Republic of the Philippines Department of Health

BICOL REGIONAL TRAINING AND TEACHING HOSPITAL Legazpi City

PROCUREMENT MONITORING REPORT (For the Period January 1-June 30, 2016)

Reference No. 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016

Procurement

Program/Project

Acetazolamide 250mg. Acetylcysteine 100 mg., sachet Acetylcysteine 600mg. (Effervescent) Acetylcysteine 200mg., sachet Aciclovir 400mg. Adenosine 3mg./ml.,2 ml., IV, (for SVT) Albumin Human 20%, 50ml., IV, IV Infusion All-in-One-Admixtures 1000-2500ml ("dual energy" All-in-One-Admixtures 1000-2500ml ("dual energy" Allopurinol 300mg. Allopurinol 100mg. Amikacin 125mg./ml., 2 ml. (as sulfate) (IM, IV) Amino Acid Solutions for infants 6%, 100 ml. Aminophylline 25mg/ml., 10ml., IV, Amiodarone 50mg/ml., 3ml., IV (as Hydrochloride) Amlodipine (as besylate) 10mg. Amlodipine (as besylate) 5mg. Amoxicillin 500mg. (as trihydrate) Amoxicillin (as trihydrate) 100mg/ml, drops 10ml Amoxicillin (as trihydrate) 250mg/ml, susp.,60ml Ampicillin 1 g (IM, IV) (as sodium salt) Ampicillin 500mg. (IM,IV) (as sodium salt) Ampicillin+Sulbactam 750mg. IM, IV (as sodium Ampicillin + Sulbactam 1000mg.+500mg.. (as sodium) powder for injection, IM, IV Aspirin 80mg., (Enteric coated) Atracurium 10mg/ml, 2.5 ml (IV) (as besylate) Atropine 1mg/ml., 1ml., IV,IM (as sulfate) Azithromycin 500mg. (as dihydrate) Azithromycin 500mg. Powder, (IV Infusion) (as Dihydrate) Anti-rabies serum (equine) 200IU/ml.,5 ml. (IM), Balanced Multiple Maintenance Soln. with 5% dextrose 500 ml. (infants) IV Infusion Bal. Mult.Maint.Sol'n w/5% dextrose 1 li.,(children & adults) Betahistine 24mg. (as hydrochloride) Betahistine 8mg. (as Hydrochloride) Bisacodyl 10mg., rectal suppository, adult Bisacodyl 5 mg. Bupivacaine 0.5% 4ml., spinal w/8% dextrose (as hydrochloride) Bupivacaine 0.5% Isobaric 5ml., spinal (as hydrochloride) Calcium Gluconate 10% sol'n., 10ml., IV Calcium Carbonate (equiv. to 500 mg. And 600 mg. elemental calcium), Candesartan 8 mg. (as cilexetil) Candesartan 16 mg. (as cilexetil) Captopril 25mg. Cefalexin 500mg (as monohydrate) Cefazolin 1gm. (as sodium salt) (IM,IV) Cefepime 500 mg. (IM, IV) (as HCl)) Cefepime 1gm. (IM, IV) (as hydrochloride) Cefixime 20mg/ml., 10ml., drops Cefixime 100mg/5ml., susp., 30ml.

PMO/ End-User

Mode of Procurement

Ads/Post of IAEB 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Pre-bid Conf 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015

Eligibility Check 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016

Contract Signing 2/19/2016 2/19/2016 2/19/2016 2/12/2016 2/12/2016 2/12/2016 2/15/2016 2/22/2016 2/22/2016 2/12/2016 2/12/2016 2/12/2016 2/22/2016 2/12/2016 2/22/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover 2/19/2016 GAA, HI & RF 2/19/2016 GAA, HI & RF 2/19/2016 GAA, HI & RF 2/12/2016 GAA, HI & RF 2/12/2016 GAA, HI & RF 2/12/2016 GAA, HI & RF 2/15/2016 GAA, HI & RF 2/22/2016 GAA, HI & RF 2/22/2016 GAA, HI & RF 2/12/2016 GAA, HI & RF 2/12/2016 GAA, HI & RF 2/12/2016 GAA, HI & RF 2/22/2016 GAA, HI & RF 2/12/2016 GAA, HI & RF 2/22/2016 GAA, HI & RF 2/12/2016 GAA, HI & RF 2/12/2016 GAA, HI & RF 2/12/2016 GAA, HI & RF 2/12/2016 GAA, HI & RF 2/12/2016 GAA, HI & RF 2/12/2016 GAA, HI & RF 2/12/2016 GAA, HI & RF 2/12/2016 GAA, HI & RF

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

Pre-Proc Conferenc 11/5/2015 e 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015

Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016

1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016

1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016

2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016

2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016

GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF

Pharmacy Pharmacy

Public Bidding Public Bidding

11/5/2015 11/5/2015

11/24/2015 11/24/2015

12/2/2015 12/2/2015

12/14/2015 12/14/2015 12/18/2016 12/14/2015 12/14/2015 12/18/2016

1/6/2016 1/6/2016

1/22/2016 1/22/2016

2/12/2016 2/22/2016

2/12/2016 2/22/2016

GAA, HI & RF GAA, HI & RF

Pharmacy

Public Bidding

11/5/2015

11/24/2015

12/2/2015

12/14/2015 12/14/2015 12/18/2016

1/6/2016

1/22/2016

2/12/2016

2/12/2016

GAA, HI & RF

Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016

1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016

1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016

2/19/2016 2/22/2016 2/22/2016 2/12/2016 2/12/2016

2/19/2016 2/22/2016 2/22/2016 2/12/2016 2/12/2016

GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF

Pharmacy

Public Bidding

11/5/2015

11/24/2015

12/2/2015

12/14/2015 12/14/2015 12/18/2016

1/6/2016

1/22/2016

2/12/2016

2/12/2016

GAA, HI & RF

Pharmacy Pharmacy

Public Bidding Public Bidding

11/5/2015 11/5/2015

11/24/2015 11/24/2015

12/2/2015 12/2/2015

12/14/2015 12/14/2015 12/18/2016 12/14/2015 12/14/2015 12/18/2016

1/6/2016 1/6/2016

1/22/2016 1/22/2016

2/12/2016 2/12/2016

2/12/2016 2/12/2016

GAA, HI & RF GAA, HI & RF

Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016

1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016

1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016

2/19/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/22/2016 2/17/2016

2/19/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/22/2016 2/17/2016

GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF

ABC (PhP) Total

MOOE

51,480.00 8,580.00 114,000.00 20,904.00 42,000.00 13,440.00 2,376,000.00 693,000.00 693,000.00 1,500.00 4,320.00 103,200.00 20,261.40 3,240.00 95,457.60 144,000.00 60,000.00 21,600.00 4,080.00 8,640.00 48,000.00 100,800.00 144,000.00

51,480.00 8,580.00 114,000.00 20,904.00 42,000.00 13,440.00 2,376,000.00 693,000.00 693,000.00 1,500.00 4,320.00 103,200.00 20,261.40 3,240.00 95,457.60 144,000.00 60,000.00 21,600.00 4,080.00 8,640.00 48,000.00 100,800.00 144,000.00

194,400.00

194,400.00

25,920.00 405,600.00 3,600.00 259,200.00

25,920.00 405,600.00 3,600.00 259,200.00

332,647.20

332,647.20

576,000.00

576,000.00

151,200.00

151,200.00

51,600.00

51,600.00

75,480.00 33,096.00 17,400.00 4,875.00

75,480.00 33,096.00 17,400.00 4,875.00

583,200.00

583,200.00

59,040.00

59,040.00

36,000.00

36,000.00

22,500.00

22,500.00

10,080.00 13,608.00 8,400.00 19,200.00 162,000.00 83,340.00 34,560.00 28,563.60 35,400.00

10,080.00 13,608.00 8,400.00 19,200.00 162,000.00 83,340.00 34,560.00 28,563.60 35,400.00

Reference No. 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016

Procurement

Program/Project

Cefixime 200mg. Cefotaxime 1gm+4ml, diluent (IM,IV) (as Sodium Cefoxitin 1gm., IM, IV (as sodium salt) Ceftazidime 1gm (as pentahydrate) IM, IV Ceftriaxone 1gm + 10ml., diluent,IV (as disodium/sodium salt) Cefuroxime 500 mg. (as axetil) Cefuroxime 750mg. (IM,IV) (as Na salt), Celecoxib 200mg. Celecoxib 400mg. Cetirizine 10 mg. (as dihydrochloride) Cetirizine 5mg/5ml., syrup, 30ml. (as Chloramphenicol 1gm (as sodium succinate) (IV) Cilostazol 50mg. Ciprofloxacin 500mg (film coated) (as Hydrochloride) Ciprofloxacin 2mg/ml., 100ml., IV Infusion, (as Lactate) Clarithromycin 125mg/5ml., susp., 50ml. Clindamycin 300mg. (as Hydrochloride) Clindamycin 150mg/ml., 4ml., (IM,IV) (as Clopidogrel 75mg. (Film Coated) Cloxacillin 125mg/5ml., susp., 60ml. (as Sodium Cloxacillin 500mg. (as sodium salt) Co-Amoxiclav 312.5mg./5ml.,susp., 60ml. Co-Amoxiclav 228.5mg./5ml. Susp., 70 ml. Co-Amoxiclav 625mg. Colchicine 500mcg Cotrimoxazole 200mg/ml+40mg/5ml, suspension, 60ml Cotrimoxazole 800mg./160 mg. Dexamethasone 4mg/ml., 2ml. IM,IV (as sodium phosphate) Dexamethasone 5mg/ml.1ml.(IM,IV) (as Na phosphate) 5% Dextrose in Lactated Ringer's Soln. 500 ml. 5% Dextrose in Lactated Ringers soln., 1 li., 5% Dextrose in 0.3% sodium chloride 500ml. 5% Dextrose in 0.3% Sodium Chloride 1 li. 5% Dextrose in 0.9% Sodium Chloride , 1li. 5% Dextrose in Water, 1 li. 5% Dextrose in Water, 500ml. 10% Dextrose in Water 500ml. 50% Dextrose, 50ml., IV Diazepam 5mg/ml., 2ml., (IM,IV) Diazepam 5mg. Diclofenac 25mg/ml, 3ml (as sodium salt) (IV, IM) Digoxin 250mcg/ml., 2ml. (IM,IV) Digoxin 50mcg/ml., Elixir, 60ml. Diphenhydramine 50mg/ml., 1ml., IM, IV (as Diphenhydramine 50 mg. (as Hydrochloride) Dopamine 200mg./250ml. D5W (pre-mixed) (IV) (as HCl) Dopamine 400mg./250ml. D5W (pre-mixed) (IV) (as HCl) Dopamine vial ampul (IV) as hydrochloride, 40mg/ml, 5ml Doxycycline 100 mg. (as hyclate) Enoxaparin 100mg./ml., 0.4ml pre-filled syringe(SC) (as Na salt) Enoxaparin 100mg/ml., 0.6ml., prefilled syringe (SC) (as Na salt)

PMO/ End-User

Mode of Procurement

Ads/Post of IAEB 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Pre-bid Conf 12/2/2015 12/2/2015 12/2/2015 12/2/2015

Eligibility Check 12/14/2015 12/14/2015 12/14/2015 12/14/2015

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016

Contract Signing 2/12/2016 2/12/2016 2/12/2016 2/12/2016

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover 2/12/2016 GAA, HI & RF 2/12/2016 GAA, HI & RF 2/12/2016 GAA, HI & RF 2/12/2016 GAA, HI & RF

19,108.80 7,200.00 645,600.00 35,184.00 96,000.00

96,000.00

156,240.00 84,000.00 73,740.00 26,400.00 18,000.00 21,960.00 2,853.60 124,320.00 48,000.00

156,240.00 84,000.00 73,740.00 26,400.00 18,000.00 21,960.00 2,853.60 124,320.00 48,000.00

102,000.00

102,000.00

30,600.00 14,400.00 33,840.00 81,600.00 3,000.00 14,400.00 45,097.20 30,300.00 151,200.00 3,000.00

30,600.00 14,400.00 33,840.00 81,600.00 3,000.00 14,400.00 45,097.20 30,300.00 151,200.00 3,000.00

6,900.00

6,900.00

Pharmacy Pharmacy Pharmacy Pharmacy

Public Bidding Public Bidding Public Bidding Public Bidding

Pre-Proc Conferenc e 11/5/2015 11/5/2015 11/5/2015 11/5/2015

Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016

1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016

1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016

2/12/2016 2/12/2016 2/12/2016 2/19/2016 2/19/2016 2/12/2016 2/19/2016 2/12/2016 2/19/2016 2/12/2016

2/12/2016 2/12/2016 2/12/2016 2/19/2016 2/19/2016 2/12/2016 2/19/2016 2/12/2016 2/19/2016 2/12/2016

GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF

Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016

1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016

1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016

2/12/2016 2/19/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/19/2016 2/15/2016 2/17/2016 2/12/2016 2/12/2016

2/12/2016 2/19/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/19/2016 2/15/2016 2/17/2016 2/12/2016 2/12/2016

GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF

Pharmacy Pharmacy

Public Bidding Public Bidding

11/5/2015 11/5/2015

11/24/2015 11/24/2015

12/2/2015 12/2/2015

12/14/2015 12/14/2015 12/18/2016 12/14/2015 12/14/2015 12/18/2016

1/6/2016 1/6/2016

1/22/2016 1/22/2016

2/12/2016 2/12/2016

2/12/2016 2/12/2016

GAA, HI & RF GAA, HI & RF

Pharmacy

Public Bidding

11/5/2015

11/24/2015

12/2/2015

12/14/2015 12/14/2015 12/18/2016

1/6/2016

1/22/2016

2/12/2016

2/12/2016

GAA, HI & RF

Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016

1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016

1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016

2/12/2016 2/19/2016 2/12/2016 2/12/2016 2/19/2016 2/12/2016 2/19/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/22/2016 2/12/2016 2/12/2016

2/12/2016 2/19/2016 2/12/2016 2/12/2016 2/19/2016 2/12/2016 2/19/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/22/2016 2/12/2016 2/12/2016

GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF

Pharmacy

Public Bidding

11/5/2015

11/24/2015

12/2/2015

12/14/2015 12/14/2015 12/18/2016

1/6/2016

1/22/2016

2/12/2016

2/12/2016

GAA, HI & RF

Pharmacy

Public Bidding

11/5/2015

11/24/2015

12/2/2015

12/14/2015 12/14/2015 12/18/2016

1/6/2016

1/22/2016

2/12/2016

2/12/2016

GAA, HI & RF

Pharmacy Pharmacy

Public Bidding Public Bidding

11/5/2015 11/5/2015

11/24/2015 11/24/2015

12/2/2015 12/2/2015

12/14/2015 12/14/2015 12/18/2016 12/14/2015 12/14/2015 12/18/2016

1/6/2016 1/6/2016

1/22/2016 1/22/2016

2/12/2016 2/12/2016

2/12/2016 2/12/2016

GAA, HI & RF GAA, HI & RF

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

Pharmacy

Public Bidding

11/5/2015

11/24/2015

12/2/2015

12/14/2015 12/14/2015 12/18/2016

1/6/2016

1/22/2016

2/12/2016

2/12/2016

GAA, HI & RF

Pharmacy

Public Bidding

11/5/2015

11/24/2015

12/2/2015

12/14/2015 12/14/2015 12/18/2016

1/6/2016

1/22/2016

2/12/2016

2/12/2016

GAA, HI & RF

ABC (PhP) Total

MOOE 19,108.80 7,200.00 645,600.00 35,184.00

4,800.00

4,800.00

138,240.00

138,240.00

126,144.00

126,144.00

17,280.00 763,200.00 264,000.00 155,760.00 52,800.00 54,000.00 108,000.00 52,800.00 62,400.00 316,800.00 1,098.00 80,640.00 114,000.00 79,320.00 198,000.00 548.40

17,280.00 763,200.00 264,000.00 155,760.00 52,800.00 54,000.00 108,000.00 52,800.00 62,400.00 316,800.00 1,098.00 80,640.00 114,000.00 79,320.00 198,000.00 548.40

505,440.00

505,440.00

648,000.00

648,000.00

13,200.00

13,200.00

21,600.00

21,600.00

240,000.00

240,000.00

220,800.00

220,800.00

Reference No. 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016

Procurement

Program/Project

Epinephrine 1 mg./ml., 1 ml. (IM, SC) (as hydrochloride) Epoetin alpha(Recombinant Human erythropoietin) 4,000IU/0.4ml., prefilled syringe, IV, SC Esmolol 100mg/ml, 10ml, IV (as hydrochloride) Etoposide 20mg/ml 5ml (IV) Famotidine Lyophilized powder, 20mg (IM,IV) Ferrous Sulfate equivalent to 60mg., elemental iron Ferrous Salt+Folic Acid 60mg elenmental iron+400mcg folic Acid Filgrastin 300mcg/ml (IV, SC) Fluticasone 50mcg. (as propionate) + Salmeterol 25mcg. Fluticasone 125mcg. (as propionate) + Salmeterol 25mcg. (as xinafoate) x 120doses (metered dose Inhaler) Fondaparinux 2.5mg/0.5ml., prefilled syringe, SC (as sodium salt) Furosemide 10mg/ml., 2ml., IM, IV Furosemide 40mg Gabapentin 100mg Gabapentin 300mg Gentamycin 40mg/ml., 2ml. (as sulfate) Haloperidol 5mg. Heparin 1000IU/ml., 5ml (as sodium salt) (IV, SC) Heparin 5000IU/ml., 5ml (as sodium salt) (IV, SC) Hydralazine 20mg/ml., 1ml. (as Hydrochloride) Hydrocortisone powder 250mg.,IV(as sodium succinate) Hydrocortisone 50mg./ml., 2 ml. (IM, IV) (as sodium succinate Hydroxyethyl Starch 6% soln, 500ml., (IV Infusion) Hyoscine 20mg/ml., 1ml., IM, IV, SC (as N-butyl bromide) (in colorless container) Ibuprofen 100mg/5ml., suspension, 60ml Ibuprofen 400mg, arginine Irbesartan 300mg. Irbesartan 150mg., Isoflurane 100ml. Isosorbide-5-mononitrate 60 mg. , MR Isosorbide Dinitrate 5mg., sublingual Ketorolac 30mg/ml., 1ml.,(IM, IV) (as tromethamol) Lactated Ringers Soln., 1 li. Lactated Ringers Soln., 500ml Lagundi 300mg/5ml., syrup, 60ml. Lansoprazole 30mg., MR Levofloxacin 750mg Levofloxacin 5mg/ml., Soln for IV Infusion, 100ml Lidocaine 2% 50ml. (as HCl) (epidural, local infiltration) Lidocaine 2%, 5ml. (as hydrochloride) Loratadine 10mg., film-coated Losartan 50mg. (as Potassium salt) Losartan 100mg. (as Potassium Salt) Magnesium Sulfate 250mg/ml., 20ml. IM, IV (as Heptahydrate), Mannitol 20%, 500ml Mefenamic Acid 500mg Meropenem 1gm., powder , IV (as trihydrate) Metformin 500mg. film coated (as HCl) Methotrexate 25mg/ml,2ml (IM,IV Intrathecal) (as sodium salt) Methyldopa 250mg

PMO/ End-User

Mode of Procurement

Pre-Proc Ads/Post Conferenc of IAEB e 11/5/2015 11/24/2015

Pharmacy

Public Bidding

Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015

Pharmacy Pharmacy

Public Bidding Public Bidding

Pharmacy

Pre-bid Conf

Eligibility Check

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award

Contract Signing

Notice to Proceed

Delivery/ Acceptance/ Completion Turnover

Source of Funds

12/2/2015

12/14/2015 12/14/2015 12/18/2016

1/6/2016

1/22/2016

2/12/2016

2/12/2016

GAA, HI & RF

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016

1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016

1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016

2/12/2016 2/12/2016 2/17/2016 2/12/2016 2/12/2016

2/12/2016 2/12/2016 2/17/2016 2/12/2016 2/12/2016

GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF

11/5/2015 11/5/2015

11/24/2015 11/24/2015

12/2/2015 12/2/2015

12/14/2015 12/14/2015 12/18/2016 12/14/2015 12/14/2015 12/18/2016

1/6/2016 1/6/2016

1/22/2016 1/22/2016

2/12/2016 2/19/2016

2/12/2016 2/19/2016

GAA, HI & RF GAA, HI & RF

Public Bidding

11/5/2015

11/24/2015

12/2/2015

12/14/2015 12/14/2015 12/18/2016

1/6/2016

1/22/2016

2/19/2016

2/19/2016

GAA, HI & RF

Pharmacy

Public Bidding

11/5/2015

11/24/2015

12/2/2015

12/14/2015 12/14/2015 12/18/2016

1/6/2016

1/22/2016

2/19/2016

2/19/2016

GAA, HI & RF

Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016

1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016

1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016

2/22/2016 2/12/2016 2/12/2016 2/22/2016 2/22/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016

2/22/2016 2/12/2016 2/12/2016 2/22/2016 2/22/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016

GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF

Pharmacy

Public Bidding

11/5/2015

11/24/2015

12/2/2015

12/14/2015 12/14/2015 12/18/2016

1/6/2016

1/22/2016

2/12/2016

2/12/2016

GAA, HI & RF

Pharmacy Pharmacy

Public Bidding Public Bidding

11/5/2015 11/5/2015

11/24/2015 11/24/2015

12/2/2015 12/2/2015

12/14/2015 12/14/2015 12/18/2016 12/14/2015 12/14/2015 12/18/2016

1/6/2016 1/6/2016

1/22/2016 1/22/2016

2/12/2016 2/19/2016

2/12/2016 2/19/2016

GAA, HI & RF GAA, HI & RF

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016

1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016

1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016

2/12/2016 2/22/2016 2/19/2016 2/19/2016 2/12/2016 2/12/2016 2/19/2016 2/12/2016

2/12/2016 2/22/2016 2/19/2016 2/19/2016 2/12/2016 2/12/2016 2/19/2016 2/12/2016

GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF

Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016

1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016

1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016

2/12/2016 2/19/2016 2/12/2016 2/12/2016 2/19/2016 2/12/2016 2/12/2016

2/12/2016 2/19/2016 2/12/2016 2/12/2016 2/19/2016 2/12/2016 2/12/2016

GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF

Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016

1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016

1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016

2/12/2016 2/19/2016 2/12/2016 2/12/2016 2/12/2016

2/12/2016 2/19/2016 2/12/2016 2/12/2016 2/12/2016

GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF

Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016

1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016

1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016

2/19/2016 2/12/2016 2/12/2016 2/12/2016 2/19/2016

2/19/2016 2/12/2016 2/12/2016 2/12/2016 2/19/2016

GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF

Pharmacy Pharmacy

Public Bidding Public Bidding

11/5/2015 11/5/2015

11/24/2015 11/24/2015

12/2/2015 12/2/2015

12/14/2015 12/14/2015 12/18/2016 12/14/2015 12/14/2015 12/18/2016

1/6/2016 1/6/2016

1/22/2016 1/22/2016

2/17/2016 2/12/2016

2/17/2016 2/12/2016

GAA, HI & RF GAA, HI & RF

ABC (PhP) Total

MOOE

420,000.00

420,000.00

3,600,000.00

3,600,000.00

11,700.00 9,576.00 22,200.00 24,000.00

11,700.00 9,576.00 22,200.00 24,000.00

8,640.00

8,640.00

348,000.00

348,000.00

11,642.40

11,642.40

71,280.00

71,280.00

1,512,000.00

1,512,000.00

115,200.00 1,440.00 11,400.00 15,000.00 24,000.00 3,448.80 432,000.00 42,000.00 547,200.00

115,200.00 1,440.00 11,400.00 15,000.00 24,000.00 3,448.80 432,000.00 42,000.00 547,200.00

19,800.00

19,800.00

25,200.00

25,200.00

96,000.00

96,000.00

227,700.00

227,700.00

14,970.96 2,640.00 12,000.00 7,314.00 173,700.00 54,000.00 20,448.00

14,970.96 2,640.00 12,000.00 7,314.00 173,700.00 54,000.00 20,448.00

201,600.00

201,600.00

252,000.00 33,000.00 3,840.00 16,378.20 7,800.00 218,304.00

252,000.00 33,000.00 3,840.00 16,378.20 7,800.00 218,304.00

26,880.00

26,880.00

28,800.00 3,000.00 30,000.00 43,560.00

28,800.00 3,000.00 30,000.00 43,560.00

124,800.00

124,800.00

594,000.00 36,000.00 1,392,000.00 12,000.00

594,000.00 36,000.00 1,392,000.00 12,000.00

93,000.00

93,000.00

43,320.00

43,320.00

Reference No. 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016

Procurement

Program/Project

PMO/ End-User

Methylergometrine maleate 200mcg/ml., 1ml.(IM,IV) Pharmacy Pharmacy Metoclopramide 5mg/ml., 2ml., (as HCl) (IM,IV) Pharmacy Metoclopramide 10 mg. (as HCl) Pharmacy Metoprolol 100 mg. (as tartrate) Pharmacy Metoprolol 50mg. (as tartrate) Pharmacy Metronidazole 5mg/ml., 100ml. (IV Infusion) Pharmacy Metronidazole 500mg Pharmacy Midazolam 5mg/ml., 1ml. (IM,IV) Pharmacy Montelukast 10mg. (as sodium salt) Pharmacy Morphine 10 mg. (as sulfate) Pharmacy Multivitamins for children per 5 ml. syrup, 60 ml. Pharmacy Multivitamins for infants per 1 ml.drops, 15ml. Pharmacy Multivitamins Pharmacy Mupirocin cream /ointment 2%, 5gm. Pharmacy Nalbuphine HCl 10mg/ml., 1ml.(IM,IV,SC) Pharmacy Nicardepine 1mg/ml., 10ml., IV (as HCl) Pharmacy Nifedipine 10mg. Pharmacy Nifedipine 5mg. Norepinephrine 1mg/ml., 2ml. (IV Infusion (as Bitartrate), Pharmacy Pharmacy Nystatin 100,000 units/ml, susp 30ml Pharmacy Omeprazole 20mg. Pharmacy Omeprazole 40mg Pharmacy Omeprazole 40mg powder + 10ml. Solvent (IV) Oral Rehydration salts (ORS 75 replacement) (WHO recommended),pc. Pharmacy Pharmacy Oxacillin 500mg.,( IM,IV) (as Na salt) Pharmacy Oxytocin (synthetic) 10IU/ml., 1ml. (IM,IV) Pharmacy Paracetamol 150mg/ml,2ml (IM/IV) Pharmacy Paracetamol 10mg/ml/100ml, (1g/100ml) (IV) Paracetamol 100mg/ml., drops, 15ml. (alcohol free) Pharmacy Paracetamol 250mg/5ml., susp./syrup., 60ml. (alcohol free) Pharmacy Pharmacy Paracetamol 500mg. Pharmacy Paracetamol 125mg., rectal suppository Penicillin G Benzathine 1,2000,000 units, (MR) (IM) Pharmacy Penicillin G Crystalline 1,000,000 units (IM, IV) (as sodium salt) Pharmacy Pharmacy Phenytoin 50mg/ml., 2ml., IV (as Na Salt) Phytomenadione 10mg/ml., 1ml., IV,IM (as aqueous colloidal soln. w/ benzyl alcohol) Pharmacy Piperacillin + Tazobactam 2G + 250mg. (as sodium salt) IV Infusion Pharmacy Piperacillin + Tazobactam 4G + 500mg. (as sodium salt) IV Infusion Pharmacy Potassium Chloride 2mEq/ml.,20ml. (IV Infusion) Pharmacy Pharmacy Potassium Citrate 10mEq, Pharmacy Prednisone 10 mg. Pharmacy Propranolol 10mg (as HCl) Pharmacy Propofol 10mg/ml., 20ml., IV (as oil in water Pharmacy Ranitidine 150mg as Hydrochloride Pharmacy Ranitidine 300mg as Hydrochloride Pharmacy Ranitidine 25mg/ml., 2ml. (IM,IV, IV Infusion) (as Rocuronium 10mg/ml. 5ml., IV (as bromide) Pharmacy Rosuvastatin 10mg. (as calcium salt) Pharmacy Rosuvastatin 20mg. (as calcium salt) Pharmacy Salbutamol 2mg/5ml., 60ml., syrup (as sulfate) Pharmacy Salbutamol 1mg/ml., 2.5ml. (unit dose) (as sulfate) nebule Pharmacy Salbutamol 2.5mg (as base)+Ipratropium 500mcg (as bromide, anhydrous)x 2.5ml., (unit dose) Pharmacy Pharmacy Sevoflurane 250ml.

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

Pre-Proc Conferenc e 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015

Ads/Post of IAEB 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Pre-bid Conf 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015

Eligibility Check 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016 12/14/2015 12/18/2016 1/6/2016 1/22/2016

Contract Signing 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/22/2016 2/12/2016 2/12/2016 2/12/2016 2/22/2016 2/22/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/22/2016 2/12/2016 2/12/2016

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover 2/12/2016 GAA, HI & RF 2/12/2016 GAA, HI & RF 2/12/2016 GAA, HI & RF 2/12/2016 GAA, HI & RF 2/22/2016 GAA, HI & RF 2/12/2016 GAA, HI & RF 2/12/2016 GAA, HI & RF 2/12/2016 GAA, HI & RF 2/22/2016 GAA, HI & RF 2/22/2016 GAA, HI & RF 2/12/2016 GAA, HI & RF 2/12/2016 GAA, HI & RF 2/12/2016 GAA, HI & RF 2/12/2016 GAA, HI & RF 2/12/2016 GAA, HI & RF 2/22/2016 GAA, HI & RF 2/12/2016 GAA, HI & RF 2/12/2016 GAA, HI & RF

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016

1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016

1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016

2/11/2016 2/12/2016 2/12/2016 2/17/2016 2/12/2016

2/11/2016 2/12/2016 2/12/2016 2/17/2016 2/12/2016

GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016

1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016

1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016

2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016

2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016

GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF

Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2015 11/5/2015 11/5/2015 11/5/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015

12/2/2015 12/2/2015 12/2/2015 12/2/2015

12/14/2015 12/14/2015 12/14/2015 12/14/2015

12/14/2015 12/14/2015 12/14/2015 12/14/2015

12/18/2016 12/18/2016 12/18/2016 12/18/2016

1/6/2016 1/6/2016 1/6/2016 1/6/2016

1/22/2016 1/22/2016 1/22/2016 1/22/2016

2/12/2016 2/12/2016 2/12/2016 2/12/2016

2/12/2016 2/12/2016 2/12/2016 2/12/2016

GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF

Public Bidding Public Bidding

11/5/2015 11/5/2015

11/24/2015 11/24/2015

12/2/2015 12/2/2015

12/14/2015 12/14/2015 12/18/2016 12/14/2015 12/14/2015 12/18/2016

1/6/2016 1/6/2016

1/22/2016 1/22/2016

2/12/2016 2/12/2016

2/12/2016 2/12/2016

GAA, HI & RF GAA, HI & RF

76,800.00

76,800.00

842,400.00

842,400.00

Public Bidding

11/5/2015

11/24/2015

12/2/2015

12/14/2015 12/14/2015 12/18/2016

1/6/2016

1/22/2016

2/12/2016

2/12/2016

GAA, HI & RF

94,320.00

94,320.00

Public Bidding

11/5/2015

11/24/2015

12/2/2015

12/14/2015 12/14/2015 12/18/2016

1/6/2016

1/22/2016

2/12/2016

2/12/2016

GAA, HI & RF

504,000.00

504,000.00

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016

1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016

1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016

2/12/2016 2/19/2016 2/22/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/19/2016 2/12/2016

2/12/2016 2/19/2016 2/22/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/19/2016 2/12/2016

GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF

864,000.00

864,000.00

68,400.00 34,800.00 3,600.00 2,544.00 95,846.40 840.00 5,760.00 48,000.00 137,016.00 90,000.00 129,600.00 3,192.00

68,400.00 34,800.00 3,600.00 2,544.00 95,846.40 840.00 5,760.00 48,000.00 137,016.00 90,000.00 129,600.00 3,192.00

Public Bidding

11/5/2015

11/24/2015

12/2/2015

12/14/2015 12/14/2015 12/18/2016

1/6/2016

1/22/2016

2/12/2016

2/12/2016

GAA, HI & RF

162,000.00

162,000.00

Public Bidding Public Bidding

11/5/2015 11/5/2015

11/24/2015 11/24/2015

12/2/2015 12/2/2015

12/14/2015 12/14/2015 12/18/2016 12/14/2015 12/14/2015 12/18/2016

1/6/2016 1/6/2016

1/22/2016 1/22/2016

2/12/2016 2/12/2016

2/12/2016 2/12/2016

GAA, HI & RF GAA, HI & RF

210,600.00

210,600.00

648,000.00

648,000.00

Mode of Procurement

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

ABC (PhP) Total

MOOE

9,660.00 36,000.00 3,000.00 1,680.00 900.00 108,000.00 4,800.00 630,000.00 18,000.00 72,000.00 3,024.00 2,736.00 78,000.00 76,798.08 540,000.00 787,200.00 7,200.00 1,500.00

9,660.00 36,000.00 3,000.00 1,680.00 900.00 108,000.00 4,800.00 630,000.00 18,000.00 72,000.00 3,024.00 2,736.00 78,000.00 76,798.08 540,000.00 787,200.00 7,200.00 1,500.00

446,400.00

446,400.00

13,392.00 143,220.00 187,200.00 864,000.00

13,392.00 143,220.00 187,200.00 864,000.00

5,052.00

5,052.00

27,900.00 326,400.00 108,000.00 74,400.00 1,764.00

27,900.00 326,400.00 108,000.00 74,400.00 1,764.00

2,040.00

2,040.00

3,600.00 7,670.40 24,960.00

3,600.00 7,670.40 24,960.00

Reference No. 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 01-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016

Procurement

Program/Project

Sodium Bicarbonate 1mEq/ml. 10ml. (Pediatric) (IV Infusion) Sodium Bicarbonate 1mEq/ml., 50ml., (adult) (IV Infusion) Sodium Chloride 2.5mEq/ml., 20ml. 0.9% Sodium chloride 1 li., IRRIGATING 0.9% Sodium Chloride 500ml 0.9% Sodium Chloride, 1 li 0.9% Sodium Chloride 50ml Standard senna concentrate 374mg. Streptomycin 1gm., IM, (as sulfate) Succinylcholine 20mg/ml., 10ml., IV (as Chloride) (Suxamethonium) Silver Sulfadiazine 500g (micronized) cream Silver Sulfadiazine 1%, 20gm (micronized) cream Tamoxifen 10mg (as citrate) Tamsulosin 200mcg. (as hydrochloride) Tetanus Immu noglobulin (Human) 250IU/ml. 1ml., Tetanus Toxoid 0.5ml. (IM) Thiamazole 5mg. (Methimazole) Thiopental sodium 1g+50ml diluent (IV) Tramadol 50mg/ml.,1ml.(as hydrochloride) Tramadol 50mg. (as hydrochloride ) Tranexamic Acid 100mg/ml., 5ml.,( IV, IM) Tranexamic Acid 500mg. Trimetazidine 35mg. (as HCl) MR Ursodeoxycholic acid 250 mg. Valproic Acid 250mg/5ml., syrup, 120ml. Valproic Acid 250mg. (as disodium salt) Valproic Acid 500mg/5ml. Valsartan 80mg Vancomycin 500mg., IV (as HCl) Vitamin B1, B6,B12, 100mg+5mg.+50mcg Warfarin 2,5mg. Abdominal Pad, absorbent,8x12x12ply,w/ x-ray opaque thread Alcohol, Ethyl, 70% sol"n, antiseptic, disinfectant Airway, oral, 1 pc design, adult, guedel, s4 Airway, oral, 1 pc design, adult, guedel, s3 Airway, oral, 1 pc design, adult, guedel, s2 Anesthesia face mask,eco-mask,clear non-PVC, S.3 Anesthesia face mask,eco-mask,clear non-PVC, S.2 Anesthesia face mask,eco-mask,clear non-PVC, S.1 Anesthesia face mask,eco-mask,clear non-PVC, S.0 Arm straps w/ velcro Asepto Syringe, 2 oz Auto Blood Lancet 200's Autoclave sterilization roll,gusseted w/ steam indicator, 3layered plastic,water resistant,12"x100ft. Baby Tag, blue and pink, plastic Basin, 12" diameter, hard plastic Bedpan, stainless steel Blood Glucose Strip, 50's, individually packed Blood Transfusion Set, clear,flexible drip chamber;soft kink resist tubing Bone Wax, 12's Bouffant Cap,100's Breathing bag, 2 liters Breathing bag, 1 liter Breathing bag, 500ml Breathing filter, clear guard.

PMO/ End-User

Mode of Procurement

Pre-Proc Ads/Post Conferenc of IAEB e 11/5/2015 11/24/2015

Pharmacy

Public Bidding

Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015

Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept

Pre-bid Conf

Eligibility Check

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award

Contract Signing

Notice to Proceed

Delivery/ Acceptance/ Completion Turnover

Source of Funds

12/2/2015

12/14/2015 12/14/2015 12/18/2016

1/6/2016

1/22/2016

2/12/2016

2/12/2016

GAA, HI & RF

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016

1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016

1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016

2/12/2016 2/19/2016 2/19/2016 2/12/2016 2/19/2016 2/12/2016 2/22/2016 2/12/2016

2/12/2016 2/19/2016 2/19/2016 2/12/2016 2/19/2016 2/12/2016 2/22/2016 2/12/2016

GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF

11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015 11/5/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015 12/2/2015

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015

12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016 12/18/2016

1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016

1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016

2/12/2016 2/19/2016 2/12/2016 2/17/2016 2/22/2016 2/15/2016 2/12/2016 2/19/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/19/2016 2/12/2016 2/19/2016 2/19/2016

2/12/2016 2/19/2016 2/12/2016 2/17/2016 2/22/2016 2/15/2016 2/12/2016 2/19/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/19/2016 2/12/2016 2/19/2016 2/19/2016

GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016

11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015

12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015

1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016

2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016

3/18/2016 4/28/2016 3/21/2016 3/21/2016 3/21/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/22/2016 3/22/2016 3/21/2016

3/18/2016 4/28/2016 3/21/2016 3/21/2016 3/21/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/22/2016 3/22/2016 3/21/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016

11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015

12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015

1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016

2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016

3/22/2016 3/18/2016 3/18/2016 3/22/2016 3/21/2016

3/22/2016 3/18/2016 3/18/2016 3/22/2016 3/21/2016

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016

11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015

12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015

1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016

2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016

3/22/2016 3/21/2016 3/22/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016

3/22/2016 3/21/2016 3/22/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016

ABC (PhP) Total

MOOE

16,344.00

16,344.00

96,000.00

96,000.00

6,000.00 12,600.00 231,000.00 1,104,000.00 37,200.00 10,368.00 7,440.00

6,000.00 12,600.00 231,000.00 1,104,000.00 37,200.00 10,368.00 7,440.00

171,600.00

171,600.00

102,600.00 9,720.00 17,970.00 83,136.00 1,955,352.00 12,600.00 3,840.00 46,800.00 90,000.00 3,600.00 86,400.00 9,600.00 80,640.00 73,320.00 71,040.00 18,000.00 226,831.68 5,760.00 150,000.00 33,120.00 7,560.00

102,600.00 9,720.00 17,970.00 83,136.00 1,955,352.00 12,600.00 3,840.00 46,800.00 90,000.00 3,600.00 86,400.00 9,600.00 80,640.00 73,320.00 71,040.00 18,000.00 226,831.68 5,760.00 150,000.00 33,120.00 7,560.00

234,000.00 247,401.00 2,650.00 2,000.00 1,750.00 6,000.00 6,000.00 6,000.00 6,000.00 10,000.00 106,312.50 75,000.00 10,320.00

234,000.00 247,401.00 2,650.00 2,000.00 1,750.00 6,000.00 6,000.00 6,000.00 6,000.00 10,000.00 106,312.50 75,000.00 10,320.00

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

25,000.00 500.00 75,000.00 400,000.00

25,000.00 500.00 75,000.00 400,000.00

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

360,000.00 27,600.00 60,000.00 4,800.00 4,800.00 4,800.00 45,000.00

360,000.00 27,600.00 60,000.00 4,800.00 4,800.00 4,800.00 45,000.00

Reference No.

