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Southern Philippines Medical CenterProcurement Monitoring Report

For the Period Covering 1st Semester of 2018

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1s1. 3rd CON IASI UKKS/S smelweryolwlod | nd . we end . we

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u a “MS ' "mm PublIc Blddlng 031117117 20Nav-l7 2&Nav-17 l3<DeCrl7 l&Dec-l7 15AFet>lB week ol As Per P O 3'“ A“ " 3°”' 3' clo MMS GANHOl 232171352634 146,950,13295 NAMFREL/Chambe 03rNOv-l7 20—N0v-57 1}Dec‘17 18-Dec-17 15-le3 ‘5' 3'“ " As Per P oSum-cal Suwles Wares 5 OR o1 March 2018 days o1 March 2010

March 20l8 1 at Commerce

'5' ' M are 4111 week 30 lendaCONms, UKKS’ V

1 3rd week2 SUPPly & Dellvery o1 Sutures Operslmg Room Puhl‘k: Blddmg 03-Nov-17 20<Ncw-‘l7 2841110717 13-Dec-17 18—06017 OSrFebJB week 01 As Per P O

‘ °a ’ do MMS GANHOl 45.524 531 00 20.701 433 90 NAMFREUChambe (la-Noon 201117147 13-Dec-17 1&Dec-l7 0&Fetrl8 5‘ ' As Per P O01 March 2019 days o1 March 2019

March 2010 r o1 Commerce

Isl . 3w CON IASI UKKSIs 5 Del 01 Nmrmon m . 1,99 m 1 , we3 ”my New N 5 Puhhc soomg OGANOv-l 7 201mm 7 28—Nov47 13-Dec-17 18-Dec-l7 30.1mm week of As Per P o 3'“ 4‘” k 30“ ' do MMS OANHOl 2705.000 00 l 057 750 00 NAMFREL/Chambe 03-N01H7 20»Nowl7 l3—Dec-17 1300047 31:14am") 5‘ a" "

As Per P oFormulas 01eleuos Semcos 01 Mavch 2018 days 01 March 2016March 2018 r o1 Commerce

1er 31¢ CON IAS/ UKKSIS x. Del-very ol Laboratory . wee keno; l . week

Auwly

Laboratory mp1 Public ammo muck-17 201107-17 23-N0V717 14-Dec-17 21—Dec-17 30Jan~la week o1 As Per P 0 3’” 4‘" " 3°” ' doMMS GANHOI 233.058.137800 20 76! .505 00 ‘NAMFREUChambe 03-Nowl7 2010147 I4»Decd7 21rDec-I7 30-Jan48 5‘ 3‘“ As Per P oRanger": and Supmes ol March 2010 days 01 March 2018March 2010 r o1 Commeroe

Malenal 151s are CON lAS/ UKKSI3rd . 411». week SOcaIendaI 1s1 . 3rd week

5 Supply a. Delrvery o1 Office Suppkes Managemem PuDI-c Bsddlng mwwl7 20mm 7 28-ch17 14-Dec-17 200w” 25.12le week o1 As Per P 0 doMMS GANHOI 17.41566752 13 559.20695 ‘NAMFREUChambe 031101747 204017.17 \A-Dec'17 200ec-17 25-Jan-16 As Per P o01 March 2018 days 0! March 2018

Seam March zola r 01 Corrmeroe

IHOMP Materlal 1s1 - 3m CON lAS/ UKKSI3rd . 411. week 30 calender 1s1 . 3rd week

6 Supply a. Delwery o! l T Suppl-es Managemem Pubhc B1ddlng 08—N0v47 20mm 7 2&ch-17 14.0ec47 20De0r17 25Jzn—18 week of As Pev P 0 at M M 201 e 63 do MMS GANHOI 13.64175300 12.!81.58730 NAMFREUChambe 037110017 20Nov-17 14-Dec-17 200x47 25-Jan-16 Mam 2013As Per F' 0

