50
PROCUREMENT MONITORING REPORT BICOL MEDICAL CENTER Naga City SHOPPING BELOW 50K 1st Semester (January-June 2017) Pre-Proc Conference Ads/Post of IAEB Pre-bid Conf Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Delivery/ Completion Acceptance/ Turnover 16-1777 Memory (for desktop), 2GB, DDR2, 800 Mhz Billing Shopping 5 working days GOP 16-1787 Airconditioning Unit. 1.5 HP, Window type Cooling Capacity: 5000 to 1500 kj/he EER: 9.0 to 10.0 kj/n-w Current: 5-9 amperes System Power Input: 600 to 1,500 watts Power Supply: 208-230V, 6-0Hz, 1 phase (V, Hz, phase) Refrigerant: R410A One year warranty on the unit Five years warranty for the compressor; With free remote control and battery Engineering Shopping 7 working days GOP 16-1803 2 TB (HDD) Hard disk drive for video use Security Services Shopping 5 working days GOP 16-1859 Airconditioning Unit, 1.0 HP, Split type - Cooling Capacity: 5,000 to 12,000 Kj/Hr - EER: 9.0 to 13.0 Kj/Hr-W - Current: 3-6 Amperes - System Power Input: 500 to 1,300 watts - Power Supply (V, Hz, Phase): 208-230 V, 60 Hz, 1 Phase - Refrigerant: R410A Other Terms and Conditions: - With one (1) year warranty on the unit - With five (5) years warranty for the compressor Engineering Shopping 7 working days GOP 16-2020 Tent - Cover: Maruyama Tarpaulin or "Trapal" (Enclosed), Width: 3 meters, Length: 3 meterS, Height: 8 to 10 feet, Pipe: Galvanized iron pipe (0.5 inches to 0.75 inches), with printed logo of BMC HEMS Shopping 7 working days GOP 17-0001 Plywood, Marine, Hard, 1st class, 1/2" x 4' x 8' Engineering Shopping 7 working days GOP 17-0010 Electric Fan, wall type, 18" HIMS - Admitting Shopping 7 working days GOP 17-0011 Airconditioning Unit, 1.0 HP, split type, Cooling Cap: 7000 to 9500 kj/Hr; EER: 10 to 13 Kj/Hr- W; Current: 4 to 8 Amp; System Power Input: 600 to 1250 watts Engineering Shopping 7 working days GOP 17-0019 Printer, laser, heavy duty, HP Laserjet M127FW; Print Speed: up to 15 ppm letter; First page out: less than 10 seconds; Resolution: 1200 dpi effective output quality; Media: Input: Minimum of 150-sheet input tray, single-sheet, specialty paper input slot HIMS Shopping 7 working days GOP Printer, multi-function inkjet with ink tank; Print Method: On-demand inkjet; Nozzle config: 180 nozzles black, 59 nozzles (Cyan, Magenta, Yellow); Maximum Resolution: 5750 x 1440 (with variable-sized droplet technology); Minimum Ink Droplet: 3pl; Copy Mode: Standard copy module; Scanning Type: Flatbed colour image scanner; Minimum Scan Area: 216 x 297 mm (8.5 x 11.7"); Minimum of 1 year warranty on parts and service 7 working days Code (PAP) Procurement Program/Project PMO/ End-User Mode of Procurement Actual Procurement Activity Source of Funds N/A N/A N/A N/A N/A N/A 17-0022 Procurement Shopping N/A GOP N/A N/A N/A

SHOPPING BELOW 50K 1st Semester (January-June 2017)bmc.doh.gov.ph/sites/default/files/mm_TransparencySeal/... · 2018-08-31 · SHOPPING BELOW 50K 1st Semester (January-June 2017)

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Page 1: SHOPPING BELOW 50K 1st Semester (January-June 2017)bmc.doh.gov.ph/sites/default/files/mm_TransparencySeal/... · 2018-08-31 · SHOPPING BELOW 50K 1st Semester (January-June 2017)

PROCUREMENT MONITORING REPORT

BICOL MEDICAL CENTER

Naga City

SHOPPING BELOW 50K1st Semester (January-June 2017)

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Sub/Open of

BidsBid Evaluation Post Qual Notice of Award Contract Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

16-1777 Memory (for desktop), 2GB, DDR2, 800 Mhz Billing Shopping 5 working days GOP

16-1787

Airconditioning Unit. 1.5 HP, Window type

Cooling Capacity: 5000 to 1500 kj/he

EER: 9.0 to 10.0 kj/n-w

Current: 5-9 amperes

System Power Input: 600 to 1,500 watts

Power Supply: 208-230V, 6-0Hz, 1 phase (V,

Hz, phase)

Refrigerant: R410A

One year warranty on the unit

Five years warranty for the compressor; With

free remote control and battery

Engineering Shopping 7 working days GOP

16-1803 2 TB (HDD) Hard disk drive for video useSecurity

ServicesShopping 5 working days GOP

16-1859

Airconditioning Unit, 1.0 HP, Split type

- Cooling Capacity: 5,000 to 12,000 Kj/Hr

- EER: 9.0 to 13.0 Kj/Hr-W

- Current: 3-6 Amperes

- System Power Input: 500 to 1,300 watts

- Power Supply (V, Hz, Phase): 208-230 V, 60

Hz, 1 Phase

- Refrigerant: R410A

Other Terms and Conditions:

- With one (1) year warranty on the unit

- With five (5) years warranty for the

compressor

Engineering Shopping 7 working days GOP

16-2020

Tent - Cover: Maruyama Tarpaulin or "Trapal"

(Enclosed), Width: 3 meters, Length: 3 meterS,

Height: 8 to 10 feet, Pipe: Galvanized iron pipe

(0.5 inches to 0.75 inches), with printed logo of

BMC

HEMS Shopping 7 working days GOP

17-0001 Plywood, Marine, Hard, 1st class, 1/2" x 4' x 8' Engineering Shopping 7 working days GOP

17-0010 Electric Fan, wall type, 18"HIMS -

AdmittingShopping 7 working days GOP

17-0011

Airconditioning Unit, 1.0 HP, split type, Cooling

Cap: 7000 to 9500 kj/Hr; EER: 10 to 13 Kj/Hr-

W; Current: 4 to 8 Amp; System Power Input:

600 to 1250 watts

Engineering Shopping 7 working days GOP

17-0019

Printer, laser, heavy duty, HP Laserjet

M127FW; Print Speed: up to 15 ppm letter; First

page out: less than 10 seconds; Resolution:

1200 dpi effective output quality; Media: Input:

Minimum of 150-sheet input tray, single-sheet,

specialty paper input slot

HIMS Shopping 7 working days GOP

Printer, multi-function inkjet with ink tank; Print

Method: On-demand inkjet; Nozzle config: 180

nozzles black, 59 nozzles (Cyan, Magenta,

Yellow); Maximum Resolution: 5750 x 1440

(with variable-sized droplet technology);

Minimum Ink Droplet: 3pl; Copy Mode:

Standard copy module; Scanning Type: Flatbed

colour image scanner; Minimum Scan Area: 216

x 297 mm (8.5 x 11.7"); Minimum of 1 year

warranty on parts and service

7 working days

Code

(PAP)Procurement Program/Project

PMO/

End-UserMode of Procurement

Actual Procurement Activity

Source of Funds

N/A

N/A

N/A

N/A

N/A

N/A

17-0022 Procurement Shopping N/A GOP

N/A

N/A

N/A

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Total MOOE CO Total MOOE COPre-Proc

ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

2,500.00 2,500.00 1,749.00 1,749.00 AWARDED

25,000.00 25,000.00 20,969.00 20,969.00 AWARDED

9,000.00 9,000.00 8,500.00 8,500.00 AWARDED

39,450.00 39,450.00 38,140.00 38,140.00 AWARDED

44,700.00 44,700.00 39,000.00 39,000.00 AWARDED

16,860.00 16,860.00 16,000.00 16,000.00 AWARDED

5,000.00 5,000.00 3,604.00 3,604.00 AWARDED

36,300.00 36,300.00 32,151.00 32,151.00 AWARDED

14,000.00 14,000.00 12,000.00 12,000.00 AWARDED

8,000.00 8,000.00 7,400.00 7,400.00 AWARDED

Remarks

(Explaining changes from the APP)

N/A

N/A

ABC (PhP) Contract Cost (PhP)List of Invited

Observers

Date of Receipt of Invitation

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Page 3: SHOPPING BELOW 50K 1st Semester (January-June 2017)bmc.doh.gov.ph/sites/default/files/mm_TransparencySeal/... · 2018-08-31 · SHOPPING BELOW 50K 1st Semester (January-June 2017)

SHOPPING BELOW 50K1st Semester (January-June 2017)

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Sub/Open of

BidsBid Evaluation Post Qual Notice of Award Contract Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Code

(PAP)Procurement Program/Project

PMO/

End-UserMode of Procurement

Actual Procurement Activity

Source of Funds

Monitor, 19" (min) widescreen LCD Dvi (meets

FCC & ISO standard) - with no pixel error

display (ISO 9241 or ISO 13406-2)

7 working days

Office table, approx. 24 x 48 inches with 3

drawers on the right side & with 1 big drawer at

the center with lock, compressed wood

7 working days

Dining Table, rectangular, six (6) seater chair

with seat cushion, Malaysian wood, dark brown,

size: 59 X 36"

7 working days

Executive swivel chair, high backrest with 2 arm

rest with cushion, stainless star base, black,

with ball caster, heavy duty

7 working days

17-0026

Maintenance-free Rechargeable Battery; 12

volts 360W/pcs / 9.6V / 5min, Brand new, non-

recycled battery elements, Cycle use: 14.5 to

14.9VDC, Within 2 years from Manufactured

date

CAO's Office Shopping 7 working days GOP

17-0032 Air filter Engineering Shopping 7 working days GOP

17-0033

Outside Labor and Materials Including

Installation of Fabrication of Fifteen (15) Units

Suggestion Box at various wards, this hospital

Engineering Shopping 7 working days GOP

17-0038

Meals for Basic Life Support For Healthcare

Providers

on January 19-20, 2017 at Auditorium

Menu: 1st day AM Snacks: Bijon Guisado with

mixed vegetables and bread, Fresh camote tops

juice with ice in a glass; Lunch: Pork Steak, Fish

Fillet with mayonnaise, Chopsuey, Rice, Fresh

fruit medley, 350ml bottled mineral water; PM

Snacks: 3 layers Ham and Cheese Sandwich,

fresh Dalandan juice with ice in a glass;

2nd Day AM Snacks: Pancit Palabok, Fresh

Lemon Grass juice in a glass with ice;

Lunch: Buttered Chicken, Mixed vegetables,

Rice, flavored Kychee Gelatin, Cold 350ml

bottled mineral water; PM Snacks: 3 layers

Tuna Sandwich, Guyabano juice

PETU - Nursing Shopping 2 days GOP

17-0039

FDAR Update on January 17-18, 24-25, 2017

Menu: PM Snacks: January 18, 2017 - 3 layers

Ham and Cheese Sandwich with mayonnaise

dressing, Fresh Dalandan juice with ice in a

glass;

PM Snacks: January 18, 2017 - Bijon Guisado

with mixed vegetables and bread, Fresh

Camote Tops juice with ice in a glass;

PM Snacks: January 24, 2017 - Pancit guisado

with bread, Guyabano juice with ice in a glass

PETU - Nursing Shopping 4 days GOP

Stapler, standard type, load capacity, 200

staples, No. 35 min.7 working days

Cutter, big, 8", heavy duty

Ruler, plastic, transparent, 18"

Envelope, expanding, plastic, 0.50mm

thicknessEnvelope, documentary, legal size, 500's

(brown)

Envelope, short size, brown 7 working days

Envelope, mailing, white, ordinary, long

500's/boxFolder, tagboard, A4, 14 point, 100's (brown),

pack

17-0022 Procurement Shopping N/A GOP

N/A

N/A

N/A

17-0023Center for

WellnessShopping N/A GOP

7 working days

N/A

N/A

17-0061 TOPS Shopping N/A GOP

Page 4: SHOPPING BELOW 50K 1st Semester (January-June 2017)bmc.doh.gov.ph/sites/default/files/mm_TransparencySeal/... · 2018-08-31 · SHOPPING BELOW 50K 1st Semester (January-June 2017)

Total MOOE CO Total MOOE COPre-Proc

ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Remarks

(Explaining changes from the APP)

ABC (PhP) Contract Cost (PhP)List of Invited

Observers

Date of Receipt of Invitation

5,000.00 5,000.00 3,995.00 3,995.00 AWARDED

3,500.00 3,500.00 3,284.99 3,284.99 AWARDED

14,000.00 14,000.00 13,389.00 13,389.00 AWARDED

6,500.00 6,500.00 3,995.00 3,995.00 AWARDED

2,000.00 2,000.00 1,216.00 1,216.00 AWARDED

26,000.00 26,000.00 24,000.00 24,000.00 AWARDED

13,603.00 13,603.00 12,750.00 12,750.00 AWARDED

30,000.00 30,000.00 29,400.00 29,400.00 AWARDED

12,000.00 12,000.00 12,000.00 12,000.00 AWARDED

250.00 250.00 106.00 106.00 AWARDED

35.08 35.08 FAILED

26.00 26.00 20.95 20.95 AWARDED

1,050.00 1,050.00 943.50 943.50 AWARDED

507.40 507.40 FAILED

37.50 37.50 33.00 33.00 AWARDED

180.00 180.00 FAILED

259.36 259.36 FAILED

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Page 5: SHOPPING BELOW 50K 1st Semester (January-June 2017)bmc.doh.gov.ph/sites/default/files/mm_TransparencySeal/... · 2018-08-31 · SHOPPING BELOW 50K 1st Semester (January-June 2017)

SHOPPING BELOW 50K1st Semester (January-June 2017)

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Sub/Open of

BidsBid Evaluation Post Qual Notice of Award Contract Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Code