02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016

Procurement

Program/Project

Breathing circuit,compact,adult,corrugated,adjustable,lightweig ht w/luer lock port & 3L.breathing bag Breathing circuit,compact,corrugated,pediatric15mm. w/ 1L. Breathing bag. Breathing system,adult,uniflow,co-axial (antibacterial) Catheter, ureteral,polyurethrane,open tip, fr.6 Carbon dioxide absorbents 5L jerican, white to violet change Cautery Patient Plate, with cable, single sterile packing Cautery Pencil, with 3 pin, single sterile packing Cervical collar, adjustable hook &loop closure adult,washable Cervical collar, adjustable hook &loop closure pedia washable Cherries/Pinkys, 100's Chlorhexidine Digluconate, 4% Chromic 0, round needle, 12's Chromic 1, round needle, 12's Chromic 2/0 double arm, 12's Chromic 2/0, round needle, 12's Chromic 3/0, round needle, 12's Chromic 4/0, round needle, 12's Chromic 5/0 round needle, 12's Closed Wound Suction Set / Drainage Set, 150200cc Decontamination Mat with adhesive, sheet of 30's Disinfectant Solution, hygeine and surgical handrub, isopropanol 45g, n-propanol 30g, mecetronium ethylsulfate 0.2g, glycerol 85%, Disinfectant Broad1-tetradecanol, Spectrum, Dimethyl Ethylbenxyl Ammonium Chloride 2.37% ECG Paper, 80 x 20mm Elastic Bandage, 4x5y Elastic Bandage, 6x5y Electrodes, de-centered, press stud, disp., 50's Endotracheal Tube, s. 2.5, uncuffed Endotracheal Tube, s. 3.0, uncuffed Endotracheal Tube, s. 3.5, uncuffed Endotracheal Tube, s. 4.0, uncuffed Endotracheal Tube, s. 4.5, uncuffed Endotracheal Tube, s. 5.0, cuffed Endotracheal Tube, s. 5.5, cuffed Endotracheal Tube, s. 6.0, cuffed Endotracheal Tube, s. 6.5, cuffed Endotracheal Tube, s. 7.0, cuffed Endotracheal Tube, s. 7.5, cuffed Endotracheal Tube, s. 8.0, cuffed Endotracheal Tube, s. 8.5, cuffed Enzymatic Liquid Cleaner and Detergent, 5L Epidural Set, g.18 Touhy needle Eye Shield/Goggles Face Mask, nose contoured, earloop, disp., 50's Feeding Tube/NGT, fr. 5, 40cm w/ x-ray opaque line, sterile, w/ marking guide insertion Feeding Tube/NGT, fr. 5, 100cm, w/ x-ray opaque line, sterile, w/ marking guide insertion Feeding Tube/NGT, fr. 8, 40cm, w/ x-ray opaque line, sterile, w/ marking guide insertion Feeding Tube/NGT, fr. 10, 100cm, w/ x-ray opaque line, sterile, w/ marking guide insertion

PMO/ End-User

Mode of Procurement

Eligibility Check

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award

Pre-Proc Conferenc e

Ads/Post of IAEB

Pre-bid Conf

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

Public Bidding Public Bidding Public Bidding

11/5/2016 11/5/2016 11/5/2016

11/25/2015 11/25/2015 11/25/2015

12/3/2015 12/3/2015 12/3/2015

12/15/2015 12/15/2015 12/18/2015 12/15/2015 12/15/2015 12/18/2015 12/15/2015 12/15/2015 12/18/2015

Public Bidding

11/5/2016

11/25/2015

12/3/2015

Public Bidding Public Bidding

11/5/2016 11/5/2016

11/25/2015 11/25/2015

Public Bidding

11/5/2016

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016

Public Bidding Public Bidding

Delivery/ Acceptance/ Completion Turnover

Source of Funds

Notice to Proceed

2/9/2016

3/18/2016

3/18/2016

GAA & HI

1/14/2016 1/14/2016 1/14/2016

2/9/2016 2/9/2016 2/9/2016

3/18/2016 3/18/2016 3/21/2016

3/18/2016 3/18/2016 3/21/2016

GAA & HI GAA & HI GAA & HI

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/18/2016

3/18/2016

GAA & HI

900,000.00

900,000.00

12/3/2015 12/3/2015

12/15/2015 12/15/2015 12/18/2015 12/15/2015 12/15/2015 12/18/2015

1/14/2016 1/14/2016

2/9/2016 2/9/2016

3/21/2016 3/22/2016

3/21/2016 3/22/2016

GAA & HI GAA & HI

650,000.00 400,000.00

650,000.00 400,000.00

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/22/2016

3/22/2016

GAA & HI

32,000.00

32,000.00

11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015

12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015

1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016

2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016

3/22/2016 3/18/2016 3/22/2016 3/22/2016 3/22/2016 3/21/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016

3/22/2016 3/18/2016 3/22/2016 3/22/2016 3/22/2016 3/21/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

32,000.00 300,000.00 212,400.00 100,000.00 200,000.00 900,000.00 100,000.00 100,000.00 100,000.00 13,000.00

32,000.00 300,000.00 212,400.00 100,000.00 200,000.00 900,000.00 100,000.00 100,000.00 100,000.00 13,000.00

11/5/2016 11/5/2016

11/25/2015 11/25/2015

12/3/2015 12/3/2015

12/15/2015 12/15/2015 12/18/2015 12/15/2015 12/15/2015 12/18/2015

1/14/2016 1/14/2016

2/9/2016 2/9/2016

3/21/2016 3/18/2016

3/21/2016 3/18/2016

GAA & HI GAA & HI

230,000.00 75,000.00

230,000.00 75,000.00

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/22/2016

3/22/2016

GAA & HI

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016

11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015

12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015

1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016

2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016

3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/22/2016 3/18/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/21/2016 3/21/2016 3/18/2016

3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/22/2016 3/18/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/21/2016 3/21/2016 3/18/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

108,000.00 120,000.00 70,000.00 45,000.00 180,000.00 5,000.00 5,000.00 10,000.00 5,000.00 5,000.00 3,750.00 3,750.00 3,750.00 3,750.00 37,500.00 37,500.00 22,500.00 7,500.00 206,820.00 210,000.00 25,000.00 181,800.00

108,000.00 120,000.00 70,000.00 45,000.00 180,000.00 5,000.00 5,000.00 10,000.00 5,000.00 5,000.00 3,750.00 3,750.00 3,750.00 3,750.00 37,500.00 37,500.00 22,500.00 7,500.00 206,820.00 210,000.00 25,000.00 181,800.00

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/22/2016

3/22/2016

GAA & HI

36,000.00

36,000.00

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/22/2016

3/22/2016

GAA & HI

12,000.00

12,000.00

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/22/2016

3/22/2016

GAA & HI

36,000.00

36,000.00

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/18/2016

3/18/2016

GAA & HI

24,000.00

24,000.00

Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept

ABC (PhP)

Contract Signing

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

Total

MOOE

160,000.00

160,000.00

160,000.00

160,000.00

5,200.00 220,000.00

5,200.00 220,000.00

180,000.00

180,000.00

Reference No.

Procurement

Program/Project

PMO/ End-User

02-2016

Feeding Tube/NGT, fr. 14, 125cm, w/ x-ray opaque line, sterile, w/ marking guide insertion

Nursing Dept

02-2016

Feeding Tube/NGT, fr.16, 125cm, w/ x-ray opaque line, sterile, w/ marking guide insertion

Nursing Dept

02-2016

Feeding Tube/NGT, fr.18, 125cm, w/ x-ray opaque line, sterile, w/ marking guide insertion Foley Catheter, fr. 8, 2w, 5cc, sterile, w/ silicone elastomer coating Foley Catheter, fr.10, 2w, 5cc, sterile, w/ silicone elastomer coating Foley Catheter, fr.12, 2w, 5cc, sterile, w/ silicone elastomer coating Foley Catheter, fr.14, 2w, 5cc, sterile, w/ silicone elastomer coating Foley Catheter, fr.16, 2w, 5cc, sterile, w/ silicone elastomer coating Foley Catheter, fr.18, 2w, 5cc, sterile, w/ silicone elastomer coating Foley Catheter, fr. 20, 3-way, sterile , needle-free Foley Catheter, fr.22, 3way, sterile,needle-free port Foley Catheter, fr. 24, 3-way, sterile , needle-free Gauze Bandage, 4x10y Gigli Wire Saw, hard Gloves - examination gloves, medium, 100's Gloves - examination gloves, large, 100's Gloves - hypoallergenic gloves, s. 6.5, sterile, 50's Gloves - hypoallergenic gloves, s. 7.0, sterile, 50's Gloves - s. 6.5, sterile, 50's Gloves - s. 7.0, sterile, 50's Gloves - s. 7.5, sterile, 50's Gloves, powder & latex free, s.6.5, sterile, 25's pair Gloves, powder & latex free, s.7, sterile, 25's pair Glutaraldehyde Sterilizing Sol., 2%, ph6, 5L Glyconate, monofilament,absorbable 1 round needle Glyconate, monofilament,absorbable 2/0 round Glyconate, monofilament, absorbable 3/0 cutting Guidewire, urologic, flexible, PTFE "jacket", kink resistant 5's Hemostatic felt, absobable, 3"x5" 10's Heplock needleless, closed system, selfsealing. Hot water bag, 10 x 7, rubber Hydrogen Peroxide, 500ml (10 vol) IV Cannula, g. 16, w/ injection port, sterile IV Cannula, g18,w/ injection port, PTFE w/ plastic safety lock mechanism IV Cannula, g20,w/ injection port, PTFE w/ plastic safety lock mechanism

Nursing Dept

02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016

IV Cannula, g22,w/ injection port, PTFE w/ plastic safety lock mechanism IV Cannula with injection port, g18, sterile IV Cannula with injection port, g20, sterile IV Cannula with injection port, g22, sterile IV Cannula, g. 24, w/ FEP& injection port, sterile triple sharpened + back cut bevel, flexible, nonkinking,3/4",0.74x19mm.,29ml/min. IV Cannula, g. 26, w/FEP& injection port, sterile triple sharpened + back cut bevel, resistant, flexible, non-kinking,3/4",0.64x19mm.,29ml/min. IV Connector, triple lumen w/ 3 color coded clamps, closed,polyurethane catheter extension transparent IV Extension tubing, luer ports, lock, 100 cms. tube w/ 3 supple access 10cm, self sealing, IV Solution Infusion Set, with airway, adult

Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept

Mode of Procurement

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award

ABC (PhP)

Source of Funds

Total

3/21/2016

GAA & HI

36,000.00

36,000.00

3/21/2016

3/21/2016

GAA & HI

90,000.00

90,000.00

2/9/2016

3/21/2016

3/21/2016

GAA & HI

90,000.00

90,000.00

1/14/2016

2/9/2016

3/18/2016

3/18/2016

GAA & HI

20,250.00

20,250.00

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/18/2016

3/18/2016

GAA & HI

13,500.00

13,500.00

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/18/2016

3/18/2016

GAA & HI

11,000.00

11,000.00

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/18/2016

3/18/2016

GAA & HI

15,400.00

15,400.00

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/18/2016

3/18/2016

GAA & HI

180,000.00

180,000.00

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016

11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015

12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015

1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016

2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016

3/18/2016 3/22/2016 3/22/2016 3/22/2016 3/21/2016 3/18/2016 3/22/2016 3/22/2016 3/18/2016 3/18/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/21/2016 3/21/2016 3/21/2016

3/18/2016 3/22/2016 3/22/2016 3/22/2016 3/21/2016 3/18/2016 3/22/2016 3/22/2016 3/18/2016 3/18/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/21/2016 3/21/2016 3/21/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

116,600.00 24,000.00 96,000.00 96,000.00 24,000.00 53,700.00 377,820.00 180,000.00 237,500.00 237,500.00 550,000.00 825,000.00 550,000.00 33,150.00 30,600.00 540,000.00 66,000.00 32,000.00 96,000.00

116,600.00 24,000.00 96,000.00 96,000.00 24,000.00 53,700.00 377,820.00 180,000.00 237,500.00 237,500.00 550,000.00 825,000.00 550,000.00 33,150.00 30,600.00 540,000.00 66,000.00 32,000.00 96,000.00

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016

11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015

12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015

1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016

2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016

3/21/2016 3/21/2016 3/21/2016 3/18/2016 3/22/2016 3/22/2016

3/21/2016 3/21/2016 3/21/2016 3/18/2016 3/22/2016 3/22/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

21,900.00 96,000.00 100,000.00 6,000.00 90,000.00 75,000.00

21,900.00 96,000.00 100,000.00 6,000.00 90,000.00 75,000.00

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/21/2016

3/21/2016

GAA & HI

625,000.00

625,000.00

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/21/2016

3/21/2016

GAA & HI

Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2016 11/5/2016 11/5/2016 11/5/2016

11/25/2015 11/25/2015 11/25/2015 11/25/2015

12/3/2015 12/3/2015 12/3/2015 12/3/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/18/2015 12/18/2015 12/18/2015 12/18/2015

1/14/2016 1/14/2016 1/14/2016 1/14/2016

2/9/2016 2/9/2016 2/9/2016 2/9/2016

3/21/2016 3/22/2016 3/22/2016 3/22/2016

3/21/2016 3/22/2016 3/22/2016 3/22/2016

GAA & HI GAA & HI GAA & HI GAA & HI

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/18/2016

3/18/2016

GAA & HI

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/18/2016

3/18/2016

GAA & HI

Public Bidding Public Bidding Public Bidding

11/5/2016 11/5/2016 11/5/2016

11/25/2015 11/25/2015 11/25/2015

12/3/2015 12/3/2015 12/3/2015

12/15/2015 12/15/2015 12/18/2015 12/15/2015 12/15/2015 12/18/2015 12/15/2015 12/15/2015 12/18/2015

1/14/2016 1/14/2016 1/14/2016

2/9/2016 2/9/2016 2/9/2016

3/21/2016 3/21/2016 3/21/2016

3/21/2016 3/21/2016 3/21/2016

GAA & HI GAA & HI GAA & HI

Pre-Proc Conferenc e

Ads/Post of IAEB

Pre-bid Conf

Eligibility Check

Contract Signing

Notice to Proceed

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/21/2016

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

Public Bidding

11/5/2016

11/25/2015

12/3/2015

Public Bidding

11/5/2016

11/25/2015

Public Bidding

11/5/2016

Public Bidding

12/15/2015 12/15/2015 12/15/2015 12/15/2015

Delivery/ Acceptance/ Completion Turnover

MOOE

750,000.00

750,000.00

750,000.00

750,000.00

93,000.00 153,000.00 153,000.00

93,000.00 153,000.00 153,000.00

864,000.00

864,000.00

864,000.00

864,000.00

260,000.00

260,000.00

200,000.00 210,000.00

200,000.00 210,000.00

Reference No. 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016

Procurement

Program/Project

IV solution Infusion Set, with airway, pedia IV Stand, stainless steel Ice bag, medium Jackson Reese,closed tail w/ APL valve Kelly Pad, with inflator Kidney Basin or Emesis basin, plastic, medium Laryngeal mask airway, I-gel, size 4 Laryngeal mask airway, I-gel, size 3 Laryngeal mask airway, I-gel, size 2 Laryngeal mask airway, I-gel, size 1 Laryngoscope blade,disp.Mcintosh,plastic,fiber optice,s3 Laryngoscope blade,disp.Mcintosh,plastic,fiber optice,s2 Laryngoscope blade,disp.Mcintosh,plastic,fiber optice,s0 Laryngoscope blades, plastic,MAC 4 Laryngoscope blades, plastic,MAC 3 Laryngoscope blades, plastic,MAC 2 Laryngoscope blades,plastic,Miller 7 Laryngoscope blades,plastic,Miller 0 Lubricating Jelly, 5 gm, sterile, 72's Nebulizer Kit, with adaptor, oxygen tubing and mouth piece Needle, g. 23 x 1", disp., 100's Needle, g.19", disp., 100's Oxygen Mask, pedia, w/green soft PVC 2x6 tubing Oxygen Mask, adult, w/ green soft, PVC 2x6 tubing Oxygen Nasal Cannula, pedia,L-200cm tubing Oxygen Nasal Cannula, adult, L-200cm tubing Oxygen tank, small flask, portable Paper ,ultrasound printing paper,110mmx20m,sony type 2 Patient's ID Wrist Tag, plastic, white Pressure infusion bag, reusable, infusable with patented gauge indicator with 360° markings, with transparent nylon Plastic storage boxnet w/ wheels, large Plain 2/0, with round needle Plaster of Paris, 6"x5y, fast drying Polydioxanone 0, round needle, absorbable, Polydioxanone 1, round needle, absorbable, Polydioxanone 2/0, round needle, absorbable, synthetic Polydioxanone 3/0, round needle, absorbable, synthetic Polydioxanone 4/0, round needle, absorbable, synthetic Polydioxanone 4/0, cutting needle, absorbable, synthetic Polydioxanone 5/0, cutting needle, absorbable, synthetic Polydioxanone, monofilament, absorbable, 90cm, tapered IRN Poly-P-dioxanone, monofilament, absorbabale 1-0 Polyglactin 910, 0, round needle, absorbable, synthetic, 910 Polyglactin 910, 1, round needle, absorbable, synthetic, 910 Polyglactin 910, 2/0, round needle, absorbable, synthetic, 910 Polyglactin 910, 3/0, cutting needle Polyglactin 910, 4/0, cutting needle

PMO/ End-User

Mode of Procurement

Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award 12/15/2015 12/18/2015 1/14/2016 2/9/2016 12/15/2015 12/18/2015 1/14/2016 2/9/2016 12/15/2015 12/18/2015 1/14/2016 2/9/2016 12/15/2015 12/18/2015 1/14/2016 2/9/2016 12/15/2015 12/18/2015 1/14/2016 2/9/2016 12/15/2015 12/18/2015 1/14/2016 2/9/2016 12/15/2015 12/18/2015 1/14/2016 2/9/2016 12/15/2015 12/18/2015 1/14/2016 2/9/2016 12/15/2015 12/18/2015 1/14/2016 2/9/2016 12/15/2015 12/18/2015 1/14/2016 2/9/2016

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

Pre-Proc Conferenc e 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016

Ads/Post of IAEB 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015

Pre-bid Conf 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015

Eligibility Check 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

Contract Signing 3/22/2016 3/21/2016 3/22/2016 3/18/2016 3/22/2016 3/22/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016

Notice to Delivery/ Acceptance/ Proceed Completion Turnover 3/22/2016 3/21/2016 3/22/2016 3/18/2016 3/22/2016 3/22/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/22/2016

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016

11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015

12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015

1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016

11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015

12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015

Public Bidding Public Bidding

11/5/2016 11/5/2016

11/25/2015 11/25/2015

12/3/2015 12/3/2015

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016

11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015

Public Bidding

11/5/2016

Public Bidding

Source of Funds

ABC (PhP) Total

MOOE

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

210,000.00 250,000.00 1,500.00 32,000.00 48,000.00 2,000.00 74,000.00 74,000.00 18,500.00 18,500.00

210,000.00 250,000.00 1,500.00 32,000.00 48,000.00 2,000.00 74,000.00 74,000.00 18,500.00 18,500.00

3/22/2016

GAA & HI

4,000.00

4,000.00

3/22/2016

3/22/2016

GAA & HI

4,000.00

4,000.00

2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016

3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016

3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

2,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 142,000.00

2,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 142,000.00

1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016

2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016

3/21/2016 3/18/2016 3/18/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/18/2016

3/21/2016 3/18/2016 3/18/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/18/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

200,000.00 24,000.00 2,400.00 180,000.00 235,000.00 80,000.00 80,000.00 17,500.00

200,000.00 24,000.00 2,400.00 180,000.00 235,000.00 80,000.00 80,000.00 17,500.00

12/15/2015 12/15/2015 12/18/2015 12/15/2015 12/15/2015 12/18/2015

1/14/2016 1/14/2016

2/9/2016 2/9/2016

3/21/2016 3/18/2016

3/21/2016 3/18/2016

GAA & HI GAA & HI

48,360.00 150,000.00

48,360.00 150,000.00

12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015

1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016

2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016

3/18/2016 3/18/2016 3/21/2016 3/22/2016 3/22/2016 3/22/2016

3/18/2016 3/18/2016 3/21/2016 3/22/2016 3/22/2016 3/22/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

18,000.00 900.00 300,000.00 300,000.00 200,000.00 250,000.00

18,000.00 900.00 300,000.00 300,000.00 200,000.00 250,000.00

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/22/2016

3/22/2016

GAA & HI

150,000.00

150,000.00

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/22/2016

3/22/2016

GAA & HI

150,000.00

150,000.00

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/22/2016

3/22/2016

GAA & HI

75,000.00

75,000.00

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/22/2016

3/22/2016

GAA & HI

200,000.00

200,000.00

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/22/2016

3/22/2016

GAA & HI

25,000.00

25,000.00

Public Bidding Public Bidding

11/5/2016 11/5/2016

11/25/2015 11/25/2015

12/3/2015 12/3/2015

12/15/2015 12/15/2015 12/18/2015 12/15/2015 12/15/2015 12/18/2015

1/14/2016 1/14/2016

2/9/2016 2/9/2016

3/22/2016 3/22/2016

3/22/2016 3/22/2016

GAA & HI GAA & HI

35,000.00 35,000.00

35,000.00 35,000.00

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/22/2016

3/22/2016

GAA & HI

160,000.00

160,000.00

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/22/2016

3/22/2016

GAA & HI

200,000.00

200,000.00

Public Bidding Public Bidding Public Bidding

11/5/2016 11/5/2016 11/5/2016

11/25/2015 11/25/2015 11/25/2015

12/3/2015 12/3/2015 12/3/2015

12/15/2015 12/15/2015 12/18/2015 12/15/2015 12/15/2015 12/18/2015 12/15/2015 12/15/2015 12/18/2015

1/14/2016 1/14/2016 1/14/2016

2/9/2016 2/9/2016 2/9/2016

3/22/2016 3/22/2016 3/22/2016

3/22/2016 3/22/2016 3/22/2016

GAA & HI GAA & HI GAA & HI

160,000.00 200,000.00 400,000.00

160,000.00 200,000.00 400,000.00

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

Reference No. 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016

Procurement

Program/Project

Polyglactin 910 4/0, round needle Polypropelene 1, round needle Polypropelene 2/0, round needle Polypropelene 3/0, cutting needle Polypropelene 3/0, round needle Polypropelene 4/0, round needle Polypropelene 5/0, cutting needle Polypropelene 5/0, round needle Polypropelene 6/0, round needle, double arm Polypropelene 7/0, round needle,double arm Polypropelene Mesh, clear, monofilament, 3cm x Povidone Cleanser, 7.5% Povidone Iodine/Antiseptic Solution, 10% Razor Blade, with handle, double edge, with cover, disposable Resuscitator, neonate Rubber Sheet, 36"x25y Scissors, bandage scissor, stainless steel Silk 0, round needle Silk 0, strand Silk 1, round needle Silk 1, strand Silk 2/0, cutting needle Silk 2/0, round needle Silk 2/0, strand Silk 3/0, cutting needle Silk 3/0, round needle Silk 3/0 strand Silk 4/0, cutting needle Silk 4/0, round needle Silk 5/0, cutting needle Skin Stapler, 35's Solu set, volumetric measurement set Special suture, polyglycolic acid tape,uncoated,3mm wide,for parenchymal organs, 6's Special suture,twisted stainless steel,polyethylene cover,3mm,for tension relief, 4's Spinal Needle, g. 23 x 90mm Spinal Needle, g. 25 x 90mm Sputum Cup with cover, plastic Stethoscope adult Stethoscope pedia St. Catheter, fr. 12, transparent St. Catheter, fr. 14, transparent St. Catheter, fr. 16, transparent St. Catheter, fr. 18, transparent Suction Catheter, fr. 5, with fingertips control, 2 side w/ tapered ends Suction Catheter, fr. 8, with fingertips control, 2 side w/ tapered ends Suction Catheter, fr. 10, with fingertips control, 2 side w/ tapered ends Suction Catheter, fr. 12, with fingertips control, 2 side w/ tapered ends Suction Catheter, fr. 14, with fingertips control, 2 side w/ tapered ends Suction Catheter, fr. 16, with fingertips control, 2 side w/ tapered ends Suction Catheter, fr. 18, with fingertips control, 2 side w/ tapered ends Suction Set Poole Drain, with connection tube, s1/4", 2.5cm Suction Set, Yankauer, with connection tube, s1/4",2.5cm

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

Pre-Proc Conferenc e 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016

Ads/Post of IAEB 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015

Pre-bid Conf 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015

Eligibility Check 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award 12/15/2015 12/18/2015 1/14/2016 2/9/2016 12/15/2015 12/18/2015 1/14/2016 2/9/2016 12/15/2015 12/18/2015 1/14/2016 2/9/2016 12/15/2015 12/18/2015 1/14/2016 2/9/2016 12/15/2015 12/18/2015 1/14/2016 2/9/2016 12/15/2015 12/18/2015 1/14/2016 2/9/2016 12/15/2015 12/18/2015 1/14/2016 2/9/2016 12/15/2015 12/18/2015 1/14/2016 2/9/2016 12/15/2015 12/18/2015 1/14/2016 2/9/2016 12/15/2015 12/18/2015 1/14/2016 2/9/2016 12/15/2015 12/18/2015 1/14/2016 2/9/2016 12/15/2015 12/18/2015 1/14/2016 2/9/2016 12/15/2015 12/18/2015 1/14/2016 2/9/2016

Contract Signing 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/21/2016 3/21/2016

Notice to Delivery/ Acceptance/ Proceed Completion Turnover 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/21/2016 3/21/2016

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016

11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015

12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015

1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016

2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016

3/18/2016 3/18/2016 3/22/2016 3/18/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/21/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/21/2016 3/22/2016

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016

11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015

12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015

1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

Public Bidding

11/5/2016

11/25/2015

12/3/2015

Public Bidding

11/5/2016

11/25/2015

12/3/2015

Public Bidding

11/5/2016

11/25/2015

Public Bidding

11/5/2016

Public Bidding

PMO/ End-User

Mode of Procurement

Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept

Source of Funds

ABC (PhP) Total

MOOE

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

120,000.00 30,000.00 45,000.00 180,000.00 120,000.00 60,000.00 75,000.00 30,000.00 10,500.00 10,500.00 60,000.00 120,000.00 140,000.00

120,000.00 30,000.00 45,000.00 180,000.00 120,000.00 60,000.00 75,000.00 30,000.00 10,500.00 10,500.00 60,000.00 120,000.00 140,000.00

3/18/2016 3/18/2016 3/22/2016 3/18/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/21/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/21/2016 3/22/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

20,000.00 50,000.00 144,000.00 8,000.00 10,000.00 13,000.00 15,000.00 39,000.00 88,000.00 80,000.00 13,000.00 220,000.00 150,000.00 26,000.00 16,500.00 25,000.00 36,000.00 570,000.00 1,248,000.00

20,000.00 50,000.00 144,000.00 8,000.00 10,000.00 13,000.00 15,000.00 39,000.00 88,000.00 80,000.00 13,000.00 220,000.00 150,000.00 26,000.00 16,500.00 25,000.00 36,000.00 570,000.00 1,248,000.00

3/21/2016

3/21/2016

GAA & HI

2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016

3/21/2016 3/21/2016 3/21/2016 3/22/2016 3/22/2016 3/22/2016 3/21/2016 3/21/2016 3/21/2016 3/21/2016

3/21/2016 3/21/2016 3/21/2016 3/22/2016 3/22/2016 3/22/2016 3/21/2016 3/21/2016 3/21/2016 3/21/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

1/14/2016

2/9/2016

3/22/2016

3/22/2016

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/18/2016

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/18/2016

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

Public Bidding

11/5/2016

11/25/2015

12/3/2015

Public Bidding

11/5/2016

11/25/2015

Public Bidding

11/5/2016

11/25/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

35,000.00

35,000.00

11,400.00

11,400.00

3,150.00 59,000.00 1,000.00 80,000.00 50,000.00 4,000.00 4,000.00 6,000.00 2,000.00

3,150.00 59,000.00 1,000.00 80,000.00 50,000.00 4,000.00 4,000.00 6,000.00 2,000.00

GAA & HI

10,000.00

10,000.00

3/18/2016

GAA & HI

10,000.00

10,000.00

3/18/2016

GAA & HI

8,000.00

8,000.00

3/18/2016

3/18/2016

GAA & HI

10,000.00

10,000.00

2/9/2016

3/18/2016

3/18/2016

GAA & HI

20,000.00

20,000.00

1/14/2016

2/9/2016

3/22/2016

3/22/2016

GAA & HI

40,000.00

40,000.00

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/18/2016

3/18/2016

GAA & HI

25,000.00

25,000.00

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/21/2016

3/21/2016

GAA & HI

163,200.00

163,200.00

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/21/2016

3/21/2016

GAA & HI

163,200.00

163,200.00

Reference No. 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016

Procurement

Program/Project

Surgical Blade, s. 10, carbon steel,stainless steel, sharp, sterile, 100's Surgical Blade, s. 11, carbon steel,stainless steel, sharp, sterile, 100's Surgical Blade, s. 12, carbon steel,stainless steel, sharp, sterile, 100's Surgical Blade, s. 15, carbon steel,stainless steel, sharp, sterile, 100's Surgical Blade, s. 20, carbon steel,stainless steel, sharp, sterile, 100's Surgical Blade, s. 21, carbon steel,stainless steel, sharp, sterile, 100's Surgical Blade, s. 22, carbon steel,stainless steel, sharp, sterile, 100's Surgical clipper with pivoting head Surgical Brush, with antiseptic Surgical Gauze Sponge, 4x4x100, mesh 24x28, 8 Surgical Gauze Sponge, 4x8x100, mesh 24x28, 8 Surgical Handscrub, waterless, brushless, 1000 ml Syringe, 10ml, sterile, diposable, 50's Syringe, 20ml, sterile, diposable, 50's Syringe, 30ml, sterile, diposable, 50's Syringe, 50ml, sterile, diposable, 50's Syringe with needle, g. 21x1.5", 10ml, sterile, disp., 100's Syringe with needle, g. 23x1", 3ml, sterile, disp., Syringe with needle, g. 23x1", 5ml, sterile, disp., Syringe, tuberculine syringe w/ needle, g. 26x0.5", sterile, disp., 100's Tape - Autoclave Sterilization Indicator Tape Tape-Hypo-allergenic Transparent Tape, 1/2", 24's Tape-Hypo-allergenic Transparent Tape, 1", 12's Tape-Hypo-allergenic Transparent Tape, 2", 6's Tape - Adhesive Plaster, white, assorted.sizes: 1x7.5cm, 2x5cm, 3x2.5cm, 4x1.25cm Thermometer, digital Thoracic Catheter, fr. 28 Thoracic Catheter, fr. 32 Thoracic Catheter, fr. 36 Tongue Depressor, 100's Sterile water for injection, 50ml Distilled water 1000ml Umbilical catheter, PVC, single lumen, x-ray opaque, fr 3.5, 38cm, 7ml/min flow rate, 50's Umbilical catheter, PVC, single lumen, x-ray opaque, fr 5.0, 38cm, 25ml/min flow rate, 50's Underpad, adult, disposable Underpad, pedia, disposable Underpads, super dry, 60x90cm, 120's Underpads, super dry with tuck-ins, 70x180cm, 60's Urine Bag, urine collector, adult, sterile Urine Bag, wee-wee bag, pedia, sterile Ureteral stent, multilength, size 6, fr. 22-32 cm. w/ suture , push cth w/radiopaque band, pigtail Urinal, calibrated, hard plastic Wadding Sheet, 6x5y Weighing scale, bathroom type Thermometer, refrigerator, nonmercurial, digital, w/calibration certificate Catheter, translucent silicone tubing, curled (for Peritoneal Dialysis) Catheter, dual lumen, curved for vascular access, adult

PMO/ End-User Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept

Mode of Procurement Public Bidding

Pre-Proc Ads/Post Conferenc of IAEB e 11/5/2016 11/25/2015

Pre-bid Conf

Eligibility Check

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award

Contract Signing

Notice to Proceed

Delivery/ Acceptance/ Completion Turnover

Source of Funds

ABC (PhP) Total

MOOE

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/18/2016

3/18/2016

GAA & HI

100,000.00

100,000.00

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/18/2016

3/18/2016

GAA & HI

20,000.00

20,000.00

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/21/2016

3/21/2016

GAA & HI

20,000.00

20,000.00

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/18/2016

3/18/2016

GAA & HI

20,000.00

20,000.00

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/18/2016

3/18/2016

GAA & HI

100,000.00

100,000.00

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/18/2016

3/18/2016

GAA & HI

60,000.00

60,000.00

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016

11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015

12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015

1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016

2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016

3/21/2016 3/22/2016 3/22/2016 3/18/2016 3/22/2016 3/22/2016 3/18/2016 3/21/2016 3/18/2016 3/18/2016

3/21/2016 3/22/2016 3/22/2016 3/18/2016 3/22/2016 3/22/2016 3/18/2016 3/21/2016 3/18/2016 3/18/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

40,000.00 19,000.00 960,000.00 375,000.00 1,200,000.00 10,000.00 172,500.00 150,000.00 49,120.00 64,200.00

40,000.00 19,000.00 960,000.00 375,000.00 1,200,000.00 10,000.00 172,500.00 150,000.00 49,120.00 64,200.00

Public Bidding Public Bidding Public Bidding

11/5/2016 11/5/2016 11/5/2016

11/25/2015 11/25/2015 11/25/2015

12/3/2015 12/3/2015 12/3/2015

12/15/2015 12/15/2015 12/18/2015 12/15/2015 12/15/2015 12/18/2015 12/15/2015 12/15/2015 12/18/2015

1/14/2016 1/14/2016 1/14/2016

2/9/2016 2/9/2016 2/9/2016

3/18/2016 3/18/2016 3/18/2016

3/18/2016 3/18/2016 3/18/2016

GAA & HI GAA & HI GAA & HI

276,000.00 315,000.00 318,000.00

276,000.00 315,000.00 318,000.00

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016

11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015

12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015

1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016

2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016

3/18/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016

3/18/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

262,500.00 100,000.00 46,400.00 46,400.00 46,400.00

262,500.00 100,000.00 46,400.00 46,400.00 46,400.00

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016

11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015

12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015

1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016

2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016

3/22/2016 3/21/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/21/2016

3/22/2016 3/21/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/21/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

462,300.00 108,000.00 13,600.00 150,000.00 164,000.00 18,400.00 80,000.00 90,000.00 36,000.00

462,300.00 108,000.00 13,600.00 150,000.00 164,000.00 18,400.00 80,000.00 90,000.00 36,000.00

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/21/2016

3/21/2016

GAA & HI

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016

11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015

12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015

1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016

2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016

3/21/2016 3/22/2016 3/22/2016 3/22/2016 3/18/2016 3/22/2016 3/21/2016

3/21/2016 3/22/2016 3/22/2016 3/22/2016 3/18/2016 3/22/2016 3/21/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2016 11/5/2016 11/5/2016 11/5/2016

11/25/2015 11/25/2015 11/25/2015 11/25/2015

12/3/2015 12/3/2015 12/3/2015 12/3/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/18/2015 12/18/2015 12/18/2015 12/18/2015

1/14/2016 1/14/2016 1/14/2016 1/14/2016

2/9/2016 2/9/2016 2/9/2016 2/9/2016

3/18/2016 3/22/2016 3/22/2016 3/18/2016

3/18/2016 3/22/2016 3/22/2016 3/18/2016

GAA & HI GAA & HI GAA & HI GAA & HI

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/18/2016

3/18/2016

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/18/2016

3/18/2016

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/18/2016

3/18/2016

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

144,000.00

144,000.00

30,000.00 15,000.00 68,000.00 62,400.00 120,000.00 7,000.00

30,000.00 15,000.00 68,000.00 62,400.00 120,000.00 7,000.00

21,900.00

21,900.00

10,000.00 42,000.00 6,000.00

10,000.00 42,000.00 6,000.00

GAA & HI

35,000.00

35,000.00

GAA & HI

25,500.00

25,500.00

GAA & HI

720,000.00

720,000.00

Reference No. 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 02-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016

Procurement

Program/Project

Catheter, dual lumen, straight for vascular access, adult Dialyzer, high efficiency Dialyzer, low flux CT Tri-pack,disp,Kit, Medrad CT Injector syringe Dental Anesthesia Lidocaine, 50 x 1.8ml cart, HCL epinephrine 1:100,000 Cotton absorbent, 400gms, Rosemed, China Disinfectant liquid solution, pine scent, Phils Gel foam, 20’s, Phils Saliva ejector tip, disposable, 100’s, Phils Tempak temporary filing, Phils Blade holder, stainless, Olten, Germany Cheek retractor (plastic) Phils Mouth mirror with handle, Dontic, US Mallet and chisel, stainless, Dontic, US Scissor, surgical scissor, curve end, stainless steel, Olten,Ger Spoon excavator, small and large size, Dontic, USA Jacquet scaler# 1, 2, 3 set, Dontic, US Tofflewire holder, Suredent, Germany Prophylactic rubber cups, 144’s, Taiwan Face shield with foam (PPE) Phils Explorer, Dontic, US Dental patient bib, disposable, 13” x 18”,Phils Applicator Stick, 1000's, wooden, non-sterile Blood collection needle, multiple sample, g.23, 100's Blood collection tube, lavander top, 12x75mm, 2ml,glass, double numerical label, 100's Blood collection tube, red top, 12x75mm, 5ml,glass, double numerical label, 100's Glass Slides with frosted end, 72's Microcollection tube, EDTA, w/ microguard,100's Microcollection tube, plain, w/ gel separator,100's Micropipettor tips, yellow, with calibration, 1000's Urine Strips, 10M parameters, 100's Coulter Clenz, 5 L Hemaquick Stain Heparinized Capillary Tube, 100's Isoton III, 20L/cont Lyse S III diff, 1L Reticulocyte Reagent, water-based, 500ml Scatter Pak, 2.4L Alcohol prep pad 70%, 200's Anti-A typing sera, monoclonal, 10 ml Anti-B typing sera, monoclonal, 10 ml Anti-D typing sera, monoclonal, 10ml Aluminum Sealing Clip, 1000's CPDA Blood bag, single, 450ml, 30's HBsAg Reagent, Immunochromatography, 100's HCV Reagent, Immunochromatography, 100's Coombs Test, gel method, 24 cart Malaria Rapid Test, 30's NaCl/Enzyme, gel method, 24 cart Complete crossmatch, gel method, 24 cart Modified LISS Diluent, 100ml, 100 tests Povidone iodine prep pad, 200's Suspension tubes, 500's, for Microtyping RPR Kit, 500's Albumin, 50's ALT, 50's AST, 60's BuBc, 60's BUN, 60's

PMO/ End-User Nursing Dept Nursing Dept Nursing Dept Nursing Dept Dental Dental Dental Dental Dental Dental Dental Dental Dental Dental Dental Dental Dental Dental Dental Dental Dental Dental Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory

Mode of Procurement Public Bidding Public Bidding Public Bidding

Pre-Proc Ads/Post Conferenc of IAEB e 11/5/2016 11/25/2015 11/5/2016 11/25/2015 11/5/2016 11/25/2015

Pre-bid Conf

Eligibility Check

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award

Contract Signing

Notice to Proceed

Delivery/ Acceptance/ Completion Turnover

Source of Funds

ABC (PhP) Total

MOOE

12/3/2015 12/3/2015 12/3/2015

12/15/2015 12/15/2015 12/18/2015 12/15/2015 12/15/2015 12/18/2015 12/15/2015 12/15/2015 12/18/2015

1/14/2016 1/14/2016 1/14/2016

2/9/2016 2/9/2016 2/9/2016

3/18/2016 3/18/2016 3/18/2016

3/18/2016 3/18/2016 3/18/2016

GAA & HI GAA & HI GAA & HI

720,000.00 36,000.00 20,800.00

720,000.00 36,000.00 20,800.00

Public Bidding

11/5/2016

11/25/2015

12/3/2015

12/15/2015 12/15/2015 12/18/2015

1/14/2016

2/9/2016

3/18/2016

3/18/2016

GAA & HI

67,500.00

67,500.00

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016

11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015

12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015

12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015

1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016

2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016

3/21/2016 3/22/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016

3/21/2016 3/22/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

72,000.00 900.00 2,000.00 2,100.00 1,200.00 1,200.00 600.00 720.00 7,200.00 1,000.00

72,000.00 900.00 2,000.00 2,100.00 1,200.00 1,200.00 600.00 720.00 7,200.00 1,000.00

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/5/2016 11/20/2015 11/20/2015

11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 11/25/2015 12/29/2015 12/29/2015

12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 12/3/2015 1/6/2016 1/6/2016

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 1/18/2016 1/18/2016

12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 1/18/2016 1/18/2016

12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 1/20/2016 1/20/2016

1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/27/2016 1/27/2016

2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/4/2016 2/4/2016

3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/2/2016 3/2/2016

3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/2/2016 3/2/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

600.00 3,000.00 2,250.00 400.00 3,456.00 1,200.00 7,200.00 3,600.00 4,800.00 5,044.00

600.00 3,000.00 2,250.00 400.00 3,456.00 1,200.00 7,200.00 3,600.00 4,800.00 5,044.00

Public Bidding

11/20/2015 12/29/2015

1/6/2016

1/18/2016

1/18/2016

1/20/2016

1/27/2016

2/4/2016

3/4/2016

3/4/2016

GAA & HI

163,880.00

163,880.00

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015

1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016

1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016

1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016

1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016

1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016

2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016

3/2/2016 3/2/2016 3/4/2016 3/4/2016 3/2/2016 2/26/2016 2/24/2016 2/26/2016 2/26/2016 2/24/2016 2/24/2016 3/2/2016 2/24/2016 3/2/2016 2/26/2016 2/26/2016 2/26/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 2/26/2016 3/2/2016 2/26/2016 2/26/2016 2/26/2016 3/2/2016 2/26/2016 2/26/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016

3/2/2016 3/2/2016 3/4/2016 3/4/2016 3/2/2016 2/26/2016 2/24/2016 2/26/2016 2/26/2016 2/24/2016 2/24/2016 3/2/2016 2/24/2016 3/2/2016 2/26/2016 2/26/2016 2/26/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 2/26/2016 3/2/2016 2/26/2016 2/26/2016 2/26/2016 3/2/2016 2/26/2016 2/26/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

65,552.00 6,000.00 15,000.00 45,000.00 24,000.00 8,800.00 141,000.00 28,000.00 1,500.00 431,032.80 218,975.70 8,500.00 157,940.00 3,200.00 100,000.00 100,000.00 160,000.00 11,780.00 16,000.00 624,000.00 112,000.00 66,800.00 20,000.00 55,200.00 3,625,000.00 385,000.00 6,800.00 44,325.00 84,000.00 31,429.70 157,148.50 30,415.60 32,256.80 30,415.60

65,552.00 6,000.00 15,000.00 45,000.00 24,000.00 8,800.00 141,000.00 28,000.00 1,500.00 431,032.80 218,975.70 8,500.00 157,940.00 3,200.00 100,000.00 100,000.00 160,000.00 11,780.00 16,000.00 624,000.00 112,000.00 66,800.00 20,000.00 55,200.00 3,625,000.00 385,000.00 6,800.00 44,325.00 84,000.00 31,429.70 157,148.50 30,415.60 32,256.80 30,415.60

12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015

Reference No. 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016

Procurement

Program/Project

Cal Kit 2, 4's Cal Kit 4, 4's Calcium, 60's Chloride, 50's Cholesterol, 60's CSF Protein, 18's dHDL, 60's LDH, 50's Magnesium, 60's Phosphorus, 60's Potassium, 50's Sodium, 50's SSCrea, 60's Tbil, 60's Total Protein, 50's Triglycerides,60's Applicator Stick with cotton tip, sterile, 100's, wooden Disposable syringe w/ needle, g22x1", 20ml, 50's Gram Stain Oxidase Disk/Strip (Taxo N) Optochin Disk (Taxo P) Petri Dish, 145/20 mm, disposable, sterile, 100s/box Petri dish, 94/15mm, disposable, sterile, single plate,100s/box Screw-capped test tube, 16x100mm, heat resistant Screw-capped test tube, 13x100mm, heat resistant Blood Culture Broth with ARD (Pedia), 40ml Mac Conkey Agar Powder, 500g Mueller-Hinton Agar Powder, 500g Selenite F Powder, 500g Amikacin, 30ug Amoxicillin/Clavulanic Acid, 20/10ug Ampicillin, 10ug Ampicillin/Sulbactam, 10/110ug Azithromycin, 15ug Aztreonam, 30ug Cefazolin, 30ug Cefepime, 30ug Cefotaxime, 30ug Cefoxitin, 30ug Ceftazidime, 30 ug Ceftriaxone, 30ug Cefuroxime, 30ug Chloramphenicol, 30ug Ciprofloxacin, 5ug Clindamycin, 2ug Cotrimoxazole, 25ug Erythromycin, 15 ug Gentamicin, 10ug Imipenem, 10ug Levofloxacin, 5ug Linezolid, 30ug Meropenem, 10ug Nalidixic Acid, 30ug Norfloxacin, 10ug Novobiocin, 5ug Ofloxacin, 5ug Penicillin, 10ug Piperacillin, 100ug Piperacillin/Tazobactam, 100/10ug Rifampicin, 5ug Tetracycline, 30ug Ticarcillin/Clavulanate, 75/10ug Tobramycin, 10ug Anti-Salmonella (A-E), 1ml, slide agglutination