Samoa March 2018 a vs I of Commeme o

Matenal Isl ~ 3rd 3“: 4171 k 30CON lASI UKKS/

‘51 3“ k7 Supply & Delrveq Pnnted Manors Management Public Broom OG-Nowl 7 201107.17 284101747 lA—DeC-l7 20—Dec-17 2$Jan~18 week o1 As Per P O

l 171n 2:a :9 “3' do MMS OANH01 2.046100 00 902.92400 NAMFREUChambe 03-N0V717 2011017217 14-Dec-17 ZODeol‘l 25431118 ' M ch 2:; As Per P 0

Serum March 2018 ° 3'“ ’3 r o1 Oornmeroe ° 3'

Housekeepmg/ 151. 3rd ‘ CON IAS/ UKKS/S a D l H k . M We. . ma ”my ‘3WY W55 ”pm NOS/ MMS A Public Boomg 03-Nov»17 20-Nov-17 26-Na17r17 14—Dec-17 21409017 25an~1e week o1 As Per P 0 3° “’1 " 3° °3 ' do MMS GANHOl 13.67121500 10,933,43500 NAMFREL/Chambe 03-NovVl7 21xNowl7 14-Dec-17 2170”»17 251mm ‘5‘ 3“! "

As per P oSuPPlles o1 March 2018 oeys 91 March 2015[men March 2010 r o1 Commerce

Engmeerlng a 1sl ~ 31¢ CON IASI wars:5 0 Del 1H aw: nd . es enda m9 "w" New ° 3' re a Fedlmes Puuhc demg 03-Nw17 20—NOV-l7 201141117717 10-Dec-17 200x717 2503mm mk o1 As Per P O 3'“ 4‘“ " 3°“ ' do was GANHOI 14.10252100 12.133 01a 00 NAMFREL/Chambe 03mm mum-17 14-Dec-17 200x717 26-Jan48 '5’ 3'“ " As Per P 0EW‘ Suwkes :21 March 20le days o1 March 2018Managemem March 2015 r o1 Commeros

15‘ . 3m w m k 30CON lAS/ UKKS/

‘ ‘ 3m k10 51199111 5 “Wm01 Linen Suvplles Lmen Scream Publlc Bbddlng 03-Now17 20Nov-17 2&Nov-17 14-Dec~17 20-Decc17 2503mm week of As Per P 0 ' 5° C“ e da' do MMS GANHOI M,982.5'8 40 14 919.20300 ‘NAMFREUChambe O3Nov47 20—Nov-I7 IArDec-n 2009017 szan-la s ' As P31 P 0

o1 March 2018 days o1Msrcn2018March 2010 r at Commerce

ls1 - are CON IAS/ UKKS/s a. Oelrvory Food 0 N -Food moor. . Mm cam; . m1! "pm m N 5 Pubhc 306mg 0011mm mum-l7 28-Nov-17 l4-Dec47 2&0ec47 25-Jan-16 week e1 As Per P o 3" A“ 3° ' doMMS GANHOI 1128250000 11 20250000 NAMFREUChambe owe/.17 20—Nmrl7 low-l7 200x47 25-Jan~18‘5‘ 3'” k

As Per P oSupplles (R109 8 LPG! Dem SeMoes or March 2018 days 04 March 2018

March 2010 r of Commeroe

Material 1s1 . 3rd CON 1A51 UKKS/3rd » 41:1 week 30 calendar 1sl - areweek

12 Sunny& Delivery 17' MedcalGM Management Pubhc mm 03010174 7 201101147 287mm 7 140120717 1909c»! 7 250071-18 week of As P91 P 0 do MMS GANHOI 23.38014600 20 375.45000 NAMFREUChambe 034101747 207N0Vr17 147090-17 19—Dec-l7 26-Jan~18 As Pal P 0, or March 2010 days ol March 2mg

Secuon March 2019 r or Commerce

Supoly & Delworyol Perlshade & Non-N s 151. 3rd 3' 4 k I

CON IAS/ uxxsx1 1 m ku ‘PenshableOooos1or me Numnon a. 0”“ t°‘ Se Poem Biddlng 03-Nov47 20—N0v- 1 7 ZBrNov-l 7 M-Dac-l? zooeel 7 2503mm week o1 As Per P o a"; :1 "20'”;

