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