PMO/ End-User Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

Pre-Proc Conferenc e 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015

Ads/Post of IAEB 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015

Pre-bid Conf 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016

Eligibility Check 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016

Contract Signing 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/26/2016 3/2/2016 2/26/2016 3/2/2016 3/2/2016 3/2/2016

Notice to Delivery/ Acceptance/ Proceed Completion Turnover 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/26/2016 3/2/2016 2/26/2016 3/2/2016 3/2/2016 3/2/2016

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015

12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015

1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016

1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016

1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016

3/4/2016 3/2/2016 3/2/2016 2/23/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016

3/4/2016 3/2/2016 3/2/2016 2/23/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016

Mode of Procurement

1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016

1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016

2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016

Source of Funds

ABC (PhP) Total

MOOE

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

1,803.76 901.95 37,215.10 14,000.50 32,256.80 1,085.65 69,466.00 23,884.02 27,291.20 28,928.64 142,803.06 112,002.40 152,078.00 12,902.72 13,149.48 32,256.80 15,000.00 675.00 1,500.00 2,875.00 2,875.00 60,000.00

1,803.76 901.95 37,215.10 14,000.50 32,256.80 1,085.65 69,466.00 23,884.02 27,291.20 28,928.64 142,803.06 112,002.40 152,078.00 12,902.72 13,149.48 32,256.80 15,000.00 675.00 1,500.00 2,875.00 2,875.00 60,000.00

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

60,000.00 8,200.00 5,000.00 1,704,500.00 4,500.00 4,000.00 4,200.00 3,142.30 3,142.30 5,386.80 5,386.80 2,244.50 4,264.55 3,815.65 2,468.95 3,815.65 4,489.00 5,386.80 3,142.30 5,386.80 3,366.75 2,468.95 1,122.25 3,591.20 1,122.25 3,591.20 2,244.50 1,122.25 2,693.40 3,366.75 3,366.75 1,122.25 1,122.25 1,122.25 1,122.25 3,366.75 5,386.80 1,122.25 2,468.95 3,366.75 2,917.85 8,000.00

60,000.00 8,200.00 5,000.00 1,704,500.00 4,500.00 4,000.00 4,200.00 3,142.30 3,142.30 5,386.80 5,386.80 2,244.50 4,264.55 3,815.65 2,468.95 3,815.65 4,489.00 5,386.80 3,142.30 5,386.80 3,366.75 2,468.95 1,122.25 3,591.20 1,122.25 3,591.20 2,244.50 1,122.25 2,693.40 3,366.75 3,366.75 1,122.25 1,122.25 1,122.25 1,122.25 3,366.75 5,386.80 1,122.25 2,468.95 3,366.75 2,917.85 8,000.00

Reference No. 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 03-2016 04-2016 04-2016 04-2016 04-2016 04-2016 04-2016 04-2016 04-2016 04-2016 04-2016 04-2016 04-2016 04-2016 04-2016 04-2016 04-2016 05-2016 05-2016 06-2016 06-2016 06-2016 06-2016 06-2016 06-2016 06-2016 06-2016 06-2016 06-2016

Procurement

Program/Project

Anti-Salmonella Gr. B, 1ml, slide agglutination Anti-Salmonella Gr. C, 1ml, slide agglutination Anti-Salmonella Gr. D, 1ml, slide agglutination Anti-Salmonella Gr. E, 1ml, slide agglutination Chloramphenicol, 100/pack Ceftazidime, 100/pack Gentamicin, 100/pack Oxacillin, 100/pack Piperacillin, 100/pack Ticarcillin/Clavulanic Acid, 100/pack Tobramycin, 100/pack Vancomycin, 100/pack Absolute Ethanol, 2.5L Chloroform Cover Slip, 24x50, 200's/box Cover Slip, 24x24, 200/box Cytocolor Denatured Alcohol Eosin Y 1000 ml Ethyl Alcohol, 95%, 2.5L Formaldehyde, 37% Gauze, unsterile, 24"x36" Harris Hematoxylin, 1000ml Microtome Blade, S35 or R35, 50's Mounting Medium, 500ml (Eukitt) Paraffin wax, Pellet Form, 1kilo Embedding cassette with removable lid, 250's/pack, color yellow Xylene, 1000ml Cleanser powder, 350gm, refill pack, lemon scent Collecting needle container, nestable sharps collector, 12" x 13.5" x 6"; yellow base, natural top Dipper, medium size, plastic Disinfectant multi-purpose bleaching solution Disinfectant multi-purpose bleaching solution, color safe, 900ml Disinfectant concentrates liquid solution, di-methyl benzyl ammonium chloride with scent Fabric Conditioner, Anti-Bac, 35ml,sachet Fabric Conditioner, antibac, 1 liter Mop Head,cotton Pail, plastic,4 gal capacity, heavy duty Scrubbing pad, medium size, 5"s Soap, bathsoap, medium size, white Soap, powder soap, 120gm Soap, powdersoap, 800 gms Soap, barsoap, biodegradable, white, 4" Gloves, laundry gloves, arm length,s7 Liquefied Petroleum Gas 50kg Liquefied Petroleum Gas 11kg Bed Sheet, finished, 100% cotton, 72x108, white, w/ BRTTH logo and ward label Bed Sheet, finished, 100% cotton, 36x75", white, fitted, w/ BRTTH logo and ward label Cloth, linen, green, triple width, oxford Patient Gown, white, 100% cotton OR gown, green, readymade, X-large, w/ BRTTH OR label Thread, white, big size, 3000mtr, good quality Thread, green, big size, 3000mtr, good quality Bobbin Case, for Singer Hi-Speed Sewing Machine Tailor scissors, big, heavy duty Flat Elastic (garter), white 1/2 inches wide, 75 yards

PMO/ End-User Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laundry and Dietary Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

Pre-Proc Conferenc e 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015

Ads/Post of IAEB 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015

Pre-bid Conf 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016 1/6/2016

Eligibility Check 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016 1/18/2016 1/20/2016 1/27/2016 2/4/2016

Contract Signing 3/2/2016 3/2/2016 3/2/2016 3/2/2016 2/23/2016 2/23/2016 2/23/2016 2/23/2016 2/23/2016 2/23/2016 2/23/2016 2/23/2016 2/26/2016 3/2/2016 3/4/2016 3/4/2016 3/2/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 3/2/2016 2/26/2016 3/2/2016 3/2/2016 3/2/2016

Notice to Delivery/ Acceptance/ Proceed Completion Turnover 3/2/2016 3/2/2016 3/2/2016 3/2/2016 2/23/2016 2/23/2016 2/23/2016 2/23/2016 2/23/2016 2/23/2016 2/23/2016 2/23/2016 2/26/2016 3/2/2016 3/4/2016 3/4/2016 3/2/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 3/2/2016 2/26/2016 3/2/2016 3/2/2016 3/2/2016

Public Bidding Public Bidding Public Bidding

11/20/2015 12/29/2015 11/20/2015 12/29/2015 11/20/2015 12/29/2015

1/6/2016 1/6/2016 1/8/2016

1/18/2016 1/18/2016 1/20/2016

1/18/2016 1/18/2016 1/20/2016

1/20/2016 1/20/2016 1/20/2016

1/27/2016 1/27/2016 1/27/2016

2/4/2016 2/4/2016 2/1/2016

3/2/2016 3/2/2016 2/19/2016

Public Bidding Public Bidding Public Bidding

11/20/2015 12/29/2015 11/20/2015 12/29/2015 11/20/2015 12/29/2015

1/8/2016 1/8/2016 1/8/2016

1/20/2016 1/20/2016 1/20/2016

1/20/2016 1/20/2016 1/20/2016

1/20/2016 1/20/2016 1/20/2016

1/27/2016 1/27/2016 1/27/2016

2/1/2016 2/1/2016 2/1/2016

Public Bidding

11/20/2015 12/29/2015

1/8/2016

1/20/2016

1/20/2016

1/20/2016

1/27/2016

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015

12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015

1/8/2016 1/8/2016 1/8/2016 1/8/2016 1/8/2016 1/8/2016 1/8/2016 1/8/2016 1/8/2016 1/8/2016 1/8/2016 1/8/2016 1/8/2016

1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016

1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016

1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016

Public Bidding

11/20/2015 12/29/2015

1/8/2016

1/20/2016

1/20/2016

Public Bidding Public Bidding Public Bidding

11/20/2015 12/29/2015 11/20/2015 12/29/2015 11/20/2015 12/29/2015

1/8/2016 1/8/2016 1/8/2016

1/20/2016 1/20/2016 1/20/2016

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015 11/20/2015

1/8/2016 1/8/2016 1/8/2016 1/8/2016 1/8/2016 1/8/2016

1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016

Mode of Procurement

12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015 12/29/2015

Source of Funds

ABC (PhP) Total

MOOE

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

8,000.00 8,000.00 8,000.00 8,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 40,000.00 90,000.00 17,250.00 15,000.00 30,900.00 2,000.00 5,800.00 33,000.00 19,200.00 1,500.00 23,900.00 37,500.00 12,000.00 239,328.00

8,000.00 8,000.00 8,000.00 8,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 40,000.00 90,000.00 17,250.00 15,000.00 30,900.00 2,000.00 5,800.00 33,000.00 19,200.00 1,500.00 23,900.00 37,500.00 12,000.00 239,328.00

3/2/2016 3/2/2016 2/19/2016

GAA & HI GAA & HI GAA & HI

1,500.00 14,000.00 62,500.00 75,000.00

1,500.00 14,000.00 62,500.00 75,000.00

2/19/2016 2/19/2016 2/19/2016

2/19/2016 2/19/2016 2/19/2016

GAA & HI GAA & HI GAA & HI

2,000.00 481,000.00 39,000.00

2,000.00 481,000.00 39,000.00

2/1/2016

2/19/2016

2/19/2016

GAA & HI 1,911,680.00

1,911,680.00

1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016

2/1/2016 2/1/2016 2/1/2016 2/1/2016 2/1/2016 2/1/2016 2/1/2016 2/1/2016 2/1/2016 2/1/2016 2/1/2016 2/4/2016 2/4/2016

2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/23/2016 2/23/2016

2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/23/2016 2/23/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

90,000.00 362,000.00 179,200.00 9,000.00 140,000.00 13,472.00 66,000.00 342,000.00 285,835.00 30,000.00 1,849,000.00 3,000.00

90,000.00 362,000.00 179,200.00 9,000.00 140,000.00 13,472.00 66,000.00 342,000.00 285,835.00 30,000.00 1,849,000.00 3,000.00

1/20/2016

1/27/2016

2/1/2016

3/2/2016

3/2/2016

GAA & HI

70,350.00

70,350.00

1/20/2016 1/20/2016 1/20/2016

1/20/2016 1/20/2016 1/20/2016

1/27/2016 1/27/2016 1/27/2016

2/1/2016 2/1/2016 2/1/2016

3/2/2016 3/2/2016 3/2/2016

3/2/2016 3/2/2016 3/2/2016

GAA & HI GAA & HI GAA & HI

157,500.00 90,000.00 30,000.00

157,500.00 90,000.00 30,000.00

1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016

1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016

1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016

2/1/2016 2/1/2016 2/1/2016 2/1/2016 2/1/2016 2/1/2016

3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016

3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

140,000.00 1,800.00 1,800.00 900.00 450.00 3,600.00

140,000.00 1,800.00 1,800.00 900.00 450.00 3,600.00

Reference No. 06-2016 07-2016 07-2016 07-2016 07-2016 07-2016 07-2016 07-2016 07-2016 07-2016 07-2016 07-2016 07-2016 07-2016 07-2016 07-2016 07-2016 07-2016 07-2016 07-2016 07-2016 07-2016 07-2016 07-2016 07-2016 07-2016 08-2016 09-2016 09-2016 09-2016 09-2016 09-2016 09-2016 09-2016 09-2016 09-2016 09-2016 09-2016 09-2016 09-2016 09-2016 09-2016 10-2016 10-2016 10-2016 10-2016 10-2016 10-2016 10-2016 10-2016 11-2016 11-2016

Procurement

Program/Project

Flat Elastic (garter), white 1/4 inches wide, 75 yards Broom, soft, heavy duty Brush, floor brush, nylon, with long handle Brush, toilet brush, wooden handle Cobweb remover, hard broom type, with long handle Dust pan, plastic, standard size Household Gloves, size 8.5" Glass wiper, w/ handle, long Mop Handle, wood Basin, plastic, extra big, 65cmØ x 25cm height PVC Matts, Green, size: 1 x 1.22 meter Slippers, size: 10 (for patient & watchers) Toilet pump, big size Humper wheels (6 in dia.) as per sample Raincoat (bat style) Shovel, pointed Trash bin (20 lit - foot pedal) Boots, size 7, rubber Safety goggles, clear lens, medium, good quality Brush, laundry hand brush, with handle, nylon Hoe, heavy duty Rake Saw, for wood Sprinkler, big, plastic Triangular pile #4 Digging Bar Mattress, Foam, blue color, with leatherette color red, size: 6"x36" x 75", 5 years warranty NaCl, 500g Decarboxylase Base Medium Powder, 500g Applicator stick with cotton tip, sterile, wooden Blood collection tube, lavander top, 12x75mm, 2ml,glass, double numerical label, 100's Blood collection tube, red top, 12x75mm, 5ml,glass, double numerical label, 100's Blood collection needle, multiple sample, g.23, 100's Cytocolor Glass Slides with frosted ends, 72's Glass Slides, clear ends, 72's HBsAg Reagent, Immunochromatography, 100's Urine Strips, 10M parameters, 100's RPR Kit, 500's One Step Anti HIV ½ test, 30’s Auto blood lancet, 200’s One step, pregnancy urine test kit, 25’s Waste bag, black, with tie, large (820mm x 350mm) g14 Waste bag, black, with tie, XXL, (950mm x 450mm) g14 Waste bag, gray, with tie, large (820mm x 350mm) g14 Waste bag, gray, with tie, XXL, (950mm x 450mm) g14 Waste bag, green, with tie, large (820mm x 350mm) g14 Waste bag, green, with tie, XXL, (950mm x 450mm) g14 Waste bag, yellow, with tie, large (820mm x 350mm) g14 Waste bag, yellow, with tie, XXL, (950mm x 450mm) g14 Procurement of Air-conditioning Supplies Procurement of Construction and Hardware Supplies

PMO/ End-User

Mode of Procurement

Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

Admin Dept Laboratory Laboratory GAD & PHU GAD & PHU GAD & PHU GAD GAD GAD GAD GAD GAD GAD GAD PHU PHU Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept

Pre-Proc Ads/Post Conferenc of IAEB e 11/20/2015 12/29/2015 2/1/2016 2/11/2016 2/1/2016 2/11/2016 2/1/2016 2/11/2016 2/1/2016 2/11/2016 2/1/2016 2/11/2016 2/1/2016 2/11/2016 2/1/2016 2/11/2016 2/1/2016 2/11/2016 2/1/2016 2/11/2016 2/1/2016 2/11/2016 2/1/2016 2/11/2016 2/1/2016 2/11/2016 2/1/2016 2/11/2016 2/1/2016 2/11/2016 2/1/2016 2/11/2016 2/1/2016 2/11/2016 2/1/2016 2/11/2016 2/1/2016 2/11/2016 2/1/2016 2/11/2016 2/1/2016 2/11/2016 2/1/2016 2/11/2016 2/1/2016 2/11/2016 2/1/2016 2/11/2016 2/1/2016 2/11/2016 2/1/2016 2/11/2016

Pre-bid Conf 1/8/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016

Eligibility Check 1/20/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award 1/20/2016 1/20/2016 1/27/2016 2/1/2016 3/2/2016 3/2/2016 3/10/2016 3/22/2016 3/2/2016 3/2/2016 3/10/2016 3/22/2016 3/2/2016 3/2/2016 3/10/2016 3/22/2016 3/2/2016 3/2/2016 3/10/2016 3/22/2016 3/2/2016 3/2/2016 3/10/2016 3/22/2016 3/2/2016 3/2/2016 3/10/2016 3/22/2016 3/2/2016 3/2/2016 3/10/2016 3/22/2016 3/2/2016 3/2/2016 3/10/2016 3/22/2016 3/2/2016 3/2/2016 3/10/2016 3/22/2016 3/2/2016 3/2/2016 3/10/2016 3/22/2016 3/2/2016 3/2/2016 3/10/2016 3/22/2016 3/2/2016 3/2/2016 3/10/2016 3/22/2016 3/2/2016 3/2/2016 3/10/2016 3/22/2016 3/2/2016 3/2/2016 3/10/2016 3/22/2016 3/2/2016 3/2/2016 3/10/2016 3/22/2016 3/2/2016 3/2/2016 3/10/2016 3/22/2016 3/2/2016 3/2/2016 3/10/2016 3/22/2016 3/2/2016 3/2/2016 3/10/2016 3/22/2016 3/2/2016 3/2/2016 3/10/2016 3/22/2016 3/2/2016 3/2/2016 3/10/2016 3/22/2016 3/2/2016 3/2/2016 3/10/2016 3/22/2016 3/2/2016 3/2/2016 3/10/2016 3/22/2016 3/2/2016 3/2/2016 3/10/2016 3/22/2016 3/2/2016 3/2/2016 3/10/2016 3/22/2016 3/2/2016 3/2/2016 3/10/2016 3/22/2016

Contract Signing 3/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016

Notice to Proceed 3/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016

Delivery/ Acceptance/ Completion Turnover

Source of Funds

ABC (PhP) Total

MOOE

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

3,600.00 115,440.00 9,960.00 5,000.00 4,200.00 3,500.00 191,100.00 14,400.00 179,550.00 1,900.00 156,000.00 2,160.00 6,800.00 36,000.00 5,600.00 5,000.00 44,550.00 9,450.00 2,205.00 1,200.00 800.00 700.00 800.00 600.00 240.00 7,500.00

3,600.00 115,440.00 9,960.00 5,000.00 4,200.00 3,500.00 191,100.00 14,400.00 179,550.00 1,900.00 156,000.00 2,160.00 6,800.00 36,000.00 5,600.00 5,000.00 44,550.00 9,450.00 2,205.00 1,200.00 800.00 700.00 800.00 600.00 240.00 7,500.00

562,500.00 1,000.00 6,800.00 7,500.00

562,500.00 1,000.00 6,800.00 7,500.00

20,400.00

20,400.00

17,850.00

17,850.00

18,000.00 31,000.00 4,455.00 4,455.00 48,000.00 8,700.00 63,000.00 100,000.00 1,000.00 5,195.20

18,000.00 31,000.00 4,455.00 4,455.00 48,000.00 8,700.00 63,000.00 100,000.00 1,000.00 5,195.20

233,425.50

233,425.50

125,086.50

125,086.50

193,600.00

193,600.00

80,462.34

80,462.34

172,425.00

172,425.00

99,478.68

99,478.68

272,250.00

272,250.00

153,615.00

153,615.00

950,604.00 1,968,602.40

950,604.00 1,968,602.40

Public Bidding Public Bidding Public Bidding Public Bidding

2/1/2016 2/5/2016 2/5/2016 2/5/2016

2/11/2016 2/15/2016 2/15/2016 2/15/2016

2/19/2016 2/24/2016 2/24/2016 2/24/2016

3/2/2016 3/7/2016 3/7/2016 3/7/2016

3/2/2016 3/7/2016 3/7/2016 3/7/2016

3/2/2016 3/7/2016 3/7/2016 3/7/2016

3/10/2016 3/10/2016 3/10/2016 3/10/2016

3/14/2016 3/14/2016 3/14/2016 3/14/2016

4/7/2016 5/13/2016 5/13/2016 5/13/2016

4/7/2016 5/13/2016 5/13/2016 5/13/2016

GAA & HI GAA & HI GAA & HI GAA

Public Bidding

2/5/2016

2/15/2016

2/24/2016

3/7/2016

3/7/2016

3/7/2016

3/10/2016

3/14/2016

5/13/2016

5/13/2016

GAA

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016

2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016

2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016

3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016

3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016

3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016

3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016

3/14/2016 3/14/2016 3/14/2016 3/14/2016 3/14/2016 3/14/2016 3/14/2016 3/14/2016 3/14/2016 3/14/2016 3/14/2016

5/13/2016 5/13/2016 5/13/2016 5/13/2016 5/13/2016 5/13/2016 5/13/2016 5/13/2016 5/13/2016 5/13/2016 5/13/2016

5/13/2016 5/13/2016 5/13/2016 5/13/2016 5/13/2016 5/13/2016 5/13/2016 5/13/2016 5/13/2016 5/13/2016 5/13/2016

GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA

Public Bidding

2/12/2016

2/15/2016

2/24/2016

3/7/2016

3/7/2016

3/7/2016

3/10/2016

3/14/2016

4/6/2016

4/6/2016

GAA & HI

Public Bidding

2/12/2016

2/15/2016

2/24/2016

3/7/2016

3/7/2016

3/7/2016

3/10/2016

3/14/2016

4/6/2016

4/6/2016

GAA & HI

Public Bidding

2/12/2016

2/15/2016

2/24/2016

3/7/2016

3/7/2016

3/7/2016

3/10/2016

3/14/2016

4/6/2016

4/6/2016

GAA & HI

Public Bidding

2/12/2016

2/15/2016

2/24/2016

3/7/2016

3/7/2016

3/7/2016

3/10/2016

3/14/2016

4/6/2016

4/6/2016

GAA & HI

Public Bidding

2/12/2016

2/15/2016

2/24/2016

3/7/2016

3/7/2016

3/7/2016

3/10/2016

3/14/2016

4/6/2016

4/6/2016

GAA & HI

Public Bidding

2/12/2016

2/15/2016

2/24/2016

3/7/2016

3/7/2016

3/7/2016

3/10/2016

3/14/2016

4/6/2016

4/6/2016

GAA & HI

Public Bidding

2/12/2016

2/15/2016

2/24/2016

3/7/2016

3/7/2016

3/7/2016

3/10/2016

3/14/2016

4/6/2016

4/6/2016

GAA & HI

Public Bidding Public Bidding Public Bidding

2/12/2016 2/8/2016 2/8/2016

2/15/2016 2/23/2016 2/23/2016

2/24/2016 3/2/2016 3/2/2016

3/7/2016 3/14/2016 3/14/2016

3/7/2016 3/14/2016 3/14/2016

3/7/2016 3/14/2016 3/14/2016

3/10/2016 3/23/2016 3/23/2016

3/14/2016 3/31/2016 3/31/2016

4/6/2016 6/15/2016 6/15/2016

4/6/2016 6/15/2016 6/15/2016

GAA & HI GAA & HI GAA & HI

Reference No. 12-2016 12-2016 12-2016 12-2016 12-2016 12-2016 12-2016 12-2016 12-2016 12-2016 12-2016 12-2016 12-2016 12-2016 12-2016 12-2016 12-2016 12-2016 12-2016 12-2016 12-2016 12-2016 12-2016 12-2016 12-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016

Procurement

Program/Project

Asparaginase Lyophilized powder, 10000iu(IV) Cetirizine 10mg./ml. drops, 10ml. (as Diphenhydramine 25 mg. (as HCl) Dobutamine 50mg/ml., 5ml., concentrate, IV Infusion (as HCl) Isosorbide Dinitrate 10mg, Isosorbide-5-mononitrate 30mg. Morphine 10mg/ml., 1ml. (as sulfate) (IM,IV, SC) preservative free Naloxone 400mcg/ml., 1ml., IM,IV,SC (as hydrochloride) Nimodipine 30mg. Telmisartan 80 mg Zinc 55mg/ml (equivalent to 20mg elemental Zinc) 60ml syrup Clarithromycin 500mg Clonidine 75mg (as HCl) Folic acid 5mg Levofloxacin 500mg Mefenamic Acid 500mg Nalbuphine HCl 10mg/ml., 1ml.(IM,IV,SC) Amlodipine (as besylate) 10mg Candesartan 16 mg. (as cilexetil) Cetirizine 10 mg. (as dihydrochloride) Cetiirizine 10mg./ml. drops, 10ml. (as dihydrochloride) Cetirizine 5mg/5ml., syrup, 30ml. (as Oral Rehydration salts (ORS 75 replacement) (WHO recommended) Quadrivalent Influenza Vaccine type A and B subvirion, 0.5ml luer lock pre-filled syringe Oral care travel pack, with 25 ml (37 g) toothpaste, maximum cavity protection and adult, toothbrush Anesthesia face mask, inflatable, pref w/color coded hook rings, s. 1 (infant) Anesthesia face mask, inflatable, pref w/color coded hook rings, s. 2 (pediatric) Anesthesia face mask, inflatable, pref w/color coded hook rings, s. 3 (small adult) Anesthesia face mask, inflatable, pref w/color coded hook rings, s. 4 (medium adult) Anesthesia face mask, inflatable, pref w/color coded hook rings, s. 5 (large adult) Butterfly G. 19 with long needle Butterfly G.23 with long needle Connector for IV tubing 3way Endobronchial Tube, double lumen s35L Endobronchial Tube, double lumen s37L Endobronchial Tube, double lumen s.39L Gloves - elbow length, s. 7.0, sterile Gloves - elbow length, s. 6.5, sterile Hemostatic felt, absorbable, 1" x 1" 10's Heat &moisture filter w/lock port & catheter mount for anesthesia breathing circuit IV Extension tubing, luer lock, 50 cms. Needle, g.20", disp., 100's Needle, g. 21 x 1", disp., 100's Needle, g. 26 x 1/2", disp., 100's Oxisensor II, pedia, D20, disposable Oxisensor II, adult, D25, disposable Penrose drain, sterile, packed in peel-open pouch,s1/4"

PMO/ End-User Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy GAD GAD PHU PHU PHU PHU PHU PHU PHU PHU Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept

Public Bidding Public Bidding Public Bidding

Pre-Proc Conferenc e 2/5/2016 2/5/2016 2/5/2016

Ads/Post of IAEB 2/24/2016 2/24/2016 2/24/2016

Pre-bid Conf 3/3/2016 3/3/2016 3/3/2016

Eligibility Check 3/15/2016 3/15/2016 3/15/2016

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award 3/15/2016 3/15/2016 4/5/2016 4/22/2016 3/15/2016 3/15/2016 4/5/2016 4/22/2016 3/15/2016 3/15/2016 4/5/2016 4/22/2016

Contract Signing 5/17/2016 5/18/2016 5/18/2016

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover 5/17/2016 GAA, HI & RF 5/18/2016 GAA, HI & RF 5/18/2016 GAA, HI & RF

Public Bidding Public Bidding Public Bidding

2/5/2016 2/5/2016 2/5/2016

2/24/2016 2/24/2016 2/24/2016

3/3/2016 3/3/2016 3/3/2016

3/15/2016 3/15/2016 3/15/2016

3/15/2016 3/15/2016 3/15/2016

3/15/2016 3/15/2016 3/15/2016

4/5/2016 4/5/2016 4/5/2016

4/22/2016 4/22/2016 4/22/2016

5/17/2016 5/23/2016 5/19/2016

5/17/2016 5/23/2016 5/19/2016

GAA, HI & RF GAA, HI & RF GAA, HI & RF

Public Bidding

2/5/2016

2/24/2016

3/3/2016

3/15/2016

3/15/2016

3/15/2016

4/5/2016

4/22/2016

5/17/2016

5/17/2016

GAA, HI & RF

Public Bidding Public Bidding Public Bidding

2/5/2016 2/5/2016 2/5/2016

2/24/2016 2/24/2016 2/24/2016

3/3/2016 3/3/2016 3/3/2016

3/15/2016 3/15/2016 3/15/2016

3/15/2016 3/15/2016 3/15/2016

3/15/2016 3/15/2016 3/15/2016

4/5/2016 4/5/2016 4/5/2016

4/22/2016 4/22/2016 4/22/2016

5/17/2016 5/17/2016 5/23/2016

5/17/2016 5/17/2016 5/23/2016

GAA, HI & RF GAA, HI & RF GAA, HI & RF

4,800.00

4,800.00

126,144.00 213,600.00

126,144.00 213,600.00

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016

2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016

3/3/2016 3/3/2016 3/3/2016 3/3/2016 3/3/2016 3/3/2016 3/3/2016 3/3/2016 3/3/2016 3/3/2016

3/15/2016 3/15/2016 3/15/2016 3/15/2016 3/15/2016 3/15/2016 3/15/2016 3/15/2016 3/15/2016 3/15/2016

3/15/2016 3/15/2016 3/15/2016 3/15/2016 3/15/2016 3/15/2016 3/15/2016 3/15/2016 3/15/2016 3/15/2016

3/15/2016 3/15/2016 3/15/2016 3/15/2016 3/15/2016 3/15/2016 3/15/2016 3/15/2016 3/15/2016 3/15/2016

4/5/2016 4/5/2016 4/5/2016 4/5/2016 4/5/2016 4/5/2016 4/5/2016 4/5/2016 4/5/2016 4/5/2016

4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016

5/17/2016 5/18/2016 5/18/2016 5/18/2016 5/18/2016 5/18/2016 5/18/2016 5/18/2016 5/18/2016 5/18/2016

5/17/2016 5/18/2016 5/18/2016 5/18/2016 5/18/2016 5/18/2016 5/18/2016 5/18/2016 5/18/2016 5/18/2016

GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA GAA GAA GAA GAA

4,020.00

4,020.00

36,000.00 17,034.00 6,000.00 21,000.00 40,500.00 30,000.00 12,000.00 63,000.00 8,000.00

36,000.00 17,034.00 6,000.00 21,000.00 40,500.00 30,000.00 12,000.00 63,000.00 8,000.00

Public Bidding Public Bidding

2/5/2016 2/5/2016

2/24/2016 2/24/2016

3/3/2016 3/3/2016

3/15/2016 3/15/2016

3/15/2016 3/15/2016

3/15/2016 3/15/2016

4/5/2016 4/5/2016

4/22/2016 4/22/2016

5/17/2016 5/18/2016

5/17/2016 5/18/2016

GAA GAA

13,500.00

13,500.00

24,400.00

24,400.00

3,600.00

3,600.00

160,000.00

160,000.00

11,200.00

11,200.00

Mode of Procurement

Public Bidding

2/5/2016

2/24/2016

3/3/2016

3/15/2016

3/15/2016

3/15/2016

4/5/2016

4/22/2016

5/18/2016

5/18/2016

GAA

Public Bidding

2/5/2016

2/24/2016

3/3/2016

3/15/2016

3/15/2016

3/15/2016

4/5/2016

4/22/2016

5/17/2016

5/17/2016

GAA

Public Bidding

2/5/2016

2/24/2016

3/3/2016

3/15/2016

3/15/2016

3/15/2016

4/5/2016

4/22/2016

5/23/2016

5/23/2016

GAA

Public Bidding

2/5/2016

3/1/2016

3/10/2016

3/22/2016

3/22/2016

3/23/2016

4/12/2016

4/22/2016

5/30/2016

5/30/2016

GAA & HI

Public Bidding

2/5/2016

3/1/2016

3/10/2016

3/22/2016

3/22/2016

3/23/2016

4/12/2016

4/22/2016

5/30/2016

5/30/2016

GAA & HI

Public Bidding

2/5/2016

3/1/2016

3/10/2016

3/22/2016

3/22/2016

3/23/2016

4/12/2016

4/22/2016

5/30/2016

5/30/2016

GAA & HI

Public Bidding

2/5/2016

3/1/2016

3/10/2016

3/22/2016

3/22/2016

3/23/2016

4/12/2016

4/22/2016

5/30/2016

5/30/2016

GAA & HI

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016

3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016

3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016

3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016

4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016

4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016

5/30/2016 5/31/2016 5/31/2016 5/19/2016 5/23/2016 5/23/2016 5/23/2016 5/26/2016 5/26/2016 5/27/2016

5/30/2016 5/31/2016 5/31/2016 5/19/2016 5/23/2016 5/23/2016 5/23/2016 5/26/2016 5/26/2016 5/27/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016

3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016

3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016

3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016

4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016

4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016

5/30/2016 5/27/2016 5/26/2016 5/26/2016 5/26/2016 5/23/2016 5/23/2016

5/30/2016 5/27/2016 5/26/2016 5/26/2016 5/26/2016 5/23/2016 5/23/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

Public Bidding

2/5/2016

3/1/2016

3/10/2016

3/22/2016

3/22/2016

3/23/2016

4/12/2016

4/22/2016

5/26/2016

5/26/2016

GAA & HI

ABC (PhP) Total

MOOE

59,160.00 50,400.00 547.20

59,160.00 50,400.00 547.20

10,689.00 44,316.00 83,412.00

10,689.00 44,316.00 83,412.00

72,000.00

72,000.00

3,000.00

3,000.00

3,000.00

3,000.00

3,000.00

3,000.00

6,000.00

6,000.00

6,000.00

6,000.00

5,000.00 5,000.00 20,000.00 48,000.00 48,000.00 20,000.00 798,000.00 798,000.00 36,000.00

5,000.00 5,000.00 20,000.00 48,000.00 48,000.00 20,000.00 798,000.00 798,000.00 36,000.00

1,200.00 20,000.00 18,000.00 28,800.00 40,800.00 50,000.00 100,000.00

1,200.00 20,000.00 18,000.00 28,800.00 40,800.00 50,000.00 100,000.00

3,500.00

3,500.00

Reference No. 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016

Procurement

Program/Project

Penrose drain, sterile, packed in peel-open pouch,s1/2" Penrose drain, sterile, packed in peel-open pouch,s3/4" Penrose drain, sterile, packed in peel-open Polydioxanone, monofilament, absorbable, 90cm, tapered IRN Pre-filled De-ionized Water, with adaptor, 340ml Tracheostomy Tubes, s.6, with cuffed, plastic, sterile Tracheostomy Tubes, s.7, with cuffed, plastic, sterile Tracheostomy Tubes, s.8, with cuffed, plastic, sterile T piece weaning kit, corrugated tubings, aerosol T adaptor with large volume nebulizer Umbilical Cord Clamp, with fine teeth, plastic, sterile Volume Ventilator Circuit, adult, universal with exhalation valve, with AVA-NEB small volume Volume Ventilator Circuit, pedia, with water trap, disposable Resistance band, red, Thera band or its equivalent Resistance band, green, Thera band or its equivalent Resistance band, blue, Thera band or its equivalent Resistance band, black, Thera band or its equivalent Resistance band, silver, Thera band or its equivalent Dressing Gauze with Chlorhexidine Acetate Dental needle g27, long, disposable, 100's Dental needle g27, short, disposable, 100's Blade holder, #3 Blade holder, #4 Forceps, Ovum, kelly 32 cm,12.5" Forceps, pick up, with teeth Forceps, pick up, without teeth Kelly, curve 8" Kelly, straight 8" Needle holder, 8" Scissors, Mayo, straight 6.5" Alcohol, Ethyl, 70% sol"n, antiseptic, disinfectant, 500ml Bouffant Cap,100's Cotton Balls, 150's Chromic 2/0 double arm, 12's Eye Shield/Goggles Face Mask, nose contoured, earloop, disp., 50's Finger Pulse Oximeter, heavy duty, battery operated Gloves - examination gloves, medium, 100's Gloves - examination gloves, small, 100's Gloves - hypoallergenic gloves, s. 6.5, sterile, 50's Gloves - hypoallergenic gloves, s. 7.0, sterile, 50's Gloves - hypoallergenic gloves, s. 7.5, sterile, 50's Hydrogen Peroxide, 500ml (10 vol) IV Cannula, g. 18, with injection port, sterile IV solution infusion set, adult Isolation gowns, disposable, long sleeves N95 Respirator 8210 Lubricating Jelly, 5 gm, sterile, 72's Penlight, medical, reusable Povidone Iodine/Antiseptic Solution, 10% Pregnancy One Step Kit, 25's Stethoscope (adult) Metal/Resin Composite, Double sided, 5.4 Linear Centimeter diaphragm, Epoxy/Fiberglass inch sharp, length,sterile, ear tip Surgical Blade, s. diaphragm, 10, stainless28steel, 100's Surgical Blade, s. 20, stainless steel, sharp, sterile, 100's

PMO/ End-User Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Dental Dental GAD GAD GAD GAD GAD GAD GAD GAD GAD GAD, PHU, HEMS GAD & PHU GAD & PHU GAD & PHU GAD & PHU GAD & PHU GAD & PHU GAD & PHU GAD & PHU GAD & PHU GAD & PHU GAD & PHU GAD & PHU GAD & PHU GAD & PHU GAD & PHU GAD & PHU GAD & PHU GAD & PHU GAD & PHU GAD & PHU GAD & PHU GAD & PHU GAD & PHU

Ads/Post of IAEB

Pre-bid Conf

Eligibility Check

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award

Contract Signing

Notice to Proceed

Public Bidding

Pre-Proc Conferenc e 2/5/2016

3/1/2016

3/10/2016

3/22/2016

3/22/2016

3/23/2016

4/12/2016

4/22/2016

5/26/2016

5/26/2016

GAA & HI

Public Bidding Public Bidding

2/5/2016 2/5/2016

3/1/2016 3/1/2016

3/10/2016 3/10/2016

3/22/2016 3/22/2016

3/22/2016 3/22/2016

3/23/2016 3/23/2016

4/12/2016 4/12/2016

4/22/2016 4/22/2016

5/26/2016 5/26/2016

5/26/2016 5/26/2016

GAA & HI GAA & HI

Mode of Procurement

Delivery/ Acceptance/ Completion Turnover

Source of Funds

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016

3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016

3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016

3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016

4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016

4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016

5/27/2016 5/27/2016 5/19/2016 5/26/2016 5/26/2016

5/27/2016 5/27/2016 5/19/2016 5/26/2016 5/26/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

Public Bidding Public Bidding

2/5/2016 2/5/2016

3/1/2016 3/1/2016

3/10/2016 3/10/2016

3/22/2016 3/22/2016

3/22/2016 3/22/2016

3/23/2016 3/23/2016

4/12/2016 4/12/2016

4/22/2016 4/22/2016

5/27/2016 6/17/2016

5/27/2016 6/17/2016

GAA & HI GAA & HI

Public Bidding

2/5/2016

3/1/2016

3/10/2016

3/22/2016

3/22/2016

3/23/2016

4/12/2016

4/22/2016

5/27/2016

5/27/2016

GAA & HI

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016

3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016

3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016

3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016

4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016

4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016

6/6/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016

6/6/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA GAA GAA GAA GAA GAA GAA GAA GAA

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016

3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016

3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016

3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016

4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016

4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016

5/27/2016 5/27/2016 5/31/2016 6/15/2016 5/27/2016 5/27/2016 5/27/2016 5/27/2016 5/27/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/27/2016 5/27/2016 5/31/2016 5/26/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016

5/27/2016 5/27/2016 5/31/2016 6/15/2016 5/27/2016 5/27/2016 5/27/2016 5/27/2016 5/27/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/27/2016 5/27/2016 5/31/2016 5/26/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016

GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA

Public Bidding

2/5/2016

3/1/2016

3/10/2016

3/22/2016

3/22/2016

3/23/2016

4/12/2016

4/22/2016

5/27/2016

5/27/2016

GAA

Public Bidding

2/5/2016

3/1/2016

3/10/2016

3/22/2016

3/22/2016

3/23/2016

4/12/2016

4/22/2016

5/26/2016

5/26/2016

GAA

Public Bidding

2/5/2016

3/1/2016

3/10/2016

3/22/2016

3/22/2016

3/23/2016

4/12/2016

4/22/2016

5/27/2016

5/27/2016

GAA

ABC (PhP) Total

MOOE

3,500.00

3,500.00

2,100.00

2,100.00

350.00

350.00

35,000.00

35,000.00

25,920.00 120,000.00 600,000.00 600,000.00

25,920.00 120,000.00 600,000.00 600,000.00

35,000.00

35,000.00

24,320.00

24,320.00

450,000.00

450,000.00

228,000.00

228,000.00

800.00 800.00 800.00 800.00 1,000.00 60,000.00 4,050.00 4,050.00 8,000.00 8,000.00 21,000.00 7,000.00 7,000.00 3,500.00 4,900.00 7,500.00 3,000.00

800.00 800.00 800.00 800.00 1,000.00 60,000.00 4,050.00 4,050.00 8,000.00 8,000.00 21,000.00 7,000.00 7,000.00 3,500.00 4,900.00 7,500.00 3,000.00

49,203.00

49,203.00

4,000.00 25,000.00 48,000.00 6,300.00 21,840.00 10,000.00 21,700.00 6,400.00 57,000.00 57,000.00 47,500.00 2,160.00 9,600.00 10,500.00 5,000.00 23,000.00 4,260.00 4,200.00 13,300.00 4,200.00

4,000.00 25,000.00 48,000.00 6,300.00 21,840.00 10,000.00 21,700.00 6,400.00 57,000.00 57,000.00 47,500.00 2,160.00 9,600.00 10,500.00 5,000.00 23,000.00 4,260.00 4,200.00 13,300.00 4,200.00