3° :3: dz" do MMS GANHOI 9157.70000 2 545 130 00 NAMFRELIChambe 0341171747 ZO-Nov-l 7 |4~Dec-l7 20439ch 25Jar1-18 fM on203915 As Per P 0

Derek: Serv-oes ”‘2'“ ”5 March 2018 5' ’5 r 0' Commerce ° 3’

1s1 ~ 3rd CON IASI 0sz7s 3 0 l l D a . ”so . we1- ”"9" ° "W ° “‘95 Pharmacy Seam Publu; aloe-n9 03~Nov~l 7 mrNov-l7 mNown 150ee17 224390-17 lS-FalHB week o1 As Per P O 3’“ “m k 30 “”9"“ do MMS GANHOI 1791041037 73 104 447 097 31 NAMFREL/Chambe 03-Nov47 2011171717 l5DeC-l7 amen 155120-18 ‘9' 3” " As Per P 0Measles e1 March 2010 days ol March 2011:March 2013 r elCmce

0550/OR! ‘5" 3'“ 3rd 4171 week 00 IendalCON ”‘5’WW l l areweek

15 Supdy a Delrvery 01Meoml Fluids Pubhc ammo 015-ch1 7 ZO-Nov-l 7 zarNown 15109047 2106917 25.13048 week 01 As Per P o ' ca doMMS GANHOI 32,773,36000 23.054 531 73 NAMFREL/Chambe 0}Nov»17 20-Nav-17 l5Dec-I7 2109017 251.2an s ' As Per P 0Nursmg Dlvlston at March 2018 days 0! March 2016

March 2018 r o1 Commerce

CSSD/OR/ '5‘ ' 3“ 3r 4171 week 30 lendsCON'AS’UKKS/

1 1 3rd week15 Supply a Oelwery o1 Armseobcs Publuc akmmg 03-Nov~\7 ZOrNav-W 28~Now17 15-Dec-17 2|-Dec~l7 250311-10 week o1 As Per P o d ' ca ' do MMS BAA/H01 23.909 751 50 16009021 00 NAMFREL/Chambe 031mm 20—Nov-17 15-Dec-17 21 Dec-l? 25-an719 s ' As Per P o

Nurslng DMSlm 01 March 2018 days cl March 2013March 2018 r o1 Commerce

Supply a Dollvery o1 Convemzonal20 do M1145, CON IAS/ UKKS/

17 Blood Bagswlm Prowsm o1 Brand ”mamDeer Pubhc 811:1!an l5Now17 SONov-I 7 08-DeC-l7 Z‘l-Decl7 22702017 021710.13 077Mama 09-Mar-18 13-Marr18 'cc:

9 'd‘" Blumed/ E116- GANHDI NAMFREL/Chambe lwwfl 3011111717 21 Dec—l7 22rDecr17 02-Mar-18 DVrMarJB 09Mar-1sNew Amomaoc Componem Emma Y5 User 1 of Commerce

One (1) L111 Brand NewC m p l 20 do MMs/ CON ms: UKKS/

u lEIecvocardwgramMar-292mmmm 3 ‘° “ W" Poollc Blddmg 17-Nov-17 30-Nov-17 08»Dec47 21-Dec-17 22<Dec l7 OlrFab-le oweoae 204:1;on m rMarrlB‘ °3 2 d” armed End- GANHOI 34 800.00000 34.000000oo NAMFREL/Chambe 17er7rl7 30er4 7 21-Dec-17 22439017 D1-FeOrIB 09mm! 2&Febr18

Elecirocardlograph Package 5‘ ““5 days Use. r 01 Commerce

do MMSI CON lAS/ UKKS/O I L M N C DC lC lend19 Mr“: ’ :5; W n a are AnesmeslaDem Publac ammo 1%wa l7 soruov-I 7 canoe-17 21109017 ZZVDeCVI 7 290mm 2252016 02-MaIA18 12rMar-18 '20: S

3' alomed End- GANHOI 11,400 000 00 11 350.00000 NAMFREL/Chamoe l7rNov-l7 30-Nov-17 21 Dec-l 7 2001147 290mm zszeone 02711131715C 399 Y

User 1 o1Commerce

SPMr r PRO 13 Eficcrivnly Dar:- 0(10berl,2013 Rev 0 l 015

Southern Philippines Medical CenterProcurement Monitoring Report

For the Period Covering 1s! Semester of 2018

CuntraclCost‘

. Actual Procurement Activicy ' ' ABC(Pnp) (PM) one ofReceipt of Invitafion RemarksProcurementProgram/ 9M0 / End- Modem , .. .