(PAP)Procurement Program/Project

PMO/

End-UserMode of Procurement

Actual Procurement Activity

Source of Funds

Folder, tagboard, legal, 14 point, 100's (brown),

pack

Paste with Applicator, 200 g, jar

Sign pen, black, liquid/gel ink, 0.5mm needle tip 7 working days

Sign pen, blue, liquid/gel ink, 0.5mm needle tip 7 working days

Ballpen, fine point, 0.5mm, black

Ballpen, fine point, 0.5mm, blue

Ballpen, fine point, 0.5mm, red

Epson Ink, 664, black, bottle

Epson Ink, 664, magenta, bottle

Epson Ink, 664, cyan, bottle

Epson Ink, 664, yellow, bottle

Paper, specialty, A4 size, white pack of

10's/pack7 working days

Specialty Paper, 8.5 x 11, 10 sheets/pack, white 7 working days

Double Clip, 2 inches, Heavy duty, 12's box 7 working days

Rubber band, heavy duty, #18, 400 g/box

CD RW, 700 MB/80 min 7 working days

Flash Drive, 16 GB capacity

Tape dispenser, heavy duty, 48mm width

Tape, transparent, 48mm (2") width, usable

length of 50mm, roll

Tape, masking, 48mm, roll 7 working days

Twine, plastic, 1 killo/roll

Recordbook, 500 pages, size: 214mm x 278mm

min7 working days

Recordbook, 300 pages, size: 214mm x 278mm

min7 working days

Scissors, heavy duty, stainless" 7 working days

Puncher, paper, heavy duty w/ two hole guide 7 working days

17-0063Motherboard Socket 1155 with DDR3 memory

slotOPD-NTP Shopping 7 working days GOP

Ring binder 24 mm x 1.12 M (3/4" x 44"),

Plastic7 working days

Ring binder 24 mm x 1.12 M (1" x 44"), Plastic 7 working days

Sensitized/Transparency Film, 100's, A4 7 working days

Toner, original, for Samsung Printer ML2851ND 7 working days

Toner for Photocopier, Ecosys M2535dn 7 working days

Battery, alkaline battery, AAA 7 working days

Ink for CISS Printer (Cyan, Magenta, Yellow,

Black) Epson L220

Fax Film, Sharp FO-P600 7 working days

Mailing Envelope, Color White, Size: Long 7 working days

17-0086

MONTHLY GENERAL ASSEMBLY "BAGONG

TAON, BAGONG

PAG-ASA" ON JANUARY 28, 2017, Menu : AM

Snacks: Lumpiang shanghai and tetrapack

juice, bottled water, 350 ml; Lunch: Pork humba

with rice, mixed veggies and canned fruit juice

BMC PMDT

STCShopping 1 day GOP

7 working days17-0061 TOPS Shopping N/A GOP

17-0078 BAC Shopping N/A GOP

7 working days

N/A

N/A

17-0082 Procurement Shopping N/A GOP

Page 6: SHOPPING BELOW 50K 1st Semester (January-June 2017)bmc.doh.gov.ph/sites/default/files/mm_TransparencySeal/... · 2018-08-31 · SHOPPING BELOW 50K 1st Semester (January-June 2017)

Total MOOE CO Total MOOE COPre-Proc

ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Remarks

(Explaining changes from the APP)

ABC (PhP) Contract Cost (PhP)List of Invited

Observers

Date of Receipt of Invitation

299.98 299.98 FAILED

21.00 21.00 FAILED

132.03 132.03 54.00 54.00 AWARDED

132.03 132.03 54.00 54.00 AWARDED

60.00 60.00 23.64 23.64 AWARDED

60.00 60.00 23.64 23.64 AWARDED

60.00 60.00 23.64 23.64 AWARDED

339.25 339.25 269.45 269.45 AWARDED

339.25 339.25 269.45 269.45 AWARDED

339.25 339.25 269.45 269.45 AWARDED

339.25 339.25 269.45 269.45 AWARDED

80.00 80.00 74.00 74.00 AWARDED

60.00 60.00 36.00 36.00 AWARDED

88.00 88.00 72.80 72.80 AWARDED

110.00 110.00 FAILED

345.00 345.00 314.25 314.25 AWARDED

210.00 210.00 FAILED

88.00 88.00 68.90 68.90 AWARDED

165.36 165.36 68.90 68.90 AWARDED

210.08 210.08 62.00 62.00 AWARDED

45.00 45.00 FAILED

173.70 173.70 135.00 135.00 AWARDED

120.64 120.64 138.00 138.00 AWARDED

23.09 23.09 18.00 18.00 AWARDED

144.28 144.28 120.90 120.90 AWARDED

4,000.00 4,000.00 2,350.00 2,350.00 AWARDED

190.00 190.00 159.50 159.50 AWARDED

300.00 300.00 239.50 239.50 AWARDED

600.00 600.00 540.00 540.00 AWARDED

18,000.00 18,000.00 16,737.00 16,737.00 AWARDED

13,000.00 13,000.00 12,940.00 12,940.00 AWARDED

600.00 600.00 294.00 294.00 AWARDED

1,200.00 1,200.00

3,200.00 3,200.00 3,120.00 3,120.00 AWARDED

1,800.00 1,800.00 1,720.00 1,720.00 AWARDED

25,500.00 25,500.00 25,200.00 25,200.00 AWARDED

N/A

N/A

N/A

N/A

Page 7: SHOPPING BELOW 50K 1st Semester (January-June 2017)bmc.doh.gov.ph/sites/default/files/mm_TransparencySeal/... · 2018-08-31 · SHOPPING BELOW 50K 1st Semester (January-June 2017)

SHOPPING BELOW 50K1st Semester (January-June 2017)

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Sub/Open of

BidsBid Evaluation Post Qual Notice of Award Contract Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Code

(PAP)Procurement Program/Project

PMO/

End-UserMode of Procurement

Actual Procurement Activity

Source of Funds

17-0087

MONTHLY GENERAL ASSEMBLY "SA DRTB

PATIENT, PAGMAMAHAL AT SUPORTA AY

HIGIT NA KAILANGAN" ON FEBRUARY 18,

2017

Menu : AM Snacks: Spaghetti and tetrapack

juice/ bottled water, 350 ml; Lunch: Porkchop

with rice, chopsuey and canned fruit juice

BMC PMDT

STCShopping 1 day GOP

17-0089

EXECUTIVE SWIVEL CHAIR, Maximum weight

capacity: 90kg, Junior bacrest with 2 armrest

with cushion, stainless star base, black, with tilt-

lock fucntion, Pneumatic height adjustment with

ball caster, heavy duty, Ergonomic and dynamic

which will provide comfort & durability

IHOMP Unit Shopping 7 working days GOP

17-0108 Toner cartridge, 83-AHIMS -

OutpatientShopping 7 working days GOP

17-0109

Printer, Single-Function Inkjet with Ink Tank,

Print Method: on demand inkjet, Nozzle Config:

180 nozzles black, 59 nozzles (Cyan, Magenta,

Yellow), Maximum Resolution: 5750 x 1440

(with variable-sized droplet technology,

Minimum Ink Droplet: 3pl, Minimum of 1 year

warranty on parts & service

Billing - Pay Shopping 7 working days GOP

17-0110

Printer, Single-Function Inkjet with Ink Tank,

Print Method: on demand inkjet, Nozzle Config:

180 nozzles black, 59 nozzles (Cyan, Magenta,

Yellow), Maximum Resolution: 5750 x 1440

(with variable-sized droplet technology,

Minimum, Ink Droplet: 3pl, Minimum of 1 year

warranty on parts & service

HRMO Shopping 7 working days GOP

17-0114

Hard Disk, Internal (For Desktop Computer),

3.5" / 1 TB / SATA, 7200 RPM Rotational

Speed, With one (1) year warranty on parts &

services

HRMO Shopping 7 working days GOP

17-0115Printer Paper, Type II, 110mmx20mm (Thermal

Paper)Radiology Shopping 10 working days GOP

17-0116 Toner (TN 3250), Brother printerBMC PMDT

STCShopping 7 working days GOP

Folder, plastic, thick, long size, color red

Toner for Photocopier INEO, 4020 TNP 40

Toner for Cartridge, CB435A (35A) for HP

LaserJet P10067 working days

HP12A for HP LaserJet 1010 7 working days

Rubber band, extra strong, 250-350 gms/box

Battery, AAA (for keyboard), 2's/pack

17-0118Motherboard Socket 775 with DDR2 Memory

SlotNICU Shopping 7 working days GOP

17-0122Monitor, 19" (min) widescreen LCD Dvi (meets

FCC & ISO standard) - with no pixel error

display (ISO 9241 or ISO 13406-2)

HIMS Shopping 7 working days GOP

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

17-0117 Accounting Shopping N/A GOP

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Total MOOE CO Total MOOE COPre-Proc

ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Remarks

(Explaining changes from the APP)

ABC (PhP) Contract Cost (PhP)List of Invited

Observers

Date of Receipt of Invitation

25,500.00 25,500.00 25,200.00 25,200.00 AWARDED

18,000.00 18,000.00 15,896.97 15,896.97 AWARDED

5,000.00 5,000.00 3,100.00 3,100.00 AWARDED

8,000.00 8,000.00 7,400.00 7,400.00 AWARDED

12,000.00 12,000.00 9,920.00 9,920.00 AWARDED

3,000.00 3,000.00 2,700.00 2,700.00 AWARDED

36,000.00 36,000.00 25,500.00 25,500.00 AWARDED

20,000.00 20,000.00 15,560.00 15,560.00 AWARDED

750.00 750.00

12,000.00 12,000.00

8,000.00 8,000.00 6,600.00 6,600.00 AWARDED

4,950.00 4,950.00 3,800.00 3,800.00 AWARDED

250.00 250.00

120.00 120.00

4,500.00 4,500.00 3,795.00 3,795.00 AWARDED

12,000.00 12,000.00 7,990.00 7,990.00 AWARDED

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Page 9: SHOPPING BELOW 50K 1st Semester (January-June 2017)bmc.doh.gov.ph/sites/default/files/mm_TransparencySeal/... · 2018-08-31 · SHOPPING BELOW 50K 1st Semester (January-June 2017)

SHOPPING BELOW 50K1st Semester (January-June 2017)

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Sub/Open of

BidsBid Evaluation Post Qual Notice of Award Contract Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Code

(PAP)Procurement Program/Project

PMO/

End-UserMode of Procurement

Actual Procurement Activity

Source of Funds

17-0124

Outside service of labor (with necessary

tools/equipment) including chemicals and

cleaning supplies for cleaning/flushing of the

following water tanks and reservoirs: 1 unit - 40

gals Capacity concrete reservoir; 1 unit - 20,000

gals Capacity concrete reservoir, Location: Back

of Laundry/Maintenance Building; 1 unit - 10,

000 gals capacity concerete reservoir; 1 unit - 8,

000 gals capacity Overhead Steel Tank,

Location: Open Court of Ortho and Surgery

ward

Engineering Shopping GOP

Wiper Blade

Hand Brake Cable

17-0133

FOR HEART MONTH CELEBRATION ON

FEBRUARY 24, 2017

AM Snacks: Champorado (with disposable

bowl/spoon), cheese puto, mineral water (350

ml); PM Snacks: Lomi (with disposable

bowl/spoon), cheese puto, mineral water (350

ml); Note: To provide the following amenities:

Tent, Food station, Service crew, Banderitas;

BMC Implements "NO PLASTIC, NO STYRO

POLICY" (no plastic, no styro packaging)

Wellness

ProgramShopping 1 day GOP

17-0142Monitor, 19" (min) widescreen LCD Dvi (meets

FCC & ISO standard) - with no pixel error

display (ISO 9241 or ISO 13406-2)

Nutrition and

DieteticsShopping 5 working days GOP

17-0146

FOR HEART MONTH CELEBRATION ON

FEBRUARY 24, 2017 TO BE USED BY

HEALTHY LIFESTYLE PROGRAM &

PREVENTIVE CARDIO PROGRAM

AM Snacks: Champorado, cheese puto, bottled

water (350 ml) with disposable bowl & spoon;

Tapsilog with hot choco, bottled water (350 ml)

for band & majorettes; PM Snacks: Lomi,

cheese puto, bottled water (350 ml) with

disposable bowl & spoon; Note: BMC

implements "No plastic policy" (no plastic, no

styro packaging); Amenities: 1. Tent/food

station, 2. Service crew, 3. Banderitas

Heart Station Shopping 1 day GOP

Bond paper, A4, substance 20, premium grade

Bond paper, long, substance 20, premium

grade

N/A

N/A

N/A

17-0131 Engineering Shopping N/A 7 working days GOP

N/A

17-0147 Laboratory Shopping N/A 7 working days GOP

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Total MOOE CO Total MOOE COPre-Proc

ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Remarks

(Explaining changes from the APP)

ABC (PhP) Contract Cost (PhP)List of Invited

Observers

Date of Receipt of Invitation

50,000.00 50,000.00 45,000.00 45,000.00 AWARDED

900.00 900.00 600.00 600.00 AWARDED

1,500.00 1,500.00 1,450.00 1,450.00 AWARDED

22,000.00 22,000.00 17,600.00 17,600.00 AWARDED

6,000.00 6,000.00 3,995.00 3,995.00 AWARDED

45,500.00 45,500.00 37,400.00 37,400.00 AWARDED

5,002.50 5,002.50 3,720.00 3,720.00 AWARDED

6,120.00 6,120.00 3,900.00 3,900.00 AWARDED

N/A

N/A

N/A

N/A

N/A

N/A

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SHOPPING BELOW 50K1st Semester (January-June 2017)

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Sub/Open of

BidsBid Evaluation Post Qual Notice of Award Contract Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Code

(PAP)Procurement Program/Project

PMO/

End-UserMode of Procurement

Actual Procurement Activity

Source of Funds

17-0152

Printer, Laser

Heavy duty

Print speed: up to 35 ppm letter

First page out: less than 8.5 seconds

Resolution: 1200 x 1200 dpi effective output

quality

Paper Handling

Input: up to 250-sheet-input-tray, single-sheet,

specialty paper

Multi-purpose input slot

Output: 150-sheet bin

Sizes 5.8 by 8.27 by 14 in;

Input slot: 3 by 5 in to 8.5 by 14 in (76 x 127

mm to 216 by 356mm); letter, legal, executive,

envelopes (No. 10, Monarch)

Monthly duty cycle: 50,000 pages

Duplex printing ready: Yes

Connectivity: 10/100/1000, wifi, USB 2.0

Consumable:Toner page-yield: up to 6000

Operating system: Windows, Windows Server,

MAC OS, Linux

Warranty: Minimum of 2 years warranty on parts

HIMS Shopping 5 working days GOP

17-0159

FOR TRAINORS, FACILITATORS &

PARTICIPANTS OF THE BASIC SKILLS

TRAINING FOR BMC SAFETY OFFICERS ON

FEB. 1-3, 2017 - 1st Day: February 1, 2017

AM Snacks: Miki Bihon, Bread, Orange Juice;

Lunch: Fried Chicken, Chopsuey, Rice, Buko

Pandan Salad, Bottled water 350ml; PM

Snacks: Spaghetti, Garlic Bread, Ice Tea

2nd day: February 2, 2017

AM Snacks: Pansit Guisado, Bread, Pineapple

juice; Lunch: Fried Porkchop, Pakbet, Rice,

Fruit cocktail, Bottled water 350ml; PM Snacks:

Sotanghon Guisado, Bread, Lemonade juice

3rd day: February 3, 2017

AM Snacks: Club House-Gardenia, Pineapple

juice; Lunch: Chicken Cordon Bleu, Buttered

Vegetables, Rice, Fresh Orange, Bottled water

350ml; PM Snacks: Carbonara, Bread, Mango

Juice

HEMS Shopping 3 days GOP

Earthfill Materials (Madrigal Sand) 7 working days

Crushed Gravel, 3/4"Ø 7 working days

2% Lidocaine HCl, 1.8ml, carpules 7 working days

Mefenamic Acid 500 mg

Amoxicillin Trihydrate 500 mg

Paracetamol 500 mg

17-0165Request for refill of four (4) tanks of LPG @ 50

kg/tank

Housekeeping /

LaundryShopping 90 calendar days GOP

17-0177Tiles, floor, ceramic, 16"x16", non-skid,

unglazedEngineering Shopping 7 working days GOP

Tiles, floor, ceramic, semi-glazed, 16"x16" 7 working days

Cement, ordinary, 40 kgs

Cement, adhesive, 25kg 7 working days

Cement, groute 7 working days

17-0179 Circuit breaker, 30 amperes, 3 phase, clip type Engineering Shopping 7 working days GOP

N/A

17-0164 Dental Shopping N/A GOP10 working days

17-0163 Engineering Shopping N/A GOP

N/A

N/A

N/A

17-0178 Engineering Shopping N/A GOP

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Total MOOE CO Total MOOE COPre-Proc

ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Remarks

(Explaining changes from the APP)

ABC (PhP) Contract Cost (PhP)List of Invited

Observers

Date of Receipt of Invitation

22,000.00 22,000.00 17,000.00 17,000.00 AWARDED

48,000.00 48,000.00 44,400.00 44,400.00 AWARDED

4,950.00 4,950.00 4,700.00 4,700.00 AWARDED

4,800.00 4,800.00 4,200.00 4,200.00 AWARDED

4,800.00 4,800.00 4,500.00 4,500.00 AWARDED

450.00 450.00 174.00 174.00 AWARDED

1,875.00 1,875.00 930.00 930.00 AWARDED

112.20 112.20 31.50 31.50 AWARDED

23,304.00 23,304.00 23,304.00 23,304.00 AWARDED

1,560.00 1,560.00 1,017.60 1,017.60 AWARDED

1,872.00 1,872.00 1,272.00 1,272.00 AWARDED

550.00 550.00 FAILED

320.00 320.00 233.20 233.20 AWARDED

55.00 55.00 37.10 37.10 AWARDED

1,450.00 1,450.00 1,007.00 1,007.00 AWARDED

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

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SHOPPING BELOW 50K1st Semester (January-June 2017)

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Sub/Open of

BidsBid Evaluation Post Qual Notice of Award Contract Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Code

(PAP)Procurement Program/Project

PMO/

End-UserMode of Procurement

Actual Procurement Activity

Source of Funds

Tile, floor, ceramic, non-skid, unglazed (color

white spotted with small brown dots, 12"x 12")

Cement, adhesive, 25kg

Cement, groute

17-0184Motherboard Socket 775 with DDR2 Memory

SlotOB Annex Shopping 7 working days GOP

17-0185

UPS (Uninterruptable Power Supply), 500 VA

capacity w/ built-in AVR tool-free battery

replacement feature available 3 (minimum)

outlets at 220 volts output, Provides lightning,

transient, overload % short circuit protection,

120V-240V at 50 to 60Hz operation

Center for

WellnessShopping 7 working days GOP

17-0187 Flexible Hose, 3/8 x 7/8 Ø Engineering Shopping 7 working days GOP

17-0193

Flat screen TV, 32", LED, with remote control,

wall mount bracket with complete accessories,

HDMI, USB composite in (AV), PCDVI audio in,

audio out/auto vault 100-250v

Security

ServicesShopping 7 working days GOP

17-0210

Floormat (Grassmat) 4 ft. Height

Materials: Rubberized PVC

Size: (L) 1.22 meters x (W) 1 meter x (T) 15mm

Color: Green

Durable

Anti-slip rubber, dirt/dust trap, washable

OPD Shopping 5 working days GOP

17-0211 Electromagnetic Valve, Serial No. 08W030 Engineering Shopping GOP

17-0212Proctosigmoidoscope Bulb, 6 volts, 4.32 watts,

property no. 95-P-D01(1)Engineering Shopping GOP

Digital Pressure Meter SN:

732N1100NYDCFC1708Digital Thermometer, Greisinger GMH 3750

GTF 401, 1/3 DIN KIB SN: 32502716

17-0214Power Circuit Board, Input: 220 volts, Output:

18 volts, 2.5 amp, Model: MW160Engineering Shopping GOP

17-0215Patient Sensor Probe, Brand: NELLCOR, SN:

MBB1403598, SN: 011411100021Engineering Shopping 7 working days GOP

17-0216 Battery Pack, 12 volts, 2800 mAh, NKB-301V Engineering Shopping GOP

17-0219

Telephone Set, Branded, Analog, Built-in

speaker phone with mute capability, Redial,

Flash, Hold Buttons and Message Light, Ringer

and handset volume, Can be desktop or

wallmount

Anesthesia Shopping 5 working days GOP

17-0220Electric fan, wall type, industrial type, steel

blade 18"

Nursing -

Medical WardShopping 5 working days GOP

17-0224 Ribbon cartridge for Epson LQ2190 Printer HRMO Shopping 7 working days GOP

17-0227

FOR OPD DIABETES PREVENTION AND

CONTROL PROGRAM on March 3, 2017 -

Snacks - Tuna Sandwich, 3 layers & bottled

water 350ml

OPD-Diabetes

PreventionShopping 1 day GOP

17-0236Emergency Light, LED, 10W, 220V, warm white

(double bulb) (for various wards/areas MCC,

Pedia ward, OPD, OB Ward)

Engineering Shopping 7 working days GOP

17-0237 Ribbon cartridge Epson LX310 Pharmacy Shopping 7 working days GOP

N/A

17-0180 Engineering Shopping N/A 7 working days GOP

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

17-0213 Engineering Shopping N/A GOP

N/A

N/A

N/A

N/A

N/A

N/A

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Total MOOE CO Total MOOE COPre-Proc

ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Remarks

(Explaining changes from the APP)

ABC (PhP) Contract Cost (PhP)List of Invited

Observers

Date of Receipt of Invitation

720.00 720.00 FAILED

640.00 640.00 466.40 466.40 AWARDED

55.00 55.00 37.10 37.10 AWARDED

4,500.00 4,500.00 3,795.00 3,795.00 AWARDED

3,500.00 3,500.00 3,120.00 3,120.00 AWARDED

4,650.00 4,650.00 3,900.00 3,900.00 AWARDED

19,900.00 19,900.00 18,100.00 18,100.00 AWARDED

17,400.00 17,400.00 16,490.00 16,490.00 AWARDED

14,000.00 14,000.00 FAILED

4,500.00 4,500.00 FAILED

15,000.00 15,000.00 FAILED

15,000.00 15,000.00 FAILED

15,000.00 15,000.00 FAILED

12,000.00 12,000.00 10,000.00 10,000.00 AWARDED

25,000.00 25,000.00 FAILED

1,800.00 1,800.00 1,375.00 1,375.00 AWARDED

28,800.00 28,800.00 18,899.40 18,899.40 AWARDED

16,400.00 16,400.00 16,000.00 16,000.00 AWARDED

2,500.00 2,500.00 2,000.00 2,000.00 AWARDED

22,000.00 22,000.00 21,500.00 21,500.00 AWARDED

13,608.00 13,608.00 12,420.00 12,420.00 AWARDED

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

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SHOPPING BELOW 50K1st Semester (January-June 2017)

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Sub/Open of

BidsBid Evaluation Post Qual Notice of Award Contract Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Code

(PAP)Procurement Program/Project

PMO/

End-UserMode of Procurement

Actual Procurement Activity

Source of Funds

17-0237A

Printer, Multi-function inkjet with ink tank, Print

Method: on-demand inkjet, Nozzle Config: 180

nozzles black, 59 nozzles (cyan, magenta,

yellow), Maximum Resolution: 5750 x 1440

(with variable-sized droplet technology,

Minimum Ink Droplet: 3pl, Copy Mode: standard

copy mode, Scanning type: fltabed colour image

scanner, Minimum scan area: 216 x 297mm

(8.5 x 11.7"), Minimum of 1 year warranty on

parts and service

Heart Station Shopping 7 working days GOP

17-0240 Ring binder machine, heavy duty type, 24 holes COA Shopping 7 working days GOP

Auxillary Fan, 12 Volts

Blower Fan

Relay Heater

Timing Belt

Tensioner Bearing

Stapler (standard type, load cap: 20 staple wire)

Staple Wire (standard, 26/6, in a box (5,000

wires/box))

Ballpen, black

Stamping Pad, small

Stamping Ink, 30ml/bottled

ID Jacket, plastic, clear, 15.5 cm x 11 cm

ID Clip (metal) 7 working days

Mirror, 24 inches x 15 inches (with aluminum

frame)

Wall clock, LED, digital, (33cm x 17 cm)

File holder/case/tray, metal (3 layers)

White board, 36 inches x 23 inches (with

aluminum frame)7 working days

17-0263Chair, side back frame with armrest, swivel

gaslift, durable

Public

Assistance DeskShopping 7 working days GOP

Tumbler, mug with design, Ht: 3' 3/4,

Circumference: 3"7 working days

Button pin with no smoking design, round, 2 1/4

inch diameter

17-0282 N95 respirator and surgical mask, small NTP Shopping 5 working days GOP

17-0283 Fan, foldcote with die cutting, 9 x 10 inches NTP Shopping 7 working days GOP

17-0284 Battery, 6SM Truck Master, 100 KVA Engineering Shopping 7 working days GOP

Bulb with Valve (for adult) 7 working days

Cuff cloth (for adult)

Cuff cloth (for pedia)

Bladder Bag, rubber (for adult)

Paint, Flat Wall Enamel, White, Leading Brand

Paint, QDE, White, Leading Brand

Paint Thinner 7 working days

Paint QDE, White, Leading Brand

Paint, Flat Wall Enamel, White, Leading Brand

Paint, QDE, White, Leading Brand

Bodyfiller w/ Hardener

Sand Paper, #120 7 working days

N/A

N/A

17-0251 Engineering Shopping N/A 7 working days GOP

7 working days

N/A

17-0257HIMS -

AdmittingShopping N/A GOP

N/A

N/A

N/A

17-0281Tobacco Control

ProgramShopping N/A GOP

17-0286 Engineering Shopping N/A GOP

17-0285 Engineering Shopping N/A GOP7 working days

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Total MOOE CO Total MOOE COPre-Proc

ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Remarks

(Explaining changes from the APP)

ABC (PhP) Contract Cost (PhP)List of Invited

Observers

Date of Receipt of Invitation

8,000.00 8,000.00 7,400.00 7,400.00 AWARDED

15,000.00 15,000.00 11,690.00 11,690.00 AWARDED

1,200.00 1,200.00 1,200.00 1,200.00 AWARDED

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

1,200.00 1,200.00 1,100.00 1,100.00 AWARDED

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

850.00 850.00 850.00 850.00 AWARDED

150.00 150.00 105.00 105.00 AWARDED

35.00 35.00 22.95 22.95 AWARDED

152.00 152.00 50.40 50.40 AWARDED

50.00 50.00 25.80 25.80 AWARDED

15.00 15.00 11.75 11.75 AWARDED

30,000.00 30,000.00 FAILED

15,000.00 15,000.00 8,850.00 8,850.00 AWARDED

1,000.00 1,000.00 FAILED

1,200.00 1,200.00 FAILED

300.00 300.00 FAILED

500.00 500.00 499.50 499.50 AWARDED

3,000.00 3,000.00 2,490.00 2,490.00 AWARDED

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

5,000.00 5,000.00 FAILED

22,500.00 22,500.00 21,000.00 21,000.00 AWARDED

24,000.00 24,000.00 23,800.00 23,800.00 AWARDED

7,200.00 7,200.00 6,646.00 6,646.00 AWARDED

5,000.00 5,000.00 3,000.00 3,000.00 AWARDED

3,750.00 3,750.00 2,691.75 2,691.75 AWARDED

1,250.00 1,250.00 897.25 897.25 AWARDED

5,000.00 5,000.00 3,589.00 3,589.00 AWARDED

715.00 715.00 500.00 500.00 AWARDED

715.00 715.00 545.00 545.00 AWARDED

275.00 275.00 228.00 228.00 AWARDED

715.00 715.00 545.00 545.00 AWARDED

1,430.00 1,430.00 1,000.00 1,000.00 AWARDED

1,430.00 1,430.00 1,090.00 1,090.00 AWARDED

2,940.00 2,940.00 551.20 551.20 AWARDED

166.00 166.00 156.00 156.00 AWARDED

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

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SHOPPING BELOW 50K1st Semester (January-June 2017)

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Sub/Open of

BidsBid Evaluation Post Qual Notice of Award Contract Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Code

(PAP)Procurement Program/Project

PMO/

End-UserMode of Procurement

Actual Procurement Activity

Source of Funds

Tinting Color, Raw Sienna, Leading Brand

Tinting Color, Burnt Sienna, Leading Brand

Tinting Color, Bulletin Red, Leading Brand

Tinting Color, Lamp Black, Leading Brand

Paint Thinner 7 working days

Baby Roller Brush w/ Handle, 5"

Paint Brush, 2"

Glue, Wood 7 working days

Handle, Drawer, 4"

Lock Set w/ Key, for drawers and cabinets

Putty Knife, #6

Circuit Breaker, 60 amp. 1 phase w/ enclosure

box, leading brand

Marine Epoxy, A & B, White, leading brand

Adaptor, Female, PVC, 1/2Ø 7 working days

Adaptor, Male, PVC, 1/2 Ø 7 working days

Elbow G.I, 1/2 x 90°

Plumber Tape/Thread Seal Tape, 3/4", 10 m

length7 working days

17-0288

Printer, Multi-Function Inkjet with Ink Tank

Print Method: on demand inkjet

Nozzle Config: 180 nozzles Black, 59 nozzles

(Cyan, Magenta, Yellow)

Maximum Resolution: 5750 x 1440 (with

variable-sized droplet technology)

Minimum Ink Droplet: 3pl

Copy Mode: Standard copy mode

Scanning Type: Flatbed colour image scanner

Minimum Scan Area: 216 x 297mm (8.5 x

11.7")

Minimum of 1 year warranty on parts and

service

Billing Shopping 7 working days GOP

17-0289

Computer System, 1. Branded, 2. CPU:

Processor: Intel Core i3, 3.2 Ghz, 1333 Mhz,

Memory: 4 GB, Motherboard: w/ 16x PCI

Express: SATA type: supports DDR3, Memory

Module: Min. of 2 PCI/PCI-e slots w/ 4 built-in

2.0 high speed USB ports (excluding for mouse

& keyboard), Hard Disk: 1 TB SATA Type:

equally partitioned to two (2), Disk Drives: Multi-

drive double layer DVD±RW

Nutrition and

DieteticsShopping 7 working days GOP

Ink for CISS Printer (Cyan, Magenta, Yellow,

Black) Epson L3605 working days

Toner, Samsung # D2850B 5 working days

UV Dye Ink (Black) Net volume: 1000ml

UV Dye Ink (Cyan) Net volume: 1000ml

UV Dye Ink (Magenta) Net volume: 1000ml

UV Dye Ink (Yellow) Net volume: 1000ml

RJ9 Connector (For Telephone handset)

Crimping Tool 4P 6P 8P, Heavy Duty

17-0296Vitamin B1+B6+B12 100 mg+5mg+50mcg,

100's tablet/boxNTP Shopping 7 working days GOP

17-0286 Engineering Shopping N/A GOP

17-0292 BAC Shopping N/A GOP

N/A

N/A

N/A

17-0293 IHOMP Unit Shopping N/A

7 working days

GOP

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Total MOOE CO Total MOOE COPre-Proc

ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Remarks

(Explaining changes from the APP)

ABC (PhP) Contract Cost (PhP)List of Invited

Observers

Date of Receipt of Invitation

250.00 250.00 106.00 106.00 AWARDED

250.00 250.00 FAILED

250.00 250.00 106.00 106.00

250.00 250.00 106.00 106.00

550.00 550.00 456.00 456.00 AWARDED

140.00 140.00 FAILED

80.00 80.00 36.00 36.00 AWARDED

165.00 165.00 132.50 132.50 AWARDED

250.00 250.00 50.00 50.00 AWARDED

425.00 425.00 190.00 190.00 AWARDED

75.00 75.00 FAILED

550.00 550.00 FAILED

1,485.00 1,485.00 FAILED

150.00 150.00 130.00 130.00 AWARDED

150.00 150.00 70.00 70.00 AWARDED

300.00 300.00 FAILED

300.00 300.00 156.00 156.00 AWARDED

8,000.00 8,000.00 7,400.00 7,400.00 AWARDED

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

2,400.00 2,400.00 1,952.00 1,952.00 AWARDED

18,000.00 18,000.00 9,920.00 9,920.00 AWARDED

8,000.00 8,000.00 4,150.00 4,150.00 AWARDED

3,200.00 3,200.00 1,660.00 1,660.00 AWARDED

3,200.00 3,200.00 1,660.00 1,660.00 AWARDED

3,200.00 3,200.00 1,660.00 1,660.00 AWARDED

800.00 800.00

1,000.00 1,000.00

4,860.00 4,860.00 4,680.00 4,680.00 AWARDED

AWARDED

N/A

N/A

N/A

N/A

N/A

N/A

Page 19: SHOPPING BELOW 50K 1st Semester (January-June 2017)bmc.doh.gov.ph/sites/default/files/mm_TransparencySeal/... · 2018-08-31 · SHOPPING BELOW 50K 1st Semester (January-June 2017)

SHOPPING BELOW 50K1st Semester (January-June 2017)

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Sub/Open of

BidsBid Evaluation Post Qual Notice of Award Contract Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Code

(PAP)Procurement Program/Project

PMO/

End-UserMode of Procurement

Actual Procurement Activity

Source of Funds

COMPUTER SYSTEM (Computer Desktop)

1. Branded

2. Central Processing Unit:

Processor: Intel core i3 3.2Ghz, 1333Mhz

Memory: 4GB

Mother Board: w/ 16X PCI Express: SATA Type:

supports DDR3

Memory module: Min of 2 PCI/PCI e-Slots: w/ 4

built-in 2.0 high

speed USB ports (excluding for mouse &

keyboard)

Hard Disk: 1TB SATA type: equally partitioned

to two (2)

Disk drives: multi-drive double layer DVD±RW

Network: Gigabit (10/100/1000Mbps) LAN and

wireless-N LAN

Video card: Minimum 256MB (not shared w/

system memory)

Sound card: Integrated sound card

USB Ports (High speed 2.0) total of eight (8) w/

two (2) infront

3. Monitor: 19" Widescreen LCD DVI (meets

FCC & ISO Standard)

with no pixel error display (ISO 9241-307 or ISO

13406-2)

4. Mouse: Optical w/ scroll buton (USB/PS2)

5. Keyboard: USB/PS2

6. Power Supply: Minimum of 300 watts

7. Software: (with installer and/or recovery CD

each and licenses)

OS: Windows 10 Home 64 Bit

Office Tools: Microsoft Office 2010

Anti Virus: Full product w/ one (1) year

subscription

8. Warranty: Minimum of one (1) year on parts

and sevices

9. Additional:

USB Flash Drive, with no loose cap feature

(metalhead type)

Uninterruptable Power

500 VA Capacity w/ Built-in AVR

Tool-free battery replacement feature,

ENT-HNS Shopping 5 working days GOP

Printer, Multi-function inkject with ink tank, Print

Method: On-demand inkjet, Nozzle Config: 180

nozzles black, 59 nozzles (Cyan, Magenta,

Yellow), Maximum Resolution: 5750 x 1440

(with variable-sized droplet technology),

Minimum Ink Droplet: 3pl, Copy Mode:

Standard Copy mode; Scanning Type: Flatbed

colour image scanner; Minimum Scan Area: 216

x 297 mm (8.5 x 11.7"), Minimum of 1 year

warranty on parts and service

ENT-HNS Shopping 5 working days GOP

17-0303 N/A

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Total MOOE CO Total MOOE COPre-Proc

ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Remarks

(Explaining changes from the APP)

ABC (PhP) Contract Cost (PhP)List of Invited

Observers

Date of Receipt of Invitation

40,000.00 40,000.00 38,790.00 38,790.00 AWARDED

8,000.00 8,000.00 7,400.00 7,400.00 AWARDED

N/A

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SHOPPING BELOW 50K1st Semester (January-June 2017)

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Sub/Open of

BidsBid Evaluation Post Qual Notice of Award Contract Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Code

(PAP)Procurement Program/Project

PMO/

End-UserMode of Procurement

Actual Procurement Activity

Source of Funds

17-0305

For the Orientation of Newly Appointed

Employees on February 20-21, 2017 (1st batch)

and March 2-3, 2017 (2nd Batch)

1st batch

February 20, 2017

AM Snacks: Spaghetti, bottled water 350ml

PM Snacks: Chicken Sandwich with chips,

bottled water 350ml

February 21, 2017

AM Snacks: Palabok, Bottled water 350ml

PM Snacks: Eggpie, bottled water 350ml

2nd batch

March 2, 2017

AM Snacks: Macaroni Salad with Chips, bottled

water 350ml

PM Snacks: Tuna Sandwich (3layers w/ lettuce

& tomato) , Bottled water 350ml

March 3, 2017

AM Snacks: Bihon Guisado with puto, bottled

water 350ml

PM Snacks: Burger w/ Beef patty, Cucumber

Cucumber & Mayonnaise, bottled water 350ml

*free flowing coffee

*free flowing water

*served in platter

*Venue: BMC Auditorium

HRMO Shopping 4 days GOP

17-0309

Outside Labor and Materials for Fabrication

including Installationof One (1) unit Sliding

Screen Door located at Medical Annex, Room

34, per herein attached details/drawing and

specifications

Engineering Shopping 7 working days GOP

Coupon Bond, subs. 20, long

Epson Ink, Black

Epson Ink, Cyan

Epson Ink, Magenta

Epson Ink, Yellow

Bond paper, legal/long size, multicopy, subs. 20 7 working days

Carbon paper, long size, color black 7 working days

Clip, backfold, all metal, 19mm, 12 pcs/box

Clip, backfold, all metal, 32mm, 12 pcs/box

Correction Tape, 15-25 m 7 working days

Ink, refill for permanent marker, bottle, black 7 working days

Marker, permanent, black, refillable 7 working days

Rubber band, extra strong, 250-350 gms/box 7 working days

Scotch tape, 1", transparent, thick 7 working days

Staple Remover 7 working days

Stapler, standard type, min. load capacity of 200

staples7 working days

Coupon Bond (long), substance 20

Computer Ink T6641 Black

Computer Ink T6642 Cyan

Computer Ink T6643 Magenta

Computer Ink T6644 Yellow

17-0310 Billing Shopping N/A GOP

N/A

N/A

17-0318

PhilHealth

Claims

Processing

Shopping N/A GOP

7 working days

17-0317 Accounting Shopping N/A GOP

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Total MOOE CO Total MOOE COPre-Proc

ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Remarks

(Explaining changes from the APP)

ABC (PhP) Contract Cost (PhP)List of Invited

Observers

Date of Receipt of Invitation

48,000.00 48,000.00 39,600.00 39,600.00 AWARDED

9,527.68 9,527.68 9,400.00 9,400.00 AWARDED

6,930.00 6,930.00 FAILED

8,850.00 8,850.00 7,320.00 7,320.00 AWARDED

1,770.00 1,770.00 1,464.00 1,464.00 AWARDED

1,770.00 1,770.00 1,464.00 1,464.00 AWARDED

1,470.00 1,470.00 1,464.00 1,464.00 AWARDED

2,808.00 2,808.00 1,586.16 1,586.16 AWARDED

580.00 580.00 500.00 500.00 AWARDED

30.00 30.00 FAILED

63.90 63.90 FAILED

450.00 450.00 449.25 449.25 AWARDED

100.00 100.00 54.50 54.50 AWARDED

150.00 150.00 47.85 47.85 AWARDED

250.00 250.00 134.95 134.95 AWARDED

100.00 100.00 49.96 49.96 AWARDED

108.90 108.90 65.40 65.40 AWARDED

600.00 600.00 315.00 315.00 AWARDED

2,595.45 2,595.45 1,949.25 1,949.25 AWARDED

3,250.00 3,250.00 2,440.00 2,440.00 AWARDED

975.00 975.00 732.00 732.00 AWARDED

975.00 975.00 732.00 732.00 AWARDED

1,950.00 1,950.00 1,464.00 1,464.00 AWARDED

N/A

N/A

N/A

N/A

N/A

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SHOPPING BELOW 50K1st Semester (January-June 2017)

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Sub/Open of

BidsBid Evaluation Post Qual Notice of Award Contract Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Code

(PAP)Procurement Program/Project

PMO/

End-UserMode of Procurement

Actual Procurement Activity

Source of Funds

Rubber Band, heavy duty, super strong, item

no. 18, 220 pcs,350 grams

Bond Paper Premium, Orange

Bond Paper Premium, Green

Correction Tape, 5mm x 10m

Data File Folder with ring, piece

2% Lidocaine HCl, 1.8ml, cartridge

Dental Needle, Short, Disposable G-30,

100/box

Pipe, PVC, 2" Ø x 10'

Plumbers Tape/Thread Seal Tape, 3/4" 7 working days

Hacksaw Blade, Orange, Heavy Duty, Leading

Brand

Door knob, heavy duty, leading brand

Door knob, lever type, heavy duty, leading

brand

Paint, Flat Wall Enamel, White, Leading Brand

Paint, QDE, White, Leading Brand

Plywood, Marine, 3/4" x 8' x 4' 7 working days

Hinges, 1 1/2" x 2", with screw 7 working days

Trapal, PVC, 10ft x 20ft, w/ 3/4" Ø button holes

at the perimeter at a distance of 0.50m on

center, (yellow green color)

Nylon rope, #12

Tie wire, G.I. #16

17-0333

Printer, Multi-function inkjet with ink tank, Print

Method: On-demand inkjet, Nozzle Config: 180

nozzles black, 59 nozzles (Cyan, Magenta,

Yellow), Maximum Resolution: 5750 x 1440

(with variable-sized droplet technology),

Minimum Ink Droplet: 3pl, Copy M

Cash Operations Shopping 5 working days GOP

17-0336

Telephone Set, Branded, Analog, Built-in

speaker phone with mute capability, Redial,

Flash, Hold Buttons and Message Light, Ringer

and handset volume, Can be desktop or

wallmount

Laboratory Shopping 7 working days GOP

17-0318

PhilHealth

Claims

Processing

Shopping N/A GOP

17-0325 Engineering Shopping N/A7 working days

17-0323 Dental Shopping N/A 7 working days

17-0328 Engineering Shopping N/A 7 working days GOP

N/A

N/A

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Total MOOE CO Total MOOE COPre-Proc

ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Remarks

(Explaining changes from the APP)

ABC (PhP) Contract Cost (PhP)List of Invited

Observers

Date of Receipt of Invitation

112.86 112.86 FAILED

450.00 450.00 FAILED

450.00 450.00 FAILED

360.00 360.00 228.00 228.00 AWARDED

742.00 742.00 FAILED

6,000.00 6,000.00 5,600.00 5,600.00 AWARDED

1,500.00 1,500.00 1,272.00 1,272.00 AWARDED

220.00 220.00 FAILED

300.00 300.00 156.00 156.00 AWARDED

210.00 210.00 FAILED

11,900.00 11,900.00 4,200.00 4,200.00 AWARDED

20,400.00 20,400.00 11,520.00 11,520.00 AWARDED

715.00 715.00 FAILED

715.00 715.00 FAILED

1,650.00 1,650.00 1,272.00 1,272.00 AWARDED

200.00 200.00 85.00 85.00 AWARDED

25,000.00 25,000.00 21,890.00 21,890.00 AWARDED

1,200.00 1,200.00 890.00 890.00 AWARDED

750.00 750.00 580.00 580.00 AWARDED

8,000.00 8,000.00 7,400.00 7,400.00 AWARDED

3,600.00 3,600.00 2,046.00 2,046.00 AWARDED

N/A

N/A

N/A

N/A

N/A

N/A

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SHOPPING BELOW 50K1st Semester (January-June 2017)

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Sub/Open of

BidsBid Evaluation Post Qual Notice of Award Contract Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Code

(PAP)Procurement Program/Project

PMO/

End-UserMode of Procurement

Actual Procurement Activity

Source of Funds

Computer System (Computer Desktop)

1. Branded

2. Central Processing Unit:

Processor: Inter Core i3 3.2Ghz, 1333Mhz

Memory: 4GB

Motherboard: w/ 16x PCI Express: SATA

type: supports DDR3

Memory Module: Min of 2 PCI/PCI-e slots:

w/4

Built-in 2.0 high speed USB ports (excluding

for mouse & keyboard)