32,000.00

32,000.00

10,000.00

10,000.00

35,000.00

35,000.00

Reference No. 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016 13-2016

Procurement

Program/Project

Syringe with needle, g. 21x1.5", 10ml, sterile, disp., 100's Syringe with needle, g. 23x1", 3ml, sterile, disp., Syringe with needle, g. 23x1", 5ml, sterile, disp., Syringe, tuberculine syringe w/ needle, g. 26x0.5", sterile, disp., 100's Tape-Hypo-allergenic Transparent Tape, 1/2", 24's Tape-Hypo-allergenic Transparent Tape, 1", 12's Tape-Hypo-allergenic Transparent Tape, 2", 6's Ayers spatula, sterile, wooden, 100's Cytobrush broom type, disposable, bristle and nylon, with resin tip, with break point and triangular shape, with scraper one end Chromic 3/0,atround needle, 12's Chromic 4/0, round needle, 12's Gloves - for IE, s. 6.5, sterile, 50's Gloves - for IE, s. 7.0, sterile, 50's Gloves - for IE, s. 7.5, sterile, 50's Kelly Pad, with inflator Mayo table, with height adjustable, stainless steel Polypropelene 5/0, round needle Polypropelene 4/0, round needle Silk 3/0, cutting needle Insulin Syringe, g30, 8mm(5/16") 1ml Stethoscope, heavy duty, pedia Axillary Thermometer, digital, heavy duty, nonmercurial Tongue Depressor, wood, 100's Urine Bag, wee-wee bag, pedia, sterile Foley Catheter, fr.16, 2w, 5cc, sterile, w/ silicone elastomer coating Iris Scissor, heavy duty, hard, stainless steel Metzenbaum scissor curved, heavy duty, stainless steel Airway, adjunct, oral, adult, S.4 Airway, adjunct, oral, young adult., s4 Airway, adjunct, oral, pedia, s2 Airway, adjunct, oral, small pedia, s1 Asepto Syringe, 2 oz Cotton Tip Applicator Cotton Balls, 1600's Elastic, bandage, 4x5 Elastic, bandage, 6x5 Endotracheal Tube, s. 2.5, uncuffed Endotracheal Tube, s. 3.0, cuffed Endotracheal Tube, s. 3.0, uncuffed Endotracheal Tube, s. 3.5, cuffed Endotracheal Tube, s. 4.0, cuffed Endotracheal Tube, s. 4.5, cuffed Endotracheal Tube, s. 5.0, cuffed Endotracheal Tube, s. 5.5, cuffed Endotracheal Tube, s. 6.0, cuffed Endotracheal Tube, s. 6.5, cuffed Endotracheal Tube, s. 7.0, cuffed Endotracheal Tube, s. 7.5, cuffed Endotracheal Tube, s. 8.0, cuffed IV Cannula, g. 16, w/ injection port, sterile IV Cannula, g. 24, w/ injection port, sterile triple sharpened + back cut bevel, flexible, non-kinking IV Cannula, g. 26, w/ injection port, sterile triple sharpened + back cut bevel, resistant, flexible, nonkinking IV solution Infusion Set, with airway, pedia, microset Oxygen Mask, adult, simple Oxygen Mask, pediatric, simple

PMO/ End-User GAD & PHU GAD & PHU GAD & PHU GAD & PHU GAD & PHU GAD & PHU GAD & PHU GAD PHU PHU PHU PHU PHU PHU PHU PHU PHU PHU PHU PHU PHU PHU PHU PHU PHU PHU PHU HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS

Ads/Post of IAEB

Pre-bid Conf

Eligibility Check

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award

Contract Signing

Notice to Proceed

Public Bidding Public Bidding Public Bidding

Pre-Proc Conferenc e 2/5/2016 2/5/2016 2/5/2016

3/1/2016 3/1/2016 3/1/2016

3/10/2016 3/10/2016 3/10/2016

3/22/2016 3/22/2016 3/22/2016

3/22/2016 3/22/2016 3/22/2016

3/23/2016 3/23/2016 3/23/2016

4/12/2016 4/12/2016 4/12/2016

4/22/2016 4/22/2016 4/22/2016

5/27/2016 5/27/2016 5/27/2016

5/27/2016 5/27/2016 5/27/2016

GAA GAA GAA

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016

3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016

3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016

3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016

4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016

4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016

5/26/2016 6/24/2016 6/24/2016 6/24/2016 5/31/2016

5/26/2016 6/24/2016 6/24/2016 6/24/2016 5/31/2016

GAA GAA GAA GAA GAA

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016

3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016

3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016

3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016

4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016

4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016

5/30/2016 6/15/2016 6/15/2016 5/27/2016 5/27/2016 5/27/2016 5/27/2016 5/31/2016 5/27/2016 5/27/2016 6/15/2016 5/31/2016 5/27/2016

5/30/2016 6/15/2016 6/15/2016 5/27/2016 5/27/2016 5/27/2016 5/27/2016 5/31/2016 5/27/2016 5/27/2016 6/15/2016 5/31/2016 5/27/2016

GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA

Public Bidding Public Bidding Public Bidding

2/5/2016 2/5/2016 2/5/2016

3/1/2016 3/1/2016 3/1/2016

3/10/2016 3/10/2016 3/10/2016

3/22/2016 3/22/2016 3/22/2016

3/22/2016 3/22/2016 3/22/2016

3/23/2016 3/23/2016 3/23/2016

4/12/2016 4/12/2016 4/12/2016

4/22/2016 4/22/2016 4/22/2016

5/27/2016 5/27/2016 5/27/2016

5/27/2016 5/27/2016 5/27/2016

GAA GAA GAA

Public Bidding Public Bidding

2/5/2016 2/5/2016

3/1/2016 3/1/2016

3/10/2016 3/10/2016

3/22/2016 3/22/2016

3/22/2016 3/22/2016

3/23/2016 3/23/2016

4/12/2016 4/12/2016

4/22/2016 4/22/2016

5/31/2016 5/31/2016

5/31/2016 5/31/2016

GAA GAA

Mode of Procurement

Delivery/ Acceptance/ Completion Turnover

Source of Funds

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016

3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016

3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016

3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016

4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016

4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016

5/31/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/26/2016 5/31/2016 5/31/2016 5/27/2016 5/31/2016 5/26/2016 5/26/2016 5/30/2016 5/30/2016 5/30/2016 5/30/2016 5/26/2016 5/26/2016 5/26/2016 5/26/2016 5/26/2016 5/26/2016 5/26/2016 5/26/2016

5/31/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/26/2016 5/31/2016 5/31/2016 5/27/2016 5/31/2016 5/26/2016 5/26/2016 5/30/2016 5/30/2016 5/30/2016 5/30/2016 5/26/2016 5/26/2016 5/26/2016 5/26/2016 5/26/2016 5/26/2016 5/26/2016 5/26/2016

GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA

Public Bidding

2/5/2016

3/1/2016

3/10/2016

3/22/2016

3/22/2016

3/23/2016

4/12/2016

4/22/2016

5/27/2016

5/27/2016

GAA

Public Bidding Public Bidding Public Bidding Public Bidding

2/5/2016 2/5/2016 2/5/2016 2/5/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/10/2016 3/10/2016 3/10/2016 3/10/2016

3/22/2016 3/22/2016 3/22/2016 3/22/2016

3/22/2016 3/22/2016 3/22/2016 3/22/2016

3/23/2016 3/23/2016 3/23/2016 3/23/2016

4/12/2016 4/12/2016 4/12/2016 4/12/2016

4/22/2016 4/22/2016 4/22/2016 4/22/2016

5/27/2016 5/27/2016 5/27/2016 5/27/2016

5/27/2016 5/27/2016 5/27/2016 5/27/2016

GAA GAA GAA GAA

ABC (PhP) Total

MOOE

9,315.00

9,315.00

11,250.00 11,925.00

11,250.00 11,925.00

11,250.00

11,250.00

3,600.00 5,800.00 17,400.00 2,400.00

3,600.00 5,800.00 17,400.00 2,400.00

6,000.00

6,000.00

48,000.00 24,000.00 23,000.00 23,000.00 11,500.00 960.00 9,000.00 14,000.00 10,500.00 48,000.00 36,000.00 4,000.00

48,000.00 24,000.00 23,000.00 23,000.00 11,500.00 960.00 9,000.00 14,000.00 10,500.00 48,000.00 36,000.00 4,000.00

2,000.00

2,000.00

2,990.00 350.00

2,990.00 350.00

1,080.00

1,080.00

6,000.00

6,000.00

13,500.00

13,500.00

2,250.00 2,250.00 2,250.00 2,250.00 600.00 3,000.00 14,000.00 1,750.00 2,295.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 2,500.00

2,250.00 2,250.00 2,250.00 2,250.00 600.00 3,000.00 14,000.00 1,750.00 2,295.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 2,500.00

4,320.00

4,320.00

4,320.00

4,320.00

2,100.00 6,250.00 6,250.00

2,100.00 6,250.00 6,250.00

Reference No. 13-2016 13-2016

Procurement

Program/Project

Oxygen Nasal Cannula, adult, L-200cm tubing Oxygen Nasal Cannula, pedia, L-200cm tubing Oxygen, Supply Tubing (connector for breathing 13-2016 mask) 13-2016 Resuscitator, adult, reusable 13-2016 Resuscitator, neonte, reusable 13-2016 Resuscitator, pedia, reusable 13-2016 Scissors, bandage scissor, stainless steel 13-2016 Thermometer, digital Contrast/ Dye 100 ml/ 370 mg, iodine/ml solution for 13-2016 injection, non-ionic IV Set, compatible to INFUSOMAT FMS pump 13-2016 (BBRAUN VOLUMETRIC PUMP) 13-2016 Manifold 3 gang with rotator open handle, latex free Pressure monitoring kit/logical single 60" 13-2016 (152cm)MX 9604A, latex free 13-2016 Scissor, bandage scissor, stainless steel Sterilizng paper for steam EO gas, size: flat tube 2" x 13-2016 100' Sterilizng paper for steam EO gas, size: gusseted 13-2016 tube 4" x 100' Sterilizng paper for steam EO gas, size: gusseted 13-2016 tube 6" x 100' 13-2016 Mask, N95 16-01-001 Toner Supply Unit#B0393032 Ink - Gestetner #CP17/DX3443 Ink - Gestetner #CP110 Master Roll, Gestetner #CPMT21 DC 16-02Master Roll, Gestetner #CPMT15/DX3443 002 Toner, Gestetner #1312 Toner, Gestetrner #MP1500 Toner, Gestetrner #MP1900 Drum 1312/MP1500/MP2001 Developer type 28 black DC 16-06- Cleaning blade assy 003 & 4 Slider assy Bottle chuck Charge roller Cover-toner supply unit 16-01-001 Emergency light, rechargeable, twin face, LED Fan, electric, wall type, plastic blade, 16", with three16-01-001 speed switch 16-01-001 Multifunctional printer, 3-in-1, factory CIS ready Chair, ergometric chair, without armrest, SOHO 16-01-002 CH201X 16-01-002 Filing tray, 2-layer, metal, desk tray 16-01-002 Flag, Philippine flag,5’x9’ 16-01-002 Ink, numbering machine ink, Deli 16-01-002 Numbering machine 12 digit 16-01-002 Paper, sticker paper, matt vinyl, A4, white 16-01-002 Pen, sign pen, 0.7, black, My Gel 16-01-002 Wall clock, medium 16-01-002 Weighing scale, bathroom type 16-01-002 Battery, round, LR1130 16-01-002 Board, whiteboard with frame, 2’x3’ 16-01-002 Carbon film, polyethylene, legal, blue 16-01-002 Columnar notebook, 24col 16-01-002 Pen, ballpen, black 16-01-002 Pen, ballpen, blue 16-01-002 Pen, ballpen, red 16-01-002 Ribbon, adding machine ribbon, Adrite 16-01-002 Staple wire #10 16-01-002 Transparent plastic #6

PMO/ End-User HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Admin Dept Admin Dept MSM MSM MSM MSM MSM MSM MSM Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Dietary Dietary Dietary MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM

Public Bidding Public Bidding

Pre-Proc Conferenc e 2/5/2016 2/5/2016

Ads/Post of IAEB 3/1/2016 3/1/2016

Pre-bid Conf 3/10/2016 3/10/2016

Eligibility Check 3/22/2016 3/22/2016

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award 3/22/2016 3/23/2016 4/12/2016 4/22/2016 3/22/2016 3/23/2016 4/12/2016 4/22/2016

Contract Signing 5/27/2016 5/27/2016

Notice to Delivery/ Acceptance/ Proceed Completion Turnover 5/27/2016 5/27/2016

Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding Public Bidding

2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016

3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016

3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016

3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016 3/23/2016

4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016

4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016 4/22/2016

5/30/2016 5/31/2016 5/31/2016 5/31/2016 5/27/2016 5/31/2016

5/30/2016 5/31/2016 5/31/2016 5/31/2016 5/27/2016 5/31/2016

GAA GAA GAA GAA GAA GAA

Public Bidding

2/5/2016

3/1/2016

3/10/2016

3/22/2016

3/22/2016

3/23/2016

4/12/2016

4/22/2016

5/26/2016

5/26/2016

GAA & HI

Mode of Procurement

Public Bidding Public Bidding Public Bidding Public Bidding

2/5/2016 2/5/2016 2/5/2016 2/5/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/10/2016 3/10/2016 3/10/2016 3/10/2016

3/22/2016 3/22/2016 3/22/2016 3/22/2016

3/22/2016 3/22/2016 3/22/2016 3/22/2016

3/23/2016 3/23/2016 3/23/2016 3/23/2016

4/12/2016 4/12/2016 4/12/2016 4/12/2016

4/22/2016 4/22/2016 4/22/2016 4/22/2016

5/25/2016 6/8/2016 6/8/2016 5/27/2016

5/25/2016 6/8/2016 6/8/2016 5/27/2016

Source of Funds GAA GAA

GAA & HI GAA & HI GAA & HI GAA & HI

ABC (PhP) Total

MOOE

4,000.00 4,000.00

4,000.00 4,000.00

7,500.00

7,500.00

8,000.00 8,000.00 8,000.00 6,000.00 540.00

8,000.00 8,000.00 8,000.00 6,000.00 540.00

260,000.00

260,000.00

28,000.00

28,000.00

15,000.00

15,000.00

51,000.00

51,000.00

1,200.00

1,200.00

10,400.00

10,400.00

11,200.00

11,200.00

Public Bidding

2/5/2016

3/1/2016

3/10/2016

3/22/2016

3/22/2016

3/23/2016

4/12/2016

4/22/2016

5/31/2016

5/31/2016

GAA & HI

Public Bidding

2/5/2016

3/1/2016

3/10/2016

3/22/2016

3/22/2016

3/23/2016

4/12/2016

4/22/2016

5/31/2016

5/31/2016

GAA & HI

Public Bidding Public Bidding Direct Contracting Direct Contracting Direct Contracting Direct Contracting Direct Contracting Direct Contracting Direct Contracting Direct Contracting Direct Contracting Direct Contracting Direct Contracting Direct Contracting Direct Contracting Direct Contracting Direct Contracting Shopping

2/5/2016 2/5/2016 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

3/1/2016 3/1/2016 N/A 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 6/8/2016 6/8/2016 6/8/2016 6/8/2016 6/8/2016 6/8/2016 6/8/2016 1/14/2016

3/10/2016 3/10/2016 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

3/22/2016 3/22/2016 2/2/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 1/22/2016

3/22/2016 3/22/2016 2/2/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 1/22/2016

3/23/2016 3/23/2016 2/2/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 1/22/2016

4/12/2016 4/12/2016 2/2/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 1/22/2016

4/22/2016 4/22/2016 2/2/2016 3/7/2012 3/7/2012 3/7/2012 3/7/2012 3/7/2012 3/7/2012 3/7/2012 6/20/2016 6/20/2016 6/20/2016 6/20/2016 6/20/2016 6/20/2016 6/20/2016 1/27/2016

5/31/2016 5/27/2016 2/10/2016 3/29/2016 3/29/2016 3/29/2016 3/29/2016 3/29/2016 3/29/2016 3/29/2016 6/29/2016 6/29/2016 6/29/2016 6/29/2016 6/29/2016 6/29/2016 6/29/2016 2/17/2016

5/31/2016 5/27/2016 2/10/2016 3/29/2016 3/29/2016 3/29/2016 3/29/2016 3/29/2016 3/29/2016 3/29/2016 6/29/2016 6/29/2016 6/29/2016 6/29/2016 6/29/2016 6/29/2016 6/29/2016 2/17/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

14,400.00

14,400.00

25,500.00 6,241.20 13,386.24 12,962.88 7,840.00 12,167.68 14,680.96 21,683.20 32,524.80 14,506.24 8,310.40 1,864.00 418.00 138.00 3,007.00 784.00 12,000.00

25,500.00 6,241.20 13,386.24 12,962.88 7,840.00 12,167.68 14,680.96 21,683.20 32,524.80 14,506.24 8,310.40 1,864.00 418.00 138.00 3,007.00 784.00 12,000.00

Shopping

N/A

1/14/2016

N/A

1/22/2016

1/22/2016

1/22/2016

1/22/2016

1/27/2016

2/2/2016

2/2/2016

GAA & HI

2,750.00

2,750.00

Shopping

N/A

1/14/2016

N/A

1/22/2016

1/22/2016

1/22/2016

1/22/2016

1/27/2016

2/2/2016

2/2/2016

GAA & HI

8,000.00

8,000.00

Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016

2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016

2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016

2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016

2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016

2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016

2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

7,680.00 2,000.00 625.00 200.00 2,000.00 210.00 407.70 500.00 800.00 800.00 600.00 598.60 37.80 750.00 750.00 24.00 200.00 75.00 3,300.00

7,680.00 2,000.00 625.00 200.00 2,000.00 210.00 407.70 500.00 800.00 800.00 600.00 598.60 37.80 750.00 750.00 24.00 200.00 75.00 3,300.00

Reference No. 16-01-002 16-01-002 16-01-002 16-01-002 16-01-002 16-01-002 16-01-002 16-01-002 16-01-002 16-01-002 16-01-002 16-01-002 16-01-002 16-01-002 16-01-002 16-01-002 16-01-002 16-01-002 16-01-002 16-01-002 16-01-002 16-01-002 16-01-002 16-01-002 16-01-002 16-01-002 16-01-002 16-01-002 16-01-002A 16-01-002A 16-01-002A 16-01-002A 16-01-002A 16-01-002A 16-01-002A 16-01-002A 16-01-002A 16-01-002A 16-01-002A 16-01-002A 16-01-002A 16-02-003 16-02-003 16-02-003 16-02-003 16-02-003 16-02-003 16-02-004 16-02-004A 16-03-005 16-03-005 16-03-005 16-04-006 16-04-006 16-04-006 16-04-006 16-04-006 16-04-006

Procurement

Program/Project

Board, corkboard with frame, 2’x3’ Cartolina, light blue Cartolina, light green Cartolina, orange Cartolina, pink Clear book, long Correction fluid, water based, 15ml Paper, bond paper, A4, premium grade Paper, bond paper, legal, premium grade Paper, manila paper, 480’s Paper, photo paper, A4 Stamp pad, small, HBW Computer keyboard Flash drive, 8GB, USB Computer ink refill, HP#TP6641, black Computer ink refill, HP#TP6642, cyan Computer ink refill, HP#TP6643, magenta Computer ink refill, HP#TP6644, yellow Computer ink, Canon, PG811, colored Ink, plotter ink, HP#711, black, designet T520 Toner, printer toner, MLT203E Antivirus, 3-user DVD+RW, blank tape, w/ case Flash drive, 4GB, USB Server anti-virus Computer ink, Canon, PG810, black CD-R, without case Soldering gun Battery, medium, size C Folder, long, government, green Ribbon, for Brother fax machine PC-402RF Chair, ergometric chair w/ armrest & high backrest, heavy duty Cable tie Computer paper, continuous form, 11x14 7/8, 3 ply Computer paper, continuous form, 13x9.5, 1ply, s20 Computer paper, continuous form, 13x9.5, 3ply, s20 Toner, HP#CF280A, Pro-400 M401n Computer ink, Epson#C90, black Computer ink, HP#1320 laserjet Chair, ergonometric chair, with armrest Ziplock 10x14, clear plastic Ballpen, black, faber castel 0.5 Ballpen, red, faber castel 0.5 Book paper, letter, sub20 Paper fastener, plaster coated, 50's Pre-cut folder, letter size, blue color, Morocco Mouse pad Waste basket with foot pedal Ring binder, D-type, A4 size, 2.5" thickness Paper shredder, heavy duty, for long paper, Acura V1400 Filing tray, metal, 3 layers, In and Out tray

PMO/ End-User MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM COA COA COA COA COA COA PMDT PMDT PMDT PMDT PMDT Nursing Dept Nursing Dept Nursing Dept

Paper board cutter, 15x12 Paper, specialty, short, cream color, 10's Hand sanitizer, 60ml Pen, ballpen, fine point, black Facial tissue, 2-ply, 200mmx200mm, 150 sheets, 75 Nursing Dept pulls Garbage bag, yellow color, large size, 820mmx Nursing Dept 350mm, g14 Garbage bag, light gray, large, 820mmx350mm, g14 Nursing Dept

Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping

Pre-Proc Conferenc e N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Ads/Post of IAEB 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 2/9/2016 2/9/2016 2/9/2016

Pre-bid Conf N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Eligibility Check 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/5/2016 2/15/2016 2/15/2016 2/15/2016

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award 2/5/2016 2/5/2016 2/5/2016 2/9/2016 2/5/2016 2/5/2016 2/5/2016 2/9/2016 2/5/2016 2/5/2016 2/5/2016 2/9/2016 2/5/2016 2/5/2016 2/5/2016 2/9/2016 2/5/2016 2/5/2016 2/5/2016 2/9/2016 2/5/2016 2/5/2016 2/5/2016 2/9/2016 2/5/2016 2/5/2016 2/5/2016 2/9/2016 2/5/2016 2/5/2016 2/5/2016 2/9/2016 2/5/2016 2/5/2016 2/5/2016 2/9/2016 2/5/2016 2/5/2016 2/5/2016 2/9/2016 2/5/2016 2/5/2016 2/5/2016 2/9/2016 2/5/2016 2/5/2016 2/5/2016 2/9/2016 2/5/2016 2/5/2016 2/5/2016 2/9/2016 2/5/2016 2/5/2016 2/5/2016 2/9/2016 2/5/2016 2/5/2016 2/5/2016 2/9/2016 2/5/2016 2/5/2016 2/5/2016 2/9/2016 2/5/2016 2/5/2016 2/5/2016 2/9/2016 2/5/2016 2/5/2016 2/5/2016 2/9/2016 2/5/2016 2/5/2016 2/5/2016 2/9/2016 2/5/2016 2/5/2016 2/5/2016 2/9/2016 2/5/2016 2/5/2016 2/5/2016 2/9/2016 2/5/2016 2/5/2016 2/5/2016 2/9/2016 2/5/2016 2/5/2016 2/5/2016 2/9/2016 2/5/2016 2/5/2016 2/5/2016 2/9/2016 2/5/2016 2/5/2016 2/5/2016 2/9/2016 2/5/2016 2/5/2016 2/5/2016 2/9/2016 2/5/2016 2/5/2016 2/5/2016 2/9/2016 2/5/2016 2/5/2016 2/5/2016 2/9/2016 2/15/2016 2/15/2016 2/15/2016 2/17/2016 2/15/2016 2/15/2016 2/15/2016 2/17/2016 2/15/2016 2/15/2016 2/15/2016 2/17/2016

Contract Signing 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/22/2016 2/22/2016 2/22/2016 2/24/2016 2/24/2016 2/24/2016

Notice to Delivery/ Acceptance/ Proceed Completion Turnover 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/22/2016 2/22/2016 2/22/2016 2/24/2016 2/24/2016 2/24/2016

Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/16/2016 2/16/2016 2/16/2016 2/16/2016 2/16/2016 2/9/2016 2/24/2016 3/7/2016

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/15/2016 3/4/2016 3/10/2016

2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/15/2016 3/4/2016 3/10/2016

2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/15/2016 3/4/2016 3/10/2016

2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/15/2016 3/4/2016 3/10/2016

2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/17/2016 3/7/2016 3/14/2016

2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 3/3/2016 3/3/2016 3/3/2016 3/3/2016 3/3/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/11/2016 3/16/2016

2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 3/3/2016 3/3/2016 3/3/2016 3/3/2016 3/3/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/11/2016 3/16/2016

Shopping

N/A

3/15/2016

N/A

3/22/2016

3/22/2016

3/22/2016

3/22/2016

3/28/2016

4/5/2016

4/5/2016

Shopping Shopping Shopping Shopping Shopping

N/A N/A N/A N/A N/A

3/15/2016 3/15/2016 4/7/2016 4/7/2016 4/7/2016

N/A N/A N/A N/A N/A

3/22/2016 3/22/2016 4/13/2016 4/13/2016 4/13/2016

3/22/2016 3/22/2016 4/13/2016 4/13/2016 4/13/2016

3/22/2016 3/22/2016 4/13/2016 4/13/2016 4/13/2016

3/22/2016 3/22/2016 4/13/2016 4/13/2016 4/13/2016

3/28/2016 3/28/2016 4/15/2016 4/15/2016 4/15/2016

4/5/2016 4/5/2016 5/2/2016 5/2/2016 5/2/2016

Shopping

N/A

4/7/2016

N/A

4/13/2016

4/13/2016

4/13/2016

4/13/2016

4/15/2016

Shopping Shopping

N/A N/A

4/7/2016 4/7/2016

N/A N/A

4/13/2016 4/13/2016

4/13/2016 4/13/2016

4/13/2016 4/13/2016

4/13/2016 4/13/2016

4/15/2016 4/15/2016

Mode of Procurement

ABC (PhP)

Source of Funds

Total

MOOE

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

490.00 270.00 270.00 270.00 270.00 400.00 180.00 26,750.00 5,435.76 2,000.00 270.00 25.00 175.00 1,500.00 1,050.00 1,050.00 1,050.00 1,050.00 6,960.00 4,314.00 11,000.00 52,000.00 11,092.00 1,325.00 70,000.00 5,880.00 428.00 1,500.00 2,052.00 196.00 840.00

490.00 270.00 270.00 270.00 270.00 400.00 180.00 26,750.00 5,435.76 2,000.00 270.00 25.00 175.00 1,500.00 1,050.00 1,050.00 1,050.00 1,050.00 6,960.00 4,314.00 11,000.00 52,000.00 11,092.00 1,325.00 70,000.00 5,880.00 428.00 1,500.00 2,052.00 196.00 840.00

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

6,000.00 2,000.00 14,580.00 2,700.00 17,250.00 32,000.00 890.30 3,200.00 2,400.00 450.00 60.00 60.00 1,320.00 125.00 200.00 120.00 1,500.00 3,225.00

6,000.00 2,000.00 14,580.00 2,700.00 17,250.00 32,000.00 890.30 3,200.00 2,400.00 450.00 60.00 60.00 1,320.00 125.00 200.00 120.00 1,500.00 3,225.00

SAA TBCP2015-12-0058

3,300.00

3,300.00

4/5/2016 4/5/2016 5/2/2016 5/2/2016 5/2/2016

GAA & HI GAA & HI GAA & HI

3,000.00 4,000.00 750.00 3,500.00 800.00

3,000.00 4,000.00 750.00 3,500.00 800.00

5/2/2016

5/2/2016

GAA & HI

700.00

700.00

5/2/2016 5/2/2016

5/2/2016 5/2/2016

GAA & HI GAA & HI

1,600.00 1,600.00

1,600.00 1,600.00

Reference No. 16-04-007 16-04-007 16-04-007 16-04-007 16-04-007 16-04-007 16-04-007 16-04-007 16-04-007 16-04-007 16-04-007 16-04-007 16-04-007 16-04-007 16-04-007 16-04-007 16-04-007 16-04-007 16-04-007 16-04-007 16-04-007 16-04-007

Procurement

Program/Project

Toner, MP 2001L Clip, bulldog, 3" Color, 16's, non-toxic, Joy brand Envelope, plastic with handle, expandable, A4 size Laminating film, legal, 250 mic thick, 20's Paste, all purpose, in jar with applicator, 200gm, stone Staple wire #10 Soap, bath soap, antibacterial, 25gm, whitesoap Cash box, powder coating, black, stainless steel, 35x40x50cm, with lock, SS-330A Cartolina, white, bristol board, 572mmx724mm Coloring book, short size Contruction paper, assorted color, 250's, Avia Drawing book, short size Frame, acyllic, clear/transparent, photo frame, A4, 329x240mm, thickness 3+3mm Map pin, round head, 9mm min length of pin, 9mm Paper clip, gem type, vinyl coated, 32mm, 100's, small Pen, sign pen, red, liquid gel ink, 0.5mm needle tip, MyGel Pencil, color pencil, medium size, HBW, 12's

PMO/ End-User PHU PHU PHU PHU PHU PHU PHU PHU PHU PHU PHU PHU PHU PHU

16-04-007A 146cm, magnesium alloy, maximum weight 3kg, for video cam Canon FS400 16-04-007A 16-04-007A 16-04-007A 16-04-007A 16-04-007A 16-04-007A 16-04-007A 16-04-007A 16-04-008 16-04-008 16-04-008 16-04-008 16-04-008 16-04-008

Safety vault, material: size-48.6x34.6x39.2, multiwalled body Bag, camera bag, compact and protective compact zip Bag, video camera bag, compact and protective internal for Canon FS400 Bag, camera bag, compact and protective , for Canon E0S 700D Whiteboard 4' x 8', with frame Chair, ergonometric, mesh medium back task chair, black,SOHO ES369 Table, office table, with central drawer & side drawers w/ lock, Soho HM-17 Ink, for stamp pad, violet, with applicator, 30ml, Battery, big/type D Cutter, paper cutter, wood, 10"x12" ID jacket, ordinary Paper clip 1", vinyl coated Paper, matt sticker paper, 5's, yellow Paper, photopaper, A4 size, white, 10's

Ads/Post of IAEB 4/12/2016 4/12/2016 4/12/2016

Pre-bid Conf N/A N/A N/A

Eligibility Check 4/20/2016 4/20/2016 4/20/2016

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award 4/20/2016 4/20/2016 4/20/2016 4/25/2016 4/20/2016 4/20/2016 4/20/2016 4/25/2016 4/20/2016 4/20/2016 4/20/2016 4/25/2016

Contract Signing 5/2/2016 5/2/2016 5/2/2016

Notice to Proceed 5/2/2016 5/2/2016 5/2/2016

Shopping Shopping

N/A N/A

4/12/2016 4/12/2016

N/A N/A

4/20/2016 4/20/2016

4/20/2016 4/20/2016

4/20/2016 4/20/2016

4/20/2016 4/20/2016

4/25/2016 4/25/2016

5/2/2016 5/2/2016

Shopping Shopping Shopping

N/A N/A N/A

4/12/2016 4/12/2016 4/12/2016

N/A N/A N/A

4/20/2016 4/20/2016 4/20/2016

4/20/2016 4/20/2016 4/20/2016

4/20/2016 4/20/2016 4/20/2016

4/20/2016 4/20/2016 4/20/2016

4/25/2016 4/25/2016 4/25/2016

Shopping

N/A

4/12/2016

N/A

4/20/2016

4/20/2016

4/20/2016

4/20/2016

Shopping Shopping Shopping Shopping

N/A N/A N/A N/A

4/12/2016 4/12/2016 4/12/2016 4/12/2016

N/A N/A N/A N/A

4/20/2016 4/20/2016 4/20/2016 4/20/2016

4/20/2016 4/20/2016 4/20/2016 4/20/2016

4/20/2016 4/20/2016 4/20/2016 4/20/2016

4/20/2016 4/20/2016 4/20/2016 4/20/2016

Delivery/ Acceptance/ Completion Turnover

Source of Funds

ABC (PhP) Total

MOOE

GAA GAA GAA

5,600.00 230.00 4,320.00

5,600.00 230.00 4,320.00

5/2/2016 5/2/2016

GAA GAA

6,600.00 9,146.50

6,600.00 9,146.50

5/2/2016 5/2/2016 5/2/2016

5/2/2016 5/2/2016 5/2/2016

GAA GAA GAA

200.00 105.00 4,000.00

200.00 105.00 4,000.00

4/25/2016

5/2/2016

5/2/2016

GAA

1,000.00

1,000.00

4/25/2016 4/25/2016 4/25/2016 4/25/2016

5/2/2016 5/2/2016 5/2/2016 5/2/2016

5/2/2016 5/2/2016 5/2/2016 5/2/2016

GAA GAA GAA GAA

120.00 1,800.00 3,750.00 1,800.00

120.00 1,800.00 3,750.00 1,800.00

Shopping

N/A

4/12/2016

N/A

4/20/2016

4/20/2016

4/20/2016

4/20/2016

4/25/2016

5/2/2016

5/2/2016

GAA

18,000.00

18,000.00

PHU

Shopping

N/A

4/12/2016

N/A

4/20/2016

4/20/2016

4/20/2016

4/20/2016

4/25/2016

5/2/2016

5/2/2016

GAA

420.00

420.00

PHU

Shopping

N/A

4/12/2016

N/A

4/20/2016

4/20/2016

4/20/2016

4/20/2016

4/25/2016

5/2/2016

5/2/2016

GAA

70.00

70.00

Shopping

N/A

4/12/2016

N/A

4/20/2016

4/20/2016

4/20/2016

4/20/2016

4/25/2016

5/2/2016

5/2/2016

GAA

552.00

552.00

Shopping Shopping Shopping Shopping Shopping

N/A N/A N/A N/A N/A

4/12/2016 4/12/2016 4/12/2016 4/12/2016 4/12/2016

N/A N/A N/A N/A N/A

4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016

4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016

4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016

4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016

4/25/2016 4/25/2016 4/25/2016 4/25/2016 4/25/2016

5/2/2016 5/4/2016 5/4/2016 5/4/2016 5/2/2016

5/2/2016 5/4/2016 5/4/2016 5/4/2016 5/2/2016

GAA GAA GAA GAA GAA

2,520.00 14,000.00 12,000.00 1,600.00 7,500.00

2,520.00 14,000.00 12,000.00 1,600.00 7,500.00

Shopping

N/A

4/26/2016

N/A

5/5/2016

5/5/2016

5/5/2016

5/5/2016

5/12/2016

5/19/2016

5/19/2016

GAA

2,000.00

2,000.00

Shopping

N/A

4/26/2016

N/A

5/5/2016

5/5/2016

5/5/2016

5/5/2016

5/12/2016

5/19/2016

5/19/2016

GAA

280.00

280.00

Shopping

N/A

4/26/2016

N/A

5/5/2016

5/5/2016

5/5/2016

5/5/2016

5/12/2016

5/19/2016

5/19/2016

GAA

156.00

156.00

Shopping

N/A

4/26/2016

N/A

5/5/2016

5/5/2016

5/5/2016

5/5/2016

5/12/2016

5/19/2016

5/19/2016

GAA

210.00

210.00

Shopping

N/A

4/26/2016

N/A

5/5/2016

5/5/2016

5/5/2016

5/5/2016

5/12/2016

5/19/2016

5/19/2016

GAA

2,500.00

2,500.00

Shopping

N/A

4/26/2016

N/A

5/5/2016

5/5/2016

5/5/2016

5/5/2016

5/12/2016

5/19/2016

5/19/2016

GAA

2,500.00

2,500.00

Shopping

N/A

4/26/2016

N/A

5/5/2016

5/5/2016

5/5/2016

5/5/2016

5/12/2016

5/19/2016

5/19/2016

GAA

15,000.00

15,000.00

Shopping

N/A

4/26/2016

N/A

5/5/2016

5/5/2016

5/5/2016

5/5/2016

5/12/2016

5/19/2016

5/19/2016

GAA

2,000.00

2,000.00

Shopping

N/A

4/26/2016

N/A

5/5/2016

5/5/2016

5/5/2016

5/5/2016

5/12/2016

5/19/2016

5/19/2016

GAA

2,000.00

2,000.00

Shopping Shopping

N/A N/A

4/26/2016 4/26/2016

N/A N/A

5/5/2016 5/5/2016

5/5/2016 5/5/2016

5/5/2016 5/5/2016

5/5/2016 5/5/2016

5/12/2016 5/12/2016

5/19/2016 5/19/2016

5/19/2016 5/19/2016

GAA GAA

2,500.00 5,000.00

2,500.00 5,000.00

Shopping

N/A

4/26/2016

N/A

5/5/2016

5/5/2016

5/5/2016

5/5/2016

5/12/2016

5/19/2016

5/19/2016

GAA

6,000.00

6,000.00

Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping

N/A N/A N/A N/A N/A N/A N/A N/A

4/26/2016 4/26/2016 4/15/2016 4/15/2016 4/15/2016 4/15/2016 4/15/2016 4/15/2016

N/A N/A N/A N/A N/A N/A N/A N/A

5/5/2016 5/5/2016 4/26/2016 4/26/2016 4/26/2016 4/26/2016 4/26/2016 4/26/2016

5/5/2016 5/5/2016 4/26/2016 4/26/2016 4/26/2016 4/26/2016 4/26/2016 4/26/2016

5/5/2016 5/5/2016 4/26/2016 4/26/2016 4/26/2016 4/26/2016 4/26/2016 4/26/2016

5/5/2016 5/5/2016 4/26/2016 4/26/2016 4/26/2016 4/26/2016 4/26/2016 4/26/2016

5/12/2016 5/12/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016

5/19/2016 5/19/2016 5/10/2016 5/10/2016 5/10/2016 5/10/2016 5/10/2016 5/10/2016

5/19/2016 5/19/2016 5/10/2016 5/10/2016 5/10/2016 5/10/2016 5/10/2016 5/10/2016

GAA GAA GAA GAA GAA GAA GAA GAA

8,000.00 50.00 1,000.00 1,400.00 600.00 42.00 1,300.00 1,500.00

8,000.00 50.00 1,000.00 1,400.00 600.00 42.00 1,300.00 1,500.00

PHU PHU PHU PHU PHU PHU

External harddrive, 2 terabyte, shock proof Uninterrupted Power Supply, APC BX650 Automatic voltage regulator. 20W Memory card, SDHC, 64GB Frame, picture/certificate frame, A4 size, wide black 16-04-007A border frame, with rear fixing, landscape or portrait PHU hang 16-04-007A Paper, photo paper, A4 size, glossy, 20's PHU Pen, marking, permanent, felt tip, non-toxic, red, 16-04-007A PHU medium point 16-04-007A Pencil, lead with eraser, medium size, 12's PHU Tripod, universal, heavy duty, height range 4716-04-007A 146cm, magnesium alloy, maximum weight 3kg, for DLSR Tripod, universal, heavy duty, height range 47-

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Pre-Proc Conferenc e N/A N/A N/A

Mode of Procurement

PHU

PHU

PHU PHU PHU PHU PHU PHU PHU PHU HEMS HEMS HEMS HEMS HEMS HEMS

Reference No. 16-04-008 16-04-008 16-04-008 16-04-008 16-04-008 16-04-008 16-04-008 16-04-008 16-04-008 16-04-008 16-04-008 16-04-008A 16-04-008A 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009 16-04-009A 16-04-009A 16-04-009A 16-04-009A 16-04-009A 16-04-009A 16-04-009A 16-04-009A 16-04-009A 16-04-009A

Procurement

Program/Project

Paper, work board, short size, white, 10's Paper, work board, legal size, white, 10's Staple wire#10, 12's Tape, double-sided adhesive tape, 1" Clear book, 50's pocket Pen, sign pen, red, liquid gel ink, 0.5mm needle tip,MyGel Uninterrupted Power Supply (MSM), Kebos, 650VA Anti-virus, genuine, 1 year subscription, Kaspersky Computer mouse, wireless Hard drive, 1TB, USB 3.0 with up to 5GB/s2 transfer rate rotational speed of 54000RPM Ink, for Brother printer, refill, 10's, inkrite Frame, A4 size Plastic storage box with wheels, large, 95L Clip bulldog, 3" Ink, stamp pad ink, violet, 30ml Stamp pad, big, #2 Paper, sticker paper, matt vinyl, A4, white Paper clip 1", Prince Toner, for Canon NGP32 photocopier Battery, CR 2032 3V, medium cell Battery, round LR1130 Board, whiteboard, 2'x3' with frame Chair, ergonometric chair, without armrest, heavy Cutter, big, heavy duty Envelope, brown, A4 Flag, Philippine flag, 5x8'/5x9' Ink, for numbering machine Paper, manila paper, 480's Paper, photopaper, A4 size, white, 10's Pen, ballpen, black Pen, ballpoint, red, Faber Castell Pen, signpen, 0.7, black Pen, sign pen, red, liquid gel ink, 0.5mm tip Pen, whiteboard pen, blue Pen, refill, blue, for G-tec C4 Pilot Ribbon, adding machine ribbon Ribbon, for fax machine PC-402RF Brother Scissor, symmetrical 158mm, min overall length Stamp pad, small Staple wire #10 Computer paper, CF, 13x9, 1ply, sub 20 Computer paper, CF, 11x14 7/8, 3 ply, sub 20 Computer keyboard Flash drive 8GB, USB RJ-45 Cat5e connector, 100's RJ-45 rubber boot, 100's RJ-45 straight connector UTP cable, Cat5e, 4 pairs, 24AWG, D-Link Computer ink, refill, HP#T6641, black Computer ink, refill, HP#T6642, cyan Computer ink, refill, HP#T6643, magenta Computer ink, refill, HP#T6644, yellow Correction fluid, water based, min 15ml Cutter blade, HD cutter, 10's Folder, long, government folder, green Paper, bond paper, A4, PG Paper, bond paper, legal, PG Paper, mimeo paper, whitewove, A4 Staple wire remover, plier type Laminating film, 100's, legal, 12.5mic thick Paper, photo paper, A4 size, glossy, 20's Paper clip, gem type, vinyl coated 32mm, 100's

PMO/ End-User HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM

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Pre-Proc Conferenc e N/A N/A N/A N/A N/A

Ads/Post of IAEB 4/15/2016 4/15/2016 4/15/2016 4/15/2016 4/15/2016

Pre-bid Conf N/A N/A N/A N/A N/A

Eligibility Check 4/26/2016 4/26/2016 4/26/2016 4/26/2016 4/26/2016

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award 4/26/2016 4/26/2016 4/26/2016 4/28/2016 4/26/2016 4/26/2016 4/26/2016 4/28/2016 4/26/2016 4/26/2016 4/26/2016 4/28/2016 4/26/2016 4/26/2016 4/26/2016 4/28/2016 4/26/2016 4/26/2016 4/26/2016 4/28/2016

Contract Signing 5/10/2016 5/10/2016 5/10/2016 5/10/2016 5/10/2016

Notice to Delivery/ Acceptance/ Proceed Completion Turnover 5/10/2016 5/10/2016 5/10/2016 5/10/2016 5/10/2016

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N/A N/A N/A N/A

4/15/2016 4/15/2016 4/15/2016 4/15/2016

N/A N/A N/A N/A

4/26/2016 4/26/2016 4/26/2016 4/26/2016

4/26/2016 4/26/2016 4/26/2016 4/26/2016

4/26/2016 4/26/2016 4/26/2016 4/26/2016

4/26/2016 4/26/2016 4/26/2016 4/26/2016

4/28/2016 4/27/2016 4/27/2016 4/27/2016

5/10/2016 5/2/2016 5/4/2016 5/4/2016

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N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

4/15/2016 4/15/2016 4/29/2016 4/29/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 5/13/2016 5/13/2016 5/13/2016 5/13/2016 5/13/2016 5/13/2016 5/13/2016 5/13/2016 5/13/2016 5/13/2016

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

4/26/2016 4/26/2016 5/6/2016 5/6/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016

4/26/2016 4/26/2016 5/6/2016 5/6/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016

4/26/2016 4/26/2016 5/6/2016 5/6/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016

4/26/2016 4/26/2016 5/6/2016 5/6/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016

4/27/2016 4/27/2016 5/13/2016 5/13/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/24/2016 5/24/2016 5/24/2016 5/24/2016 5/24/2016 5/24/2016 5/24/2016 5/24/2016 5/24/2016 5/24/2016