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User Procurement, Pre-Proc Ads] Post Dre-31d Sub/Open Bld can?“ o, mo! Contract ‘ Nome to Acceptance] affunds

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ToxalObservers Wm: I’ve-aid ' Sub/099" Bid -

Qualification Nance or. 1 man ,Conference ofiAEs Conference ofBlds Evaluation 07 ‘ .

Award Slgnins Proceed Turnover v

VConverenu Conference of Bids Evaluaunn 0' Ilda Award

do MMS/ CON IAS/ UKKS/O i 1 nd N WM29 "e‘ ’L° 8'” 8W " Mmm' ‘ 0“” Pubuc Ending 17-New7 mum-17 08-Dec-17 21 Dec-17 22-Dec-I7 INan-‘S 310mm I2-Feb-18 20Peb1a ‘20 “my Bomed/End— GANHOI 32 00000000 31.98000000 NAMFREUChambe 17-Nov~17 30Nov-17 21-Dec-17 22-Dec-17 “Han-18 31-Jan-18 12-Feb-‘BCemrar Few Monvtonng Sysuem 3‘49 days User I 01 Commerce

do MMSI CON IASI UKKSIOne ‘ WBWN pr

21( ’ cw mm" M' '3'” "ms” Pwhc Baring I7-No~~17 mum/47 «wee-17 21neon 22-Dec-l7 oz-rewe 20mm; usable name '20 we ‘3' W Em GANHOI 25000000 00 24990000 00 ‘NAMFRELICmm 1 7~Nov~l7 30mm? 21-00017 22.06017 oz-Fww 2l-Feb-18 13-Feb-18

Irm-aopernve Dnagnomc Ultrasound Surgery(M15) days User r 01 Commerce

Four14)UnnsBrand New Premium‘20 do MMS/ CON [AS] UKKSI

21 00913009 Room befits mm Camera 05 Deg: Public Budmg l7-Now17 3004017717 05-0901 7 21-DeC-I7 22.09017 154mm 02-FetH8 13580-18 2&Feb-|6 :W' Buomed/ End- GAA/HOI 8.000000 00 7.99700000 NAMFREL/Chambe 17-Nov-17 30—N0v47 21Dec-i7 22-Dec-17 10.1mm 02-Feb-18 13—Feb-18System ’5 User 1 01 Commerce

Four (4) Uhns Brand New ‘20Cami! C10 MMS/ CON IAS/ UKKSI23 OpefihngRoom Public alddmg I7-NOV-‘7 ”Nov-I7 08-Dec-17 21-DeC-I7 22-Dec-17 m-MaI-‘B WFW'IB 19-FOO-V3 22-Feb-18 BmuedlEnd- GANHOI 1000000000 10M.w)w NAMFREUChambe 17-Nov-17 30-Nov-17 21-Dec-17 22-Dec-17 02-Mar-18 094:8le ‘QFBDIE

Elecwonydraunc Opermmg rabies days User r at Commerce

CID MMSI CON IAS/ UKKS/1 N M | ,24 O“ ‘ ' L“ 8'3“ “w m‘ma' Y “a" '"s‘m Pubic end-n9 17-Nov-17 30-Nov-17 08-Dec-17 21 -Dec~1 7 2109017 (39-le8 22~Felr18 01-Marvla 02-Mar-18 ‘20”my Blamed! Ende GAA/HOI 20359537 00 29.30000000 NAMFREUChambe 17-Nov~17 30an 2105017 22»DeC-17 09-Feb-18 22-le8 017M340