Hard Disk: 1TB SATA type: equally portioned

to two (2)

Disk Drives: Multi-Drive double layer DVD+-

RW

Network: Gigabit (10/100/1000Mbps) LAN

and Wireless-N LAN

Video Card: Minimum 256MB (not shared w/

sytem memory)

Sound Card: Integrated sound card

USB Ports: (high speed 2.0) total of eight (8)

w/ two (2) infront

3. Monitor: 19" widescreen LCD Dvi (meets

FCC & ISO standard) with no pixel error display

(ISO 9241-307 or ISO 13406-2)

4. Mouse: optical w/ scroll button (USB/PS2)

5. Keyboard: USB/PS2

6. Power Supply: Minimum of 300 watts

7. Software: (with installer and/or recovery CD

each and licenses)

OS: Windows: 10 Pro 64 bit OEM Lic

Office Tools: Microsoft office 2013 standard

Anti Virus: Full product w/ one (1) year

subscription

8. Warranty: Minimum of One (1) year on parts

and services

9. Additional:

7 working days

Printer, Multi-Function Inkjet with Ink Tank

Print method: on demand inkjet

Nozzle config: 180 nozzles black, 59 nozzles

(cyan, magenta, yellow)

Maximum resolution: 5750 x 1440 (with variable-

sized droplet technology)

Minimum ink droplet: 3 pl

Copy mode: standard copy mode

Scanning type: flatbed colour image scanner

Minimum scan area: 216 x 297mm (8.5 x 11.7”)

Minimum of 1 year warranty on parts and

service

7 working days

17-0340

For Seminar-Workshop on Vaccine Preventable

Diseases on Feb. 28, 2017 - AM Snacks:

Mineral Water, 350 ml, sotanghon with bread;

Lunch: Steamed rice, mineral water 350 ml, fish

fillet/ grilled fish, mixed vegetables, buco

pandan; PM Snacks: Mineral water 350 ml;

Ham and cheese sandwich, 3 layers; Note: in

paper box; Inclusive of free-flowing coffee and

water

Surveillance

CommitteeShopping 1 day GOP

17-0337

PhilHealth

Claims

Processing

Shopping N/A GOP

N/A

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Total MOOE CO Total MOOE COPre-Proc

ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Remarks

(Explaining changes from the APP)

ABC (PhP) Contract Cost (PhP)List of Invited

Observers

Date of Receipt of Invitation

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

8,000.00 8,000.00 7,400.00 7,400.00 AWARDED

10,500.00 10,500.00 9,800.00 9,800.00 AWARDED

N/A

N/A

N/A

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SHOPPING BELOW 50K1st Semester (January-June 2017)

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Sub/Open of

BidsBid Evaluation Post Qual Notice of Award Contract Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Code

(PAP)Procurement Program/Project

PMO/

End-UserMode of Procurement

Actual Procurement Activity

Source of Funds

17-0343

Photocopy and ring bind of Family Planning

Competency Based Training Level 1 Manual -

Ringbind 3/4, 313 pages black and white (back-

to-back) A4 size

FP/BEMONC

TrainingsShopping 7 working days GOP

17-0353

MEALS FOR THE WORKSHOP OF

UPDATING THE BMC

HEPRRP MANUAL ON MARCH 7-8, 2017

March 7, 2017

AM Snacks - plated: Cheesy ensaymada

(jumbo), lemon iced tea

Buffet Lunch: Sinanglaw soup, grilled tanigue in

japaleno sauce, wok fried vegetables, steamed

rice, pili tres leches, pineberry juice

PM Snacks - plated: Pansit guisado with garlic

bread, orange juice

March 8, 2017

AM Snacks - plated: Tuna sandwich, pineberry

juice

Buffet Lunch: Cream of asparagus with bacon

bits, herbed marinated grilled chicken thigh

dijon mustard sauce, sauteed mixed vegetables,

steamed rice, assorted fresh fruits, four seasons

juice

PM Snacks - plated: Spaghetti bolognese,

mango mambo

Inclusive of:

* Waived venue rental for the use of function

room

* Complimentary use of one (1) LCD projector

and widescreen

* Complimentary use of one (1) backdrop

tarpaulin

* Basic function room and stage set-up

* Tiffany chairs

* Complimentary PA sound system

* Complimentary lobby posting

* Reception coordination on the function proper

only

* Assistance of security agent for parking

HEMS Shopping 2 days GOP

Utility Box, Surface Type, Upvc, 3"x5"

Receptacles, PVC, 3" Ø

Plumber Tape/Thread Seal Tape, 3/4 (10 m

length)

17-0363

Portable External Hard Drive, 2.5" 1TB capacity,

16 MB, plug and play, high speed USB 2.0,

supports windows, MAC, linux with no driver

installation necessary (plug and play),

integrated cable snaps to chasis, minimum of

one (1) year warranty

ENT-HNS Shopping 5 working days GOP

N/A

N/A

N/A

17-0354 Engineering Shopping N/A 5 working days GOP

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Total MOOE CO Total MOOE COPre-Proc

ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Remarks

(Explaining changes from the APP)

ABC (PhP) Contract Cost (PhP)List of Invited

Observers

Date of Receipt of Invitation

47,250.00 47,250.00 33,000.00 33,000.00 AWARDED

50,000.00 50,000.00 50,000.00 50,000.00 AWARDED

1,650.00 1,650.00 795.00 795.00 AWARDED

3,500.00 3,500.00 2,300.00 2,300.00 AWARDED

1,000.00 1,000.00 520.00 520.00 AWARDED

3,260.00 3,260.00 FAILED

N/A

N/A

N/A

N/A

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SHOPPING BELOW 50K1st Semester (January-June 2017)

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Sub/Open of

BidsBid Evaluation Post Qual Notice of Award Contract Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Code

(PAP)Procurement Program/Project

PMO/

End-UserMode of Procurement

Actual Procurement Activity

Source of Funds

17-0364

Printer, Multi-function inkjet with ink tank, Print

Method: on-demand inkjet, Nozzle Config: 180

nozzles black, 59 nozzles (cyan, magenta,

yellow), Maximum Resolution: 5750 x 1440

(with variable-sized droplet technology,

Minimum Ink Droplet: 3pl, Copy Mode:

Standard copy mode; Scanning type: flatbed

colour image scanner; minimum scan area: 216

x 297 mm (8.5 x 11.7"); Minimum of 1 year

warranty on parts and service

Billing Shopping 7 working days GOP

17-0367

Portable External Hard Drive, 2.5" 1TB capacity,

16 MB, plug and play, high speed USB 2.0,

supports windows, MAC, linux with no driver

installation necessary (plug and play),

integrated cable snaps to chasis, minimum of

one (1) year warranty

PETU - Nursing Shopping 5 working days GOP

17-0371

Airconditioning Unit, 2HP, Window Type

Cooling Capacity: 17,000 to 19,000 Kj/Hr

EER: 10 to 11.0 Kj/Hr-W

Current: 8.0 to 8.8 amperes

System Power Input: 1730 to 1850 watts

Refrigerant: R410A

Other terms and Conditions:

with one (1) year warranty on the unit

with five (5) years warranty on the compressor

with free remote control and battery

Engineering Shopping GOP

Orbit Fan, 40-85 watts, 220 volts, 1 phase, 60

Hz, heavy dutyWall fan, 40-85 watts, 220 voltsm 1 phase, 60

Hz, heavy dutyStand fan, 40-85 watts, 220 volts, 1 phase, 60

Hz, heavy duty

ID Jacket, plastic, clear, 15.5 cm x 11 cm 7 working days

Mirror, 24 inches x 15 inches (with aluminum

frame)

File holder/case/tray, metal (3 layers(

2 TB (HDD) Hard disk drive for video use 5 working days

Crown Plug

BNC Connector

17-0394

Outside labor and materials for the repair of one

(1) 2 HP split-type inverter airconditioning unit

including copper piping leak test using nitrogen

gas, SN 57581704, Model: KV18WM-ARF21

Engineering Shopping 7 working days GOP

17-0396

Printer, Single-Function Inkjet with Ink Tank,

Print Method: On-demand inkjet, Nozzle Config:

180 nozzles black, 59 nozzles (Cyan, Magenta

Yellow), Maximum Resolution: 5750 x 1440

(with variable-sized droplet technology),

Minimum Ink Droplet: 3pl; Min. of 1 year

warranty on parts and service

CAO's Office Shopping 7 working days GOP

17-0397

Finger Tip Pulse Oximeter

Portable pulse oximeter, finger tip

all in one integrated finger device

Automatic power-off design

can easily change direction of display

Parameters: Digital SP02, pulse rate, pulse bar

and pleth waveform

Heart Station Shopping 5 working days GOP

17-0401 Battery, 3SMF Excel Engineering Shopping 7 working days GOP

N/A

N/A

N/A

17-0374 Engineering Shopping N/A 7 working days GOP

17-0389Security

ServicesShopping N/A GOP

17-0382HIMS -

AdmittingShopping N/A GOP

N/A

N/A

N/A

N/A

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Total MOOE CO Total MOOE COPre-Proc

ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Remarks

(Explaining changes from the APP)

ABC (PhP) Contract Cost (PhP)List of Invited

Observers

Date of Receipt of Invitation

16,000.00 16,000.00 14,800.00 14,800.00 AWARDED

4,000.00 4,000.00 3,300.00 3,300.00 AWARDED

30,000.00 30,000.00 25,896.00 25,896.00 AWARDED

3,600.00 3,600.00 3,378.00 3,378.00 AWARDED

2,400.00 2,400.00 2,298.00 2,298.00 AWARDED

6,400.00 6,400.00 5,956.00 5,956.00 AWARDED

30,000.00 30,000.00 19,500.00 19,500.00 AWARDED

1,000.00 1,000.00 AWARDED

300.00 300.00 AWARDED

9,000.00 9,000.00 8,500.00 8,500.00 AWARDED

2,400.00 2,400.00 FAILED

3,000.00 3,000.00 FAILED

5,000.00 5,000.00 4,500.00 4,500.00 AWARDED

6,000.00 6,000.00 4,990.00 4,990.00 AWARDED

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

7,500.00 7,500.00 7,480.00 7,480.00 AWARDED

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

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SHOPPING BELOW 50K1st Semester (January-June 2017)

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Sub/Open of

BidsBid Evaluation Post Qual Notice of Award Contract Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Code

(PAP)Procurement Program/Project

PMO/

End-UserMode of Procurement

Actual Procurement Activity

Source of Funds

17-0402

Outside labor and materials for the calibration of

injection pump and replacement of nozzle tip of

vehicle with plate no. SEH-803

Engineering Shopping 7 working days GOP

17-0403

Outside labor and materials for the calibration of

injection pump and replacement of nozzle tip of

vehicle with plate no. SEH-593

Engineering Shopping 7 working days GOP

17-0409

Outside labor and materials for fabrication

including installation of one (1) unit aluminum

swing glass type door situated at Entrance/Exit

Door of Dietary Bldg, Specifications (±1.50m x

±2.40m) Aluminum Frame Swing Type Glass

Door

Engineering Shopping 7 working days GOP

Toner, for Fuji Xerox Longjing Series Model Fuji

DCS2320 CPS-E Photocopier w/ Scanner

Printer SN: 413453

5 working days

Toner for Samsung 2851 ND Printer (ML

D2850B)

17-0417

For Orientation Seminar on Basic TB Dots and

TB Dots Referral System on March 24, 2017 -

Snacks: Bihon with garlic bread and bottled

water, 350 ml

NTP Shopping 1 day GOP

17-0419Monitor, 19" (min) widescreen LCD Dvi (meets

FCC & ISO standard) - with no pixel error

display (ISO 9241 or ISO 13406-2)

Pharmacy Shopping 7 working days GOP

17-0431

MONTHLY GENERAL ASSEMBLY ENTITLED

"WORLD TB DAY, ATING GUNITAIN" on

March 18, 2017 AM Snacks: Chicken Sandwich

and tetrapack juice/bottled water 350ml;

LUNCH: Chicken Curry w/ rice, mashed potato

& canned fruit juice

BMC PMDT

STCShopping 1 day GOP

17-0437

Network Segment Switch (Unmanaged)

8 ports gigabit ports

Audio negotiating auto sensing

Quality of Service (QoS) traffic prioritization

Power requirements: 100 240VAC at 50-60Hz

LED Power, Link/Activity, 1000Mbps, 100Mbps,

10Mbps

Minimum of one (1) year warranty

HEMS Shopping 5 working days GOP

17-0448

For outside labor and materials for the

repair/rewinding of motor pumps situated at the

back of Laundry Bldg. of the hospital: Baldor

Brand, 7.5 HP, 1 phase, SN: F1402141654;

Baldor Brand, 7.5 HP, 3 phase, SN:

FO703112299

Engineering Shopping 7 working days GOP

17-0453

Portable doppler, battery-operated

Specifications:

Ultrasound intensity: 10 mw/cm2

Speaker output power: 0.5 w, built-in

loudspeaker, auto shut off 5 mins.

