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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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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