Invaswe Cardlac Surgery System cvoR days User I 01 Commerce

Clo MMSI CONMS] UKKSIOflfi ‘ MN Anes‘lhe‘sna

25‘ ’L‘" 3"" W ma Dept Pubhc Budding 17.040747 30Nw17 0809017 21—Dec-‘7 22-Dec-17 160mm 05mm: 00mm: 00mm; ‘20we “3' 810'deEm GANHOI 6000.000 00 595000000 NAMFREucrnmbe I7-No~-|7 30Mw17 21-Dec-I7 22-Dec-l7 INan-IB 05mm; 0&Fetr‘l8MmWm Moduiar Manners days Use! 1 01 Commerce

Io MMSI CON lAS/ UKKS/o 1 a a N P C

26 "9' ' '3” m "mumGyne Dept Pubic seam 17-Nov-17 30-Nov-17 00mm 7 21 -Dec»1 7 22-Dec-17 16xian-18 02-Feb-18 l2vFeb-18 22450046 '20 "m" abned/ End» (BAA/HOD 13 5007000 00 13.25000000 NAMFREL/chambc 170107.17 30-Nov-I7 21.nac-17 22-Dec-17 10mm 02-Feb18 124%018

Ultrasound tor Pennatotogy days User r 111 Commerce

C10 MMS/ CON IAS/ UKKS/O 1 LO‘ N Neonatal C

27 "9‘ ' W are NW1 ICU Puboc Bidding 17mm 7 30100017 08-Dec-17 21ADec-l 7 22—Dec-17 mean-15 055mm 06-Febv16 22-Feb-18 120 “m" Biomed/ End- GANHOI 12.00000 00 11 950 000 00 NAMFREL/Chambe 17-Nov-17 30—Nov-17 21-Dec-l7 22-Dec-17 10mm: 055mm 0&Feb~18Equlpmenl Package days User f ofCommerce

One (I) UM Brand New Prelim!“120 do MMSI CON IASI UKKSI

23 NW“WOW-Based Low CSSD Pm Ending 17-Nov-17 30049747 001x017 21-Dec-17 22-Dec-17 01-Feme ZGFeb-IB 02-Mar-18 Mar-18 E E a“ W Eud- GANHOI 720000000 7200.00000 ‘ NAMFRELIChambe 17-Nov-17 30-Nov-17 21Dec-i7 227111517 manna 20~Feb-IB 02-Mar-18

TemperaturePlasma Stermzer ’5 Use. r or Commerce

One (1 ) Uni! Brand New Premxum Law‘20 W Clo MMS/ CON (AS/ UKKSI

29 TemperatureEthylene Oxide 63$ CSSD Public Btddlng 17-Nov-17 WNW-17 0&Dec-W 2i-Dec-17 22-Dec-17 man-18 20-Feb-16 02-Mar-18 DGMar-w 3: 8" Bow End- G/VVHOI 7.500 000 00 7 500000 00 NAMFREUCMMDG ‘7-NOV-17 ”NOV-17 Z\-DeC-17 22-06647 EJan-lfl 20-F0b18 02vMar-18Sterilizer ’3 User r 04 Commerce

doMMSI CON IASI UKKSI‘ ll M I

30 32;“) U" BY? New Dig“; MOD“?Sufgefy Dept Fubhc Biddlng 1 7~N0v~17 30—Nov71 7 O8vDec~17 21~Dec4 7 ZZDeC- I 7 Man-18 20412018 02-Mar-13 0&Mar-18 ‘20“My Blolned/ End- GAAIHOI 6.500.” 00 B 490,000 m NAMFREUCmrnbe i7-Nov-17 ”NOV-17 2| ~Dec-I 7 22-Dec-17 BJm-‘E 20-Feb-18 02-Mar-18

days Us” r 01 Commerce

6/!) MMS/ CON IAS/ UKKSIO 1 I] d N I

31 "w W" 8"" W "m” EWWMY Pubic8.0an I7-Nov~17 307010017 00.09917 21-Dec17 22-Dec-17 29-Dec-17 14-Feb-18 21-Feb-18 2092010 '20 cam" Burned] Emir GANHOi 3 750 00000 3.75000000 NAMFREUChambe 17—Nev.17 30»N0v-l7 21-Dec-17 22-Dec-17 mace—17 14.“me 21 Jab-18Bram Hemswma Scanner Mameme Depl days User I bi Commerce