5/4/2016 5/4/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/2/2016

Mode of Procurement

Source of Funds

ABC (PhP) Total

MOOE

GAA GAA GAA GAA GAA

2,500.00 2,500.00 35.00 280.00 1,250.00

2,500.00 2,500.00 35.00 280.00 1,250.00

5/10/2016 5/2/2016 5/4/2016 5/4/2016

GAA GAA GAA GAA

1,380.00 3,400.00 5,000.00 1,200.00

1,380.00 3,400.00 5,000.00 1,200.00

5/4/2016 5/4/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/2/2016

GAA GAA GAA GAA GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

5,000.00 6,000.00 1,800.00 5,400.00 86.00 94.20 64.00 630.00 175.00 12,540.00 140.00 800.00 1,800.00 7,680.00 183.00 225.00 625.00 200.00 2,000.00 630.00 750.00 72.00 815.40 1,227.15 638.00 237.00 200.00 840.00 199.50 25.00 150.00 2,700.00 29,160.00 175.00 3,000.00 2,500.00 2,500.00 1,500.00 20,000.00 1,050.00 1,050.00 1,050.00 1,050.00 540.00 17.10 588.00 26,570.00 12,354.00 26,700.00 217.80 1,900.00 100.00 21.00

5,000.00 6,000.00 1,800.00 5,400.00 86.00 94.20 64.00 630.00 175.00 12,540.00 140.00 800.00 1,800.00 7,680.00 183.00 225.00 625.00 200.00 2,000.00 630.00 750.00 72.00 815.40 1,227.15 638.00 237.00 200.00 840.00 199.50 25.00 150.00 2,700.00 29,160.00 175.00 3,000.00 2,500.00 2,500.00 1,500.00 20,000.00 1,050.00 1,050.00 1,050.00 1,050.00 540.00 17.10 588.00 26,570.00 12,354.00 26,700.00 217.80 1,900.00 100.00 21.00

Reference No. 16-04-009A 16-04-009A 16-04-009A 16-05-010 16-05-010 16-05-010 16-05-010 16-05-010 16-05-010 16-05-010 16-05-010 16-05-010 16-05-010 16-05-010 16-05-010 16-05-010 16-05-010 16-05-010 16-05-010 16-05-010 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011

Procurement

Program/Project

PMO/ End-User

Pen, marking pen, permanent, red, chisel type, Titus MSM Pen, sign pen, red, liquid/gel ink, 0.5mm, needle tip, MSM MSM Ink, plotter ink, HP#711, black, desgnet T520 GAD Board, corkboard, 2'x3', w/ frame GAD Clip, bulldog, 3" Fan, electric stand fan, 16" plastic blade w/ 3 speed GAD switch, GAD Lamp, emergency lamp, rechargeable GAD Water dispenser, hot and cold Cabinet, 5 shelves, hard plastic with locker GAD GAD Pen, ballpen, black GAD Pen, ballpen, blue GAD Pen, ballpen, red GAD Pencil, lead with eraser, medium size, 12's GAD Stamp pad, felt pad, 70mm x 100mm, big GAD Tape, mounting, double sided, 1" GAD Tape, transparent 2" (48mm) width, 50cm length Ink cartridge, for Brother MFC-J200, LC-539XL BK, GAD black,approximate 2400 A4 pages Ink cartridge, for Brother MFC-J200, LC-535XL C, GAD cyan, approximately 1300 A4 pages Ink cartridge, for Brother MFC-J200, LC-535XL M, GAD magenta, approximately 1300 A4 pages Ink cartridge, for Brother MFC-J200, LC-535XL Y, GAD yellow, approximately 1300 A4 pages MSM Toner for photocopier MP2001/2501 Gestetner MSM Photodrum, Canon #NPG32, IRI022 MSM Data file box with cover, blue, double MSM Index card, 3x5", 500's MSM Paper, book paper, A4, substance 20, white wrap MSM Paper clip, vinyl coated 33mm MSM Pen, marking pen, permanent, red bullet tip, Titus MSM Sign pen, fine point (color blue), My Gel 0.5, 10's MSM Tape, scotch tape, clear, 1" MSM Binder clip, 1" MSM Binder clip, 3/4" MSM Clear book A4, 100 pockets, blue cover MSM Envelope, white, good quality, mailings, 10's MSM Filing cabinet, 4 doors, metal, vertical, with lock MSM Paper, specialty, short, cream color MSM Paper, sticker paper, light blue MSM Stamp pad ink, blue, 50ml, with applicator MSM White board 30x40" MSM Folder, long government, green MSM Eraser, soft rubber, Rabbit MSM Expandable plastic folder (color blue), long MSM Paper cutter MSM Paper shredder, heavy duty, for long paper MSM Tape, scotch tape, double-sided, clear, 1" MSM Envelope, brown, for A4 paper MSM Envelope, brown, long MSM Filing tray (metal 3 layers) MSM Mat, floormat, cloth material MSM Mat, floormat, rubber material MSM Paper, bond, A4, premium grade MSM Paper, bond long, premium grade MSM Paper, construction, mutli-colored MSM Paper, photopaper, best quality, 4x6" MSM Cutting board, A3 MSM Paper board cutter MSM Pen, ballpen, black, fine point MSM Pen, ballpen, blue, fine point MSM Pencil soft no.2 with eraser, 12's

Shopping Shopping Shopping Shopping Shopping

Pre-Proc Conferenc e N/A N/A N/A N/A N/A

Ads/Post of IAEB 5/13/2016 5/13/2016 5/13/2016 5/13/2016 5/13/2016

Pre-bid Conf N/A N/A N/A N/A N/A

Eligibility Check 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award 5/20/2016 5/20/2016 5/20/2016 5/24/2016 5/20/2016 5/20/2016 5/20/2016 5/24/2016 5/20/2016 5/20/2016 5/20/2016 5/24/2016 5/20/2016 5/20/2016 5/20/2016 5/24/2016 5/20/2016 5/20/2016 5/20/2016 5/24/2016

Contract Signing 6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/2/2016

Notice to Proceed 6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/2/2016

Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

5/13/2016 5/13/2016 5/13/2016 5/13/2016 5/13/2016 5/13/2016 5/13/2016 5/13/2016 5/13/2016 5/13/2016 5/13/2016

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016

5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016

5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016

5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016

5/24/2016 5/24/2016 5/24/2016 5/24/2016 5/24/2016 5/24/2016 5/24/2016 5/24/2016 5/24/2016 5/24/2016 5/24/2016

6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/2/2016

Shopping

N/A

5/13/2016

N/A

5/20/2016

5/20/2016

5/20/2016

5/20/2016

5/24/2016

Shopping

N/A

5/13/2016

N/A

5/20/2016

5/20/2016

5/20/2016

5/20/2016

Shopping

N/A

5/13/2016

N/A

5/20/2016

5/20/2016

5/20/2016

Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

5/13/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

5/20/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016

5/20/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016

5/20/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016

Mode of Procurement

Delivery/ Acceptance/ Completion Turnover

Source of Funds

ABC (PhP) Total

MOOE

GAA & HI GAA & HI GAA & HI GAA GAA

120.00 682.50 4,314.00 1,100.00 40.00

120.00 682.50 4,314.00 1,100.00 40.00

6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/2/2016

GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA

1,200.00 2,400.00 5,000.00 3,400.00 200.00 200.00 200.00 210.00 64.00 270.00 350.00

1,200.00 2,400.00 5,000.00 3,400.00 200.00 200.00 200.00 210.00 64.00 270.00 350.00

6/2/2016

6/2/2016

GAA

6,000.00

6,000.00

5/24/2016

6/2/2016

6/2/2016

GAA

6,000.00

6,000.00

5/20/2016

5/24/2016

6/2/2016

6/2/2016

GAA

6,000.00

6,000.00

5/20/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016

5/24/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016

6/2/2016 6/15/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016

6/2/2016 6/15/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016

GAA GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

6,000.00 40,300.00 15,300.00 1,600.00 375.00 2,400.00 60.00 1,000.00 400.00 250.00 100.00 120.00 1,440.00 500.00 16,000.00 1,200.00 152.00 150.00 1,000.00 730.00 20.00 10,400.00 200.00 3,300.00 210.00 160.00 90.00 3,000.00 60.00 150.00 3,300.00 2,550.00 200.00 150.00 500.00 4,000.00 200.00 200.00 400.00

6,000.00 40,300.00 15,300.00 1,600.00 375.00 2,400.00 60.00 1,000.00 400.00 250.00 100.00 120.00 1,440.00 500.00 16,000.00 1,200.00 152.00 150.00 1,000.00 730.00 20.00 10,400.00 200.00 3,300.00 210.00 160.00 90.00 3,000.00 60.00 150.00 3,300.00 2,550.00 200.00 150.00 500.00 4,000.00 200.00 200.00 400.00

Reference No. 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-05-011 16-06-012 16-06-012 16-06-012 16-06-012 16-06-012 16-06-012 16-06-012 16-06-012 16-06-012 16-06-012 16-06-012 16-06-012 16-06-012 16-06-012 16-06-012

Procurement

Program/Project

PMO/ End-User

Portable lapel amplifier, belt type Pushpin, flathead assorted colors, 100's Scissors, stainless steel, 7" Stamp pad, blue Staple wire remover, twin jaws Tape, dispenser, for scotch tape 1" Tape, adhesive, clear 2" Waste basket, plastic Filing tray, 2-layer, metal Folder, long, loose leaf Paper, photopaper, A4 Paper, mimeo paper, whitewove, A4 Paper, mimeo paper, whitewove, legal Ribbon, fax machine PC-402RF, Brother Battery, triple AAA, 2's CD-R with paper cover, Verbatin Computer mouse pad HDMI, 3 meter cable Computer ink, refill, Epson, black Computer ribbon, Epson, LX310 Envelope, brown, legal size Filing tray, 3 layer, metal Stamp pad 4" x 3" Battery 3V, 2032 Chair, executive ergometric chair, with armrest, heavy duty Wall clock, medium size Battery AA, 2's, shrink wrap, Eveready Battery CR2032, 3V, medium cell Rubber band 1.0mm min thickness, 350gms

MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM

Stamp pad ink, 30ml Battery 9V, Eveready Ziplock, 8x12, clear plastic Ink, plotter ink, HP#711, cyan, designet T520 Ink, plotter ink, HP#711, magenta, designet T520 Ink, plotter ink, HP#711, yellow, designet T520 NFA Rice, 50kg NFA Rice, 50kg NFA Rice, 50kg NFA Rice, 50kg NFA Rice, 50kg NFA Rice, 50kg NFA Rice, 50kg Newborn Screening Collection Kit Newborn Screening Collection Kit Newborn Screening Collection Kit Newborn Screening Collection Kit Chair, monobloc, heavy duty, cream/white External drive, 1TB Battery, AA, 2's Battery, AAA, 2's Calculator, desktop, 12-digit LCD Carbon film, polyethylene, legal, black Carbon film, polyethylene, A4 Cartolina, white, 20's Chair, hard plastic, monobloc, armrest Correction tape, disp., usable length, 6 meter Cutter, heavy duty Cutter blade, HD cutter, 10's/pack Data file box Data file folder, with finger ring Envelope, brown, documentary, A4 Envelope, kraft, 500's Index tab, self-adhesive, assorted colors, 5's

MSM MSM MSM MSM MSM MSM Dietary Dietary Dietary Dietary Dietary Dietary Dietary Nursing Dept Nursing Dept Nursing Dept Nursing Dept Dietary Dietary MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM

MSM MSM MSM MSM MSM

Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping

Pre-Proc Conferenc e N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Ads/Post of IAEB 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 6/14/2016 6/14/2016 6/14/2016 6/14/2016

Pre-bid Conf N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Eligibility Check 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 6/22/2016 6/22/2016 6/22/2016 6/22/2016

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 6/22/2016 6/22/2016 6/22/2016 6/24/2016 6/22/2016 6/22/2016 6/22/2016 6/24/2016 6/22/2016 6/22/2016 6/22/2016 6/24/2016 6/22/2016 6/22/2016 6/22/2016 6/24/2016

Contract Signing 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/15/2016 6/30/2016 6/30/2016 6/30/2016 6/30/2016

Notice to Delivery/ Acceptance/ Proceed Completion Turnover 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/15/2016 6/30/2016 6/30/2016 6/30/2016 6/30/2016

Shopping Shopping Shopping Shopping

N/A N/A N/A N/A

6/14/2016 6/14/2016 6/14/2016 6/14/2016

N/A N/A N/A N/A

6/22/2016 6/22/2016 6/22/2016 6/22/2016

6/22/2016 6/22/2016 6/22/2016 6/22/2016

6/22/2016 6/22/2016 6/22/2016 6/22/2016

6/22/2016 6/22/2016 6/22/2016 6/22/2016

6/24/2016 6/24/2016 6/24/2016 6/24/2016

6/30/2016 6/30/2016 6/30/2016 6/30/2016

Shopping Shopping Shopping Shopping Shopping Shopping Shopping Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

6/14/2016 6/14/2016 6/14/2016 6/14/2016 6/14/2016 6/14/2016 6/14/2016 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

6/22/2016 6/22/2016 6/22/2016 6/22/2016 6/22/2016 6/22/2016 6/22/2016 1/14/2016 1/28/2016 2/18/2016 2/29/2016 3/15/2016 5/16/2016 5/24/2016 1/14/2016 2/18/2016 4/11/2016 4/19/2016 1/14/2016 1/14/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016

6/22/2016 6/22/2016 6/22/2016 6/22/2016 6/22/2016 6/22/2016 6/22/2016 1/14/2016 1/28/2016 2/18/2016 2/29/2016 3/15/2016 5/16/2016 5/24/2016 1/14/2016 2/18/2016 4/11/2016 4/19/2016 1/14/2016 1/14/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016

6/22/2016 6/22/2016 6/22/2016 6/22/2016 6/22/2016 6/22/2016 6/22/2016 1/14/2016 1/28/2016 2/18/2016 2/29/2016 3/15/2016 5/16/2016 5/24/2016 1/14/2016 2/18/2016 4/11/2016 4/19/2016 1/14/2016 1/14/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016

6/22/2016 6/22/2016 6/22/2016 6/22/2016 6/22/2016 6/22/2016 6/22/2016 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

6/24/2016 6/24/2016 6/24/2016 6/24/2016 6/24/2016 6/24/2016 6/24/2016 1/14/2016 2/2/2016 2/18/2016 2/29/2016 3/15/2016 5/16/2016 5/24/2016 1/14/2016 2/18/2016 4/11/2016 4/19/2016 1/14/2016 1/14/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016

6/30/2016 6/30/2016 6/30/2016 6/30/2016 6/30/2016 6/30/2016 6/30/2016 1/14/2016 2/12/2016 2/29/2016 3/17/2016 4/18/2016 5/24/2016 6/20/2016 1/22/2016 3/2/2016 4/27/2016 5/16/2016 1/27/2016 1/27/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016

Mode of Procurement

Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA

ABC (PhP)

Source of Funds

Total

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

3,000.00 60.00 60.00 50.00 20.00 150.00 171.00 180.00 2,000.00 3,750.00 1,350.00 87,500.00 27,000.00 1,201.00 480.00 700.00 50.00 1,500.00 2,800.00 7,560.00 135.00 800.00 80.00 770.00

3,000.00 60.00 60.00 50.00 20.00 150.00 171.00 180.00 2,000.00 3,750.00 1,350.00 87,500.00 27,000.00 1,201.00 480.00 700.00 50.00 1,500.00 2,800.00 7,560.00 135.00 800.00 80.00 770.00

6/30/2016 6/30/2016 6/30/2016 6/30/2016

GAA & HI GAA & HI GAA & HI GAA & HI

3,960.00 1,500.00 4,863.28 220.00

3,960.00 1,500.00 4,863.28 220.00

6/30/2016 6/30/2016 6/30/2016 6/30/2016 6/30/2016 6/30/2016 6/30/2016 1/14/2016 2/12/2016 2/29/2016 3/17/2016 4/18/2016 5/24/2016 6/20/2016 1/22/2016 3/2/2016 4/27/2016 5/16/2016 1/27/2016 1/27/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

1,503.30 50.00 693.00 825.00 8,144.00 8,144.00 8,144.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 550,000.00 550,000.00 550,000.00 1,100,000.00 20,000.00 4,500.00 3,778.90 2,500.00 950.40 897.90 1,011.15 540.00 3,755.70 1,226.70 91.50 17.10 5,381.25 510.00 125.00 236.10 53.50

1,503.30 50.00 693.00 825.00 8,144.00 8,144.00 8,144.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 550,000.00 550,000.00 550,000.00 1,100,000.00 20,000.00 4,500.00 3,778.90 2,500.00 950.40 897.90 1,011.15 540.00 3,755.70 1,226.70 91.50 17.10 5,381.25 510.00 125.00 236.10 53.50

MOOE

Reference No.

Procurement

Program/Project

Stamp pad ink, violet, 50ml Paper, Book paper, PPC, A4 Paper, book paper, multicopy, legal Paper, Book paper, PPC, legal Paper, thermal, 216mm x 30mm Paper clip, 1" Paper clip, 2" Paper Fastener, metal, 50's Paste, Glue, all purpose, in jar, w/ applicator Marker, assorted color, 3's Marker, permanent, black Sign pen, 0.5mm tip, black Sign pen, 0.5mm tip, blue Sign pen, 0.5mm tip, red Marker, whiteboard, black Marker, whiteboard, blue Pencil, lead with eraser Record book, 300's Record book, 500's Rubber band, 1.0mm min thickness Scissor, symmetrical Stamp pad, big Staple wire #35 Staple remover, plier type Stapler, standard type Tape, adding machine tape, 57mm Tape, masking tape, 1" Tape, packaging tape, 2" Tape, transparent tape 1" Tape, transparent tape 2" Tape dispenser, 1" Toilet/Tissue paper, 12's Computer ink, Epson #73N, black Computer ink, Epson#73N, magenta Computer ink, Epson#73N, yellow Computer ink, HP#22, colored Computer ink, HP#60, black Computer ink, HP#60, tri-color Computer ink, HP#704,black Computer ink, HP#704, tricolor Computer paper, 11x9.5, 1 ply Computer paper, 11x9.5, 3 ply Computer ribbon, Epson, LX310 Flash drive, 16GB Form - Hosp. Form #5 - Admission Logbook Form - Birth Certificate Form Form - Death Certificate Form Form - Hospital Form # 12 - OPD Record Book, paper, A4 Calculator, compact, 12-digit, LCD display Folder, legal Folder, A4 Paper fastener, metal, 50's Pencil, 12's Rubber band, 70mm Sign pen, 0.5mm, black Sign pen, 0.5mm, red Staple wire #35 Marker, asst. colors, 3 colors Tissue tissue, 2ply, 12's Puncher, heavy duty Twine, plastic Paper, multicopy, A4 Record book, 500's

PMO/ End-User MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM Medical Records COA COA COA COA COA COA COA COA COA COA COA COA COA COA PMDT PMDT

Mode of Procurement Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA

Pre-Proc Conferenc e N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Ads/Post of IAEB N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Pre-bid Conf N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Eligibility Check 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/28/2016 1/29/2016 1/29/2016 1/29/2016 1/29/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/19/2016 2/24/2016 2/24/2016

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/28/2016 1/28/2016 N/A 1/28/2016 1/29/2016 1/29/2016 N/A 1/29/2016 1/29/2016 1/29/2016 N/A 1/29/2016 1/29/2016 1/29/2016 N/A 1/29/2016 1/29/2016 1/29/2016 N/A 1/29/2016 2/19/2016 2/19/2016 N/A 2/19/2016 2/19/2016 2/19/2016 N/A 2/19/2016 2/19/2016 2/19/2016 N/A 2/19/2016 2/19/2016 2/19/2016 N/A 2/19/2016 2/19/2016 2/19/2016 N/A 2/19/2016 2/19/2016 2/19/2016 N/A 2/19/2016 2/19/2016 2/19/2016 N/A 2/19/2016 2/19/2016 2/19/2016 N/A 2/19/2016 2/19/2016 2/19/2016 N/A 2/19/2016 2/19/2016 2/19/2016 N/A 2/19/2016 2/19/2016 2/19/2016 N/A 2/19/2016 2/19/2016 2/19/2016 N/A 2/19/2016 2/19/2016 2/19/2016 N/A 2/19/2016 2/19/2016 2/19/2016 N/A 2/19/2016 2/24/2016 2/24/2016 N/A 2/24/2016 2/24/2016 2/24/2016 N/A 2/24/2016

Contract Signing 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016

Notice to Delivery/ Acceptance/ Proceed Completion Turnover 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/8/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016

Source of Funds GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI SAA TBCP2015-12-0058

ABC (PhP) Total

MOOE

47.10 5,267.50 23,502.05 8,274.00 43.50 175.00 348.75 2,561.20 251.50 214.25 348.75 1,136.25 590.85 409.05 606.10 606.10 96.00 7,762.50 14,482.80 1,093.28 199.50 32.00 4,794.00 181.50 1,153.50 450.00 546.00 296.00 895.00 760.00 160.20 390.00 2,193.50 877.40 877.40 5,415.55 1,305.40 1,538.70 2,138.10 356.35 12,370.00 7,048.80 363.00 5,950.00 3,150.00 42,240.00 16,800.00 4,281.00 2,148.00 600.00 275.00 112.50 300.00 60.00 360.00 275.00 275.00 105.00 120.00 270.00 200.00 150.00 1,800.00 900.00

47.10 5,267.50 23,502.05 8,274.00 43.50 175.00 348.75 2,561.20 251.50 214.25 348.75 1,136.25 590.85 409.05 606.10 606.10 96.00 7,762.50 14,482.80 1,093.28 199.50 32.00 4,794.00 181.50 1,153.50 450.00 546.00 296.00 895.00 760.00 160.20 390.00 2,193.50 877.40 877.40 5,415.55 1,305.40 1,538.70 2,138.10 356.35 12,370.00 7,048.80 363.00 5,950.00 3,150.00 42,240.00 16,800.00 4,281.00 2,148.00 600.00 275.00 112.50 300.00 60.00 360.00 275.00 275.00 105.00 120.00 270.00 200.00 150.00 1,800.00 900.00

Reference No.

Procurement

Program/Project

Envelope, legal, brown Pencil, lead with eraser, 12's Notebook, steno, 40 leaves Correction tape, roller type, film based, usable length 6m Data file box Data folder, made of chipboard, taglia lock Folder, tagboard, A4, 100's Folder, tagboard, legal, 100's Glue, all purpose Paper, PPC, A4 Paper, PPC, legal Paper clip, vinyl/plastic coat, 48mm Paper Fastener, metal, 70mm between prongs Marker, flourescent, 3 assorted colors Marker, permanent, black Marker, permanent, blue Sign pen, black, 0.5mm Sign pen, blue, 0.5mm Marker, whiteboard, black Record book, 300's Record book, 500's Tape, packaging tape, 2" Tape, transparent, 1" Tissue paper,12's Computer ink, HP#21, black Computer ink, HP#22, colored Flash drive, 16GB Notebook, stenographer notebook Carbon film, polyethylene, legal, black Glue, all purpose Paper, PPC, A4 Paper, PPC, legal Paper clip, vinyl/plastic coat, 48mm Sign pen, black, 0.5mm Sign pen, blue, 0.5mm Marker, whiteboard, black Staple wire #35 Stapler, heavy duty Tape, masking tape, 1" Tape, packaging tape, 2" Tape, transparent/scotch tape, 1" Tape, transparent/scotch tape, 2" Tissue paper,12's Cobra Antivenim 800IU/ml, 5ml, IV Infusion Cobra Antivenim 800IU/ml, 5ml, IV Infusion Calculator, compact, 12-digit Correction tape, roller type, film based, usable length 6m Carbon film, black Data file box Data folder, made of chipboard, taglia lock Glue, all purpose Paper, PPC, A4 Paper, PPC, legal Paper, Multicopy, legal Paper clip, vinyl/plastic coat, 48mm Marker, flourescent, 3 assorted colors Marker, permanent, black Sign pen, black, 0.5mm Sign pen, blue, 0.5mm Stapler, standard type Tape, masking tape, 1" Tape, packaging tape, 2"

PMO/ End-User PMDT PMDT PMDT PHU PHU PHU PHU PHU PHU PHU PHU PHU PHU PHU PHU PHU PHU PHU PHU PHU PHU PHU PHU PHU PHU PHU PHU PHU HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS HEMS Pharmacy Pharmacy MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM MSM

Negotiated-AA Negotiated-AA Negotiated-AA

Pre-Proc Conferenc e N/A N/A N/A

Ads/Post of IAEB N/A N/A N/A

Pre-bid Conf N/A N/A N/A

Eligibility Check 2/24/2016 2/24/2016 2/24/2016

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award 2/24/2016 2/24/2016 N/A 2/24/2016 2/24/2016 2/24/2016 N/A 2/24/2016 2/24/2016 2/24/2016 N/A 2/24/2016

Contract Signing 3/18/2016 3/18/2016 3/18/2016

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover SAA TBCP3/18/2016 2015-12-0058 3/18/2016 3/18/2016

Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/18/2016 5/16/2016 4/20/2016

4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/18/2016 5/16/2016 4/20/2016

4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/18/2016 5/16/2016 4/20/2016

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/13/2016 4/18/2016 5/16/2016 4/20/2016

6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 5/3/2016 6/21/2016 6/1/2016

6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 5/3/2016 6/21/2016 6/1/2016

Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016

4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016

4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016 4/20/2016

6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016

6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016

Mode of Procurement

ABC (PhP) Total

MOOE

507.00 125.00 900.00

507.00 125.00 900.00

GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA, HI & RF GAA, HI & RF GAA & HI

430.00 750.00 800.00 280.00 300.00 1,257.50 4,400.00 2,400.00 140.00 700.00 360.00 156.00 156.00 552.00 1,656.00 312.00 1,210.00 2,700.00 210.00 216.00 3,744.00 7,752.00 8,940.00 1,750.00 4,000.00 600.00 306.00 4,400.00 4,800.00 93.00 1,380.00 1,380.00 390.00 260.00 1,000.00 2,115.00 740.00 400.00 760.00 2,460.00 143,000.00 130,000.00 950.40

430.00 750.00 800.00 280.00 300.00 1,257.50 4,400.00 2,400.00 140.00 700.00 360.00 156.00 156.00 552.00 1,656.00 312.00 1,210.00 2,700.00 210.00 216.00 3,744.00 7,752.00 8,940.00 1,750.00 4,000.00 600.00 306.00 4,400.00 4,800.00 93.00 1,380.00 1,380.00 390.00 260.00 1,000.00 2,115.00 740.00 400.00 760.00 2,460.00 143,000.00 130,000.00 950.40

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

1,226.70 598.60 5,381.25 510.00 251.50 10,535.00 8,274.00 25,502.05 340.00 428.50 348.75 1,136.25 590.85 1,153.50 1,200.00 370.00

1,226.70 598.60 5,381.25 510.00 251.50 10,535.00 8,274.00 25,502.05 340.00 428.50 348.75 1,136.25 590.85 1,153.50 1,200.00 370.00

Reference No.

16-01-002

16-01-001 16-01-001 16-01-001 16-01-001 16-01-001 16-01-001 16-01-001

Procurement

Program/Project

Tape, transparent, 1" Tape, transparent, 2" Computer ink, HP#60, black Computer ink, HP#60, tri-colored Correction tape,disp, usable length 6 meters Data file box Data folder 6mm x 229mm x 381mm, red Folder, tagboard, A4, 100's Folder, tagboard, legal, 100's Glue, all purpose in jar with applicator Notebook, steno Paper clip, gem type, vinyl coated, 48mm, 100's Paper Fastener, metal, 50's Pen, Marking pen, permanent, black Pen, Marking pen, permanent, blue Pen, Sign pen, 0.5mm, black Pen, sign pen, 0.5mm, blue Puncher, heavy duty Record book, 300's Record book, 500's Staple wire #35 Tape, masking tape, 1" Tape, packaging tape, 2" Tissue paper, 12's Stapler, standard type External Hard drive, 1TB Flash drive, 16GB Flash drive, 16GB Correction tape, disp, 6m Fastener, metal, 50's Folder, tagboard, A4, 100's Folder, tagboard, legal, 100's Glue, all purpose, w/ applicator Paper, clip, 48mm Marker, permanent, black Marker, permanent, blue Record book, 300's Staple wire #35 Tape, masking tape, 1" Tape, transparent, 1" Tissue paper, 12's Sign pen, black, 10's Sign pen, blue, 10's Data file box Puncher, heavy duty Form - Hosp. Form #5 - Admission Logbook Form - Hospital Form # 12 - OPD Record Notebook, stenographer, 40 leaves, spiral Marker, whiteboard, bullet type, black Marker, permanent, bullet type, black Paper clip, vinyl, 48mm. Puncher, heavy duty Tape, masking tape, 24mm Tape, packaging, 48mm Disinfectant bleaching solution, Zonrox Gasoline, Premium Motor Oil, 2T, Premium Amikacin 125mg/ml, 2ml, IM, IV (as sulfate) Ampicillin 1gm, IM, IV (as sodium salt) Ceftazidime 1gm (as pentahydrate) IM, IV Cetirizine 10mg (as dihydrochloride) Cirpofloxacin 2mg/ml, 100ml, IV Infusion (as Diclofenac 25mg/ml, 3ml (as sodium salt) IV, IM Dopamine 40mg/ml, 5ml, IV (as HCI)

PMO/ End-User MSM MSM MSM MSM GAD GAD GAD GAD GAD GAD GAD GAD GAD GAD GAD GAD GAD GAD GAD GAD GAD GAD GAD GAD GAD GAD GAD GAD Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Medical Records MNCHN MNCHN MNCHN MNCHN MNCHN MNCHN MNCHN Admin Dept Admin Dept Admin Dept Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy

Mode of Procurement Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-AA Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP

Pre-Proc Conferenc e N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Ads/Post of IAEB N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/11/2016 1/11/2016 1/11/2016 1/11/2016 1/11/2016 1/11/2016 1/11/2016

Pre-bid Conf N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Eligibility Check 4/20/2016 4/20/2016 4/20/2016 4/20/2016 5/12/2016 5/12/2016 5/12/2016 5/12/2016 5/12/2016 5/12/2016 5/12/2016 5/12/2016 5/12/2016 5/12/2016 5/12/2016 5/12/2016 5/12/2016 5/12/2016 5/12/2016 5/12/2016 5/12/2016 5/12/2016 5/12/2016 5/12/2016 5/12/2016 5/12/2016 5/12/2016 5/12/2016 5/18/2016 5/18/2016 5/18/2016 5/18/2016 5/18/2016 5/18/2016 5/18/2016 5/18/2016 5/18/2016 5/18/2016 5/18/2016 5/18/2016 5/18/2016 5/18/2016 5/18/2016 5/18/2016 5/18/2016 5/19/2016 5/19/2016 6/9/2016 6/9/2016 6/9/2016 6/9/2016 6/9/2016 6/9/2016 6/9/2016 1/11/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award 4/20/2016 4/20/2016 N/A 4/20/2016 4/20/2016 4/20/2016 N/A 4/20/2016 4/20/2016 4/20/2016 N/A 4/20/2016 4/20/2016 4/20/2016 N/A 4/20/2016 5/12/2016 5/12/2016 N/A 5/12/2016 5/12/2016 5/12/2016 N/A 5/12/2016 5/12/2016 5/12/2016 N/A 5/12/2016 5/12/2016 5/12/2016 N/A 5/12/2016 5/12/2016 5/12/2016 N/A 5/12/2016 5/12/2016 5/12/2016 N/A 5/12/2016 5/12/2016 5/12/2016 N/A 5/12/2016 5/12/2016 5/12/2016 N/A 5/12/2016 5/12/2016 5/12/2016 N/A 5/12/2016 5/12/2016 5/12/2016 N/A 5/12/2016 5/12/2016 5/12/2016 N/A 5/12/2016 5/12/2016 5/12/2016 N/A 5/12/2016 5/12/2016 5/12/2016 N/A 5/12/2016 5/12/2016 5/12/2016 N/A 5/12/2016 5/12/2016 5/12/2016 N/A 5/12/2016 5/12/2016 5/12/2016 N/A 5/12/2016 5/12/2016 5/12/2016 N/A 5/12/2016 5/12/2016 5/12/2016 N/A 5/12/2016 5/12/2016 5/12/2016 N/A 5/12/2016 5/12/2016 5/12/2016 N/A 5/12/2016 5/12/2016 5/12/2016 N/A 5/12/2016 5/12/2016 5/12/2016 N/A 5/12/2016 5/12/2016 5/12/2016 N/A 5/12/2016 5/12/2016 5/12/2016 N/A 5/12/2016 5/18/2016 5/18/2016 N/A 5/18/2016 5/18/2016 5/18/2016 N/A 5/18/2016 5/18/2016 5/18/2016 N/A 5/18/2016 5/18/2016 5/18/2016 N/A 5/18/2016 5/18/2016 5/18/2016 N/A 5/18/2016 5/18/2016 5/18/2016 N/A 5/18/2016 5/18/2016 5/18/2016 N/A 5/18/2016 5/18/2016 5/18/2016 N/A 5/18/2016 5/18/2016 5/18/2016 N/A 5/18/2016 5/18/2016 5/18/2016 N/A 5/18/2016 5/18/2016 5/18/2016 N/A 5/18/2016 5/18/2016 5/18/2016 N/A 5/18/2016 5/18/2016 5/18/2016 N/A 5/18/2016 5/18/2016 5/18/2016 N/A 5/18/2016 5/18/2016 5/18/2016 N/A 5/18/2016 5/18/2016 5/18/2016 N/A 5/18/2016 5/18/2016 5/18/2016 N/A 5/18/2016 5/19/2016 5/19/2016 N/A 5/19/2016 5/19/2016 5/19/2016 N/A 5/19/2016 6/9/2016 6/9/2016 N/A 6/9/2016 6/9/2016 6/9/2016 N/A 6/9/2016 6/9/2016 6/9/2016 N/A 6/9/2016 6/9/2016 6/9/2016 N/A 6/9/2016 6/9/2016 6/9/2016 N/A 6/9/2016 6/9/2016 6/9/2016 N/A 6/9/2016 6/9/2016 6/9/2016 N/A 6/9/2016 1/11/2016 1/11/2016 1/11/2016 1/11/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/19/2016 1/18/2016 1/18/2016 1/18/2016 1/19/2016 1/18/2016 1/18/2016 1/18/2016 1/19/2016 1/18/2016 1/18/2016 1/18/2016 1/19/2016 1/18/2016 1/18/2016 1/18/2016 1/19/2016 1/18/2016 1/18/2016 1/18/2016 1/19/2016 1/18/2016 1/18/2016 1/18/2016 1/19/2016

Contract Signing 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016

Notice to Proceed 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016 6/1/2016

Delivery/ Acceptance/ Completion Turnover

Source of Funds GAA & HI GAA & HI GAA & HI GAA & HI GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

SAA TBCP2015-12-0058

1/13/2016 2/1/2016 2/1/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016

1/13/2016 2/1/2016 2/1/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016

GAA & HI GAA & HI GAA & HI GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF

ABC (PhP) Total 895.00 760.00 1,305.40 1,538.70 340.00 750.00 900.00 405.00 310.00 100.00 2,000.00 51.00 420.00 120.00 120.00 682.50 682.50 260.00 610.00 900.00 125.00 570.00 350.00 936.00 200.00 3,500.00 1,600.00 1,200.00 180.00 840.00 930.00 950.00 100.00 72.00 300.00 300.00 600.00 240.00 420.00 150.00 1,200.00 900.00 900.00 4,000.00 667.35 4,200.00 3,000.00 625.00 600.00 360.00 75.00 130.00 614.00 420.00 40,300.00 13,000.00 800.00 17,200.00 4,000.00 5,864.00 600.00 8,500.00 11,200.00 6,600.00

MOOE 895.00 760.00 1,305.40 1,538.70 340.00 750.00 900.00 405.00 310.00 100.00 2,000.00 51.00 420.00 120.00 120.00 682.50 682.50 260.00 610.00 900.00 125.00 570.00 350.00 936.00 200.00 3,500.00 1,600.00 1,200.00 180.00 840.00 930.00 950.00 100.00 72.00 300.00 300.00 600.00 240.00 420.00 150.00 1,200.00 900.00 900.00 4,000.00 667.35 4,200.00 3,000.00 625.00 600.00 360.00 75.00 130.00 614.00 420.00 40,300.00 13,000.00 800.00 17,200.00 4,000.00 5,864.00 600.00 8,500.00 11,200.00 6,600.00

Reference No.