Power: 1/5 v, battery x 2 (type AA)

Sensitivity for 10-12 wks, PC Interface

Sound card, battery life: 300 minS

AYRH Program Shopping 7 working days GOP

A3 Bond Paper, Substance 20, Premium Grade 7 working days

Data File Box, with closed ends, 5" x 9" 3/4 7 working days

Folder, White Color (Short size) 7 working days

Folder, White Color (Long Size) 7 working days

Paper Fastener, Metal, 50 sets 7 working days

Cutter (large), L500 (H.D.) 7 working days

N/A

N/A

N/A

N/A

N/A

N/A

17-0413 HIMS Shopping N/A GOP

17-0463 Engineering Shopping N/A GOP

N/A

N/A

N/A

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Total MOOE CO Total MOOE COPre-Proc

ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Remarks

(Explaining changes from the APP)

ABC (PhP) Contract Cost (PhP)List of Invited

Observers

Date of Receipt of Invitation

14,000.00 14,000.00 13,630.00 13,630.00 AWARDED

14,000.00 14,000.00 13,630.00 13,630.00 AWARDED

14,775.55 14,775.55 14,700.00 14,700.00 AWARDED

8,000.00 8,000.00 7,260.00 7,260.00 AWARDED

14,000.00 14,000.00 FAILED

7,500.00 7,500.00 6,750.00 6,750.00 AWARDED

6,000.00 6,000.00 4,200.00 4,200.00 AWARDED

25,500.00 25,500.00 22,500.00 22,500.00 AWARDED

5,000.00 5,000.00 1,995.00 1,995.00 AWARDED

25,000.00 25,000.00 25,000.00 25,000.00 AWARDED

24,000.00 24,000.00 17,000.00 17,000.00 AWARDED

5,000.00 5,000.00 2,719.40 2,719.40 AWARDED

1,500.00 1,500.00 1,168.50 1,168.50 AWARDED

400.00 400.00 147.50 147.50 AWARDED

500.00 500.00 169.00 169.00 AWARDED

2,700.00 2,700.00 517.50 517.50 AWARDED

600.00 600.00 159.00 159.00 AWARDED

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Page 33: SHOPPING BELOW 50K 1st Semester (January-June 2017)bmc.doh.gov.ph/sites/default/files/mm_TransparencySeal/... · 2018-08-31 · SHOPPING BELOW 50K 1st Semester (January-June 2017)

SHOPPING BELOW 50K1st Semester (January-June 2017)

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Sub/Open of

BidsBid Evaluation Post Qual Notice of Award Contract Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Code

(PAP)Procurement Program/Project

PMO/

End-UserMode of Procurement

Actual Procurement Activity

Source of Funds

Bond Paper, long size, substance 20, premium

gradeBond Paper, A4 size, substance 20, premium

grade

White pad paper, 90 leaves, 8 1/2" x 13"

Pencil, MarsLomograph (Asstd. Numbers)

Ballpen (Black & Blue Color), 0.5 mm 7 working days

White Board w/ Aluminum Frame, 4 ft x 2 ft

Cork Board w/ Aluminum Frame, 4 ft x 2 ft

Signing Pen (black) 7 working days

Correction Tape, 30 meters

White Board Marker, Black 7 working days

White Board Eraser

Pencil Sharpener Machine, Big, Metal

Paper Puncher, 2-hole, big, w/ metal guide bar

& removable chip tray7 working days

Eraser, rubber, white (1" x 2")

Measuring Meter Scale, H.D. (10' x 1/2" / 3m. X

13mm) metalMeasuring Meter Scale, H.D. (16' x 3/4" / 5m. X

20 mm) metal

17-0465T-shirts, color fuchsia, free size w/ print, with

BMC logo (give-away for 20 teen moms

participants)

AYRH Program Shopping 5 working days GOP

Hand drill, 220 volts, 60 Hz, 1 Phase 400 W to

800 W, 2 mode for drilling or hammer drilling,

heavy duty

5 working days

Grinder, Angle 4", 230 volts, 60 Hz, 1 phase,

400 W to 800 W, heavy duty5 working days

17-0476 Heparinized Syringe, 3cc Engineering Shopping 5 working days

Fan Motor (for freezer)

Axial Fan (for freezer)

Compressor, 2 HP

Map Gas, 14,1 oz / 400 g

17-0482 Toner, HP12A for LaserJetMaterials

Management

Section

Shopping 5 working days

Overhauling Gasket

Piston Ring, 0.25 mm

Engine Valve

Valve Guide

Timing Belt

Tensioner Bearing

Clutch Disk

Release Bearing

Air Cleaner

Con Rod Bearing

Main Bearing

Baby Soap, 60 grams, white hypoallergenic

Cotton buds, 30 tips

Cotton, 10 grams, absorbent

Alcohol 70%, Isoprophyl, 60 ml 5 working days

17-0511Giveawats: mugs, color white w/ print and

handle, height: 3.8 inches, diameter: 3 inchesAYRH Program Shopping 5 working days GOP

17-0463 Engineering Shopping N/A GOP

N/A

17-0481 Engineering Shopping N/A

5 working days

N/A

17-0469 Engineering Shopping N/A

17-0510Family Planning

UnitShopping N/A GOP

N/A

17-0503 Engineering Shopping N/A GOP

N/A

Page 34: SHOPPING BELOW 50K 1st Semester (January-June 2017)bmc.doh.gov.ph/sites/default/files/mm_TransparencySeal/... · 2018-08-31 · SHOPPING BELOW 50K 1st Semester (January-June 2017)

Total MOOE CO Total MOOE COPre-Proc

ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Remarks

(Explaining changes from the APP)

ABC (PhP) Contract Cost (PhP)List of Invited

Observers

Date of Receipt of Invitation

3,600.00 3,600.00 2,660.00 2,660.00 AWARDED

3,000.00 3,000.00 2,472.00 2,472.00 AWARDED

900.00 900.00 FAILED

1,080.00 1,080.00 FAILED

360.00 360.00 140.04 140.04 AWARDED

9,000.00 9,000.00 FAILED

2,400.00 2,400.00 FAILED

3,840.00 3,840.00 888.00 888.00 AWARDED

2,250.00 2,250.00 FAILED

1,750.00 1,750.00 1,050.00 1,050.00 AWARDED

300.00 300.00 145.00 145.00 AWARDED

1,000.00 1,000.00 FAILED

750.00 750.00 619.75 619.75 AWARDED

450.00 450.00 FAILED

900.00 900.00 FAILED

1,500.00 1,500.00 FAILED

5,000.00 5,000.00 4,900.00 4,900.00 AWARDED

5,000.00 5,000.00 4,800.00 4,800.00 AWARDED

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

29,700.00 29,700.00 27,900.00 27,900.00 AWARDED

2,630.00 2,630.00 FAILED

1,000.00 1,000.00 FAILED

7,350.00 7,350.00 7,280.00 7,280.00 AWARDED

480.00 480.00 455.00 455.00 AWARDED

14,800.00 14,800.00 13,400.00 13,400.00 AWARDED

3,000.00 3,000.00 2,600.00 2,600.00 AWARDED

2,700.00 2,700.00 2,500.00 2,500.00 AWARDED

2,500.00 2,500.00 2,200.00 2,200.00 AWARDED

750.00 750.00 600.00 600.00 AWARDED

1,500.00 1,500.00 1,200.00 1,200.00 AWARDED

850.00 850.00 800.00 800.00 AWARDED

2,500.00 2,500.00 2,200.00 2,200.00 AWARDED

950.00 950.00 850.00 850.00 AWARDED

600.00 600.00 480.00 480.00 AWARDED

850.00 850.00 800.00 800.00 AWARDED

2,500.00 2,500.00 2,200.00 2,200.00 AWARDED

2,250.00 2,250.00 FAILED

1,200.00 1,200.00 FAILED

1,500.00 1,500.00 787.50 787.50 AWARDED

2,550.00 2,550.00 2,550.00 2,550.00 AWARDED

1,750.00 1,750.00 1,125.00 1,125.00 AWARDED

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Page 35: SHOPPING BELOW 50K 1st Semester (January-June 2017)bmc.doh.gov.ph/sites/default/files/mm_TransparencySeal/... · 2018-08-31 · SHOPPING BELOW 50K 1st Semester (January-June 2017)

SHOPPING BELOW 50K1st Semester (January-June 2017)

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Sub/Open of

BidsBid Evaluation Post Qual Notice of Award Contract Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Code

(PAP)Procurement Program/Project

PMO/

End-UserMode of Procurement

Actual Procurement Activity

Source of Funds

17-0519 Battery, 2SMF Excel Engineering Shopping 5 working days GOP

Printer, Copy and Scanner

Functions: print, copy and scan

Print speed ISO A4: 10 ipm, blk/5ipm-clr

Print speed draft A4: 33pm-blk/15ppm-clr

Print Resolution: 5760 x 1440 dpi (max)

Scan Resolution: 600x1200 dpi or higher

Copy speed: approx. 7.7 ipm / 3.8 ipm (blk//clr)

Inks: Bottomless ink cartridge for black and

colored printing with

free initial ink

Warranty: 2 years warranty

5 working days

Flash Drive, 16 GB capacity 5 working days

17-0550Toner, laserjet pro MFPM127FW, HP (for

certificate of deaths)HIMS Shopping 5 working days GOP

BMC Patient Health ID Card (green)

Master Patient Index (yellow)

Bin Card

Property Sticker

Stock Card

Rubber band, extra strong, 350 gms

Ballpen, ordinary, black, 0.5 mm

Ballpen, gel pen, green, 0.5 mm

Developer Cartridge (3k), S050167, for use of

EPL-6200/6200L5 working days

Toner Cartridge, HP12A, for HP LaserJet 1010 5 working days

Ink for Printer, Epson L120, T6641, Black, 70

ml

Ink for Printer, Epson L120, T6641, Cyan, 70 ml

Ink for Printer, Epson L120, T6641, Magenta,

70 mlInk for Printer, Epson L120, T6641, Yellow, 70

ml

Wheel, rubber, 8" x 2", fixed, heavy duty 5 working days

Wheel, rubber, 8" x 2", revolving, swivel type,

heavy duty5 working days

CD Rewritable 5 working days

DVD Recordable 5 working days

Ink refill for bottomless printer EPSON L360 -

Black, 70 ml

Magenta, 70 ml

Cyan, 70 ml

Yellow, 70 ml

Ballpen, 12 pcs, black

Push pins, 50 pcs

Correction Tape, 5 mm x 5

Epson L310 printer ink, black, original

Epson L310 printer ink, cyan, original

Epson L310 printer ink, yellow, original

Epson L310 printer ink, magenta, original

17-0575Non-woven ecobag 12" x 5" x 15" with design

and print with hard board at the bottom, handle:

9.5 inches height, color: yellow green

Center for

WellnessShopping 5 working days GOP

N/A

17-0551 HIMS Shopping N/A GOP

N/A

17-0533 Blood Bank Shopping N/A GOP

17-0560 Accounting Shopping N/A GOP

5 working days

17-0556

Materials

Management

Section

Shopping N/A GOP

17-0571 Radiology Shopping N/A GOP

17-0564 Engineering Shopping N/A GOP

N/A

17-0573 Radiology GOP

17-0572 Heart Station Shopping N/A

5 working days

GOP

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Total MOOE CO Total MOOE COPre-Proc

ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Remarks

(Explaining changes from the APP)

ABC (PhP) Contract Cost (PhP)List of Invited

Observers

Date of Receipt of Invitation

13,600.00 13,600.00 12,084.00 12,084.00 AWARDED

17,000.00 17,000.00 14,800.00 14,800.00 AWARDED

4,500.00 4,500.00 3,850.00 3,850.00 AWARDED

16,000.00 16,000.00 12,420.00 12,420.00 AWARDED

24,000.00 24,000.00 12,000.00 12,000.00 AWARDED

24,000.00 24,000.00 16,000.00 16,000.00 AWARDED

16,500.00 16,500.00 15,000.00 15,000.00 AWARDED

13,750.00 13,750.00 2,500.00 2,500.00 AWARDED

2,750.00 2,750.00 2,500.00 2,500.00 AWARDED

250.00 250.00 FAILED

336.00 336.00 FAILED

1,260.00 1,260.00 FAILED

8,400.00 8,400.00 8,046.00 8,046.00 AWARDED

4,950.00 4,950.00 3,500.00 3,500.00 AWARDED

2,400.00 2,400.00 1,960.00 1,960.00 AWARDED

1,200.00 1,200.00 980.00 980.00 AWARDED

1,200.00 1,200.00 980.00 980.00 AWARDED

1,200.00 1,200.00 980.00 980.00 AWARDED

11,000.00 11,000.00 9,860.00 9,860.00 AWARDED

11,000.00 11,000.00 10,000.00 10,000.00 AWARDED

16,125.00 16,125.00 16,125.00 16,125.00 AWARDED

7,500.00 7,500.00 7,000.00 7,000.00 AWARDED

1,695.00 1,695.00 1,200.00 1,200.00 AWARDED

1,017.00 1,017.00 720.00 720.00 AWARDED

1,017.00 1,017.00 720.00 720.00 AWARDED

1,017.00 1,017.00 720.00 720.00 AWARDED

120.00 120.00 FAILED

41.00 41.00 FAILED

120.00 120.00 FAILED

3,500.00 3,500.00 2,400.00 2,400.00 AWARDED

3,500.00 3,500.00 2,400.00 2,400.00 AWARDED

3,500.00 3,500.00 2,400.00 2,400.00 AWARDED

3,500.00 3,500.00 2,400.00 2,400.00 AWARDED

40,000.00 40,000.00 34,000.00 34,000.00 AWARDED

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

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SHOPPING BELOW 50K1st Semester (January-June 2017)

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Sub/Open of

BidsBid Evaluation Post Qual Notice of Award Contract Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Code

(PAP)Procurement Program/Project

PMO/

End-UserMode of Procurement

Actual Procurement Activity

Source of Funds

17-0580

Wall fan, 16" blade, 3 speed control system,

oscillation control, thermal fuse protected motor,

16" plastic blade, colors: pastel colored blue or

pastel colored violet, high quality, heavy duty

ER Shopping 5 working days GOP

17-0592

Printer, Multi-function inkject with ink tank, Print

Method: On-demand inkjet, Nozzle Config: 180

nozzles black, 59 nozzles (Cyan, Magenta,

Yellow), Maximum Resolution: 5750 x 1440

(with variable-sized droplet technology),

Minimum Ink Droplet: 3pl, Copy Mode:

Standard copy mode; Scanning type: Flatbed

colour image scanner, Minimum Scan Area: 216

x 297 mm (8.5 x 11.7"), Minimum of 1 year

warranty on parts and service

Pay/CCU Shopping 5 working days GOP

Tire, exterior, 185 x 14

Tubeless valve, stainless

Tire, exterior, 195 x 15

Tubeless valve, stainless

Fuel Pump Assy 5 working days

Ignition Switch

17-0602

IV Catheter Sterile, G18, disposable with

passive safety clip, PEP teflon cannula with

back out bevel, double flashback chamber, non

portied

Pharmacy Shopping 5 working days GOP

17-0611 Swivel chair without arm rest, fabric, gas liftHIMS

(Outpatient)Shopping 5 working days GOP

USB Numeric Keypad 5 working days

USB Fingerprint Reader/Scanner

17-0629

Network Segment Switch, 24 ports gigabit ports,

rack-mount with mounting kit, auto-negotiating,

auto-sensing, quality of service (QoS) traffic

prioritization, power requirements: 100-240 VAC

at 50-60 Hz, LED: power, link/activity, 1000

Mbps, 100 Mbps, 10 Mbps, minimum of one (1)

year warranty

IHOMP Unit Shopping 5 working days GOP

Fan Motor, 3 tonner

Capacitor, 7uf

Compressor, 2 HP

17-0656Brochure, Voluntary Blood Donation Advocacy

CampaignBlood Bank Shopping 5 working days GOP

Minicollect Tube, K2 EDTA, 0.5-1.0 ml,

lavander cap, 100's5 working days

Urine container, sterile with label sticker, 60ml 5 working days

17-0662 Blood Typing Card, with sample design Blood Bank Shopping 5 working days GOP