U0 MMS/ CON IAS/ UKK$/O ‘ nd N 5‘0"32 "8‘ )Lol Bra ew WW 8W rung 9000C Building ‘7-Nov-17 ”NOV-37 OsvDQC-I7 21-Dec-17 E-DeC-‘7 2906C-‘7 21-FetrIB Z’rFeb-‘S ‘Zocawa, Burned] End» GMIHOI 280000000 1 WWW NAMFREUChambe \7-NOV-‘7 wNOV-17 21-Dec ‘7 22-06647 29-Dec-17 2i-FW‘6ThawMI?! Phlem AQM‘OI Sam days User I (71(m

do MMSI CON IASI UKKS/O I Rd N

32 ”e‘ ’5“ a” W M'"'"‘""’""35“” Public Bidding 17.703017 30.140017 000cc 17 21-Dec»l7 22-Dec-17 29-0w17 OSAprria 1e Apr-18 ”mam“ Borned/ End» GANHOK 1000000000 909900000 NAMFREUChambe l7-Nov-l7 sown 2i-Dec-W I. 09917 29-Dec-17 054121-18CholedoohesowySyskam Surgery days Use, 1b1Commeroe

SPMC-F-PRO-IS Effecnwry Dav: October 1, 2013 Rev 0 1 (7' 5

Southern Philippines Medical CenterProcu rement Monitoring Report

For the Period Covering 1st Semester of 2018

ContractCost'

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Confluence of IAEB Evaluation am Award signing med Competlan Yurllover . (entertains Content: of Bids Evaluation ofBidsAward signing APP)

Admin les-ngl Small Value Jan to Jun .lan m Jun 60 Calendal InternalM Jan in Jun‘ F m r letu p p ps; u nuea re Hows P! 2018 20.8

As at 0 Days doMMS GANHOI I810,365!i) Leloasseo s me As erPO

Engineering 5." V

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. . Small Value Jan in Jun Jan to Jun 30 Calendar Imemal Audit Jan lo JunH dw | IC l 5 lie p p O54 a, me 5. Ew, a “pp 5 psalms moan 2013 2018

As Per P 0 Daysc/o MMS GANHOI 2.554370 56 2354.370 55 s 2019

As er

Management W .

. . Jan to Jun Jan to Jun 30 Calendar Clo MMSI End- internal Audit Jan lo JunH l l ment 7 F55 asp tal Equ p Radlology Dept Direct Contractmg 2018 2013

As Par P 0Days User

GANHOI 6.0 0.000 00 s 070.00000 s 2018As er P o

’ mustw vvalul ,. o R / Medical Small Value Jan to Jun Jan to Jun 60 Calendar Clo MMSI End- imemal Audll Jan Io Jun

H tl lmeni P H 147 M7 AsPP56 ospla Equp s mwnm Pr I 20“, 20‘s Ash: 0Days User

GAN 0| .2 6.96800 .2 695800 5 20‘s er 0

"BEE/€00“7 V V W 7 7

r Swan land; I lemaiAudit57 Hotel 5 Venue Accommodanon osecz lso Docs V3“ J3” "’ J‘m J3" m J‘” As Pot P 0 30 ca ' cloEmwser GANHOI 1 347.35000 l.347,aso 00 " J3" ‘° J"" M Per P o

Prucuromem 2018 20m Days Sew-=2 2018on“: NBS . . W”

Admin Offices!. . . Small Value Jan to Jun Jan to Jun, so Calendar cloMMS/ Endr Internal mm Jan toJun

LT m an n :‘I A P58 E. Commu c 0 EquipmentNursliggo't/AVSFGS/ P [a l 2018 2018

As Per P 0 Dan Uw GANHOI 1.04610200 1.046.602 005 ca 2015

5 er P 0

lHOMP l Malenals | temal Audn59 IT Software Management Direct Contacting J3" m Jun J5" '° Jun As Per P o 30 c” “5' do MMS GAA/HOi 1 954.82604 1.964.826 04 " Jan ‘°w" As Per P o

2018 2018 Days Servlce 201856°” . a . . ,. .7. ,.

