/
Republic of the Philippines
CENTER FOR HEALTH DEVELOPMENT - METRO MANILALAS PINAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER
P. Diego Cera Avenue, PuLangJupa, Las Pifias City
Tel. No. 873-1887
CV 2015 ANNUAL PROCUREMENT PLAN
SERVICE I DEPARTMENT
Administrative Service
Ancillary Service
Medical Service
Nursing Service
Various Infrastructure Projectsand Acquisition of Lot
AMOUNT
57,689,179.75
86,622A16.88
22,929,567.00
54,571,901.56
132,000,000.00
GRAND TOTAL 353,813,065.19
-----_.-_.-
--- --- - ·LAS PINAS-GENfRAL-H6SPI"fAL AND SATELLITETRAUMA CENTERP. Diego Cera Avenue, Pulanglupa, las Plnas City
ANNUAL PROCUREMENT PLAN for FY 2015
Schedule of Each Procurement Activity Estimated Budget (Php) RemarCode
Procurement Program / Project PMO / End-UserMode of (Brie
(PAP) ProcurementB7
descrlp:Pre-Prcc. Ads/Post of Pre-Bid Eligibility Sub / Open
Sid Eval. Post Qual NOAContract Delivery I Acceptance I
Total MOOE CO ofP/1NTPConf. IAEB Conf Check of Bids Signing Completion Turnover
ADMINISTRATIVE SERVICE
Collection and Disposal of Infectious Administrative Public Bidding (c/oWastes Section DOH)
GOP 1,200,000.00 1,200,000.00 PPM
Common Office Supplies LPGH&STCNegotiated Every
GOP 2,823,514.79 2,823,514.79 APP·CProcurement Quarter
Emergency Feeding (during disasters) Dieta ry Section Shopping GOP 431,115.00 431,115.00 PPMI
AccountingNego/Shopping
lstQt, lstQtr lstQtrGOP 467,500.00 467,500.00 PPMI
Section 2015 2015 2015
AdministrativeNego/Shopping
lstQtr lstQtr lstQtr
Section 2015 2015 2015 GOP 1,166,000.00 1,166,000,00 PPMI
Billing Section Nego/ShoppinglstOtr lstQtr tst Qtr
GOP 913,000.00 913,000.00 PPMI2015 2015 2015
Budget Section Nego/ShoppinghtQtr lstQtr lstQtr
GOP 188,200.00 188,200.00 PPMI201S 2015 201S
Cashier Section Nego/ShoppingInQtr lstQtr lstQtr
GOP 471,000.00 471,000.00 PPMI2015 2015 2015
MCC II /CMPC II /Nego/Shopping
IstQtr IstQtr IstQtrGOP 583,100.00 583,100.00 PPMI
ICU 2015 2015 2015
Dietary Section ShoppinglstQtr tst otr IstQtr
GOP 4,606,800.00 4,606,800.00 PPMI201S 2015 2015
Equipment. Devices, Furnitures andEngineering &
Fixtures Nego/ShoppingistQtr lstQtr lstQtr
GOP 91,100.00 91,100.00 PPMIMaintenance 2015 2015 2015
HOMIS Nego/ShoppinglstQtr IstQtr lstQtr
GOP 420,000.00 420,000.00 PPMI2015 2015 2015
Medical Records Shopping / Public IstQtr IstQtr IstQtrGOP 4,305,000.00 4.305,000.00 PPMI
Section Bidding 2015 2015 2015
Personnel Section ShoppinglstQtr istatr IstQtr
GOP 82,272.00 82,272.00 PPMI2015 2015 2015
ProcurementNego/5hopping
1stQtr 1stQtr lstQtr313,400.00 313,400.00 PPMI
Section 2015 2015 2015 GOP
-- .. - - ----_._-- -- - .- - - .. - .- _ .._,- - --... . --- .--- -- .. ._- . _ ...-.-..~---. - ... -"- .-- ~----.-- -----. - --_. -' _.- -- Property-and
Nego/Shopping1stQtr IstQtr IstQtr
GOP 508,000.00 508,mO.00 PPMISupply Sectio n 2015 2015 2015
Training Section Nego/ShoppingIstOtr IstQtr IstQtr
GOP 609,100.00 609,100.00 PPMI2015 2015 2015
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Page 2 of 5------------- ------- ---------- --------- ----------
P. Diego Cera AvenUe, Pulanglupa, las Pmas lItY
ANNUAL PROCUREMENT PLAN for FY2015
Schedule of Each Procurement Activity Estimated Budget (Php) Remar
CodeProcurement Program I Project PMO I End-User
Mode of 87 (Brie
(PAP) Procurement descrip1Pre-Prcc. Ads/Posto! Pre-Bid Eligibility Sub/Open
Bid Eva!. Post Qual NOAContract
NTPDelivery/ Acceptance I
Total MOOE CO ofP/IConf. IAEB Conf Check of Bids Signing Completion Tumover
Foodstuff Items Dietary Section ShoppinglstQtr lstQtr lstQtr
GOP 12,375,292.00 12,375,292.00 PPMI2015 2015 2015