Procurement

Program/Project

Epoetin alpha (recombinant human erythropoetin) 4000IU/ml,0.4ml, prefilled syringe, IV, SC 16-01-001 Heparin 1000IU/ml, 5ml (as sodium salt) IV, SD 16-01-001 Metoclopramide 5mg/ml, 2ml (as HCI) IM, IV 16-01-001 Oxytocin (synthetic) 10IU/ml, 1ml, IV, IM 16-01-001 Paracetamol 150mg/ml, 2ml, IM, IV Phytomanadione 10mg/ml, 1ml, IM, IV (as aqueous 16-01-001 colloideal solution with benzyl alcohol 16-01-001 Potassium chloride 2mEq/ml, 20ml, IV Infusion 16-01-001 Tetanus toxoid 0.5ml, IM 16-01-001A Anti-rabbies serum (equine) 200IU/ml, 5ml, IM 16-01-001A Silver sulfadiazine 1%, 20g, cream 16-01-003 Collander, aluminum 12”Ø, Practica 16-01-003 Food processor, 1L bowl capacity 16-01-003 Glass jar, plastic lid, 750ml, Omega 16-01-003 Knife, chef’s, stainless steel, 10” to 12” length, 16-01-003 Peeler potato, CS Bar 16-01-003 Serving spoon, stainless, Colony 16-01-003 Serving tongs, aluminum , 9.5” length 16-01-003 Soup bowl, bone or white 16-01-003 Teaspoon, stainless 16-01-003 Turbo broiler 16-01-003 Wok (kawa), heavy duty, iron, 22", diameter Water dispenser, covered nozzle, options: hot, cold 16-01-003 & warm, spacious cabinet 16-01-003 Caldero 17.5”Ø 16-01-003 Rice cooker, 10 cups capacity, Camel 16-01-003 Blender 1.5L, 10-speed 16-01-003 Cup and saucer, bone or white 16-01-003 Dinner plate 10” Ø, bone or white 16-01-003 Gas burner, heavy duty, non-automatic, 3 rings 16-01-003 Serving platter, oval, bone or white 16-01-003 Steamer, aluminum, big, 3-layers, 44cm 16-01-003 Stock pot, stainless steel, 13” diameter, 10” Feeding tube/NGT, fr.5, 40cm, w/ x-ray opaque line, 16-01-004 sterile Suction set, yankauer, with connection tube, s1/4”, 16-01-004 2.5cm Surgical blade, s.22, stainless steel, sharp, sterile, 16-01-004 100’s 16-01-004 Syringe, with needle, g.23x1”, 3ml, sterile, disp, 16-01-004 Chromic 2/0 double arm, 12’s, SMI Feeding tube/NGT, fr.8, 40cm, w/ x-ray opaque line, 16-01-004 sterile, Angel touch, India 16-01-004 IV Cannula g.24, with injection port, sterile 16-01-004 Oxygen nasal cannula, pedia, L-200cm Polydioxanone 2/0, round needle, absorbable, 16-01-004 synthetic 16-01-004 Silk 2/0, round needle Syringe, with needle, g.21x1.5”, 10ml, sterile, disp, 16-01-004 100’s 16-01-005 Capacitor 45+3 microfarad, 370-400VAC 16-01-005 Capacitor 50, 4740-450VAC 16-01-005 Refrigerant, R22, 13.6kilos 16-01-005 Capacitor 65+7.5 microfarad, 470VAC 16-01-005 Fan belt B-40 16-01-005 Fan belt A-28 16-01-005 Fan belt A-34 16-01-005 Automatic Transmission Fluid 16-01-005 Tires 185 x R14 tubeless, Good year 16-01-005 Battery Distilled Water 16-01-005 Elastomeric, Solvent Sealant, Vulcaseal 16-01-001

PMO/ End-User Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Dietary Dietary Dietary Dietary Dietary Dietary Dietary Dietary Dietary Dietary Dietary Dietary Dietary Dietary Dietary Dietary Dietary Dietary Dietary Dietary Dietary Nursing Department Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept

Pre-Proc Conferenc e

Ads/Post of IAEB

Pre-bid Conf

Eligibility Check

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award

Contract Signing

Notice to Proceed

Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP

N/A N/A N/A N/A N/A

1/11/2016 1/11/2016 1/11/2016 1/11/2016 1/11/2016

N/A N/A N/A N/A N/A

1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016

1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016

1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016

1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016

1/19/2016 1/19/2016 1/19/2016 1/19/2016 1/19/2016

1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016

1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016

GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF

176,250.00 14,400.00 5,000.00 34,000.00 10,000.00

176,250.00 14,400.00 5,000.00 34,000.00 10,000.00

Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

1/11/2016 1/11/2016 1/11/2016 1/11/2016 1/11/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

1/18/2016 1/18/2016 1/18/2016 1/25/2016 1/25/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016

1/18/2016 1/18/2016 1/18/2016 1/25/2016 1/25/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016

1/18/2016 1/18/2016 1/18/2016 1/25/2016 1/25/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016

1/18/2016 1/18/2016 1/18/2016 1/25/2016 1/25/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016

1/19/2016 1/19/2016 1/19/2016 1/27/2016 1/27/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016

1/27/2016 1/27/2016 1/27/2016 2/10/2016 2/10/2016 2/2/2016 2/2/2016 2/2/2016 2/2/2016 2/2/2016 2/2/2016 2/2/2016 2/2/2016 2/2/2016 2/2/2016 2/2/2016

1/27/2016 1/27/2016 1/27/2016 2/10/2016 2/10/2016 2/2/2016 2/2/2016 2/2/2016 2/2/2016 2/2/2016 2/2/2016 2/2/2016 2/2/2016 2/2/2016 2/2/2016 2/2/2016

GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA, HI & RF GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

13,100.00 9,500.00 2,100.00 48,000.00 9,720.00 2,600.00 11,000.00 3,500.00 500.00 600.00 1,197.00 718.50 5,500.00 1,500.00 4,500.00 4,600.00

13,100.00 9,500.00 2,100.00 48,000.00 9,720.00 2,600.00 11,000.00 3,500.00 500.00 600.00 1,197.00 718.50 5,500.00 1,500.00 4,500.00 4,600.00

Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016 1/14/2016

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016

1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016

1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016

1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016

1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016 1/22/2016

2/2/2016 2/17/2016 2/17/2016 2/2/2016 2/2/2016 2/2/2016 2/2/2016 2/2/2016 2/2/2016 2/2/2016

2/2/2016 2/17/2016 2/17/2016 2/2/2016 2/2/2016 2/2/2016 2/2/2016 2/2/2016 2/2/2016 2/2/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

6,000.00 6,000.00 1,800.00 10,000.00 5,000.00 15,000.00 12,000.00 7,000.00 10,000.00 8,000.00

6,000.00 6,000.00 1,800.00 10,000.00 5,000.00 15,000.00 12,000.00 7,000.00 10,000.00 8,000.00

Negotiated-SVP

N/A

1/18/2016

N/A

1/25/2016

1/25/2016

1/25/2016

1/25/2016

1/27/2016

2/2/2016

2/2/2016

GAA & HI

1,500.00

1,500.00

Negotiated-SVP

N/A

1/18/2016

N/A

1/25/2016

1/25/2016

1/25/2016

1/25/2016

1/27/2016

2/2/2016

2/2/2016

GAA & HI

4,080.00

4,080.00

Negotiated-SVP Negotiated-SVP Negotiated-SVP

N/A N/A N/A

1/18/2016 1/18/2016 1/18/2016

N/A N/A N/A

1/25/2016 1/25/2016 1/25/2016

1/25/2016 1/25/2016 1/25/2016

1/25/2016 1/25/2016 1/25/2016

1/25/2016 1/25/2016 1/25/2016

1/27/2016 1/27/2016 1/27/2016

2/2/2016 2/2/2016 2/4/2016

2/2/2016 2/2/2016 2/4/2016

GAA & HI GAA & HI GAA & HI

2,000.00 8,750.00 17,600.00

2,000.00 8,750.00 17,600.00

Negotiated-SVP Negotiated-SVP

N/A N/A

1/18/2016 1/18/2016

N/A N/A

1/25/2016 1/25/2016

1/25/2016 1/25/2016

1/25/2016 1/25/2016

1/25/2016 1/25/2016

1/27/2016 1/27/2016

2/4/2016 2/4/2016

2/4/2016 2/4/2016

GAA & HI GAA & HI

1,500.00 6,000.00

1,500.00 6,000.00

Negotiated-SVP

N/A

1/18/2016

N/A

1/25/2016

1/25/2016

1/25/2016

1/25/2016

1/27/2016

2/4/2016

2/4/2016

GAA & HI

1,400.00

1,400.00

Negotiated-SVP Negotiated-SVP

N/A N/A

1/18/2016 1/18/2016

N/A N/A

1/25/2016 1/25/2016

1/25/2016 1/25/2016

1/25/2016 1/25/2016

1/25/2016 1/25/2016

1/27/2016 1/27/2016

2/4/2016 2/4/2016

2/4/2016 2/4/2016

GAA & HI GAA & HI

7,460.00 5,200.00

7,460.00 5,200.00

Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/18/2016

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016

1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016

1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016

1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016

1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016

2/4/2016 2/2/2016 2/2/2016 2/2/2016 2/2/2016 2/4/2016 2/4/2016 2/4/2016 2/2/2016 2/2/2016 2/2/2016 2/2/2016

2/4/2016 2/2/2016 2/2/2016 2/2/2016 2/2/2016 2/4/2016 2/4/2016 2/4/2016 2/2/2016 2/2/2016 2/2/2016 2/2/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

7,590.00 5,640.00 4,980.00 20,000.00 5,520.00 1,140.00 1,140.00 1,140.00 170.00 28,000.00 75.00 4,080.00

7,590.00 5,640.00 4,980.00 20,000.00 5,520.00 1,140.00 1,140.00 1,140.00 170.00 28,000.00 75.00 4,080.00

Mode of Procurement

Delivery/ Acceptance/ Completion Turnover

Source of Funds

ABC (PhP) Total

MOOE

Reference No. 16-01-005 16-01-005 16-01-005 16-01-005 16-01-006 16-01-006

Procurement

Program/Project

Elastoseal Paint, flat wall enamel, white Gate Valve ½” Lavatory P-Trap Patients ID wrist tag, assorted color Syringe, with needle, g.23x1", 3ml, sterile, disp, Surgical blade, s.22, stainless steel, sharp, sterile, 16-01-006 100's 16-01-006 Chromic 2/0 double arm, 12's, SMI Feeding tube/NGT, fr.8, 40cm w/ xray opaque line, 16-01-006 sterile 16-01-006 IV Cannula, g.24, with injection port, sterile 16-01-006 Oxygen nasal cannula, pedia, L-200cm 16-01-006 Silk 2/0, round needle Syringe, with needle, g.21x1.5", 10ml, sterile, disp, 16-01-006 100's Feeding tube/NGT, fr.5, 40cm, w/ xray opaque line, 16-01-006 sterile Foley catheter, fr.16, 2w, 5cc, sterile, w/ silicon 16-01-006 elastomer 16-01-006 Foley catheter, fr.18, 2w, 5cc, sterile, w/ silicon Suction set yankauer, with connection tube, s1/4", 16-01-006 2.5cm 16-01-006A Polypropelene 5/0, round needle, SMI, Belgium 16-01-008 BBL Crystal E/NF Microbial ID kit, Bx20 16-01-008 BBL Crystal Gram Positive Microbial kit, Bx20 TSA II with 5% sheep blood, prepared plated medi, 16-01-008 10’s TSA II with 5% horse blood, prepared plated media, 16-01-008 10’s 16-01-008 Cary-blair powder, 500g, Pronadisa Chocolate agar with isovitalex, prepared plated 16-01-008 media, 10’s 16-01-008 Cystein tryptic agar powder, 500g, Pronadisa 16-01-008 Clearing solution, absolute grade Sodium dihydrogen phosphate monohydrate powder, 16-01-008 500g Dissodium hydrogen phosphate (anhydrous) powder, 16-01-008 500g 16-01-008A Sterile water for injection, 1000ml 16-01-009 Non-ionic contrast, 350, 50ml 16-01-007 Hardiflex nail 1 ½” 16-01-007 Common nail 4” 16-01-007 Common nail 2” 16-01-007 Elastomeric, solvent sealant for water proofing (sista) 16-01-007 Concrete nail 3” 16-01-007 Tinting color latex raw sienna, Boysen 16-01-007 Tinting color latex thalo green, Boysen 16-01-007 Tinting color latex hanza yellow, Boysen 16-01-007 Paint thinner 16-01-007 Hardiflex ¼”, 4’x8’ 16-01-007 Marine plywood ¼”, 4’x5’ 16-01-007 Tinting color latex black 16-01-007 Common nail 3” 16-01-007 Flat wall enamel white 16-01-007 Quick drying, enamel, white 16-01-007 Flat latex white 16-01-007 Gloss latex white 16-01-007 Paint roller 7” 16-01-007 Baby roller 16-01-007 Sand paper#120 16-01-007 Good lumber 2” x 2” x 12’

PMO/ End-User

Mode of Procurement

Admin Dept Admin Dept Admin Dept Admin Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Nursing Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award 1/25/2016 1/25/2016 1/25/2016 1/27/2016 1/25/2016 1/25/2016 1/25/2016 1/27/2016 1/25/2016 1/25/2016 1/25/2016 1/27/2016 1/25/2016 1/25/2016 1/25/2016 1/27/2016 2/1/2016 2/1/2016 2/1/2016 2/2/2016 2/1/2016 2/1/2016 2/1/2016 2/2/2016

ABC (PhP)

Source of Funds

Total

MOOE

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

2,700.00 580.00 280.00 822.00 6,000.00 17,500.00

2,700.00 580.00 280.00 822.00 6,000.00 17,500.00

2/10/2016 2/11/2016

GAA & HI GAA & HI

2,000.00 11,000.00

2,000.00 11,000.00

2/11/2016 2/11/2016 2/11/2016 2/11/2016

2/11/2016 2/11/2016 2/11/2016 2/11/2016

GAA & HI GAA & HI GAA & HI GAA & HI

3,000.00 9,000.00 4,400.00 10,400.00

3,000.00 9,000.00 4,400.00 10,400.00

2/2/2016

2/11/2016

2/11/2016

GAA & HI

20,700.00

20,700.00

2/1/2016

2/2/2016

2/10/2016

2/10/2016

GAA & HI

3,000.00

3,000.00

2/1/2016 2/1/2016

2/1/2016 2/1/2016

2/2/2016 2/2/2016

2/10/2016 2/10/2016

2/10/2016 2/10/2016

GAA & HI GAA & HI

720.00 8,640.00

720.00 8,640.00

2/1/2016 2/10/2016 2/5/2016 2/5/2016

2/1/2016 2/10/2016 2/5/2016 2/5/2016

2/1/2016 2/10/2016 2/8/2016 2/8/2016

2/2/2016 2/12/2016 2/9/2016 2/9/2016

2/10/2016 2/23/2016 2/19/2016 2/19/2016

2/10/2016 2/23/2016 2/19/2016 2/19/2016

GAA & HI GAA & HI GAA & HI GAA & HI

16,320.00 10,000.00 63,335.00 72,965.00

16,320.00 10,000.00 63,335.00 72,965.00

2/5/2016

2/5/2016

2/5/2016

2/8/2016

2/9/2016

2/18/2016

2/18/2016

GAA & HI

17,875.00

17,875.00

2/5/2016 2/5/2016

2/5/2016 2/5/2016

2/5/2016 2/5/2016

2/8/2016 2/8/2016

2/9/2016 2/9/2016

2/18/2016 2/18/2016

2/18/2016 2/18/2016

GAA & HI GAA & HI

17,875.00 4,500.00

17,875.00 4,500.00

N/A

2/5/2016

2/5/2016

2/5/2016

2/8/2016

2/9/2016

2/18/2016

2/18/2016

GAA & HI

1,360.00

1,360.00

N/A N/A

2/5/2016 2/5/2016

2/5/2016 2/5/2016

2/5/2016 2/5/2016

2/8/2016 2/8/2016

2/9/2016 2/9/2016

2/18/2016 2/18/2016

2/18/2016 2/18/2016

GAA & HI GAA & HI

5,500.00 78,000.00

5,500.00 78,000.00

1/28/2016

N/A

2/5/2016

2/5/2016

2/5/2016

2/8/2016

2/9/2016

2/18/2016

2/18/2016

GAA & HI

9,750.00

9,750.00

1/28/2016 4/12/2016 1/28/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016 1/27/2016

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

2/5/2016 4/15/2016 2/5/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016

2/5/2016 4/15/2016 2/5/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016

2/5/2016 4/15/2016 2/5/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016

2/8/2016 4/15/2016 2/8/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016 2/3/2016

2/9/2016 4/18/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016 2/9/2016

2/18/2016 5/6/2016 2/19/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016

2/18/2016 5/6/2016 2/19/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016 2/17/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

9,875.00 10,795.00 85,000.00 260.00 490.00 294.00 8,160.00 196.00 1,100.00 550.00 550.00 640.00 5,100.00 4,100.00 550.00 490.00 2,320.00 2,840.00 2,320.00 2,600.00 340.00 140.00 240.00 10,800.00

9,875.00 10,795.00 85,000.00 260.00 490.00 294.00 8,160.00 196.00 1,100.00 550.00 550.00 640.00 5,100.00 4,100.00 550.00 490.00 2,320.00 2,840.00 2,320.00 2,600.00 340.00 140.00 240.00 10,800.00

Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP

Pre-Proc Conferenc e N/A N/A N/A N/A N/A N/A

Ads/Post of IAEB 1/18/2016 1/18/2016 1/18/2016 1/18/2016 1/25/2016 1/25/2016

Pre-bid Conf N/A N/A N/A N/A N/A N/A

Eligibility Check 1/25/2016 1/25/2016 1/25/2016 1/25/2016 2/1/2016 2/1/2016

Contract Signing 2/2/2016 2/2/2016 2/2/2016 2/2/2016 2/10/2016 2/10/2016

Notice to Delivery/ Acceptance/ Proceed Completion Turnover 2/2/2016 2/2/2016 2/2/2016 2/2/2016 2/10/2016 2/10/2016

Negotiated-SVP Negotiated-SVP

N/A N/A

1/25/2016 1/25/2016

N/A N/A

2/1/2016 2/1/2016

2/1/2016 2/1/2016

2/1/2016 2/1/2016

2/1/2016 2/1/2016

2/2/2016 2/2/2016

2/10/2016 2/11/2016

Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP

N/A N/A N/A N/A

1/25/2016 1/25/2016 1/25/2016 1/25/2016

N/A N/A N/A N/A

2/1/2016 2/1/2016 2/1/2016 2/1/2016

2/1/2016 2/1/2016 2/1/2016 2/1/2016

2/1/2016 2/1/2016 2/1/2016 2/1/2016

2/1/2016 2/1/2016 2/1/2016 2/1/2016

2/2/2016 2/2/2016 2/2/2016 2/2/2016

Negotiated-SVP

N/A

1/25/2016

N/A

2/1/2016

2/1/2016

2/1/2016

2/1/2016

Negotiated-SVP

N/A

1/25/2016

N/A

2/1/2016

2/1/2016

2/1/2016

Negotiated-SVP Negotiated-SVP

N/A N/A

1/25/2016 1/25/2016

N/A N/A

2/1/2016 2/1/2016

2/1/2016 2/1/2016

Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP

N/A N/A N/A N/A

1/25/2016 2/1/2016 1/28/2016 1/28/2016

N/A N/A N/A N/A

2/1/2016 2/10/2016 2/5/2016 2/5/2016

Negotiated-SVP

N/A

Negotiated-SVP Negotiated-SVP

N/A N/A

1/28/2016

N/A

1/28/2016 1/28/2016

N/A N/A

Negotiated-SVP Negotiated-SVP Negotiated-SVP

N/A

1/28/2016

N/A N/A

1/28/2016 1/28/2016

Negotiated-SVP

N/A

Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Reference No. 16-01-007 16-01-007 16-02-010 16-02-010 16-02-010 16-02-010 16-02-010 16-02-010 16-02-010 16-02-010 16-02-010 16-02-010 16-02-010 16-02-010 16-02-010 16-02-010 16-02-010 16-02-010 16-02-010 16-02-010 16-02-011 16-02-011 16-02-011 16-02-011 16-02-011 16-02-011 16-02-011 16-02-011 16-02-011 16-02-011 16-02-011 16-02-011 16-02-011 16-02-015 16-02-012 16-02-013 16-02-013 16-02-013 16-02-013 16-02-013 16-02-013 16-02-013 16-02-013 16-02-014 16-02-014 16-02-014 16-02-014 16-02-014 16-02-014 16-02-014

Procurement

Program/Project

Good lumber 2” x 4” x 12’ Good lumber 2” x 5” x 12’ Feeding tube/NGT fr10, 100cm, w/ xray opaque line, sterile Thermometer, digital Face mask, nose contoured, earloop, 50's Suction set, Yankauer, w/ connection tube, s 1/4", 2.5cm Chromic 2/0, double arm, 12's IV solution infusion set, w/ airway, adult Gloves, elbow length, s6.5, sterile Foley catheter fr. 16, 2w, 5cc, sterile, w/ silicone elastomer coating Foley catheter fr. 18, 2w, 5cc, sterile, w/ silicone elastomer coating Oxygen nasal cannula, pedia, L-200cm tubing Patient's ID wrist tag, white color Solu set/volumetric measurement set 1500ml Suction catheter fr. 8, with fingertip control, 2 side w/ tapered ends Surgical blade s22, stainless steel, sharp, 100's, Syringe with needle, g21x1.5", 10ml, sterile, disp, 100's Syringe with needle, g23x1", 3ml, sterile, disp, 100's Tape, hypoallergenic, transparent tape, 1", 12's Umbilical cord clamp, with fine teeth, plastic, sterile Humper wheels (6 in dia.) Cord, nylon #250 Disinfectant air spray, country scent, 510g Hand liquid soap, 500ml Insecticide spray, water base, 500ml Bolo, standard size, with wood handle Plastic container, 20-25liter capacity, heavy duty Scissor, pruning scissor Broom, hard Broom, soft, heavy duty Household gloves, size 8.5" Mop handle, wood Safety goggles, clear lense, medium, good quality Solu set/Volumetric measurement set PVC elbow 45", 6" Waste bag, gray, with tie, XXL, (950mm x 450mm), g.14 Waste bag, green, with tie, XXL (950mm x 450mm), g.14 Waste bag, yellow, with tie, XXL, (950mm x 450mm), g.14 Waste bag, gray, with tie, large 13x13x32x0.001 Waste bag, black, with tie, XXL, (950mm x 450mm) Waste bag, black, with tie, large, (820mm x 350mm) Waste bag, green, with tie, large, (820mm x 350mm) Waste bag, yellow, with tie, large (820mm x 350mm) Pre-filled De-ionized Water, with adaptor, 340ml, Hudson IV Cannula, g18, w/ injection port, PTFE w/ plastic safety mechanism IV Cannula, g20, w/ injection port, PTFE w/ plastic safety mechanism Needle, g.20", disp., 100's Needle, g.21 x 1", disp., 100's Needle, g.26 x 1/2", disp., 100's Dental Anesthesia 5% topical ointment 30gms

PMO/ End-User Admin Dept Admin Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Nursing Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Dental

Negotiated-SVP Negotiated-SVP

Pre-Proc Conferenc e N/A N/A

Ads/Post of IAEB 1/27/2016 1/27/2016

Pre-bid Conf N/A N/A

Eligibility Check 2/3/2016 2/3/2016

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award 2/3/2016 2/3/2016 2/3/2016 2/9/2016 2/3/2016 2/3/2016 2/3/2016 2/9/2016

Contract Signing 2/17/2016 2/17/2016

Notice to Delivery/ Acceptance/ Proceed Completion Turnover 2/17/2016 2/17/2016

Negotiated-SVP Negotiated-SVP Negotiated-SVP

N/A N/A N/A

2/1/2016 2/1/2016 2/1/2016

N/A N/A N/A

2/12/2016 2/12/2016 2/12/2016

2/12/2016 2/12/2016 2/12/2016

2/12/2016 2/12/2016 2/12/2016

2/12/2016 2/12/2016 2/12/2016

2/16/2016 2/16/2016 2/16/2016

2/24/2016 2/24/2016 2/24/2016

Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP

N/A N/A N/A N/A

2/1/2016 2/1/2016 2/1/2016 2/1/2016

N/A N/A N/A N/A

2/12/2016 2/12/2016 2/12/2016 2/12/2016

2/12/2016 2/12/2016 2/12/2016 2/12/2016

2/12/2016 2/12/2016 2/12/2016 2/12/2016

2/12/2016 2/12/2016 2/12/2016 2/12/2016

2/16/2016 2/16/2016 2/16/2016 2/16/2016

Negotiated-SVP

N/A

2/1/2016

N/A

2/12/2016

2/12/2016

2/12/2016

2/12/2016

Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP

N/A N/A N/A N/A

2/1/2016 2/1/2016 2/1/2016 2/1/2016

N/A N/A N/A N/A

2/12/2016 2/12/2016 2/12/2016 2/12/2016

2/12/2016 2/12/2016 2/12/2016 2/12/2016

2/12/2016 2/12/2016 2/12/2016 2/12/2016

Negotiated-SVP Negotiated-SVP

N/A N/A

2/1/2016 2/1/2016

N/A N/A

2/12/2016 2/12/2016

2/12/2016 2/12/2016

Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

2/1/2016 2/1/2016 2/1/2016 2/1/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/10/2016 2/10/2016

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/15/2016

Negotiated-SVP

N/A

2/10/2016

N/A

Negotiated-SVP

N/A

2/10/2016

Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP

N/A N/A N/A N/A N/A N/A

Negotiated-SVP

Mode of Procurement

Source of Funds

ABC (PhP) Total

MOOE

GAA & HI GAA & HI

9,000.00 4,800.00

9,000.00 4,800.00

2/24/2016 2/24/2016 2/24/2016

GAA & HI GAA & HI GAA & HI

6,000.00 21,600.00 2,880.00

6,000.00 21,600.00 2,880.00

2/26/2016 2/23/2016 2/23/2016 2/24/2016

2/26/2016 2/23/2016 2/23/2016 2/24/2016

GAA & HI GAA & HI GAA & HI GAA & HI

32,640.00 36,000.00 21,000.00 11,400.00

32,640.00 36,000.00 21,000.00 11,400.00

2/16/2016

2/22/2016

2/22/2016

GAA & HI

7,200.00

7,200.00

2/12/2016 2/12/2016 2/12/2016 2/12/2016

2/16/2016 2/16/2016 2/16/2016 2/16/2016

2/22/2016 2/22/2016 2/22/2016 2/22/2016

2/22/2016 2/22/2016 2/22/2016 2/22/2016

GAA & HI GAA & HI GAA & HI GAA & HI

4,400.00 4,800.00 10,000.00 234,000.00

4,400.00 4,800.00 10,000.00 234,000.00

2/12/2016 2/12/2016

2/12/2016 2/12/2016

2/16/2016 2/16/2016

2/22/2016 2/22/2016

2/22/2016 2/22/2016

GAA & HI GAA & HI

3,000.00 10,000.00

3,000.00 10,000.00

2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/15/2016

2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/15/2016

2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/12/2016 2/16/2016 2/15/2016

2/16/2016 2/16/2016 2/16/2016 2/16/2016 2/16/2016 2/16/2016 2/16/2016 2/16/2016 2/16/2016 2/16/2016 2/16/2016 2/16/2016 2/16/2016 2/16/2016 2/16/2016 2/16/2016 2/16/2016 2/17/2016 2/17/2016

2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/23/2016 2/26/2016

2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/23/2016 2/26/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

27,600.00 37,500.00 8,700.00 4,800.00 12,000.00 11,550.00 38,500.00 720.00 13,000.00 2,100.00 3,200.00 1,000.00 75.00 9,360.00 3,900.00 9,450.00 2,205.00 48,750.00 2,676.00

27,600.00 37,500.00 8,700.00 4,800.00 12,000.00 11,550.00 38,500.00 720.00 13,000.00 2,100.00 3,200.00 1,000.00 75.00 9,360.00 3,900.00 9,450.00 2,205.00 48,750.00 2,676.00

2/18/2016

2/18/2016

2/18/2016

2/18/2016

2/22/2016

2/29/2016

2/29/2016

GAA & HI

7,317.66

7,317.66

N/A

2/18/2016

2/18/2016

2/18/2016

2/18/2016

2/22/2016

2/29/2016

2/29/2016

GAA & HI

9,149.32

9,149.32

2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016

N/A N/A N/A N/A N/A N/A

2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016

2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016

2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016

2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016

2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016

2/29/2016 3/4/2016 3/6/2016 2/27/2016 2/27/2016 2/27/2016

2/29/2016 3/4/2016 3/6/2016 2/27/2016 2/27/2016 2/27/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

13,965.00 17,600.00 11,371.50 21,224.50 15,675.00 24,750.00

13,965.00 17,600.00 11,371.50 21,224.50 15,675.00 24,750.00

N/A

2/10/2016

N/A

2/18/2016

2/18/2016

2/18/2016

2/18/2016

2/22/2016

2/29/2016

2/29/2016

GAA & HI

38,880.00

38,880.00

Negotiated-SVP

N/A

2/10/2016

N/A

2/18/2016

2/18/2016

2/18/2016

2/18/2016

2/22/2016

2/26/2016

2/26/2016

GAA & HI

31,250.00

31,250.00

Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP

N/A N/A N/A N/A N/A

2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016

N/A N/A N/A N/A N/A

2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016

2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016

2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016

2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016

2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016

2/26/2016 2/29/2016 2/29/2016 2/29/2016 2/29/2016

2/26/2016 2/29/2016 2/29/2016 2/29/2016 2/29/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

62,500.00 1,200.00 1,200.00 1,200.00 800.00

62,500.00 1,200.00 1,200.00 1,200.00 800.00

Reference No. 16-02-014 16-02-014 16-02-014 16-02-014 16-02-014 16-02-014 16-02-014 16-02-014 16-02-014 16-02-014 16-02-014 16-02-014 16-02-014 16-02-014 16-02-014 16-02-014 16-02-014 16-02-014 16-02-014 16-02-014 16-02-014 16-02-014 16-02-017 16-02-017 16-02-017 16-02-017 16-02-017 16-02-017 16-02-017 16-02-017 16-02-017 16-02-017 16-02-017 16-02-018 16-02-018 16-02-018 16-02-018 16-02-018 16-02-018 16-02-018 16-02-018 16-02-018 16-02-019 16-02-020 16-02-020 16-02-020 16-02-021 16-02-021 16-02-021 16-02-021 16-02-021 16-02-021 16-03-022 16-03-023 16-03-024

Procurement

Program/Project

PMO/ End-User

Light cure filing materials with mixing pad Ferric chloride 60ml Articulating paper box of 12 pad Atraumatic restorative treatment (ART) filing materials: 1 bot-10gms powder; 1 bot-8ml liquid; 1meas spoon & 1 mixing pad shade A1 & A3 Dental needle g27, long, disp, 100's Dental needle g27, short, disp, 100's Eugenol, 30ml Prophylactic paste, 1000gms (toothpaste) 50ml Phenol, 10ml (small bottle) Pit & Fissure sealant Rolled paper towel, 2 ply, 70's/roll, 120 sheet Surgical gauze sponge, 2x2x100's, sterile Diamond round bur; small and large Diamond straight bur; small and large Diamond tapering bur, small and large Diamond inverted bur, small and large Half round surgical needle size 1/2, 6x14 stainless steel, 12's Surgical blade#12, 100's Stones, white #11, 20, 43, 50 (3's) Cotton pliers with lock IRM cement Radiopaque calcium hydroxide Bulb, halogen, 150watts/24v for x-ray machine, as per sample Capacitor, 3uf/500VAC Bulb, 30watts / 6v microscope use, Osram Bulb, 50watts / 24v O.R. use, capsule type BP apparatus, Airflo regulator, control, metal

Dental Dental Dental

BP apparatus, inflation, bulb BP apparatus, cufff snap type without metal, adult BP apparatus, cuff snap type without metal, pedia BP apparatus, extension tubing for BP apparatus, rubber BP apparatus, inflation bag, adult BP apparatus, inflation bag, pedia Ensure, vanilla 850g Glucerna, vanilla 900g Pediasure, 1-3 yrs old, 850g Pediasure, 3 yrs old up, 850g Diabetasol, vanilla 600g Beneprotein, 227gm Nutren, optimum, vanilla 800g Nutrein, fiber, vanilla 800g Nutren diabetes 800g 22mm² THHN wire, 150 meter Erythromycin eye ointment 0.5%, 3.5g 0.9% Sodium chloride 1 liter, glass 0.9% Sodium chloride 500ml, glass Face mask, nose contoured, earloop, disposable, 50's Needle g21x1", disposable, 100's Umbilical cord clamp, with fine teeth, plastic sterile Tracheostomy tube s6, with cuffed, plastic, sterile Tracheostomy tube s7, with cuffed, plastic, sterile Tracheostomy tube s8, with cuffed, plastic, sterile Dressing gauze with chlorhexidine acetate, Disinfectant air spray,country scent,510g,Lysol Automotive battery, 12V, 4D, super heavy duty, Motolite LM

Admin Dept Admin Dept Admin Dept

Negotiated-SVP Negotiated-SVP Negotiated-SVP

Pre-Proc Conferenc e N/A N/A N/A

Ads/Post of IAEB 2/10/2016 2/10/2016 2/10/2016

Pre-bid Conf N/A N/A N/A

Eligibility Check 2/18/2016 2/18/2016 2/18/2016

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award 2/18/2016 2/18/2016 2/18/2016 2/22/2016 2/18/2016 2/18/2016 2/18/2016 2/22/2016 2/18/2016 2/18/2016 2/18/2016 2/22/2016

Contract Signing 2/29/2016 2/29/2016 2/29/2016

Notice to Delivery/ Acceptance/ Proceed Completion Turnover 2/29/2016 2/29/2016 2/29/2016

Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016

2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016

2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016

2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016

2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016

2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016

Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP

N/A N/A N/A N/A N/A N/A

2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016

N/A N/A N/A N/A N/A N/A

2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016

2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016

2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016

2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016 2/18/2016

2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016

Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP

N/A N/A N/A N/A

2/16/2016 2/16/2016 2/16/2016 2/16/2016

N/A N/A N/A N/A

2/24/2016 2/24/2016 2/24/2016 2/24/2016

2/24/2016 2/24/2016 2/24/2016 2/24/2016

2/24/2016 2/24/2016 2/24/2016 2/24/2016

2/24/2016 2/24/2016 2/24/2016 2/24/2016

Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP

N/A N/A N/A N/A

2/16/2016 2/16/2016 2/16/2016 2/16/2016

N/A N/A N/A N/A

2/24/2016 2/24/2016 2/24/2016 2/24/2016

2/24/2016 2/24/2016 2/24/2016 2/24/2016

2/24/2016 2/24/2016 2/24/2016 2/24/2016

Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

2/16/2016 2/16/2016 2/16/2016 2/23/2016 2/23/2016 2/23/2016 2/23/2016 2/23/2016 2/23/2016 2/23/2016 2/23/2016 2/23/2016 2/24/2016 2/25/2016 2/25/2016 2/25/2016

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

2/24/2016 2/24/2016 2/24/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/4/2016 3/4/2016 3/4/2016 3/4/2016

2/24/2016 2/24/2016 2/24/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/4/2016 3/4/2016 3/4/2016 3/4/2016

Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP

N/A N/A N/A N/A N/A N/A N/A N/A

2/25/2016 2/25/2016 2/25/2016 2/25/2016 2/25/2016 2/25/2016 3/7/2016 3/15/2016

N/A N/A N/A N/A N/A N/A N/A N/A

3/4/2016 3/4/2016 3/4/2016 3/4/2016 3/4/2016 3/4/2016 3/10/2016 3/22/2016

Negotiated-SVP

N/A

3/22/2016

N/A

3/30/2016

Mode of Procurement

ABC (PhP)

Source of Funds

Total

MOOE

GAA & HI GAA & HI GAA & HI

25,000.00 500.00 250.00

25,000.00 500.00 250.00

2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

500.00 1,350.00 1,350.00 70.00 900.00 90.00 1,600.00 360.00 300.00 750.00 750.00 750.00 750.00

500.00 1,350.00 1,350.00 70.00 900.00 90.00 1,600.00 360.00 300.00 750.00 750.00 750.00 750.00

2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016

2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016 2/26/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

100.00 328.00 200.00 2,250.00 600.00 600.00

100.00 328.00 200.00 2,250.00 600.00 600.00

2/24/2016 2/24/2016 2/24/2016 2/24/2016

3/4/2016 3/4/2016 3/2/2016 3/2/2016

3/4/2016 3/4/2016 3/2/2016 3/2/2016

GAA & HI GAA & HI GAA & HI GAA & HI

13,500.00 1,500.00 9,000.00 9,000.00

13,500.00 1,500.00 9,000.00 9,000.00

2/24/2016 2/24/2016 2/24/2016 2/24/2016

2/24/2016 2/24/2016 2/24/2016 2/24/2016

3/2/2016 3/2/2016 3/4/2016 3/4/2016

3/2/2016 3/2/2016 3/4/2016 3/4/2016

GAA & HI GAA & HI GAA & HI GAA & HI

27,650.00 18,900.00 14,630.00 10,560.00

27,650.00 18,900.00 14,630.00 10,560.00

2/24/2016 2/24/2016 2/24/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/4/2016 3/4/2016 3/4/2016 3/4/2016

2/24/2016 2/24/2016 2/24/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/4/2016 3/4/2016 3/4/2016 3/4/2016

2/24/2016 2/24/2016 2/24/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016

3/4/2016 3/4/2016 3/4/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 3/22/2016 3/15/2016 3/15/2016 3/15/2016 3/15/2016 3/12/2016 3/11/2016 3/15/2016 3/15/2016

3/4/2016 3/4/2016 3/4/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 3/22/2016 3/15/2016 3/15/2016 3/15/2016 3/15/2016 3/12/2016 3/11/2016 3/15/2016 3/15/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA, HI & RF GAA, HI & RF GAA, HI & RF

56,000.00 18,900.00 3,360.00 43,368.00 23,076.00 19,620.00 26,304.00 12,240.00 17,100.00 18,783.60 27,720.00 15,424.20 21,000.00 40,200.00 48,600.00 58,650.00

56,000.00 18,900.00 3,360.00 43,368.00 23,076.00 19,620.00 26,304.00 12,240.00 17,100.00 18,783.60 27,720.00 15,424.20 21,000.00 40,200.00 48,600.00 58,650.00

3/4/2016 3/4/2016 3/4/2016 3/4/2016 3/4/2016 3/4/2016 3/10/2016 3/22/2016

3/4/2016 3/4/2016 3/4/2016 3/4/2016 3/4/2016 3/4/2016 3/10/2016 3/22/2016

3/4/2016 3/4/2016 3/4/2016 3/4/2016 3/4/2016 3/4/2016 3/10/2016 3/22/2016

3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/7/2016 3/14/2016 3/28/2016

3/11/2016 3/11/2016 3/11/2016 3/11/2016 3/11/2016 3/11/2016 3/22/2016 3/30/2016

3/11/2016 3/11/2016 3/11/2016 3/11/2016 3/11/2016 3/11/2016 3/22/2016 3/30/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

770.00 4,800.00 9,600.00 8,400.00 28,000.00 8,400.00 7,500.00 42,350.00

770.00 4,800.00 9,600.00 8,400.00 28,000.00 8,400.00 7,500.00 42,350.00

3/30/2016

3/30/2016

3/30/2016

3/31/2016

4/6/2016

4/6/2016

GAA & HI

18,600.00

18,600.00

Dental Dental Dental Dental Dental Dental Dental Dental Dental Dental Dental Dental Dental Dental Dental Dental Dental Dental Dental Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept

Admin Dept Admin Dept Admin Dept Dietary Dietary Dietary Dietary Dietary Dietary Dietary Dietary Dietary Admin Dept Pharmacy Pharmacy Pharmacy Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Admin Dept

Reference No.

Procurement

Program/Project

Automotive battery, 12V, 6smf, Motolite M Aircon electronic PCB board, for Carrier, indoor model #42CSH022308 16-03-025 Chain 1/2 16-03-025 PVC Pipe 6", sanitary 16-03-025 Cement 16-03-025 Marine plywood 3/4" 16-03-025 Chain 5/6 16-03-025 Emulsifier 16-03-025 Extender 16-03-025 Paint, textile, rubberrized, black 16-03-025 Diesel Fuel 16-03-026 Patient cable SP02 for mindray pulse oximeter 16-03-026 Patient cable/Pulse sensor, NT2A 16-03-026 Patient cable/Pulse sensor, for PM600 (Mindray) 16-03-026 Cable, patient cable, Smart ECG 16-03-026 Electrodes, chest 16-03-026 BP apparatus, cuff snap type w/o metal, neonate 16-03-026 BP apparatus, inflation bag, neonate 16-03-026 Automatic transmission fluid 16-03-026 Battery, Engine 3SMF, EMTRAC, maintenance free 16-03-026 Battery, Engine 6SMF, EMTRAC, maintenance free 16-03-026 Diesel engine oil, HD 40 16-03-026 Fan belt B-40 16-03-026 Fan belt A-28 16-03-026 Fan belt A-34 16-03-026 Fan belt A-39 16-03-026 Fan belt A-30 16-03-026 Fan belt A-51 16-03-026 Fuel filter L-300, filter only 16-03-026 Fuse/Plug in 5AMP 16-03-026 Fuse/Plug in 10AMP 16-03-026 Fuse/Plug in 15AMP 16-03-026 Fuse/Plug in 25AMP 16-03-026 Brake fluid 16-03-026 Battery distilled water 16-03-026 Welding rod E6013, 1/8 16-03-026 Welding rod (stainless), 1/8 16-03-026 Fan belts, assorted sizes 16-03-026 Tires 185 x R14 tubeless 16-03-026 Radiator L-300 Assembly, Rose 3, Diesel 16-03-026 Oil filter Toyota Revo #JC-110 (Diesel) 16-03-026 Fuel filter Toyota Revo 16-03-026 Automotive bulb 12V single contact 16-03-026 Automotive bulb 12V double contact 16-04-028 Goggles, indirectly or non-vented. Dach, Germany 16-04-029 Dishwashing liquid 16-04-029 Insecticide spray, water base, 600ml, Strike 16-04-029 Toilet bowl cleaner, all purpose liquid, 1lit, Greenex 16-04-029A Used drum, blue color, 200 liter capacity 16-04-029A Humper wheels 6" Æ TSA II with 5% sheep blood, prepared plated medi, 16-04-030 10’s TSA II with 5% horse blood, prepared plated media, 16-04-030 10’s Chocolate agar with isovitalex, prepared plated 16-04-030 media, 10’s 16-04-030 Sterile water for injection, 1000ml Gloves, nitrate examination gloves, accelerator free, 16-04-030 small, 100's, Unimex Gloves, nitrate examination gloves, accelerator free, 16-04-030 medium,100's, Unimex Gloves, nitrate examination gloves, accelerator free, 16-04-030 large,100's, Unimex 16-03-024A

PMO/ End-User Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Nursing Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory

Negotiated-SVP

Pre-Proc Conferenc e N/A

Ads/Post of IAEB 3/22/2016

Pre-bid Conf N/A

Eligibility Check 3/30/2016

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award 3/30/2016 3/30/2016 3/30/2016 3/31/2016

Contract Signing 4/6/2016

Notice to Proceed 4/6/2016

Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

3/30/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 4/7/2016 4/19/2016 4/19/2016 4/19/2016 4/28/2016 4/28/2016

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

4/6/2016 3/30/2016 3/30/2016 3/30/2016 3/30/2016 3/30/2016 3/30/2016 3/30/2016 3/30/2016 3/30/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/13/2016 4/26/2016 4/26/2016 4/26/2016 5/5/2016 5/5/2016

4/6/2016 3/30/2016 3/30/2016 3/30/2016 3/30/2016 3/30/2016 3/30/2016 3/30/2016 3/30/2016 3/30/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/13/2016 4/26/2016 4/26/2016 4/26/2016 5/5/2016 5/5/2016

4/6/2016 3/30/2016 3/30/2016 3/30/2016 3/30/2016 3/30/2016 3/30/2016 3/30/2016 3/30/2016 3/30/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/13/2016 4/26/2016 4/26/2016 4/26/2016 5/5/2016 5/5/2016

4/6/2016 3/30/2016 3/30/2016 3/30/2016 3/30/2016 3/30/2016 3/30/2016 3/30/2016 3/30/2016 3/30/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/13/2016 4/26/2016 4/26/2016 4/26/2016 5/5/2016 5/5/2016

4/11/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/11/2016 4/15/2016 4/28/2016 4/28/2016 4/28/2016 5/11/2016 5/11/2016

4/14/2016 4/6/2016 4/6/2016 4/6/2016 4/14/2016 4/5/2016 4/6/2016 4/6/2016 4/6/2016 4/15/2016 4/19/2016 4/19/2016 4/19/2016 4/19/2016 4/19/2016 4/19/2016 4/19/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 5/5/2016 5/12/2016 5/12/2016 5/9/2016 5/19/2016 5/19/2016

Negotiated-SVP

N/A

4/21/2016

N/A

5/2/2016

5/2/2016

5/2/2016

5/2/2016

5/2/2016

Negotiated-SVP

N/A

4/21/2016

N/A

5/2/2016

5/2/2016

5/2/2016

5/2/2016

Negotiated-SVP Negotiated-SVP

N/A N/A

4/21/2016 4/21/2016

N/A N/A

5/2/2016 5/2/2016

5/2/2016 5/2/2016

5/2/2016 5/2/2016

Negotiated-SVP

N/A

4/21/2016

N/A

5/2/2016

5/2/2016

Negotiated-SVP

N/A

4/21/2016

N/A

5/2/2016

Negotiated-SVP

N/A

4/21/2016

N/A

5/2/2016

Mode of Procurement

ABC (PhP)

Source of Funds

Total

MOOE

GAA & HI

15,680.00

15,680.00

4/14/2016 4/6/2016 4/6/2016 4/6/2016 4/14/2016 4/5/2016 4/6/2016 4/6/2016 4/6/2016 4/15/2016 4/19/2016 4/19/2016 4/19/2016 4/19/2016 4/19/2016 4/19/2016 4/19/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 4/14/2016 5/5/2016 5/12/2016 5/12/2016 5/9/2016 5/19/2016 5/19/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

11,760.00 13,200.00 9,200.00 6,750.00 1,650.00 4,500.00 285.00 360.00 680.00 40,000.00 15,000.00 10,000.00 15,000.00 30,000.00 6,600.00 2,805.00 1,260.00 170.00 49,000.00 10,000.00 8,400.00 1,140.00 1,140.00 1,140.00 1,140.00 1,140.00 1,140.00 1,530.00 105.00 105.00 105.00 105.00 1,170.00 75.00 285.00 3,800.00 1,089.00 28,000.00 16,000.00 270.00 380.00 105.00 105.00 15,000.00 240.00 32,760.00 4,500.00 23,400.00 12,000.00

11,760.00 13,200.00 9,200.00 6,750.00 1,650.00 4,500.00 285.00 360.00 680.00 40,000.00 15,000.00 10,000.00 15,000.00 30,000.00 6,600.00 2,805.00 1,260.00 170.00 49,000.00 10,000.00 8,400.00 1,140.00 1,140.00 1,140.00 1,140.00 1,140.00 1,140.00 1,530.00 105.00 105.00 105.00 105.00 1,170.00 75.00 285.00 3,800.00 1,089.00 28,000.00 16,000.00 270.00 380.00 105.00 105.00 15,000.00 240.00 32,760.00 4,500.00 23,400.00 12,000.00

5/11/2016

5/11/2016

GAA & HI

10,725.00

10,725.00

5/2/2016

5/11/2016

5/11/2016

GAA & HI

10,725.00

10,725.00

5/2/2016 5/2/2016

5/2/2016 5/2/2016

5/11/2016 5/11/2016

5/11/2016 5/11/2016

GAA & HI GAA & HI

6,800.00 10,455.00

6,800.00 10,455.00

5/2/2016

5/2/2016

5/2/2016

5/13/2016

5/13/2016

GAA & HI

47,250.00

47,250.00

5/2/2016

5/2/2016

5/2/2016

5/2/2016

5/13/2016

5/13/2016

GAA & HI

17,500.00

17,500.00

5/2/2016

5/2/2016

5/2/2016

5/2/2016

5/13/2016

5/13/2016

GAA & HI

4,550.00

4,550.00

Delivery/ Acceptance/ Completion Turnover

Reference No. 16-04-030 16-04-030 16-04-030 16-04-031 16-04-032 16-04-033 16-04-033 16-04-033 16-04-033 16-04-033 16-04-033 16-04-033 16-04-033 16-04-034 16-05-035 16-05-035 16-05-035