[HOMP I Maranals and; I t lAudttso IT Software Managemeni Dlrecl Contracting J“ m J“ J” m Jun As P61 P 0 30 ca ' do MMS GANHO! 345 000 00 3A5 00000 " em J8" “7 JU" As Pel P o

2018 2018 Days Semce 2018

. 5”,..°°‘ . . , , 7 _ WWW .IHOMP IMamas We“, interval Anal

61 IT Supplies Management RepeatOrder J“ m Jun Ja" n“ J‘" As Pal P 0 3° 3' Clo MMs GANHOI 268 528 00 266 528 00‘1‘" "’ Jun As Per P o

2018 2018 Days Semoe 20183“.°°‘ , .. . . . a, ..

Admin owlces/, lam lnt l Audll

52 IT Supplies Nursmg Wards! 5”" V3“ J3" m J"" J3" m J”" As Pal P 0 3° c“ 3' doMMS GANHOI 1.826.092 00 1 826.09200 ””3 J3" m J“" As Per P oProcurefnenl 2018 2018 Days Sen/lee 2013

iHOMP/ MMS r

Englneenng & do MMSI. Small Value Jan loJun .lan mJun 4590 internal Audit Jan in Jun

J r r:E meniRea Po P P63 ob 0 de qu 0 Ir Pacrlmas pr 2015 2018

As Per Galena! DaysBlamed/ Em GANHOI 586 300 00 586.30000 s 2018

As er 0Management User

Job Order' |nflastruc1ure Works 8‘9"“ "9 a Small Value Jan w Jufi Jan .0 Jun 30 Cam, d° MMS’ Internal Audn Jan to Jun. c P . 4 47 A 7 1 7i As P P O64 & Renovanom acltmaa Pr 20m 2018

As Per 0Days

EFM/ End eAA/HOl 7 Eli! 71 .47 .5 e 3 2015er

Management User ,

. Jan in Jim Jan to Jurl 30 Calendar Internal Aim Jan w Junea is a. P 7 As P P65 Laboratory R gen Supplies Laboratory Dept Direct Conimcung 2018 2018

As Per 0 Days(:10 "Ms GANHOI 2.7 5000 00 2 776000 00 s 2018 er 0

, Small Value Jan to Jun Jan m Jun 30 Calendar Internal Audit Jan. to JunR is 8. S P 17 P P66 Labolaiory eagen upplles laboratoryDept P, re 2018 2010

As Pet 0 Days[:10 MMS GANHOI 952.954 962.954i7 3 201 a

As er 0

Small Value Jan to Jun Jan m Jun 30 Calendar Mimi And“ Jan to Jun7 P P67 Linen Supplies Laboratory Dept W 2018 2018

As Per P 0 Days510MMS GANHOI 50. 56 00 80.75500 s 2018

As er 0

11mm vvulux.

. . . om Material Jan to Jun Jan in .lun 30 Calendar lnlemal Audi! Jan in JunM l 1 real 8 ll P 5 493.635 . . S

P Pas edlca & Su 9 upp es MaDirecl Conxracfing 2015 2015

As or P 0Days

do MMS GANHOI 25 5 493 635 25 2mgAs er 0

laws‘ss’vcaas. ORI Malenal Jan in Jun Jan in Jun 30 Calendar ImemdAudit Jan in Jun

Med cal lcal es P i 906 158.00 906.! As P P o69 l & Surg Suppl'iM I

RepeatOrder 2018 2018As Pei 0 Days doMus GANHO . 58 00 2018

or

awkwaw ,, ,. 0R1 Material Small Value Jan 00 Jun Jan m Jun 30 Calendar Inlefnal Alum Jan lo Jun

7 M | r lcal Su | es P P GANHOI 9 590m 32 9,5981 7 A P P oo edlca & Su 9 ppl Ma ‘ pr r 2018 20mAs or 0 Days

do MMS s 32 2018 s er

or...“ , a .,

71 MedicalGases MMnageameal sma” value J3" m J”" J3" ”0 Jun As P P 0 3° C’ a '1" cl MMS GAA/HOI 39 000 00 39 00000

'm ‘ R J5" ‘° Jun As Pal P 0a ‘Procurement 2015 20m °' Days

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