PACKAGE NO.
NAME
ABC (BASED ON APP)
CONTRACTS AWARDED
SUPPLIER
AMOUNT OF CONTRACTS
Procurement of Laundry services
​
Procurement of Drugs and Medicines
​
​
​​
​
​
​Procurement of Radiologic Supplies

Procurement of Medical Oxygen

Procurement of Medical Supplies







Procurement of Surgical Instruments

Procurement of Radiological Supplies


Procurement of Laboratory Reagents

Procurement of Medical Supplies

Procurement of Drugs and Medicines




Procurement - Provision of Security Services
300,000.00
​
835,750.00
​
​
​
​
​
287,950.00
​
210,000.00
4,007,920.00







371,780.00
​
268,100.00​


678,800.00

746,625.00

847,082.50



​
2,590,920.00
MICEL CORP.
FILADAMS
BDM
PHARMA & HEALTH
ENDURE



PENTAGAS

BDM
BNAR
MICEL
BNAR
BNAR
BDM
COSMO

OLTEN

COLENT
MICEL

MRL CYBERTECH

EAN

MICEL
PHARMA & HEALTH
ENDURE
QUALIFIRST

NATIONWIDE
Failed
​
56,702.50
7,812.00
36,750.00
27,658.68
139,169.50

Failed

207,000.00

457,500.60
693,070.60
170,046.51
51,520.00
15,557.25
3,336.00
124,948.25

369,500.00

157,586.00
65,260.80

678,800.00

407,895.00

52,907.13
244,876.50
117,827.00
106,000.00

2,091,608.64

CATEGORY: INFRASTRUCTURE
AMOUNT OF CONTRACTS
SUPPLIER
CONTRACTS AWARDED
ABC (BASED ON APP)
PACKAGE NO.
NAME
ITB no. 08
​
​
ITB no. 13
Proposed Repair/Renovation Phase I of SLRWH
​
Proposed Construction of RAMP SLRWH
C.C. BARCELONA


C.C. BARCELONA
11,900,061.77


2,637,672.06
13,920,000.00

​
2,663,691.27
1​
​
​
1
Annex B
Consolidated Procurement Monitoring Report
Period: 2012
​
PUBLIC BIDDING
CATEGORY: GOODS AND SERVICES
ITB no. 01
​
ITB no. 02
​
​
​
​
​
ITB no. 03
​
ITB no. 04
​
ITB no. 05
​
​
​
​
​
​
​
​ITB no. 06

ITB no. 07


ITB no. 09

ITB no. 10

ITB no. 11




ITB no. 12
0
​
17
1
1
7
8

0

1
​
27
75
21
2
7
1
10
​
1
​
7
3

2

10

6
8
18
2

1