Procurement

Program/Project

BBL crystal E/NF Microbial ID kit, Bx20 BBL crystal gram positive Microbial ID kit, Bx20 Nitric acid 1000ml Disinfectant air spray, country scent, 510g Diesel engine oil, 18 liters Sand paper #120 Lacquer thinner Baby roller 3/4" Marine plywood 1/4" Marine plywood Wood casing 1/2 x 1 Paint brush, assorted sizes Tinting color Diesel fuel Core needle biopsy, 14x10, Bard Sterile water for injection, 1000ml Blood glucose strip, 50's, individually packed, Acon Hydrofiber dressing, for high exudative wound with 16-05-035 infection, 4x4", 10's, Aquacel AG Hydrofiber dressing, for high exudative wound with 16-05-035 infection,14.5cmx14.5cm, 5's, Aquacel AG Foley catheter fr18, 2w, 5cc, sterile, with silicone 16-05-035 elastomer coating 16-05-035 Blade holder #1 Weighing scale, basin type tupe, heavy duty, with 16-05-035 calibration certificate 16-05-035 Needle g23x1", 100's, disposable 16-05-035 Stitch remover, stainless steel 16-05-037 Condom, 3's 16-05-037 Blood collection tube, lavender, 5ml, 100's, glass 16-05-037 Face mask-N95 respirator 1860, small 16-05-037A Ice chest, small, with handle, medium size Rubber slipper, assorted size (7, 8, 9) (4 pairs per 16-05-038 size), Ostomy wafer, flexible, medium, 45mm, 10's, 16-05-040 Convatec 16-05-040 Condom, 3's 16-05-040 Needle g16, disposable, 100's 16-05-040 Weighing scale, with spring, max of 5 kilos 16-05-040 Disinfectant tablet, 100's Hydrocolloid dressing, light to moderate exudative 16-05-040 wound,10x10cm, 10's Hydrocolloid dressing, light to moderate exudative 16-05-040 wound,20x20cm, 5's Ostomy bag, drainable, washable, reusable pouch 16-05-040 45mm, 10's 16-05-040 Ostomy wafer, stomahesive, 45mm, 10's 16-05-040 Ostomy wafer, flexible, small, 45mm, 10's Contrast/Dye 50ml/370 mg, iodine/ml solution for 16-05-041 injection, non-toxic 16-05-041 Ethylene Oxide gas, humidity chip 16-05-042 Patient transfer sheet Z-slider, 30's/roll, Sandel Sit-stand, designed to relieve pressure and fatigue of 16-05-042 the legs/back during long surgeries, 16-05-042 Extension set, MX048, 48" (121.9cm) 16-05-042 Manifold 2 gang with rotator open handle, 16-05-042 Temporary pacemaker lead formedtronic 5388 dual 16-05-042 O2 flash tank cylinder (baby oxygen tank for 16-05-042 Oxygen gauge for oxygen tank use 16-06-043 Diesel fuel 16-06-044 GI gate valve 2"Æ, s-40 16-06-044 Lavatory P-trap 16-06-044 GI elbow 2"Æ, s-40

PMO/ End-User Laboratory Laboratory Laboratory Admin Dept Admin Dept COA COA COA COA COA COA COA COA Admin Dept PHU PHU PHU PHU PHU PHU PHU PHU PHU PHU GAD GAD GAD GAD GAD Nursing Department Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Nursing Dept Admin Dept Admin Dept Admin Dept Admin Dept

Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP

Pre-Proc Conferenc e N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Ads/Post of IAEB 4/21/2016 4/21/2016 4/21/2016 4/21/2016 4/20/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/27/2016 5/10/2016 5/10/2016 5/10/2016

Pre-bid Conf N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Eligibility Check 5/2/2016 5/2/2016 5/2/2016 5/2/2016 4/26/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 5/2/2016 5/20/2016 5/20/2016 5/20/2016

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 4/26/2016 4/26/2016 4/26/2016 4/27/2016 5/5/2016 5/5/2016 5/5/2016 5/11/2016 5/5/2016 5/5/2016 5/5/2016 5/11/2016 5/5/2016 5/5/2016 5/5/2016 5/11/2016 5/5/2016 5/5/2016 5/5/2016 5/11/2016 5/5/2016 5/5/2016 5/5/2016 5/11/2016 5/5/2016 5/5/2016 5/5/2016 5/11/2016 5/5/2016 5/5/2016 5/5/2016 5/11/2016 5/5/2016 5/5/2016 5/5/2016 5/11/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/20/2016 5/20/2016 5/20/2016 5/24/2016 5/20/2016 5/20/2016 5/20/2016 5/24/2016 5/20/2016 5/20/2016 5/20/2016 5/24/2016

Contract Signing 5/12/2016 5/12/2016 5/12/2016 5/13/2016 5/18/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/11/2016 5/25/2016 6/8/2016 6/1/2016

Notice to Delivery/ Acceptance/ Proceed Completion Turnover 5/12/2016 5/12/2016 5/12/2016 5/13/2016 5/18/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/11/2016 5/25/2016 6/8/2016 6/1/2016

Negotiated-SVP

N/A

5/10/2016

N/A

5/20/2016

5/20/2016

5/20/2016

5/20/2016

5/24/2016

6/7/2016

Negotiated-SVP

N/A

5/10/2016

N/A

5/20/2016

5/20/2016

5/20/2016

5/20/2016

5/24/2016

Negotiated-SVP Negotiated-SVP

N/A N/A

5/10/2016 5/10/2016

N/A N/A

5/20/2016 5/20/2016

5/20/2016 5/20/2016

5/20/2016 5/20/2016

5/20/2016 5/20/2016

Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP

N/A N/A N/A N/A N/A N/A N/A

5/10/2016 5/10/2016 5/10/2016 5/12/2016 5/12/2016 5/12/2016 5/20/2016

N/A N/A N/A N/A N/A N/A N/A

5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/31/2016

5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/31/2016

5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/31/2016

Negotiated-SVP

N/A

5/12/2016

N/A

5/20/2016

5/20/2016

Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP

N/A N/A N/A N/A N/A

5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016

N/A N/A N/A N/A N/A

5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016

Negotiated-SVP

N/A

5/23/2016

N/A

Negotiated-SVP

N/A

5/23/2016

Negotiated-SVP Negotiated-SVP Negotiated-SVP

N/A N/A N/A

Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP

Mode of Procurement

Source of Funds

ABC (PhP) Total

MOOE

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA GAA GAA

63,336.00 72,965.00 3,500.00 106,298.50 16,800.00 750.00 1,125.00 380.00 36,450.00 3,000.00 4,085.00 140.00 120.00 80,000.00 12,500.00 4,250.00 20,000.00

63,336.00 72,965.00 3,500.00 106,298.50 16,800.00 750.00 1,125.00 380.00 36,450.00 3,000.00 4,085.00 140.00 120.00 80,000.00 12,500.00 4,250.00 20,000.00

6/7/2016

GAA

14,400.00

14,400.00

6/7/2016

6/7/2016

GAA

14,600.00

14,600.00

5/24/2016 5/24/2016

6/2/2016 6/2/2016

6/2/2016 6/2/2016

GAA GAA

1,080.00 1,400.00

1,080.00 1,400.00

5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/31/2016

5/24/2016 5/24/2016 5/24/2016 5/24/2016 5/24/2016 5/24/2016 5/31/2016

6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/3/2016 6/15/2016

6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/3/2016 6/15/2016

GAA GAA GAA GAA GAA GAA GAA

6,000.00 4,800.00 8,000.00 5,280.00 4,800.00 7,200.00 3,000.00

6,000.00 4,800.00 8,000.00 5,280.00 4,800.00 7,200.00 3,000.00

5/20/2016

5/20/2016

5/24/2016

6/3/2016

6/3/2016

GAA

1,800.00

1,800.00

5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016

5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016

5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016

5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016

6/17/2016 6/15/2016 6/15/2016 6/15/2016 6/16/2016

6/17/2016 6/15/2016 6/15/2016 6/15/2016 6/16/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

7,800.00 1,250.00 480.00 400.00 20,000.00

7,800.00 1,250.00 480.00 400.00 20,000.00

5/31/2016

5/31/2016

5/31/2016

5/31/2016

5/31/2016

6/16/2016

6/16/2016

GAA & HI

2,400.00

2,400.00

N/A

5/31/2016

5/31/2016

5/31/2016

5/31/2016

5/31/2016

6/16/2016

6/16/2016

GAA & HI

7,400.00

7,400.00

5/23/2016 5/23/2016 5/23/2016

N/A N/A N/A

5/31/2016 5/31/2016 5/31/2016

5/31/2016 5/31/2016 5/31/2016

5/31/2016 5/31/2016 5/31/2016

5/31/2016 5/31/2016 5/31/2016

5/31/2016 5/31/2016 5/31/2016

6/16/2016 6/16/2016 6/16/2016

6/16/2016 6/16/2016 6/16/2016

GAA & HI GAA & HI GAA & HI

3,300.00 12,000.00 7,800.00

3,300.00 12,000.00 7,800.00

N/A N/A N/A

5/23/2016 5/23/2016 5/23/2016

N/A N/A N/A

5/31/2016 5/31/2016 5/31/2016

5/31/2016 5/31/2016 5/31/2016

5/31/2016 5/31/2016 5/31/2016

5/31/2016 5/31/2016 5/31/2016

5/31/2016 5/31/2016 5/31/2016

6/17/2016 6/16/2016 6/16/2016

6/17/2016 6/16/2016 6/16/2016

GAA & HI GAA & HI GAA & HI

180,000.00 120,000.00 5,500.00

180,000.00 120,000.00 5,500.00

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 6/8/2016 6/10/2016 6/10/2016 6/10/2016

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016

5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016

5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016

5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016

5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 6/20/2016 6/20/2016 6/20/2016 6/20/2016

6/16/2016 6/15/2016 6/15/2016 6/15/2016 6/17/2016 6/17/2016 6/24/2016 6/26/2016 6/26/2016 6/30/2016

6/16/2016 6/15/2016 6/15/2016 6/15/2016 6/17/2016 6/17/2016 6/24/2016 6/26/2016 6/26/2016 6/30/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI

54,000.00 15,000.00 24,000.00 100,000.00 12,000.00 8,000.00 80,000.00 2,800.00 4,340.00 3,000.00

54,000.00 15,000.00 24,000.00 100,000.00 12,000.00 8,000.00 80,000.00 2,800.00 4,340.00 3,000.00

Reference No. 16-06-044 16-06-044 16-06-044 16-06-044 16-06-044 16-06-045 16-06-046 16-06-046 16-06-046 16-06-046 16-06-046 16-06-047 16-06-048 16-06-048 16-06-048 16-06-048 16-06-049 16-06-049 16-06-050 16-06-052 16-06-052 16-06-052 16-06-052

Procurement

Program/Project

GI coupling 2"Æ, s-40 GI tee 2"Æ, s-40 GI lep union 2"Æ, s-40 GI pipe 2"Æ, s-40 Elastoseal Diesel fuel Fuel filter Oil filter Air filter Radiator coolant Fanbelt Armature for makta Demolition Hammer GI pipe 3/4" x 20', s-40 GI pipe 1/2" x 20', s-40 Welding rod Cyclone wire, 3' height, 7 meter length, size 4 Gloves, hypoallergenic s6.5, sterile, 50's Gloves, hypoallergenic s7.0, sterile, 50's Hydrocortisone powder 100mg/2ml (as sodium salt) Act of Vial Pneumococcal vaccine, polyvalent 23 strains, Pneumo 23, 25mcg/0.5ml prefilled syringe Mefenamic acid 500mg, capsule, 100's Nalbuphine HCI 10mg/ml, 1ml Pneumoccal vaccine, PVC 13, 0.5ml, Prevenar

Prepared by:

Orlando L. Magas IV Head, BAC-Secretariat

PMO/ End-User

Mode of Procurement

Ads/Post of IAEB 6/10/2016 6/10/2016 6/10/2016 6/10/2016 6/10/2016 6/10/2016 6/10/2016 6/10/2016 6/10/2016 6/10/2016 6/10/2016 6/10/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016

Pre-bid Conf N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Eligibility Check 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/16/2016 6/22/2016 6/24/2016 6/24/2016 6/24/2016 6/24/2016 6/24/2016 6/16/2016 6/22/2016 6/22/2016 6/22/2016 6/22/2016 6/22/2016

Actual Procurement Activity Sub/Open Bid Post Qual Notice of of Bids Evaluation Award 6/16/2016 6/16/2016 6/16/2016 6/20/2016 6/16/2016 6/16/2016 6/16/2016 6/20/2016 6/16/2016 6/16/2016 6/16/2016 6/20/2016 6/16/2016 6/16/2016 6/16/2016 6/20/2016 6/16/2016 6/16/2016 6/16/2016 6/20/2016 6/22/2016 6/22/2016 6/22/2016 6/23/2016 6/24/2016 6/24/2016 6/24/2016 6/24/2016 6/24/2016 6/24/2016 6/24/2016 6/24/2016 6/24/2016 6/24/2016 6/24/2016 6/24/2016 6/24/2016 6/24/2016 6/24/2016 6/24/2016 6/24/2016 6/24/2016 6/24/2016 6/24/2016 6/16/2016 6/16/2016 6/16/2016 6/20/2016 6/22/2016 6/22/2016 6/22/2016 6/23/2016 6/22/2016 6/22/2016 6/22/2016 6/23/2016 6/22/2016 6/22/2016 6/22/2016 6/23/2016 6/22/2016 6/22/2016 6/22/2016 6/23/2016 6/22/2016 6/22/2016 6/22/2016 6/24/2016

Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept Admin Dept MNCHN

Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP Negotiated-SVP

Pre-Proc Conferenc e N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

7/4/2016

7/4/2016

MNCHN

Negotiated-SVP

N/A

6/16/2016

N/A

6/22/2016

6/22/2016

6/22/2016

6/22/2016

6/24/2016

7/4/2016

Negotiated-SVP

N/A

6/17/2016

N/A

6/24/2016

6/24/2016

6/24/2016

6/24/2016

6/24/2016

Negotiated-SVP

N/A

6/17/2016

N/A

6/24/2016

6/24/2016

6/24/2016

6/24/2016

Negotiated-SVP Negotiated-SVP

N/A N/A

6/17/2016 6/17/2016

N/A N/A

6/24/2016 6/24/2016

6/24/2016 6/24/2016

6/24/2016 6/24/2016

6/24/2016 6/24/2016

Negotiated-SVP

N/A

6/17/2016

N/A

6/24/2016

6/24/2016

6/24/2016

6/24/2016

Pharmacy PHU MNCHN MNCHN PHU

Submitted by:

Approved by:

Delia Napa-Atutubo, CPA, MBA

Rogelio G. Rivera, MD, MHA, CEO VI

BAC-Chairman Supplies and Materials

Medical Center Chief II

Contract Signing 6/30/2016 6/30/2016 6/30/2016 6/26/2016 6/26/2016

Notice to Delivery/ Acceptance/ Proceed Completion Turnover 6/30/2016 6/30/2016 6/30/2016 6/26/2016 6/26/2016

6/26/2016

6/26/2016

Source of Funds

ABC (PhP) Total

MOOE

700.00 500.00 800.00 8,300.00 4,050.00 80,000.00 3,584.00 19,488.00 19,040.00 12,992.00 53,760.00 6,000.00 4,900.00 2,925.00 1,900.00 6,000.00 6,650.00

700.00 500.00 800.00 8,300.00 4,050.00 80,000.00 3,584.00 19,488.00 19,040.00 12,992.00 53,760.00 6,000.00 4,900.00 2,925.00 1,900.00 6,000.00 6,650.00

7/4/2016

GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI GAA & HI SAA TBCP2015-12-0058

6,650.00

6,650.00

6/30/2016

6/30/2016

GAA, HI & RF

107,635.50

107,635.50

6/24/2016

6/30/2016

6/30/2016

96,000.00

6/30/2016 6/30/2016

6/30/2016 6/30/2016

GAA SAA TBCP2015-12-0058

96,000.00

6/24/2016 6/24/2016

13,468.00 2,962.10

13,468.00 2,962.10

6/24/2016

7/4/2016

7/4/2016

GAA

289,000.00

289,000.00

ABC (PhP)

Contract Cost (PhP) CO

Total

MOOE

CO

List of Invited Observers

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Pre-bid Conf 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Eligibility Check 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Notice of Award 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Contract Signing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Pre-Proc Conf

39,600.00 7,800.00 87,000.00 18,475.92 11,634.00 11,832.00 1,831,500.00 283,500.00 283,500.00 1,380.00 960.00 25,788.00 20,260.80 3,106.80 84,776.40 19,680.00 4,680.00 9,936.00 3,840.00 7,800.00 30,912.00 21,312.00 47,220.00

39,600.00 7,800.00 87,000.00 18,475.92 11,634.00 11,832.00 1,831,500.00 283,500.00 283,500.00 1,380.00 960.00 25,788.00 20,260.80 3,106.80 84,776.40 19,680.00 4,680.00 9,936.00 3,840.00 7,800.00 30,912.00 21,312.00 47,220.00

93,600.00 13,248.00 77,388.00 2,994.00 103,968.00

93,600.00 13,248.00 77,388.00 2,994.00 103,968.00

N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A

180,000.00 495,000.00

180,000.00 495,000.00

N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A

142,020.00

142,020.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

50,400.00 48,000.00 24,000.00 14,094.00 1,500.00

50,400.00 48,000.00 24,000.00 14,094.00 1,500.00

N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A

303,228.00

303,228.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

17,613.60 35,388.00

17,613.60 35,388.00

N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A

14,400.00 9,360.00 3,972.24 8,400.00 12,000.00 85,284.00 42,944.40 29,438.40 22,850.40 25,200.00

14,400.00 9,360.00 3,972.24 8,400.00 12,000.00 85,284.00 42,944.40 29,438.40 22,850.40 25,200.00

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

NAMFREL, Phil Institute of Certified Public Accountant -Albay Albay Chamnber of Commerce, Commision on Audit

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Delivery/ Accept

Remarks (Explaining changes from the APP)

ABC (PhP)

Contract Cost (PhP) CO

Total

MOOE

CO

List of Invited Observers

N/A N/A N/A N/A

Pre-bid Conf 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Eligibility Check 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Notice of Award 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Contract Signing N/A N/A N/A N/A

Pre-Proc Conf

8,848.80 6,538.80 358,536.00 27,804.00

8,848.80 6,538.80 358,536.00 27,804.00

46,152.00 86,436.00 40,512.00 41,940.00 20,400.00 4,980.00 12,600.00 2,746.80 71,760.00 6,672.00

46,152.00 86,436.00 40,512.00 41,940.00 20,400.00 4,980.00 12,600.00 2,746.80 71,760.00 6,672.00

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

25,176.00 24,000.00 3,264.00 19,492.80 11,880.00 2,832.00 10,800.00 36,000.00 22,800.00 71,208.00 2,940.00

25,176.00 24,000.00 3,264.00 19,492.80 11,880.00 2,832.00 10,800.00 36,000.00 22,800.00 71,208.00 2,940.00

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

6,000.00 4,536.00

6,000.00 4,536.00

N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A

71,107.20

71,107.20

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

85,080.00 9,600.00 710,100.00 236,700.00 148,680.00 47,340.00 50,400.00 94,680.00 37,872.00 61,176.00 185,976.00 886.80 57,600.00 76,800.00 77,305.20 67,176.00 480.00

85,080.00 9,600.00 710,100.00 236,700.00 148,680.00 47,340.00 50,400.00 94,680.00 37,872.00 61,176.00 185,976.00 886.80 57,600.00 76,800.00 77,305.20 67,176.00 480.00

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

486,720.00

486,720.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

591,600.00

591,600.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

2,663.40 7,200.00

2,663.40 7,200.00

N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A

127,200.00

127,200.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

167,520.00

167,520.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

NAMFREL, Phil Institute of Certified Albay Chamnber of Commision on Audit

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Delivery/ Accept

Remarks (Explaining changes from the APP)

ABC (PhP)

Contract Cost (PhP) CO

Total 223,980.00

MOOE 223,980.00

CO

List of Invited Observers NAMFREL, Phil Institute of Certified Public Accountant-Albay Albay Chamnber of Commision on Audit

Pre-Proc Conf

Pre-bid Conf

Eligibility Check

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation

Notice of Award

Contract Signing

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A

1,852,800.00 11,688.00 7,680.00 11,319.60 24,000.00

1,852,800.00 11,688.00 7,680.00 11,319.60 24,000.00

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

7,128.00 84,000.00

7,128.00 84,000.00

N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A

6,840.00

6,840.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

35,640.00

35,640.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

1,512,000.00 100,656.00 1,410.00 6,000.00 7,200.00 10,272.00 466.80 424,752.00 25,440.00 333,600.00

1,512,000.00 100,656.00 1,410.00 6,000.00 7,200.00 10,272.00 466.80 424,752.00 25,440.00 333,600.00

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

19,467.00

19,467.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

14,994.00 48,000.00

14,994.00 48,000.00

N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A

97,902.00 13,361.76 2,059.20 6,600.00 867.00 148,440.00 16,200.00 12,000.00

97,902.00 13,361.76 2,059.20 6,600.00 867.00 148,440.00 16,200.00 12,000.00

N/A N/A N/A N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A N/A N/A N/A

189,864.00 240,000.00 23,670.00 3,780.00 9,090.00 1,966.80 115,200.00

189,864.00 240,000.00 23,670.00 3,780.00 9,090.00 1,966.80 115,200.00

N/A N/A N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A N/A N/A

26,367.60 28,080.00 1,134.00 5,880.00 11,340.00

26,367.60 28,080.00 1,134.00 5,880.00 11,340.00

N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A

115,200.00 471,042.00 7,320.00 473,976.00 6,600.00

115,200.00 471,042.00 7,320.00 473,976.00 6,600.00

N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A

90,000.00 33,600.00

90,000.00 33,600.00

N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Delivery/ Accept

Remarks (Explaining changes from the APP)

ABC (PhP)

Contract Cost (PhP) CO

Total

MOOE

CO

List of Invited Observers

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Pre-bid Conf 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Eligibility Check 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Notice of Award 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Contract Signing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Pre-Proc Conf

7,261.80 17,604.00 2,700.00 1,200.00 600.00 39,168.00 4,320.00 419,340.00 7,842.00 67,788.00 2,880.00 2,664.00 24,000.00 47,669.16 239,340.00 525,014.40 5,400.00 1,200.00

7,261.80 17,604.00 2,700.00 1,200.00 600.00 39,168.00 4,320.00 419,340.00 7,842.00 67,788.00 2,880.00 2,664.00 24,000.00 47,669.16 239,340.00 525,014.40 5,400.00 1,200.00

154,656.00 12,240.00 5,640.00 60,000.00 268,848.00

154,656.00 12,240.00 5,640.00 60,000.00 268,848.00

N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A

2,934.00 14,234.40 85,344.00 49,896.00 53,040.00 1,740.00

2,934.00 14,234.40 85,344.00 49,896.00 53,040.00 1,740.00

N/A N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A N/A

2,040.00 2,304.00 7,627.20 23,947.20

2,040.00 2,304.00 7,627.20 23,947.20

N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A

68,352.00 176,796.00

68,352.00 176,796.00

N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A

87,804.00

87,804.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

217,987.20

217,987.20

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

515,760.00 64,800.00 27,648.00 3,000.00 2,160.00 33,542.40 112.80 1,200.00 38,340.00 77,900.40 21,312.00 46,260.00 3,024.00

515,760.00 64,800.00 27,648.00 3,000.00 2,160.00 33,542.40 112.80 1,200.00 38,340.00 77,900.40 21,312.00 46,260.00 3,024.00

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

71,604.00

71,604.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

166,698.00 463,968.00

166,698.00 463,968.00

N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A

NAMFREL, Phil Institute of Certified Albay Chamnber of Commision on Audit

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Delivery/ Accept

Remarks (Explaining changes from the APP)

ABC (PhP)

Contract Cost (PhP) CO

Total

MOOE

16,293.60

16,293.60

CO

List of Invited Observers

NAMFREL, Phil Institute of Certified Public Accountant-Albay Chapter Albay Chamnber of Commision on Audit

Pre-Proc Conf

Pre-bid Conf

Eligibility Check

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation

Notice of Award

Contract Signing

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

N/A N/A N/A N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

74,268.00 6,000.00 12,000.00 165,690.00 1,104,000.00 15,798.00 10,368.00 3,679.08

74,268.00 6,000.00 12,000.00 165,690.00 1,104,000.00 15,798.00 10,368.00 3,679.08

89,670.00 39,600.00 3,112.20 12,000.00 54,000.00 1,915,800.00 11,964.00 1,440.00 46,776.00 43,380.00 2,400.00 39,096.00 9,120.00 37,152.00 42,876.00 67,366.80 17,958.00 226,560.00 2,640.00 83,400.00 14,400.00 3,801.00

89,670.00 39,600.00 3,112.20 12,000.00 54,000.00 1,915,800.00 11,964.00 1,440.00 46,776.00 43,380.00 2,400.00 39,096.00 9,120.00 37,152.00 42,876.00 67,366.80 17,958.00 226,560.00 2,640.00 83,400.00 14,400.00 3,801.00

162,000.00 227,766.00 270.00 270.00 270.00 5,990.00 5,990.00 5,990.00 5,990.00 5,200.00 92,542.50 38,400.00

162,000.00 227,766.00 270.00 270.00 270.00 5,990.00 5,990.00 5,990.00 5,990.00 5,200.00 92,542.50 38,400.00

8,571.40 11,200.00 497.25 38,000.00 323,200.00

8,571.40 11,200.00 497.25 38,000.00 323,200.00

N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A

165,600.00 24,000.00 35,600.00 4,800.00 4,800.00 4,800.00 45,000.00

165,600.00 24,000.00 35,600.00 4,800.00 4,800.00 4,800.00 45,000.00

N/A N/A N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A N/A N/A

NAMFREL, Phil Institute of Certified Public Accountant -Albay Albay Chamnber of Commerce, Commision on Audit

Delivery/ Accept

Remarks (Explaining changes from the APP)

ABC (PhP)

Contract Cost (PhP) CO

Total

MOOE

50,000.00

50,000.00

CO

List of Invited Observers

Pre-Proc Conf

Pre-bid Conf

Eligibility Check

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation

Notice of Award

Contract Signing

NAMFREL, Phil Institute of Certified Public Accountant-Albay Chapter Albay Chamnber of Commision on Audit

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A

60,000.00 5,200.00 50,000.00

60,000.00 5,200.00 50,000.00

778,800.00

778,800.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

550,000.00 85,000.00

550,000.00 85,000.00

N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A

13,600.00

13,600.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

13,600.00 300,000.00 212,400.00 68,040.00 137,360.00 774,000.00 62,860.00 65,660.00 64,200.00 6,240.00

13,600.00 300,000.00 212,400.00 68,040.00 137,360.00 774,000.00 62,860.00 65,660.00 64,200.00 6,240.00

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

23,000.00 67,500.00

23,000.00 67,500.00

N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A

180,000.00

180,000.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

108,000.00 68,000.00 30,000.00 28,000.00 150,000.00 4,445.00 4,445.00 8,890.00 2,750.00 4,445.00 1,600.00 1,600.00 1,600.00 1,600.00 16,000.00 16,000.00 9,600.00 3,200.00 206,820.00 206,000.00 3,500.00 98,081.10

108,000.00 68,000.00 30,000.00 28,000.00 150,000.00 4,445.00 4,445.00 8,890.00 2,750.00 4,445.00 1,600.00 1,600.00 1,600.00 1,600.00 16,000.00 16,000.00 9,600.00 3,200.00 206,820.00 206,000.00 3,500.00 98,081.10

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

6,768.00

6,768.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

2,460.00

2,460.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

7,380.00

7,380.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

10,360.00

10,360.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Delivery/ Accept

Remarks (Explaining changes from the APP)

ABC (PhP)

Contract Cost (PhP) CO

Total

MOOE

13,200.00

13,200.00

CO

List of Invited Observers

Pre-Proc Conf

Pre-bid Conf

Eligibility Check

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation

Notice of Award

Contract Signing

NAMFREL, N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

Phil Institute of Certified Public Accountant-Albay Chapter

33,000.00 33,000.00

33,000.00 33,000.00

Albay Chamnber of Commerce Commision on Audit

19,791.00

19,791.00

13,194.00

13,194.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

10,995.00

10,995.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

15,393.00

15,393.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

109,950.00

109,950.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

116,547.00 7,750.00 31,000.00 31,000.00 18,050.00 47,697.00 251,880.00 120,000.00 123,612.50 123,612.50 420,000.00 630,000.00 420,000.00 13,260.00 12,240.00 540,000.00 66,000.00 32,000.00 96,000.00

116,547.00 7,750.00 31,000.00 31,000.00 18,050.00 47,697.00 251,880.00 120,000.00 123,612.50 123,612.50 420,000.00 630,000.00 420,000.00 13,260.00 12,240.00 540,000.00 66,000.00 32,000.00 96,000.00

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

18,000.00 27,600.00 68,000.00 2,333.40 24,000.00 21,000.00

18,000.00 27,600.00 68,000.00 2,333.40 24,000.00 21,000.00

N/A N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A N/A

590,000.00

590,000.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

708,000.00

708,000.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

708,000.00 37,820.00 62,220.00 62,220.00

708,000.00 37,820.00 62,220.00 62,220.00

N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A

270,000.00

270,000.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

270,000.00

270,000.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

240,000.00 40,000.00 122,000.00

240,000.00 40,000.00 122,000.00

N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015

Delivery/ Accept

Remarks (Explaining changes from the APP)

ABC (PhP)

Contract Cost (PhP) CO

List of Invited Observers

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

3,600.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

3,600.00

3,600.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

1,800.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 97,920.00

1,800.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 97,920.00

N/A N/A N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A N/A N/A

150,000.00 22,890.00 2,289.00 123,360.00 154,200.00 47,200.00 47,200.00 12,475.00

150,000.00 22,890.00 2,289.00 123,360.00 154,200.00 47,200.00 47,200.00 12,475.00

N/A N/A N/A N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A N/A N/A N/A

48,360.00 33,600.00

48,360.00 33,600.00

N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A

16,200.00 900.00 192,000.00 120,000.00 121,216.00 155,440.00

16,200.00 900.00 192,000.00 120,000.00 121,216.00 155,440.00

N/A N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A N/A

88,200.00

88,200.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

87,378.00

87,378.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

42,247.50

42,247.50

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

125,828.00

125,828.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

15,008.50

15,008.50

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

16,000.00 20,580.00

16,000.00 20,580.00

N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A

91,520.00

91,520.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

117,840.00

117,840.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

93,520.00 119,600.00 239,000.00

93,520.00 119,600.00 239,000.00

N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A

MOOE

99,500.00 180,000.00 850.00 31,600.00 38,300.00 570.00 73,200.00 73,200.00 18,300.00 18,300.00

99,500.00 180,000.00 850.00 31,600.00 38,300.00 570.00 73,200.00 73,200.00 18,300.00 18,300.00

3,600.00

CO

NAMFREL, Phil Institute of Certified Albay Chamnber of Commision on Audit

Pre-Proc Conf

Eligibility Check 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Pre-bid Conf 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Total

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Notice of Award 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Contract Signing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Delivery/ Accept

Remarks (Explaining changes from the APP)

ABC (PhP)

Contract Cost (PhP) CO

Total

MOOE

CO

List of Invited Observers

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Pre-bid Conf 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Eligibility Check 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Notice of Award 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Contract Signing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Pre-Proc Conf

67,110.00 15,096.00 22,392.00 83,280.00 66,624.00 32,064.00 40,080.00 14,928.00 8,550.00 8,550.00 21,600.00 119,800.00 131,428.00

67,110.00 15,096.00 22,392.00 83,280.00 66,624.00 32,064.00 40,080.00 14,928.00 8,550.00 8,550.00 21,600.00 119,800.00 131,428.00

20,000.00 40,000.00 103,200.00 4,944.50 4,826.00 6,307.00 7,252.50 18,769.50 38,128.00 38,128.00 6,343.00 100,000.00 71,490.00 11,440.00 7,599.00 14,000.00 15,223.50 216,000.00 600,000.00

20,000.00 40,000.00 103,200.00 4,944.50 4,826.00 6,307.00 7,252.50 18,769.50 38,128.00 38,128.00 6,343.00 100,000.00 71,490.00 11,440.00 7,599.00 14,000.00 15,223.50 216,000.00 600,000.00

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

35,000.00

35,000.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

11,400.00 1,900.00 38,000.00 500.00 18,000.00 9,000.00 2,320.00 2,320.00 3,480.00 1,160.00

11,400.00 1,900.00 38,000.00 500.00 18,000.00 9,000.00 2,320.00 2,320.00 3,480.00 1,160.00

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

7,360.00

7,360.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

7,450.00

7,450.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

5,960.00

5,960.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

7,450.00

7,450.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

14,900.00

14,900.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

25,360.00

25,360.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

18,625.00

18,625.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

156,800.00

156,800.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

124,000.00

124,000.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

NAMFREL, Phil Institute of Certified Albay Chamnber of Commision on Audit

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Delivery/ Accept

Remarks (Explaining changes from the APP)

ABC (PhP)

Contract Cost (PhP) CO

Total

MOOE

32,345.00

32,345.00

6,469.00

6,469.00

6,680.00

6,680.00

CO

List of Invited Observers NAMFREL, Phil Institute of Certified Public Accountant-Albay Chapter Albay Chamnber of Commerce Commision on Audit

Pre-Proc Conf

Pre-bid Conf

Eligibility Check

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation

Notice of Award

Contract Signing

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

6,469.00

6,469.00

32,345.00

32,345.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

19,407.00

19,407.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

13,360.00 12,171.60 94,400.00 216,000.00 654,000.00 10,000.00 147,225.00 136,500.00 47,200.00 62,500.00

13,360.00 12,171.60 94,400.00 216,000.00 654,000.00 10,000.00 147,225.00 136,500.00 47,200.00 62,500.00

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

247,200.00 248,787.00 236,940.00

247,200.00 248,787.00 236,940.00

N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A

199,500.00 96,000.00 18,240.00 42,760.00 13,200.00

199,500.00 96,000.00 18,240.00 42,760.00 13,200.00

N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A

361,398.00 55,000.00 879.80 9,480.00 10,590.00 3,176.00 75,960.00 82,500.00

361,398.00 55,000.00 879.80 9,480.00 10,590.00 3,176.00 75,960.00 82,500.00

N/A N/A N/A N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A N/A N/A N/A

36,000.00

36,000.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

144,000.00 10,000.00 5,000.00 14,400.00 62,340.00 71,400.00 5,100.00

144,000.00 10,000.00 5,000.00 14,400.00 62,340.00 71,400.00 5,100.00

N/A N/A N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A N/A N/A

19,000.00 3,350.00 27,240.00 1,489.90

19,000.00 3,350.00 27,240.00 1,489.90

N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A

31,944.50

31,944.50

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

24,000.00

24,000.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

643,200.00

643,200.00

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

Delivery/ Accept

Remarks (Explaining changes from the APP)

ABC (PhP)

Contract Cost (PhP) CO

Total

MOOE

643,200.00 30,600.00 19,500.00

643,200.00 30,600.00 19,500.00

53,000.00

53,000.00

36,000.00 648.00 1,588.90 2,096.70 1,079.70 1,177.80 239.90 659.70 6,280.20 794.45

CO

List of Invited Observers NAMFREL,

Pre-Proc Conf

Pre-bid Conf

Eligibility Check

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation

Notice of Award

Contract Signing

N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A

N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A

36,000.00 648.00 1,588.90 2,096.70 1,079.70 1,177.80 239.90 659.70 6,280.20 794.45

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

548.90 773.40 1,483.35 388.90 3,456.00 1,166.70 6,460.20 3,353.40 4,800.00 4,949.40

548.90 773.40 1,483.35 388.90 3,456.00 1,166.70 6,460.20 3,353.40 4,800.00 4,949.40

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 1/4/2016 1/4/2016

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 1/4/2016 1/4/2016

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 1/4/2016 1/4/2016

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 1/4/2016 1/4/2016

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 1/4/2016 1/4/2016

11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 1/4/2016 1/4/2016

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

130,000.00

130,000.00

N/A

1/4/2016

1/4/2016

1/4/2016

1/4/2016

1/4/2016

1/4/2016

N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

65,552.00 2,907.00 8,000.00 25,500.00 14,877.60 5,616.00 141,000.00 15,240.00 1,160.00 431,016.00 218,970.00 8,494.45 157,940.00 2,355.60 41,000.00 41,000.00 64,000.00 11,780.00 16,000.00 624,000.00 112,000.00 64,000.00 11,997.80 55,200.00 3,500,000.00 364,000.00 3,955.60 44,100.00 46,740.00 31,420.00 157,100.00 30,410.00 32,250.00 30,410.00

65,552.00 2,907.00 8,000.00 25,500.00 14,877.60 5,616.00 141,000.00 15,240.00 1,160.00 431,016.00 218,970.00 8,494.45 157,940.00 2,355.60 41,000.00 41,000.00 64,000.00 11,780.00 16,000.00 624,000.00 112,000.00 64,000.00 11,997.80 55,200.00 3,500,000.00 364,000.00 3,955.60 44,100.00 46,740.00 31,420.00 157,100.00 30,410.00 32,250.00 30,410.00

Phil Institute of Certified Albay Chamnber of Commision on Audit

NAMFREL, Phil Institute of Certified Albay Chamnber of Commerce Commision on Audit

Delivery/ Accept

Remarks (Explaining changes from the APP)

ABC (PhP)

Contract Cost (PhP) CO

Total

MOOE

1,803.76 901.95 37,210.00 14,000.00 32,250.00 1,085.65 69,460.00 23,880.00 27,288.00 28,928.00 142,800.00 112,000.00 152,050.00 12,900.00 13,148.00 32,250.00 2,450.00 494.45 798.00 2,875.00 2,875.00 49,793.40

1,803.76 901.95 37,210.00 14,000.00 32,250.00 1,085.65 69,460.00 23,880.00 27,288.00 28,928.00 142,800.00 112,000.00 152,050.00 12,900.00 13,148.00 32,250.00 2,450.00 494.45 798.00 2,875.00 2,875.00 49,793.40

41,400.00 8,200.00 5,000.00 1,375,775.00 4,194.40 3,494.45 4,194.40 2,911.86 2,911.86 4,991.76 4,991.76 2,079.90 3,951.81 3,535.83 2,287.89 3,535.83 4,159.80 4,991.76 2,911.86 4,991.76 3,119.85 2,287.89 1,039.95 3,327.84 1,039.95 3,327.84 2,079.90 1,039.95 2,495.88 3,119.85 3,119.85 1,039.95 1,039.95 1,039.95 1,039.95 3,119.85 4,991.76 1,039.95 2,287.89 3,119.85 2,703.87 8,000.00

41,400.00 8,200.00 5,000.00 1,375,775.00 4,194.40 3,494.45 4,194.40 2,911.86 2,911.86 4,991.76 4,991.76 2,079.90 3,951.81 3,535.83 2,287.89 3,535.83 4,159.80 4,991.76 2,911.86 4,991.76 3,119.85 2,287.89 1,039.95 3,327.84 1,039.95 3,327.84 2,079.90 1,039.95 2,495.88 3,119.85 3,119.85 1,039.95 1,039.95 1,039.95 1,039.95 3,119.85 4,991.76 1,039.95 2,287.89 3,119.85 2,703.87 8,000.00

CO

List of Invited Observers NAMFREL, Phil Institute of Certified Albay Chamnber of Commision on Audit

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Pre-bid Conf 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016

Eligibility Check 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016

Pre-Proc Conf

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016

Notice of Award 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016

Contract Signing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Delivery/ Accept

Remarks (Explaining changes from the APP)

ABC (PhP)

Contract Cost (PhP) CO

List of Invited Observers

8,000.00 8,000.00 8,000.00 8,000.00 23,385.00 23,385.00 23,385.00 23,385.00 23,385.00 23,385.00 23,385.00 23,385.00 31,580.00 55,889.00 11,250.00 11,250.00 30,900.00 900.00 4,120.00 7,200.00 12,360.00 1,500.00 16,500.00 37,500.00 12,000.00 107,994.00

8,000.00 8,000.00 8,000.00 8,000.00 23,385.00 23,385.00 23,385.00 23,385.00 23,385.00 23,385.00 23,385.00 23,385.00 31,580.00 55,889.00 11,250.00 11,250.00 30,900.00 900.00 4,120.00 7,200.00 12,360.00 1,500.00 16,500.00 37,500.00 12,000.00 107,994.00

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

1,194.45 11,979.00 57,500.00

1,194.45 11,979.00 57,500.00

N/A N/A N/A

1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016

N/A N/A N/A

68,000.00 1,050.00 449,291.00

68,000.00 1,050.00 449,291.00

N/A N/A N/A

1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016

N/A N/A N/A

N/A

1/4/2016

1/4/2016

1/4/2016

1/4/2016

1/4/2016

1/4/2016

N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A

1/4/2016

1/4/2016

1/4/2016

1/4/2016

1/4/2016

1/4/2016

N/A

N/A N/A N/A

1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016

N/A N/A N/A

N/A N/A N/A N/A N/A N/A

1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016

N/A N/A N/A N/A N/A N/A

33,592.00 1,911,680.00

MOOE

CO

NAMFREL, Phil Institute of Certified Public Accountant-Albay Albay Chamnber of Commision on Audit

33,592.00 1,911,680.00

46,500.00 224,440.00 95,440.00 6,750.00 89,000.00 11,745.90 62,400.00 268,560.00 254,653.00 18,750.00 1,634,000.00 2,550.00

46,500.00 224,440.00 95,440.00 6,750.00 89,000.00 11,745.90 62,400.00 268,560.00 254,653.00 18,750.00 1,634,000.00 2,550.00

52,260.00

52,260.00

115,500.00 76,800.00 25,000.00

115,500.00 76,800.00 25,000.00

103,000.00 1,125.00 1,125.00 840.00 420.00 2,280.00

103,000.00 1,125.00 1,125.00 840.00 420.00 2,280.00

NAMFREL,PICPA, ACC COA NAMFREL, Phil Institute of Certified Public Accountant-Albay Chapter Albay Chamnber of Commision on Audit

Pre-Proc Conf

Eligibility Check 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016

Pre-bid Conf 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016

Total

Notice of Award 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016 1/4/2016

Contract Signing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Delivery/ Accept

Remarks (Explaining changes from the APP)

ABC (PhP)

Contract Cost (PhP) CO

Total

MOOE

2,280.00 109,987.68 8,041.87 4,338.00 3,860.70 2,985.00 144,721.50 12,555.00 152,087.40 1,645.00 116,280.00 1,936.08 5,761.30 31,284.00 4,896.50 3,960.00 31,560.03 7,821.63 1,889.23 810.00 738.00 618.00 738.00 552.00 189.70 6,888.00