Printer, Multi-function Inkjet with Ink Tank

Portable External Hard Drive, 2.5" 1TB capacity,

16 MB, plug and play, high speed USB 2.0,

supports windows, MAC, linux with no driver

installation necessary (plug and play),

integrated cable snaps to chasis, minimum of

one (1) year warranty

17-0664

Portab;e External Hard Drive, 2.5" 2TB

Capacity, 16MB, plug and play, high speed

USB 2.0, supports windows, MAC, Linux with

no driver installation necessary (plug and play),

integrated cable snaps to chasis, minimum of

one (1) year warranty

Heart Station Shopping 5 working days GOP

N/A

N/A

17-0599 Engineering Shopping N/A GOP

17-0598 Engineering Shopping N/A 5 working days GOP

N/A

N/A

17-0628 IHOMP Unit Shopping N/A GOP

N/A

17-0659 Blood Bank Shopping N/A GOP

N/A

17-0637 EFMS Shopping N/A GOP

N/A

N/A

17-0663 QMS Office Shopping N/A 5 working days GOP

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Total MOOE CO Total MOOE COPre-Proc

ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Remarks

(Explaining changes from the APP)

ABC (PhP) Contract Cost (PhP)List of Invited

Observers

Date of Receipt of Invitation

5,000.00 5,000.00 4,845.00 4,845.00 AWARDED

32,000.00 32,000.00 30,360.00 30,360.00 AWARDED

19,400.00 19,400.00 14,600.00 14,600.00 AWARDED

740.00 740.00 240.00 240.00 AWARDED

27,400.00 27,400.00 16,800.00 16,800.00 AWARDED

740.00 740.00 240.00 240.00 AWARDED

14,500.00 14,500.00 10,200.00 10,200.00 AWARDED

950.00 950.00 850.00 850.00 AWARDED

30,960.00 30,960.00 14,964.00 14,964.00 AWARDED

16,000.00 16,000.00 5,387.50 5,387.50 AWARDED

1,000.00 1,000.00 518.00 518.00 AWARDED

6,500.00 6,500.00

5,000.00 5,000.00 4,640.00 4,640.00 AWARDED

8,300.00 8,300.00 FAILED

210.00 210.00 FAILED

7,350.00 7,350.00 7,200.00 7,200.00 AWARDED

25,000.00 25,000.00 17,500.00 17,500.00 AWARDED

23,000.00 23,000.00 14,000.00 14,000.00 AWARDED

20,000.00 20,000.00 11,600.00 11,600.00 AWARDED

14,250.00 14,250.00 10,450.00 10,450.00 AWARDED

8,000.00 8,000.00 7,400.00 7,400.00 AWARDED

4,000.00 4,000.00 3,200.00 3,200.00 AWARDED

12,000.00 12,000.00 10,400.00 10,400.00 AWARDED

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Page 39: SHOPPING BELOW 50K 1st Semester (January-June 2017)bmc.doh.gov.ph/sites/default/files/mm_TransparencySeal/... · 2018-08-31 · SHOPPING BELOW 50K 1st Semester (January-June 2017)

SHOPPING BELOW 50K1st Semester (January-June 2017)

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Sub/Open of

BidsBid Evaluation Post Qual Notice of Award Contract Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Code

(PAP)Procurement Program/Project

PMO/

End-UserMode of Procurement

Actual Procurement Activity

Source of Funds

Outside labor and materials including

installation for auto tint, super black for windows

and magic tint for windshield of dental bus used

in various dental missions/activities

5 working days

Outside labor and materials for fabrication of

BMC logo and Bicol Medical Center name

sticker of the dental busBoiler, 15 liters capacity cover can be sealed,

stainless filter basket with perculator tube,

double wall design, indicator light and kept

warm function, 220VAC, 60Hz/1600WElectric Stove, single burner, 220V

17-0724

Portable External Hard Drive, 2.5" 2TB capacity,

16 MB, plug and play, high speed USB 2.0,

supports windows, MAC, linux with no driver

installation necessary (plug and play),

integrated cable snaps to chasis, minimum of

one (1) year warranty

Radiology Shopping 5 working days GOP

17-0730Thermal Paper Type II, 110 mm x 20 m (printer

paper)Radiology Shopping 5 working days GOP

Brake Pad (4 pcs)

Shock Absorber (Rear)

Air Cleaner Element

Wiper Blade (Front)

17-0744 Bond Paper, Substance 16, 8.5" x 11", pinkHIMS -

AdmittingShopping 5 working days GOP

17-0745

Telephone set

Branded

Analog, Built-in speaker phone with mute

capability

Redial, flash, hold bottons and message light,

with caller ID display

Ringer and handset volume

Can be desktop or wallmount

PDU Shopping 5 working days GOP

Ink for CISS printer Epson L220:

Black

Cyan

Magenta

Yellow

Print Cartridge, original, for printer Samsung

Mono Laser Printer ML-2571N

17-0749

Portable External Hard Drive

-2.5" 1TB Capacity, 16MB, Plug and Play

-High Speed USB 2.0

- Supports Windows, MAC, Linux with no driver

installation necessary (Plug and Play)

-Integrated cable snaps to chasis

-Minimum of one (1) year warranty

Budget Shopping 5 working days GOP

17-0771Toner for Samsung 2851 ND Printer (ML

D2850B/SEE)HIMS Shopping 5 working days GOP

17-0775

UPS (Uninterruptable Power Supply)

500 VA Capacity w/ built-in AVR

Tool-free battery replacement feature

Available 3 (minimum) outlets at 220 volts

output

Provides lightning, transient, overload % short-

circuit protection

120V-240V at 50 to 60Hz operation

HIMS Shopping 5 working days GOP

17-0703 Engineering Shopping N/A GOP

N/A

17-0706 Nursing Shopping N/A 5 working days GOP

N/A

17-0732 Engineering Shopping N/A 5 working days GOP

17-0746 Procurement Shopping N/A

5 working days

GOP

N/A

N/A

N/A

N/A

N/A

Page 40: SHOPPING BELOW 50K 1st Semester (January-June 2017)bmc.doh.gov.ph/sites/default/files/mm_TransparencySeal/... · 2018-08-31 · SHOPPING BELOW 50K 1st Semester (January-June 2017)

Total MOOE CO Total MOOE COPre-Proc

ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Remarks

(Explaining changes from the APP)

ABC (PhP) Contract Cost (PhP)List of Invited

Observers

Date of Receipt of Invitation

20,000.00 20,000.00 18,000.00 18,000.00 AWARDED

4,000.00 4,000.00 FAILED

22,000.00 22,000.00 18,976.00 18,976.00 AWARDED

4,000.00 4,000.00 2,519.90 2,519.90 AWARDED

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

25,500.00 25,500.00 25,500.00 25,500.00 AWARDED

2,500.00 2,500.00 1,982.16 1,982.16 AWARDED

10,000.00 10,000.00 2,400.02 2,400.02 AWARDED

2,200.00 2,200.00 1,200.93 1,200.93 AWARDED

2,000.00 2,000.00 913.42 913.42 AWARDED

2,250.00 2,250.00 1,889.25 1,889.25 AWARDED

1,800.00 1,800.00 1,375.00 1,375.00 AWARDED

1,200.00 1,200.00 976.00 976.00 AWARDED

600.00 600.00 488.00 488.00 AWARDED

600.00 600.00 488.00 488.00 AWARDED

600.00 600.00 488.00 488.00 AWARDED

9,000.00 9,000.00 FAILED

7,000.00 7,000.00 6,600.00 6,600.00 AWARDED

28,000.00 28,000.00 21,560.00 21,560.00 AWARDED

3,500.00 3,500.00 3,195.00 3,195.00 AWARDED

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

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SHOPPING BELOW 50K1st Semester (January-June 2017)

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Sub/Open of

BidsBid Evaluation Post Qual Notice of Award Contract Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Code

(PAP)Procurement Program/Project

PMO/

End-UserMode of Procurement

Actual Procurement Activity

Source of Funds

17-0785

Outside Calibration of Injection Pump and

Replacement of Nozzle Tip of Two (2) Units

Hospital vehicle with Plate Nos. SEJ-116 and

SEE-876

Repair kit

Rottor Head

Transfer Pump

Roller

Governon Weight

Oil Seal

Nozzle Tip

Labor

Engineering Shopping 5 working days GOP

17-0793 Ultrasound Gel, 5 liters/gal Radiology Shopping 5 working days GOP

17-0820

UPS (Uninterruptable Power Supply)

500 VA Capacity with built-in AVR

Tool-free battery replacement feature

Available 3 (minimum) outlets at 220 volts

output

Provides Lightning, transient, overload % short-

circuit protection

120V-240V at 50 to 60Hz operation

Orthopedics Shopping 5 working days GOP

Primary Clutch Assy

Alternator Fanbelt

Aircon Fanbelt

Steering Fanbelt

Idler Arm (Original)

Center Post ( Original)

Air Cleaner Element

17-0826 Battery, 3SMF Excel Engineering Shopping 5 working days GOP

Pipe, G.I. (S-40), 1/2

Bar, flat, 1/4" x 1" x 20'

Bar, round, plain, 12mm

Paint, red oxide primer

17-0845

Weighing Scale with Height Rod

Capacity: 180kg x 100g

Platform size: 10-1/2 x 14-1/2

14-1/2 / 267mm x 368mm

Shipping Weight: 38lb/17.2kg

Height rod measures: 30"-78" & 76cm-200cm

Scale Height: 59"/1.5m

Heart Station Shopping 5 working days GOP

32" Colored TV, flat screen 5 working days

Orbit Fan, 18" blade, plastic or metal 5 working days

TARPAULIN 3X8 FT

TARPAULIN 2X3 FT

X-banner stand, fits 26x64" banner. Fiber glass

rods and aluminum tripod base

Pull-up banner 2.5 ft x 6 ft 5 working days

DATA FILE BOX WITH CLOSED ENDS 5' X 9

X 3/4COLORED 500 SHEETS, LETTER SIZE, 80

GSM, CREAM

MASKING TAPE WIDTH: 24MM (-+MM)

SIGN PEN, BLACK LIQUID/GEL INK, 0.5 MM

NEEDLE TIP5 working days

FOLDER, BROWN, A4 SIZE DOCUMENT

FOLDER, BROWN, LEGAL 5 working days

N/A

N/A

N/A

N/A

17-0825 Engineering Shopping N/A 5 working days GOP

N/A

17-0846 NICU Shopping N/A GOP

17-0843 Engineering Shopping N/A 5 working days GOP

17-0853 NTP Shopping N/A

5 working days

17-0851 NTP Shopping N/A GOP

17-0848 Wellness Shopping N/A 5 working days GOP

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Total MOOE CO Total MOOE COPre-Proc

ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Remarks

(Explaining changes from the APP)

ABC (PhP) Contract Cost (PhP)List of Invited

Observers

Date of Receipt of Invitation

28,000.00 28,000.00 27,360.00 27,360.00 AWARDED

37,500.00 37,500.00 19,750.00 19,750.00 AWARDED

7,000.00 7,000.00 5,778.00 5,778.00 AWARDED

2,500.00 2,500.00 2,200.00 2,200.00 AWARDED

450.00 450.00 420.00 420.00 AWARDED

450.00 450.00 420.00 420.00 AWARDED

450.00 450.00 420.00 420.00 AWARDED

2,500.00 2,500.00 2,400.00 2,400.00 AWARDED

3,500.00 3,500.00 3,300.00 3,300.00 AWARDED

1,200.00 1,200.00 1,100.00 1,100.00 AWARDED

7,500.00 7,500.00 7,480.00 7,480.00 AWARDED

4,000.00 4,000.00 3,041.50 3,041.50 AWARDED

6,400.00 6,400.00 5,200.00 5,200.00 AWARDED

5,000.00 5,000.00 3,413.20 3,413.20 AWARDED

2,600.00 2,600.00 1,750.00 1,750.00 AWARDED

15,000.00 15,000.00 10,000.00 10,000.00 AWARDED

13,000.00 13,000.00 12,990.00 12,990.00 AWARDED

3,602.00 3,602.00 3,448.90 3,448.90 AWARDED

1,920.00 1,920.00 1,920.00 1,920.00 AWARDED

5,100.00 5,100.00 5,078.75 5,078.75 AWARDED

7,500.00 7,500.00 FAILED

17,000.00 17,000.00 15,000.00 15,000.00 AWARDED

2,000.00 2,000.00 1,300.00 1,300.00 AWARDED

480.00 480.00 446.25 446.25 AWARDED

240.00 240.00 87.00 87.00 AWARDED

2,500.00 2,500.00 849.50 849.50 AWARDED

1,400.00 1,400.00 680.00 680.00 AWARDED

1,600.00 1,600.00 748.00 748.00 AWARDED

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

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SHOPPING BELOW 50K1st Semester (January-June 2017)

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Sub/Open of

BidsBid Evaluation Post Qual Notice of Award Contract Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Code

(PAP)Procurement Program/Project

PMO/

End-UserMode of Procurement

Actual Procurement Activity

Source of Funds

PAPER PUNCHER, 2 HOLE BIG, WITH

METAL GUIDE BAR AND REMOVABLE CHIP

TRAYSTAPLER, STANDARD TYPE, LOAD

CAPACITY: 200 STAPLES MIN.

17-0861

Monthly General Assembly Entitled " World No

Tobacco Day:

Sakit Sa Baga" on May 27, 2017

AM Snacks:

Carbonara/ Bottled Water 350 ml

Lunch:

Rice, Fried Chicken, Pinakbet and Canned fruit

juice

Venue:

BMC PMDT Satellite Treatment Center Tent

located right side

in-front of the OPD Building, 8:00 am to 3:00

pm

BMC PMDT

STCShopping 1 day GOP

BATTERY SIZE C, MEDIUM, ALKALINE

RUBBER BAND HEAVY DUTY NO. 18,

400GMS/BX

COLUMNAR BOOK NO. 552

PLASTIC COVER 50 METERS/ROLL

MARKER, WHITEBOARD, BULLET TYPE,

BLACK

HDMI CABLE (10 METERS/PC)

RG59 COXIAL CABLE (300M/ROLL) 5 working days

FLAT CORD #16(150M/ROLL) 5 working days

DC PLUG (MALE) 5 working days

BNC CONNECTOR 5 working days

Wireless Laser Presenter

DVD Blank

CD-R Blank

CD Sleeves

Sticker Paper, 20's, A4

PRINTER, MULTI-FUNCTION INKJET WITH

INK TANK5 working days

NETWORK SEGMENT SWITCH

(UNMANAGED), 8 PORTS GIGABIT PORTS,

AUTO-NEGOTIATING, AUTO-SENSING

5 working days

PORTABLE EXTERNAL HARD DRIVE, 2.5",

1TB CAPACITY, PLUG AND PLAY, HIGH

SPEED USB 2.0

5 working days

17-0876Blender, 10 speed, all metal drive, heavy duty,

50/60 Hz, 220V, 300 wattsDietary Shopping 5 working days

17-0885 Cast Iron Stove, C 40 Dietary Shopping 5 working days GOP

17-0887

Network Segment Switch (Unmanaged)

16 ports gigabit ports

auto negotiating, auto-sensing

Quality of Service (QoS) traffic prioritization

Power Requirements: 100-240VAC at 50-60Hz

LED: Power, Link/Activity, 1000Mbps,

100Mbps, 10Mbps

Minimum of one (1) year warranty

Blood Bank Shopping 5 working days GOP

COTTON, ABSORBENT 400 GRAMS

GLOVES, STERILE, SIZE 6.5, PRE-

POWDERED WITHOUT CUFF, 50'S/BOX

5 working days

17-0853 NTP Shopping N/A

17-0871Security

ServicesShopping N/A GOP

N/A

17-0869 CSSR Shopping N/A GOP

17-0875 CMPS Shopping N/A

GOP

N/A

17-0873 Blood Bank Shopping N/A GOP5 working days

N/A

N/A

17-0890 AYRH Program Shopping N/A GOP

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Total MOOE CO Total MOOE COPre-Proc

ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Remarks

(Explaining changes from the APP)

ABC (PhP) Contract Cost (PhP)List of Invited

Observers

Date of Receipt of Invitation

100.00 100.00 95.00 95.00 AWARDED

100.00 100.00 85.00 85.00 AWARDED

25,500.00 25,500.00 25,500.00 25,500.00 AWARDED

4,608.00 4,608.00 FAILED

1,430.00 1,430.00 FAILED

4,752.00 4,752.00 FAILED

2,205.00 2,205.00 FAILED

4,454.40 4,454.40 4,204.80 4,204.80 AWARDED

500.00 500.00 450.00 450.00 AWARDED

26,000.00 26,000.00 12,000.00 12,000.00 AWARDED

15,272.00 15,272.00 13,200.00 13,200.00 AWARDED

2,400.00 2,400.00 500.00 500.00 AWARDED

3,000.00 3,000.00 600.00 600.00 AWARDED

1,400.00 1,400.00 FAILED

1,000.00 1,000.00 900.00 900.00 AWARDED

800.00 800.00 800.00 800.00 AWARDED

400.00 400.00 FAILED

100.00 100.00 FAILED

8,000.00 8,000.00 7,400.00 7,400.00 AWARDED

2,000.00 2,000.00 1,551.00 1,551.00 AWARDED

3,500.00 3,500.00 3,300.00 3,300.00 AWARDED

45,000.00 45,000.00 36,890.00 36,890.00 AWARDED

16,800.00 16,800.00 16,120.00 16,120.00 AWARDED

5,000.00 5,000.00 4,293.00 4,293.00 AWARDED

1,200.00 1,200.00 FAILED

6,000.00 6,000.00 FAILED

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

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SHOPPING BELOW 50K1st Semester (January-June 2017)

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Sub/Open of

BidsBid Evaluation Post Qual Notice of Award Contract Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Code

(PAP)Procurement Program/Project

PMO/

End-UserMode of Procurement

Actual Procurement Activity

Source of Funds

SYRINGES, 3ML W/ HYPODERMIC NEEDLE,

G-23 X 1", STERILE DISPOSABLE

SYRINGES, 5ML W/ HYPODERMIC NEEDLE,

G-25 X 1", STERILE DISPOSABLE5 working days

POVIDONE IODINE 10% ANTISEPTIC

SOLUTION5 working days

JELLY LUBRICATING 80 GMS

ALCOHOL 70% RUBBING, 4 LITERS 5 working days

GAUZE, ABSORBENT, MESH 24X28, 100

YARDSGLOVES, EXAMINATION, NON-STERILE,

100'S/BOX

PREGANANCY TEST KIT, 25'S/BOX 5 working days

MASK, FACE, SURGICAL, EARLOOP,

DISPOSABLE, 50'S/BOX5 working days

CAP, SURGICAL, NON-STERILE,

DISPOSABLE, 100'S/BOX

Strut Bar Bushing

Rack End

Tie Rod End

Freon Gas, 134-A

Blower Fan, 12 volts

Axle Oil Seal

Wheel Bearing Oil Seal (Rear)

17-0899Toner for Printer HP Laserjet Pro M201dw (2

units) 83A

HIMS - Out

patientShopping 5 working days GOP

17-0900 Brochure, glossy type, A4 size Blood Bank Shopping 5 working days GOP

T-SHIRTS WITH WORLD BLOOD DONOR

DAY

TOWELLETES WITH NVBSP DESIGN,

COLOR WHITEECO BAG WITH NVBSP DESIGN, COLOR

WHITE

17-0902 Leave Card, 11 x 18-1/5 - 500's/bundle HRMO Shopping 5 working days GOP

Tire, exterior, 195 x 15 (Dura Sports) 5 working days

Tubeless valve, stainless

14.5" X 14.5" PRINTED VINYL STICKER BMC

LOGO, TWO SIDES (WITH LAMINATION)

7" X 84" REFLECTORIZED CUTTER

STICKER- BICOL MEDICAL CENTER NAME

(TWO SIDES)

17-0922Digital Clamp Ammeter, DCL-1000

220 volts to 600 volts

1,000 amps only

Engineering Shopping 2-3 weeks GOP

RING BINDER (3/4" X 44"),PLASTIC

RING BINDER (1" X 44"),PLASTIC

SENSITIZED/TRANSPARENCY FILM, 100'S,

A4TONER (D2850B), ORIGINAL, FOR

SAMSUNG PRINTER ML2851 ND5 working days

TONER FOR PHOTOCOPIER, ECOSYS

M2535DN

DOUBLE CLIP, 2", HEAVY DUTY

MONITOR, 19" WIDESCREEN 5 working days

MOTHERBOARD SOCKET 775

MEMORY (FOR DEKSTOP) 5 working days

17-0890 AYRH Program Shopping N/A GOP

17-0901 Blood Bank Shopping N/A 5 working days GOP

5 working days

17-0896 Engineering Shopping N/A

5 working days

GOP

GOP

N/A

N/A

N/A

17-0908 Engineering Shopping N/A 5 working days

17-0907 Engineering Shopping N/A

GOP

17-0971 Pharmacy Shopping N/A GOP

N/A

17-0932 BAC Shopping N/A GOP

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Total MOOE CO Total MOOE COPre-Proc

ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Remarks

(Explaining changes from the APP)

ABC (PhP) Contract Cost (PhP)List of Invited

Observers

Date of Receipt of Invitation

2,100.00 2,100.00 FAILED

2,400.00 2,400.00 2,246.70 2,246.70 AWARDED

1,600.00 1,600.00 1,400.00 1,400.00 AWARDED

1,920.00 1,920.00 FAILED

3,000.00 3,000.00 2,970.00 2,970.00 AWARDED

1,600.00 1,600.00 FAILED

900.00 900.00 FAILED

4,500.00 4,500.00 4,166.70 4,166.70 AWARDED

840.00 840.00 653.40 653.40 AWARDED

1,440.00 1,440.00 FAILED

380.00 380.00 360.00 360.00 AWARDED

1,960.00 1,960.00 1,960.00 1,960.00 AWARDED

1,700.00 1,700.00 1,600.00 1,600.00 AWARDED

800.00 800.00 FAILED

1,800.00 1,800.00 1,700.00 1,700.00 AWARDED

250.00 250.00 240.00 240.00 AWARDED

250.00 250.00 240.00 240.00 AWARDED

48,000.00 48,000.00 24,800.00 24,800.00 AWARDED

14,000.00 14,000.00 12,000.00 12,000.00 AWARDED

15,000.00 15,000.00 14,000.00 14,000.00 AWARDED

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

10,000.00 10,000.00 8,500.00 8,500.00 AWARDED

10,000.00 10,000.00 5,000.00 5,000.00 AWARDED

27,400.00 27,400.00 23,680.00 23,680.00 AWARDED

740.00 740.00 360.00 360.00 AWARDED

15,000.00 15,000.00 10,000.00 10,000.00 AWARDED

190.00 190.00 FAILED

300.00 300.00 FAILED

600.00 600.00 FAILED

18,000.00 18,000.00 16,170.00 16,170.00 AWARDED

6,500.00 6,500.00 FAILED

132.00 132.00 FAILED

6,000.00 6,000.00 3,885.00 3,885.00 AWARDED

4,500.00 4,500.00 FAILED

2,500.00 2,500.00 AWARDED

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A AWARDED4,000.00 4,000.00 2,742.00 2,742.00

N/A

N/A

N/A

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SHOPPING BELOW 50K1st Semester (January-June 2017)

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Sub/Open of

BidsBid Evaluation Post Qual Notice of Award Contract Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Code

(PAP)Procurement Program/Project

PMO/

End-UserMode of Procurement

Actual Procurement Activity

Source of Funds

17-0972

Monthly General Assembly "Pilipino: Sa Isang

Bansang Malaya sa TB" on June 24, 2017

MENU:

AM Snack: Steamed Siopao and Bottled Water

350ml

Lunch: Pork Barbecue with rice, laing and

canned fruit

Venue:

BMC PMDT Satellite Treatment Center Tent

located right side

in-front of the OPD Building 8:00AM to 3:00PM

BMC PMDT

STCShopping 1 day GOP

Toothbrush, Adult

Tooth paste, 50 ml

Bath soap, 60 g

Shampoo, 1 dozen, 10 ml

17-1009

32ND ANNUAL CASE PRESENTATION

CONTEST FOR MEDICAL OFFICERS ON

JUNE 15, 2017 AT BMC AUDITORIUM

Snacks: Macaroni Salad, bite size fried chicken,

mineral water 350ml

Lunch for Presenter and Judges

Plain Rice, Fish Fillet, Ampalaya con carne,

Corn Soup with quail egg, fresh fruit in season,

Beef steak, Mineral water 350ml

PETU Shopping 1 day GOP

17-1014

Basic Life Support for Healthcare Providers on

June 22-23, 2017 at BMC Ampitheatre and

Auditorium

MENU:

1st Day

AM Snacks: Bijon Guisado with vegetables and

bread, 350ml cold water in bottle

Lunch: Pork Steak, Mixed Vegetables, Rice,

350ml cold water in a bottle

PM Snacks: 3 layers Ham and Cheese

Sandwich, 350ml cold water in a bottle

2nd Day

AM Snacks: Spaghetti with toasted bread, Iced

tea with ice in a glass

Lunch: Chicken Curry, Buttered Corn and

Mushroom, Rice, 350ml cold water in a bottle

PM Snacks: Pancit Guisado with vegetables

and bread, Fresh Dalandan Juice with ice in a

glass

PETU - Nursing Shopping 2 days GOP

17-1015

BASIC LIFE SUPPORT FOR LAY RESCUER

ON JUNE 21, 2017

AM Snacks: Spaghetti with toasted bread, Iced

Tea with ice in a glass

Lunch: Plain Rice, Chopsuey, Pork Adobo,

350ml cold water in a bottle

PM Snacks: Pancit Guisado with vegetables

and bread, Fresh Dalandan juice with ice in a

glass

PETU - Nursing Shopping 1 day GOP

Toner, Printer for HP Laser Jet P1102 original

Ribbon cartridge for Epson LQ2190 5 working days

N/A

17-0973BMC PMDT

STCShopping N/A 1 day GOP

17-1050 HRMO Shopping N/A GOP

N/A

N/A

N/A

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Total MOOE CO Total MOOE COPre-Proc

ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Remarks

(Explaining changes from the APP)

ABC (PhP) Contract Cost (PhP)List of Invited

Observers

Date of Receipt of Invitation

25,500.00 25,500.00 23,250.00 23,250.00 AWARDED

2,250.00 2,250.00 1,875.00 1,875.00 AWARDED

7,500.00 7,500.00 300.00 300.00 AWARDED

2,250.00 2,250.00 1,575.00 1,575.00 AWARDED

9,000.00 9,000.00 8,100.00 8,100.00 AWARDED

11,500.00 11,500.00 9,950.00 9,950.00 AWARDED

25,000.00 25,000.00 15,000.00 15,000.00 AWARDED

7,250.00 7,250.00 6,300.00 6,300.00 AWARDED

27,071.20 27,071.20 FAILED

8,500.00 8,500.00 7,500.00 7,500.00 AWARDED

N/A

N/A

N/A

N/A

N/A

N/A

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SHOPPING BELOW 50K1st Semester (January-June 2017)

Pre-Proc

Conference

Ads/Post of

IAEBPre-bid Conf

Sub/Open of

BidsBid Evaluation Post Qual Notice of Award Contract Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Code

(PAP)Procurement Program/Project

PMO/

End-UserMode of Procurement

Actual Procurement Activity

Source of Funds

17-1081

Meals and Accommodaton of the Participants

AM Snacks: Chicken Alfredo w/ (2) Bread

sticks, Cucumber lemon juice in a glass with ice

Lunch: Plain Rice, Veggies with Quail Eggs,

Broiled Salmon Teriyaki with Mixed Vegetables,

Sweet and Sour Pork Ribs, Corn and

Mushroom soup, Brownies, Fresh Lemon Juice

PM Snacks: Clubhouse sandwich w/ french

fries, Fresh Pineapple Juice

AMENITIES:

Free flowing coffee and water

Served in platter (AM & PM Snacks only)

Control Buffet for lunch

Air-conditioned Conference Room that can

accommodate at least 40 participants

With at least 4 microphones, sound system and

LCD Projector with Tables and Chairs

PETU Shopping GOP

17-1084Meals and Accommodation of Speakers for the

Orientation and Re-orientation on Coaching and

Mentoring on June 30, 2017

PETU Shopping 1 day GOP

17-1124

Post Graduate Intern's Graduation on June 29,

2017, 8:00 - 12:00 at BMC Auditorium

AM Snacks: Potato Salad, Fried Chicken,

Mineral Water, 350 ml

Amenities:

Free-flowing Coffee

Served in a platter

2 long tables

PETU Shopping 1 day GOP

N/A

N/A

N/A

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Total MOOE CO Total MOOE COPre-Proc

ConfPre-bid Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Remarks

(Explaining changes from the APP)

ABC (PhP) Contract Cost (PhP)List of Invited

Observers

Date of Receipt of Invitation

15,750.00 15,750.00 15,750.00 15,750.00 AWARDED

2,500.00 2,500.00 2,500.00 2,500.00 AWARDED

10,000.00 10,000.00 8,400.00 8,400.00 AWARDED

398

89

N/A

N/A

N/A