2,280.00 109,987.68 8,041.87 4,338.00 3,860.70 2,985.00 144,721.50 12,555.00 152,087.40 1,645.00 116,280.00 1,936.08 5,761.30 31,284.00 4,896.50 3,960.00 31,560.03 7,821.63 1,889.23 810.00 738.00 618.00 738.00 552.00 189.70 6,888.00

493,350.00 1,000.00 6,800.00 7,472.50

493,350.00 1,000.00 6,800.00 7,472.50

14,866.80

14,866.80

13,008.45

13,008.45

7,424.10 30,990.00 2,383.50 1,783.50 48,000.00 8,241.75 52,416.75 99,889.00 717.80 4,755.60

7,424.10 30,990.00 2,383.50 1,783.50 48,000.00 8,241.75 52,416.75 99,889.00 717.80 4,755.60

198,199.47

198,199.47

102,671.25

102,671.25

165,440.00

165,440.00

68,060.25

68,060.25

147,345.00

147,345.00

84,145.50

84,145.50

232,650.00

232,650.00

129,937.50

129,937.50

949,708.64 1,951,361.50

949,708.64 1,951,361.50

CO

List of Invited Observers

NAMFREL, Phil Institute of Certified Albay Chamnber of Commision on Audit

NAMFREL, PICPA, ACC, COA NAMFREL, Phil Institute of Certified Albay Chamnber of Commision on Audit

NAMFREL, Phil Institute of Certified Public Accountant-Albay Albay Chamnber of Commerce Commision on Audit

NAMFREL, PICPA, ACC, COA

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Pre-bid Conf 1/4/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016

Eligibility Check 1/4/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation 1/4/2016 1/4/2016 1/4/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016

Notice of Award 1/4/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016

Contract Signing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A

2/10/2016 2/15/2016 2/15/2016 2/15/2016

2/10/2016 2/15/2016 2/15/2016 2/15/2016

2/10/2016 2/15/2016 2/15/2016 2/15/2016

2/10/2016 2/15/2016 2/15/2016 2/15/2016

2/10/2016 2/15/2016 2/15/2016 2/15/2016

2/10/2016 2/15/2016 2/15/2016 2/15/2016

N/A N/A N/A N/A

N/A

2/15/2016

2/15/2016

2/15/2016

2/15/2016

2/15/2016

2/15/2016

N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016

2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016

2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016

2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016

2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016

2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016 2/15/2016

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A

2/15/2016

2/15/2016

2/15/2016

2/15/2016

2/15/2016

2/15/2016

N/A

N/A

2/15/2016

2/15/2016

2/15/2016

2/15/2016

2/15/2016

2/15/2016

N/A

N/A

2/15/2016

2/15/2016

2/15/2016

2/15/2016

2/15/2016

2/15/2016

N/A

N/A

2/15/2016

2/15/2016

2/15/2016

2/15/2016

2/15/2016

2/15/2016

N/A

N/A

2/15/2016

2/15/2016

2/15/2016

2/15/2016

2/15/2016

2/15/2016

N/A

N/A

2/15/2016

2/15/2016

2/15/2016

2/15/2016

2/15/2016

2/15/2016

N/A

N/A

2/15/2016

2/15/2016

2/15/2016

2/15/2016

2/15/2016

2/15/2016

N/A

N/A N/A N/A

2/15/2016 2/24/2016 2/24/2016

2/15/2016 2/24/2016 2/24/2016

2/15/2016 2/24/2016 2/24/2016

2/15/2016 2/24/2016 2/24/2016

2/15/2016 2/24/2016 2/24/2016

2/15/2016 2/24/2016 2/24/2016

N/A N/A N/A

Pre-Proc Conf

Delivery/ Accept

Remarks (Explaining changes from the APP)

ABC (PhP)

Contract Cost (PhP) CO

N/A N/A N/A

Pre-bid Conf 2/24/2016 2/24/2016 2/24/2016

Eligibility Check 2/24/2016 2/24/2016 2/24/2016

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016

Notice of Award 2/24/2016 2/24/2016 2/24/2016

Contract Signing N/A N/A N/A

N/A N/A N/A

2/24/2016 2/24/2016 2/24/2016

2/24/2016 2/24/2016 2/24/2016

2/24/2016 2/24/2016 2/24/2016

2/24/2016 2/24/2016 2/24/2016

2/24/2016 2/24/2016 2/24/2016

2/24/2016 2/24/2016 2/24/2016

N/A N/A N/A

24,600.00

N/A

2/24/2016

2/24/2016

2/24/2016

2/24/2016

2/24/2016

2/24/2016

N/A

4,800.00 126,144.00 90,960.00

4,800.00 126,144.00 90,960.00

N/A N/A N/A

2/24/2016 2/24/2016 2/24/2016

2/24/2016 2/24/2016 2/24/2016

2/24/2016 2/24/2016 2/24/2016

2/24/2016 2/24/2016 2/24/2016

2/24/2016 2/24/2016 2/24/2016

2/24/2016 2/24/2016 2/24/2016

N/A N/A N/A

2,100.00 12,420.00 5,370.00 2,520.00 4,038.00 10,350.00 14,535.00 1,420.00 17,450.00 1,800.00

2,100.00 12,420.00 5,370.00 2,520.00 4,038.00 10,350.00 14,535.00 1,420.00 17,450.00 1,800.00

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016

2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016

2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016

2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016

2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016

2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016 2/24/2016

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

12,000.00 12,000.00

12,000.00 12,000.00

N/A N/A

2/24/2016 2/24/2016

2/24/2016 2/24/2016

2/24/2016 2/24/2016

2/24/2016 2/24/2016

2/24/2016 2/24/2016

2/24/2016 2/24/2016

N/A N/A

1,600.00

1,600.00

N/A

2/24/2016

2/24/2016

2/24/2016

2/24/2016

2/24/2016

2/24/2016

N/A

130,000.00

130,000.00

N/A

2/24/2016

2/24/2016

2/24/2016

2/24/2016

2/24/2016

2/24/2016

N/A

10,422.00

10,422.00

N/A

2/24/2016

2/24/2016

2/24/2016

2/24/2016

2/24/2016

2/24/2016

N/A

N/A

3/1/2016

3/1/2016

3/1/2016

3/1/2016

3/1/2016

3/1/2016

N/A

N/A

3/1/2016

3/1/2016

3/1/2016

3/1/2016

3/1/2016

3/1/2016

N/A

N/A

3/1/2016

3/1/2016

3/1/2016

3/1/2016

3/1/2016

3/1/2016

N/A

N/A

3/1/2016

3/1/2016

3/1/2016

3/1/2016

3/1/2016

3/1/2016

N/A

Total

MOOE

45,168.00 8,100.00 90.00

45,168.00 8,100.00 90.00

7,800.00 14,220.00 46,958.04

7,800.00 14,220.00 46,958.04

24,600.00

3,000.00

3,000.00

3,000.00

3,000.00

3,000.00

3,000.00

6,000.00

6,000.00

6,000.00

6,000.00

CO

List of Invited Observers NAMFREL, Phil Institute of Certified Albay Chamnber of Commision on Audit

NAMFREL, Phil Institute of Certified Public Accountant-Albay Chapter Albay Chamnber of Commerce Commision on Audit

Pre-Proc Conf

4,750.00 4,700.00 12,000.00 46,380.00 46,380.00 19,325.00 770,000.00 770,000.00 27,600.00

4,750.00 4,700.00 12,000.00 46,380.00 46,380.00 19,325.00 770,000.00 770,000.00 27,600.00

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

1,080.00 4,000.00 17,077.50 27,324.00 38,709.00 49,500.00 99,000.00

1,080.00 4,000.00 17,077.50 27,324.00 38,709.00 49,500.00 99,000.00

N/A N/A N/A N/A N/A N/A N/A

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

N/A N/A N/A N/A N/A N/A N/A

2,980.00

2,980.00

N/A

3/1/2016

3/1/2016

3/1/2016

3/1/2016

3/1/2016

3/1/2016

N/A

Delivery/ Accept

Remarks (Explaining changes from the APP)

ABC (PhP)

Contract Cost (PhP) CO

Total 2,980.00

MOOE 2,980.00

CO

List of Invited Observers

NAMFREL, Phil Institute of Certified Public Accountant-Albay Chapter Albay Chamnber of

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation

Pre-Proc Conf

Pre-bid Conf

Eligibility Check

Notice of Award

Contract Signing

N/A

3/1/2016

3/1/2016

3/1/2016

3/1/2016

3/1/2016

3/1/2016

N/A

N/A N/A

3/1/2016 3/1/2016

3/1/2016 3/1/2016

3/1/2016 3/1/2016

3/1/2016 3/1/2016

3/1/2016 3/1/2016

3/1/2016 3/1/2016

N/A N/A

N/A N/A N/A N/A N/A

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

N/A N/A N/A N/A N/A

1,788.00 298.00

1,788.00 298.00

16,000.00 20,800.00 76,000.00 370,000.00 370,000.00

16,000.00 20,800.00 76,000.00 370,000.00 370,000.00

34,000.00 24,198.40

34,000.00 24,198.40

N/A N/A

3/1/2016 3/1/2016

3/1/2016 3/1/2016

3/1/2016 3/1/2016

3/1/2016 3/1/2016

3/1/2016 3/1/2016

3/1/2016 3/1/2016

N/A N/A

420,000.00

420,000.00

N/A

3/1/2016

3/1/2016

3/1/2016

3/1/2016

3/1/2016

3/1/2016

N/A

228,000.00 470.00 470.00 566.00 616.00 770.00 18,800.00 3,240.00 3,240.00 1,260.00 1,260.00 4,025.00 2,400.00 2,400.00 3,330.00 4,662.00 4,420.00 2,960.00

228,000.00 470.00 470.00 566.00 616.00 770.00 18,800.00 3,240.00 3,240.00 1,260.00 1,260.00 4,025.00 2,400.00 2,400.00 3,330.00 4,662.00 4,420.00 2,960.00

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

43,150.25 2,500.00 17,000.00 30,000.00 2,889.00 16,380.00 3,750.00 15,872.00 5,120.00 33,000.00 33,000.00 27,500.00 1,020.00 2,800.00 5,875.00 4,150.00 9,455.30 3,354.00 864.00 11,305.00 2,370.00

43,150.25 2,500.00 17,000.00 30,000.00 2,889.00 16,380.00 3,750.00 15,872.00 5,120.00 33,000.00 33,000.00 27,500.00 1,020.00 2,800.00 5,875.00 4,150.00 9,455.30 3,354.00 864.00 11,305.00 2,370.00

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

7,171.20

7,171.20

N/A

3/1/2016

3/1/2016

3/1/2016

3/1/2016

3/1/2016

3/1/2016

N/A

2,960.00

2,960.00

N/A

3/1/2016

3/1/2016

3/1/2016

3/1/2016

3/1/2016

3/1/2016

N/A

5,170.00

5,170.00

N/A

3/1/2016

3/1/2016

3/1/2016

3/1/2016

3/1/2016

3/1/2016

N/A

Commision on Audit

Delivery/ Accept

Remarks (Explaining changes from the APP)

ABC (PhP)

Contract Cost (PhP) CO

Total

MOOE

CO

List of Invited Observers NAMFREL,

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation

Pre-Proc Conf

Pre-bid Conf

Eligibility Check

Notice of Award

Contract Signing

N/A N/A N/A

3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016

N/A N/A N/A

N/A N/A N/A N/A N/A

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

N/A N/A N/A N/A N/A

8,883.00 9,000.00 9,562.50

8,883.00 9,000.00 9,562.50

10,125.00 3,270.00 5,450.00 16,350.00 2,304.00

10,125.00 3,270.00 5,450.00 16,350.00 2,304.00

6,000.00 17,200.00 11,265.00 16,800.00 16,800.00 8,400.00 958.00 7,600.00 2,173.80 1,630.35 18,112.00 35,920.00 1,113.00

6,000.00 17,200.00 11,265.00 16,800.00 16,800.00 8,400.00 958.00 7,600.00 2,173.80 1,630.35 18,112.00 35,920.00 1,113.00

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

1,580.00 663.00 300.00

1,580.00 663.00 300.00

N/A N/A N/A

3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016

N/A N/A N/A

937.50 1,446.00

937.50 1,446.00

N/A N/A

3/1/2016 3/1/2016

3/1/2016 3/1/2016

3/1/2016 3/1/2016

3/1/2016 3/1/2016

3/1/2016 3/1/2016

3/1/2016 3/1/2016

N/A N/A

2,100.00 1,950.00 1,950.00 1,950.00 1,950.00 356.00 2,010.00 11,850.00 1,200.00 1,938.00 252.00 500.00 252.00 500.00 500.00 500.00 398.00 398.00 398.00 398.00 398.00 398.00 398.00 700.00

2,100.00 1,950.00 1,950.00 1,950.00 1,950.00 356.00 2,010.00 11,850.00 1,200.00 1,938.00 252.00 500.00 252.00 500.00 500.00 500.00 398.00 398.00 398.00 398.00 398.00 398.00 398.00 700.00

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

339.00

339.00

N/A

3/1/2016

3/1/2016

3/1/2016

3/1/2016

3/1/2016

3/1/2016

N/A

654.00 1,200.00 2,250.00 2,250.00

654.00 1,200.00 2,250.00 2,250.00

N/A N/A N/A N/A

3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016

N/A N/A N/A N/A

Phil Institute of Certified Albay Chamnber of Commision on Audit

Delivery/ Accept

Remarks (Explaining changes from the APP)

ABC (PhP)

Contract Cost (PhP) CO

Total

MOOE

CO

List of Invited Observers

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

N/A N/A

Pre-bid Conf 3/1/2016 3/1/2016

Eligibility Check 3/1/2016 3/1/2016

N/A N/A N/A N/A N/A N/A

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

Pre-Proc Conf

Notice of Award 3/1/2016 3/1/2016

Contract Signing N/A N/A

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016

N/A N/A N/A N/A N/A N/A

3,100.00 3,100.00

3,100.00 3,100.00

7,450.00 7,600.00 7,600.00 7,600.00 596.00 245.00

7,450.00 7,600.00 7,600.00 7,600.00 596.00 245.00

258,000.00

258,000.00

N/A

3/1/2016

3/1/2016

3/1/2016

3/1/2016

3/1/2016

3/1/2016

N/A

28,000.00 13,440.00

28,000.00 13,440.00

N/A N/A

3/1/2016 3/1/2016

3/1/2016 3/1/2016

3/1/2016 3/1/2016

3/1/2016 3/1/2016

3/1/2016 3/1/2016

3/1/2016 3/1/2016

N/A N/A

30,000.00 120.00

30,000.00 120.00

N/A N/A

3/1/2016 3/1/2016

3/1/2016 3/1/2016

3/1/2016 3/1/2016

3/1/2016 3/1/2016

3/1/2016 3/1/2016

3/1/2016 3/1/2016

N/A N/A

3,728.00

3,728.00

N/A

3/1/2016

3/1/2016

3/1/2016

3/1/2016

3/1/2016

3/1/2016

N/A

9,184.00

9,184.00

N/A

3/1/2016

3/1/2016

3/1/2016

3/1/2016

3/1/2016

3/1/2016

N/A

10,500.00 8,550.00 6,241.20 13,386.24 12,962.88 7,840.00 12,167.68 14,680.96 21,683.20 32,524.80 14,506.24 8,310.40 1,864.00 418.00 138.00 3,007.00 784.00 4,399.80

10,500.00 8,550.00 6,241.20 13,386.24 12,962.88 7,840.00 12,167.68 14,680.96 21,683.20 32,524.80 14,506.24 8,310.40 1,864.00 418.00 138.00 3,007.00 784.00 4,399.80

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

3/1/2016 3/1/2016 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

3/1/2016 3/1/2016 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

3/1/2016 3/1/2016 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

3/1/2016 3/1/2016 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

3/1/2016 3/1/2016 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

3/1/2016 3/1/2016 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

1,998.00

1,998.00

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

7,595.00

7,595.00

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

7,200.00 1,525.00 590.00 76.00 1,780.00 111.00 151.20 285.00 590.00 600.00 600.00 598.60 37.50 750.00 750.00 18.00 184.50 75.00 3,300.00

7,200.00 1,525.00 590.00 76.00 1,780.00 111.00 151.20 285.00 590.00 600.00 600.00 598.60 37.50 750.00 750.00 18.00 184.50 75.00 3,300.00

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

NAMFREL, Phil Institute of Certified Albay Chamnber of Commerce Commision on Audit

Delivery/ Accept

Remarks (Explaining changes from the APP)

ABC (PhP)

Contract Cost (PhP) CO

List of Invited Observers

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Pre-bid Conf N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Eligibility Check N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

5,988.00 969.60 13,800.00 2,610.00 15,750.00 28,000.00 800.00 3,200.00 2,400.00 450.00 54.00 54.00 792.00 107.50 190.00 119.20 1,498.50 1,350.00

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

1,450.00

1,450.00

N/A

N/A

N/A

N/A

960.00 1,645.00 347.00 2,063.60 600.00

960.00 1,645.00 347.00 2,063.60 600.00

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

540.00

540.00

N/A

N/A

N/A

1,520.00 1,520.00

1,520.00 1,520.00

N/A N/A

N/A N/A

N/A N/A

Total

MOOE

490.00 252.00 252.00 252.00 252.00 315.00 136.50 26,500.00 5,368.00 1,652.00 189.00 18.90 174.00 970.00 885.00 885.00 885.00 885.00 5,640.00 4,314.00 10,780.00 33,750.00 9,024.00 950.00 36,580.00 4,320.00 400.00 1,200.00 2,007.36 165.60 829.44

490.00 252.00 252.00 252.00 252.00 315.00 136.50 26,500.00 5,368.00 1,652.00 189.00 18.90 174.00 970.00 885.00 885.00 885.00 885.00 5,640.00 4,314.00 10,780.00 33,750.00 9,024.00 950.00 36,580.00 4,320.00 400.00 1,200.00 2,007.36 165.60 829.44

5,988.00 969.60 13,800.00 2,610.00 15,750.00 28,000.00 800.00 3,200.00 2,400.00 450.00 54.00 54.00 792.00 107.50 190.00 119.20 1,498.50 1,350.00

CO

Pre-Proc Conf

Notice of Award N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Contract Signing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A

N/A

N/A

N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A

N/A

N/A

N/A

N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

Delivery/ Accept

Remarks (Explaining changes from the APP)

ABC (PhP)

Contract Cost (PhP) CO

List of Invited Observers

5,420.80 219.00 4,200.00

5,420.80 219.00 4,200.00

N/A N/A N/A

6,600.00 1,825.00

6,600.00 1,825.00

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

118.00 105.00 4,000.00

118.00 105.00 4,000.00

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

955.00

955.00

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

114.00 1,440.00 825.00 1,440.00

114.00 1,440.00 825.00 1,440.00

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

1,750.00

1,750.00

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

340.00

340.00

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

58.50

58.50

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

MOOE

CO

Pre-Proc Conf

Eligibility Check N/A N/A N/A

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation N/A N/A N/A N/A N/A N/A N/A N/A N/A

Pre-bid Conf N/A N/A N/A

Total

Notice of Award N/A N/A N/A

Contract Signing N/A N/A N/A

201.60

201.60

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

2,520.00 11,650.00 4,700.00 700.00 4,350.00

2,520.00 11,650.00 4,700.00 700.00 4,350.00

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

1,896.00

1,896.00

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

184.80

184.80

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

117.36

117.36

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

209.80

209.80

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

2,496.50

2,496.50

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

2,496.50

2,496.50

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

12,478.00

12,478.00

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

1,698.75

1,698.75

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

1,968.00

1,968.00

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

2,376.00 2,438.00

2,376.00 2,438.00

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

2,850.00

2,850.00

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

6,800.00 36.00 699.50 1,097.36 468.00 34.56 767.60 1,319.00

6,800.00 36.00 699.50 1,097.36 468.00 34.56 767.60 1,319.00

N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A

Delivery/ Accept

Remarks (Explaining changes from the APP)

ABC (PhP)

Contract Cost (PhP) CO

List of Invited Observers

1,798.00 2,084.00 27.00 189.60 1,080.00

1,798.00 2,084.00 27.00 189.60 1,080.00

N/A N/A N/A N/A N/A

504.00 3,400.00 790.00 900.00

504.00 3,400.00 790.00 900.00

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

3,650.00 5,000.00 1,800.00 2,850.00 86.00 56.00 64.00 315.00 146.25 12,540.00 138.04 58.00 1,614.00 5,992.80 99.60 218.25 598.00 69.20 1,997.40 169.40 650.00 71.28 291.42 288.36 591.20 201.84 154.00 563.94 189.80 20.80 132.00 2,700.00 26,728.32 174.00 1,840.00 1,970.00 2,245.00 1,470.00 15,200.00 786.00 786.00 786.00 786.00 409.50 16.80 399.00 26,250.00 12,300.00 26,500.00 102.48 602.00 68.00 15.00

3,650.00 5,000.00 1,800.00 2,850.00 86.00 56.00 64.00 315.00 146.25 12,540.00 138.04 58.00 1,614.00 5,992.80 99.60 218.25 598.00 69.20 1,997.40 169.40 650.00 71.28 291.42 288.36 591.20 201.84 154.00 563.94 189.80 20.80 132.00 2,700.00 26,728.32 174.00 1,840.00 1,970.00 2,245.00 1,470.00 15,200.00 786.00 786.00 786.00 786.00 409.50 16.80 399.00 26,250.00 12,300.00 26,500.00 102.48 602.00 68.00 15.00

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

MOOE

CO

Pre-Proc Conf

Eligibility Check N/A N/A N/A N/A N/A

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Pre-bid Conf N/A N/A N/A N/A N/A

Total

Notice of Award N/A N/A N/A N/A N/A

Contract Signing N/A N/A N/A N/A N/A

Delivery/ Accept

Remarks (Explaining changes from the APP)

ABC (PhP)

Contract Cost (PhP) CO

List of Invited Observers

117.60 225.75 4,245.00 899.00 37.00

117.60 225.75 4,245.00 899.00 37.00

N/A N/A N/A N/A N/A

1,029.00 1,559.50 4,389.00 3,345.60 132.00 132.00 132.00 197.70 43.90 239.94 159.60

1,029.00 1,559.50 4,389.00 3,345.60 132.00 132.00 132.00 197.70 43.90 239.94 159.60

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

4,680.00

4,680.00

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

4,680.00

4,680.00

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

4,680.00

4,680.00

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

4,680.00 35,235.20 11,100.00 1,050.00 54.95 2,310.00 33.60 147.00 150.50 98.00 16.00 16.50 1,306.50 190.00 13,990.00 710.00 139.00 59.50 738.00 638.75 7.50 4,225.00 25.00 2,850.00 192.00 49.00 36.60 1,013.85 59.50 87.98 2,657.16 1,986.00 122.36 31.95 298.75 998.00 132.00 132.00 338.80

4,680.00 35,235.20 11,100.00 1,050.00 54.95 2,310.00 33.60 147.00 150.50 98.00 16.00 16.50 1,306.50 190.00 13,990.00 710.00 139.00 59.50 738.00 638.75 7.50 4,225.00 25.00 2,850.00 192.00 49.00 36.60 1,013.85 59.50 87.98 2,657.16 1,986.00 122.36 31.95 298.75 998.00 132.00 132.00 338.80

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

MOOE

CO

Pre-Proc Conf

Eligibility Check N/A N/A N/A N/A N/A

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Pre-bid Conf N/A N/A N/A N/A N/A

Total

Notice of Award N/A N/A N/A N/A N/A

Contract Signing N/A N/A N/A N/A N/A

Delivery/ Accept

Remarks (Explaining changes from the APP)

ABC (PhP)

Contract Cost (PhP) CO

Total

MOOE

2,537.00 55.36 28.40 45.76 9.88 68.95 53.94 139.14 1,210.00 2,247.50 792.00 76,846.00 23,592.00 759.20 194.96 320.00 50.00 800.00 2,380.00 5,124.00 36.60 692.80 27.86 487.60

2,537.00 55.36 28.40 45.76 9.88 68.95 53.94 139.14 1,210.00 2,247.50 792.00 76,846.00 23,592.00 759.20 194.96 320.00 50.00 800.00 2,380.00 5,124.00 36.60 692.80 27.86 487.60

3,780.00 565.44 3,705.12 219.40

3,780.00 565.44 3,705.12 219.40

1,497.50 18.50 690.00 825.00 8,004.00 8,004.00 8,004.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 550,000.00 550,000.00 550,000.00 1,100,000.00 12,942.50 3,182.20 1,870.90 1,550.00 950.40 783.75 690.15 16.20 3,365.05 1,226.70 60.00 16.20 5,381.25 475.20 106.25 236.10 52.30

1,497.50 18.50 690.00 825.00 8,004.00 8,004.00 8,004.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 550,000.00 550,000.00 550,000.00 1,100,000.00 12,942.50 3,182.20 1,870.90 1,550.00 950.40 783.75 690.15 16.20 3,365.05 1,226.70 60.00 16.20 5,381.25 475.20 106.25 236.10 52.30

CO

List of Invited Observers

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Pre-bid Conf N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Eligibility Check N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Pre-Proc Conf

Notice of Award N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Contract Signing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Delivery/ Accept

Remarks (Explaining changes from the APP)

ABC (PhP)

Contract Cost (PhP) CO

Total

MOOE

47.10 4,730.00 23,502.05 7,609.00 36.70 175.00 348.75 2,232.50 251.50 183.00 248.75 1,132.50 588.90 407.70 461.70 461.70 60.60 7,762.50 14,482.80 871.20 160.00 32.00 3,666.00 181.50 949.00 417.50 567.50 864.80 895.00 685.00 147.30 388.75 2,193.50 877.40 877.40 5,415.55 1,305.40 1,538.70 2,138.10 356.35 12,386.00 7,048.80 237.00 2,407.50 3,150.00 42,240.00 16,800.00 4,281.00 1,300.80 316.80 155.00 67.50 293.75 40.40 326.70 226.50 226.50 58.50 109.80 233.25 127.00 55.65 1,626.00 894.00

47.10 4,730.00 23,502.05 7,609.00 36.70 175.00 348.75 2,232.50 251.50 183.00 248.75 1,132.50 588.90 407.70 461.70 461.70 60.60 7,762.50 14,482.80 871.20 160.00 32.00 3,666.00 181.50 949.00 417.50 567.50 864.80 895.00 685.00 147.30 388.75 2,193.50 877.40 877.40 5,415.55 1,305.40 1,538.70 2,138.10 356.35 12,386.00 7,048.80 237.00 2,407.50 3,150.00 42,240.00 16,800.00 4,281.00 1,300.80 316.80 155.00 67.50 293.75 40.40 326.70 226.50 226.50 58.50 109.80 233.25 127.00 55.65 1,626.00 894.00

CO

List of Invited Observers

Pre-Proc Conf

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Pre-bid Conf N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Eligibility Check N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Notice of Award N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Contract Signing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Delivery/ Accept

Remarks (Explaining changes from the APP)

ABC (PhP)

Contract Cost (PhP) CO

List of Invited Observers

63.00 101.00 642.00

63.00 101.00 642.00

N/A N/A N/A

410.80 697.30 686.40 259.36 299.98 1,222.00 4,070.00 2,309.00 135.20 570.90 355.50 115.80 115.80 528.12 1,584.36 283.20 1,206.40 2,605.50 199.68 208.44 3,627.36 7,800.00 9,023.40 1,050.00 1,664.00 447.20 293.28 4,070.00 4,618.00 81.12 1,320.30 1,320.30 354.00 189.20 461.15 2,100.80 665.60 347.40 665.60 2,267.10 143,000.00 130,000.00 854.16

410.80 697.30 686.40 259.36 299.98 1,222.00 4,070.00 2,309.00 135.20 570.90 355.50 115.80 115.80 528.12 1,584.36 283.20 1,206.40 2,605.50 199.68 208.44 3,627.36 7,800.00 9,023.40 1,050.00 1,664.00 447.20 293.28 4,070.00 4,618.00 81.12 1,320.30 1,320.30 354.00 189.20 461.15 2,100.80 665.60 347.40 665.60 2,267.10 143,000.00 130,000.00 854.16

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

1,191.32 447.20 5,229.75 411.84 244.40 10,175.00 8,081.50 24,540.05 338.00 355.50 241.25 1,100.25 572.13 922.30 1,102.40 332.80

1,191.32 447.20 5,229.75 411.84 244.40 10,175.00 8,081.50 24,540.05 338.00 355.50 241.25 1,100.25 572.13 922.30 1,102.40 332.80

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

MOOE

CO

Pre-Proc Conf

Eligibility Check N/A N/A N/A

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation N/A N/A N/A N/A N/A N/A N/A N/A N/A

Pre-bid Conf N/A N/A N/A

Total

Notice of Award N/A N/A N/A

Contract Signing N/A N/A N/A

Delivery/ Accept

Remarks (Explaining changes from the APP)

ABC (PhP)

Contract Cost (PhP) CO

Total

MOOE

868.50 665.60 1,279.20 1,508.00 328.64 697.30 686.40 389.04 299.98 97.76 1,040.00 40.56 342.54 77.20 77.20 660.15 660.15 228.56 603.20 868.50 94.60 551.20 332.80 811.20 184.46 2,818.40 777.92 388.96 164.32 685.08 778.08 899.94 97.76 54.08 289.50 289.50 361.92 151.36 330.72 104.22 946.40 880.20 880.20 697.30 571.40 4,200.00 2,854.00 260.00 246.72 231.60 40.56 114.28 551.20 232.96 36,270.00 8,280.00 731.25 4,298.00 2,576.00 5,860.00 166.00 2,098.00 9,239.00 1,481.70

868.50 665.60 1,279.20 1,508.00 328.64 697.30 686.40 389.04 299.98 97.76 1,040.00 40.56 342.54 77.20 77.20 660.15 660.15 228.56 603.20 868.50 94.60 551.20 332.80 811.20 184.46 2,818.40 777.92 388.96 164.32 685.08 778.08 899.94 97.76 54.08 289.50 289.50 361.92 151.36 330.72 104.22 946.40 880.20 880.20 697.30 571.40 4,200.00 2,854.00 260.00 246.72 231.60 40.56 114.28 551.20 232.96 36,270.00 8,280.00 731.25 4,298.00 2,576.00 5,860.00 166.00 2,098.00 9,239.00 1,481.70

CO

List of Invited Observers

Pre-Proc Conf

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Pre-bid Conf N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Eligibility Check N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Notice of Award N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Contract Signing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Delivery/ Accept

Remarks (Explaining changes from the APP)

ABC (PhP)

Contract Cost (PhP) CO

List of Invited Observers

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation

Pre-Proc Conf

Pre-bid Conf

Eligibility Check

Notice of Award

Contract Signing

90,710.00 14,158.40 2,445.00 8,890.00 4,620.00

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

12,195.00 14,445.00 1,994.00 45,540.00 5,670.00 759.00 6,998.00 3,487.50 259.50 379.00 297.00 436.50 3,275.00 1,658.00 1,999.00 2,379.50

12,195.00 14,445.00 1,994.00 45,540.00 5,670.00 759.00 6,998.00 3,487.50 259.50 379.00 297.00 436.50 3,275.00 1,658.00 1,999.00 2,379.50

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

5,400.00 5,360.00 830.00 6,480.00 4,000.00 5,500.00 6,200.00 3,900.00 8,560.00 3,980.00

5,400.00 5,360.00 830.00 6,480.00 4,000.00 5,500.00 6,200.00 3,900.00 8,560.00 3,980.00

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

600.00

600.00

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

2,800.00

2,800.00

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

800.00 6,650.00 17,600.00

800.00 6,650.00 17,600.00

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

550.00 4,800.00

550.00 4,800.00

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

1,330.00

1,330.00

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

7,460.00 2,272.00

7,460.00 2,272.00

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

7,590.00 3,690.00 4,080.00 19,040.00 4,500.00 720.00 510.00 450.00 170.00 16,800.00 75.00 2,999.80

7,590.00 3,690.00 4,080.00 19,040.00 4,500.00 720.00 510.00 450.00 170.00 16,800.00 75.00 2,999.80

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Total

MOOE

90,710.00 14,158.40 2,445.00 8,890.00 4,620.00

CO

Delivery/ Accept

Remarks (Explaining changes from the APP)

ABC (PhP)

Contract Cost (PhP) CO

List of Invited Observers

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A

Pre-bid Conf N/A N/A N/A N/A N/A N/A

Eligibility Check N/A N/A N/A N/A N/A N/A

1,560.00 11,000.00

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

1,100.00 7,200.00 4,180.00 4,544.00

1,100.00 7,200.00 4,180.00 4,544.00

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

20,700.00

20,700.00

N/A

N/A

N/A

1,000.00

1,000.00

N/A

N/A

520.00 6,240.00

520.00 6,240.00

N/A N/A

15,200.00 7,170.00 63,335.00 72,965.00

15,200.00 7,170.00 63,335.00 72,965.00

17,875.00

17,875.00

17,875.00

17,875.00

4,500.00

4,500.00

13,600.00

13,600.00

5,500.00 78,000.00

5,500.00 78,000.00

9,750.00

9,750.00

9,875.00

9,875.00

10,795.00 77,500.00 254.00 265.00 180.00 5,300.00 170.00 234.00 117.00 154.00 468.00 3,950.00 3,750.00 98.00 238.50 2,310.80 2,539.76 2,069.20 2,421.20 95.40 95.40 190.80 5,724.00

10,795.00 77,500.00 254.00 265.00 180.00 5,300.00 170.00 234.00 117.00 154.00 468.00 3,950.00 3,750.00 98.00 238.50 2,310.80 2,539.76 2,069.20 2,421.20 95.40 95.40 190.80 5,724.00

Total

MOOE

2,077.60 577.70 259.70 570.00 5,400.00 17,500.00

2,077.60 577.70 259.70 570.00 5,400.00 17,500.00

1,560.00 11,000.00

CO

Notice of Award N/A N/A N/A N/A N/A N/A

Contract Signing N/A N/A N/A N/A N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Pre-Proc Conf

Delivery/ Accept

Remarks (Explaining changes from the APP)

ABC (PhP)

Contract Cost (PhP) CO

Total 7,632.00 4,770.00

MOOE 7,632.00 4,770.00

CO

List of Invited Observers

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation N/A N/A N/A N/A N/A N/A

N/A N/A

Pre-bid Conf N/A N/A

Eligibility Check N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A

N/A

N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A

Pre-Proc Conf

Notice of Award N/A N/A

Contract Signing N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A

N/A

N/A

N/A

N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

2,400.00

2,400.00

15,000.00 2,340.00

15,000.00 2,340.00

19,200.00

19,200.00

21,280.00 11,750.00 11,400.00

21,280.00 11,750.00 11,400.00

5,400.00

5,400.00

3,600.00

3,600.00

4,800.00 3,000.00 135,000.00

4,800.00 3,000.00 135,000.00

1,800.00

1,800.00

2,961.00

2,961.00

24,160.00

24,160.00

26,700.00 7,170.00 2,400.00 11,760.00 10,335.00 37,000.00 720.00 12,750.00 2,065.00 3,100.00 900.00 60.00 7,344.00 3,090.00 8,460.00 1,750.00 48,750.00 1,284.00

26,700.00 7,170.00 2,400.00 11,760.00 10,335.00 37,000.00 720.00 12,750.00 2,065.00 3,100.00 900.00 60.00 7,344.00 3,090.00 8,460.00 1,750.00 48,750.00 1,284.00

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

6,052.20

6,052.20

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

7,484.40

7,484.40

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

11,550.00 16,800.00 6,270.00 20,066.80 14,820.00 23,400.00

11,550.00 16,800.00 6,270.00 20,066.80 14,820.00 23,400.00

N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A

28,800.00

28,800.00

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

9,000.00

9,000.00

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

18,000.00

18,000.00

1,200.00 1,200.00 1,200.00 760.00

1,200.00 1,200.00 1,200.00 760.00

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

Delivery/ Accept

Remarks (Explaining changes from the APP)

ABC (PhP)

Contract Cost (PhP) CO

Total

MOOE

23,500.00 320.00 250.00

23,500.00 320.00 250.00

500.00

500.00

1,050.00 1,050.00 50.00 480.00 80.00 1,400.00 300.00 285.00 450.00 450.00 450.00 450.00

1,050.00 1,050.00 50.00 480.00 80.00 1,400.00 300.00 285.00 450.00 450.00 450.00 450.00

CO

List of Invited Observers

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A

Pre-bid Conf N/A N/A N/A

Eligibility Check N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Pre-Proc Conf

Notice of Award N/A N/A N/A

Contract Signing N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

90.00

90.00

300.00 180.00 1,620.00 500.00 500.00

300.00 180.00 1,620.00 500.00 500.00

N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A

9,450.00 1,290.00 3,200.00 6,000.00

9,450.00 1,290.00 3,200.00 6,000.00

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

10,500.00 7,200.00 5,358.00 1,272.00

10,500.00 7,200.00 5,358.00 1,272.00

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

23,800.00 7,560.00 1,520.00 41,520.00 23,604.00 19,620.00 26,304.00 12,240.00 15,544.98 17,076.00 25,200.00 14,022.00 17,271.40 35,175.00 44,352.00 56,548.80

23,800.00 7,560.00 1,520.00 41,520.00 23,604.00 19,620.00 26,304.00 12,240.00 15,544.98 17,076.00 25,200.00 14,022.00 17,271.40 35,175.00 44,352.00 56,548.80

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

770.00 4,800.00 9,600.00 4,500.00 15,000.00 4,500.00 5,800.00 40,575.00

770.00 4,800.00 9,600.00 4,500.00 15,000.00 4,500.00 5,800.00 40,575.00

N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A

17,000.00

17,000.00

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Delivery/ Accept

Remarks (Explaining changes from the APP)

ABC (PhP)

Contract Cost (PhP) CO

Total

MOOE

12,600.00

12,600.00

5,800.00 12,800.00 4,250.00 3,585.00 1,325.00 4,492.50 247.44 163.50 615.00 26,710.00 13,495.00 9,495.00 13,495.00 26,990.00 5,445.00 2,760.00 1,200.00 170.00 30,450.00 5,730.00 6,840.00 374.00 212.00 212.00 342.00 318.00 438.00 1,440.00 13.00 13.00 13.00 13.00 702.00 66.00 225.00 1,280.00 1,020.00 15,600.00 15,600.00 250.00 375.00 100.00 100.00 9,954.00 200.00 30,870.00 3,256.25 23,400.00 11,856.00

5,800.00 12,800.00 4,250.00 3,585.00 1,325.00 4,492.50 247.44 163.50 615.00 26,710.00 13,495.00 9,495.00 13,495.00 26,990.00 5,445.00 2,760.00 1,200.00 170.00 30,450.00 5,730.00 6,840.00 374.00 212.00 212.00 342.00 318.00 438.00 1,440.00 13.00 13.00 13.00 13.00 702.00 66.00 225.00 1,280.00 1,020.00 15,600.00 15,600.00 250.00 375.00 100.00 100.00 9,954.00 200.00 30,870.00 3,256.25 23,400.00 11,856.00

10,725.00

10,725.00

10,725.00

10,725.00

6,800.00

6,800.00

10,455.00

10,455.00

39,150.00

39,150.00

14,500.00

14,500.00

3,770.00

3,770.00

CO

List of Invited Observers

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation N/A N/A N/A

N/A

Pre-bid Conf N/A

Eligibility Check N/A

Notice of Award N/A

Contract Signing N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Pre-Proc Conf

Delivery/ Accept

Remarks (Explaining changes from the APP)

ABC (PhP)

Contract Cost (PhP) CO

List of Invited Observers

63,335.00 72,965.00 1,950.00 101,843.25 16,679.52 477.00 620.10 190.80 35,262.00 2,920.00 3,741.00 100.00 120.00 52,400.00 12,500.00 4,250.00 16,160.00

63,335.00 72,965.00 1,950.00 101,843.25 16,679.52 477.00 620.10 190.80 35,262.00 2,920.00 3,741.00 100.00 120.00 52,400.00 12,500.00 4,250.00 16,160.00

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

14,400.00

14,400.00

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

14,600.00

14,600.00

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

660.00 1,400.00

660.00 1,400.00

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

6,000.00 4,800.00 6,800.00 5,280.00 4,800.00 6,000.00 2,595.00

6,000.00 4,800.00 6,800.00 5,280.00 4,800.00 6,000.00 2,595.00

N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A

1,800.00

1,800.00

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

7,800.00 1,250.00 480.00 400.00 15,000.00

7,800.00 1,250.00 480.00 400.00 15,000.00

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

2,400.00

2,400.00

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

6,000.00

6,000.00

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

3,157.20 11,880.00 7,740.00

3,157.20 11,880.00 7,740.00

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

135,000.00 120,000.00 5,500.00

135,000.00 120,000.00 5,500.00

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

54,000.00 15,000.00 24,000.00 100,000.00 12,000.00 7,000.00 57,000.00 2,550.00 2,480.00 1,365.00

54,000.00 15,000.00 24,000.00 100,000.00 12,000.00 7,000.00 57,000.00 2,550.00 2,480.00 1,365.00

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

MOOE

CO

Pre-Proc Conf

Eligibility Check N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Pre-bid Conf N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Total

Notice of Award N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Contract Signing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Delivery/ Accept

Remarks (Explaining changes from the APP)

ABC (PhP)

Contract Cost (PhP) CO

List of Invited Observers

Date of Receipt of Invitation Sub/Open Bid Post Qual of Bids Evaluation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Pre-bid Conf N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Eligibility Check N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

5,246.15

N/A

N/A

N/A

N/A

N/A

107,604.00

107,604.00

N/A

N/A

N/A

N/A

96,000.00

96,000.00

N/A

N/A

N/A

12,376.00 1,976.00

12,376.00 1,976.00

N/A N/A

N/A N/A

N/A N/A

287,500.00

287,500.00

N/A

N/A

N/A

Total

MOOE

305.00 242.00 380.00 7,685.00 3,021.00 52,960.00 3,200.00 18,900.00 18,800.00 12,600.00 51,600.00 5,700.00 4,050.00 1,625.00 1,500.00 4,950.00 5,246.15

305.00 242.00 380.00 7,685.00 3,021.00 52,960.00 3,200.00 18,900.00 18,800.00 12,600.00 51,600.00 5,700.00 4,050.00 1,625.00 1,500.00 4,950.00 5,246.15

5,246.15

CO

Pre-Proc Conf

Notice of Award N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Contract Signing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A

N/A

N/A

N/A

N/A

Delivery/ Accept

Remarks (Explaining changes from the APP)