Administrative Srdwk lstwk Nov.3rdwk
lstwkDec. 2nd wk Dec. Jrd wk 3rdwk 3rd wk Jan. lst wkJanitorial Services Public Bidding
Ist wkGOP 7,228,000.00 7,228,000.00 PPMIOct. 2014 2014
Nov.2014 2014 2015Section 2014
Dec. 2014 Dec. 2014 Jan. 2015 Feb_ 2015
3rdwk 15twk Nov.3rdwk
1st wk Dec. 2nd wk Dec. 3rd wk 3rdwk lstwk 3rdwk Jan.Laundry Services Linen Section Public Bidding
lstwkGOP 570,000.00 570,000.00 PPMIOct. 2014 2014
Nov.Dec. 2014
2014201' 2014 Dec. 2014 Jan. 2015 2015 Feb. 2015
Non-Food Stuff Items Dietary Section Shopping Weekly GOP 3,214,400.00 3,214,400.00 PPMI
Budget Section Negotiated Proc.lstQtr lstQtr lstQtr
GOP 53,584_00 53,584_00 PPMI2015 2015 201S
Cashier Section Nego/ShoppinglStQtr lstQtr lstQtr
Gap 602,277.00 602,277.00 PPMI2015 2015 2015
Dietary Section Nego/ShoppinglstQtr lstQtr lstQtr
Gap 39,855.00 39,855.00 PPMI2015 2015 2015
HOMIS ShoppinglstQtr lstQtr lstQtr
GOP 293,000.00 293,000.00 PPMIOther / Non-Com mon Office Supplies 2015 2015 2015
Medical RecordsShopping
IstQtr 1stQtr lstQtrGOP 255,295.00 255,295.00 PPMI
Section 2015 2015 2015
Personnel Section ShoppinglstQtr lstQtr 1stOtr
GOP 30,758.00 3,075.00 PPMI2015 2015 2015
Property andNegofShopping
ist ctr lstQtr 15tQtrGOP 447,952.96 447,952_96 PPMI
Supply Section 2015 2015 2015
ShoppinglstQtr IstQtr istQtr
GOP 174,000.00 174,000.00 PPMIm 2015 2015 2015
Medical RecordShopping
Ist Otr IstQtr lstQtrGOP 20,150.00 20,150.00 PPMI
Section 2015 2015 2015
Repair and Maintenance Procurement tst qtr lstQtr !stQtrShopping GOP 138,000_00 138,000.00 PPMI
Section 2015 2015 2015
Property andShopping
lStUtr 1stQtr IstQtrGOP 17,000_00 17,000.00 PPMI
Supply Section 2015 2015 2015
Administrative 3rdwk Ist wk Nov.3rd wk
2nd wit Dec. Srd wk 3rdwkJan.Public Bidding
1st wk Dec. 3rdwk lstwk tst wk Gap 6,492,000.00 6,492,000.00 PPMISecurity Services 2014Nov.
201. Dec. 2014 Dec. 2014 Feb. 2015Section Oct. 20142014
2014 Jan. 2015 2015
Various Hardware and ConstructionEngineering &Maintenance Shopping
lstQtr lstatr lstQtrGOP 5,540,464.00 5,545,464.00 PPMI
Supplies/Materials 2015 2015 2015Section -- ----
-'
Various Linen Supplies Linen Section ShoppinglstQtr lstQtr lstQtr
GOP 1,018,050_00 1,018,050.00 PPMF2015 2015 201S
-- '--'TOTAL FORADMINISTRATIVE SERVICE 57,689,179.75
==~~~----------------------------------------------4~ASGENERALHOS~AN~SATEtt~~ENT~ER~--------------!'age 3 of5 F. Diego Cera Avenue, Pulanglupa, las Plnas CItY
ANNUALPROCUREMENTPLANfor FY2015
Schedule of Each Procurement Activity Estimated Budget (Php) RemalCode
Procurement Program I Project PMO / End-UserMode of (Brie
(PAP) Procurement B7descrip1
Pre-Proc. Ads/Post of Pre-Sid Eligibility Sub/Open Bid Eval. Post QualContract Delivery I Accepts nee I Total MOOE CO ofP/1NOA NTP
Conf. IAEB Conf Check of Bids Sisning Completion Turnover
ANCILLARYSERVICE
3rdwk Ist wk June,raWk
fst wk July lstwkJuly 2ndwk 3rdwk lstwk 3rd wk Aug lstwk.Drugs and Medicines Pharmacy Section Public Bidding / DC June GOP 28,858,603.12 28,858,603.12 PPMIMay2015 2015'01'
2015 2015 July2015 July2015 Aug 2015 2015 Sept2015
Blood Bank 3rdwk Ist wk fune3rdwk
1st wk July 2ndwk 3rdwkPublic Bidding June1st wkJuly lstwk 3rdwkAug 15twk GOP 8,957,300.00 8,957,300.00 PPMISection May2015 2015 2015 2015 july2015 July2015 Aug2015 2015 Sept20152015
Laboratory 3rdwk 1st wk June3rdwk
1St wk July lstwkJuly 2ndwk 3rdwk lstwk 3rdwkAug lstwkEquipment Public Bidding June GOP 7,680,000.00 7,680.000.00 PPMISection May2015 2015 2015 2015 2015 Ju~2015 July2015 Aug2015 2015 Sept2015
3rdwk 1st wk June3mwk
lstwkJuly 2ndwicRadiology Section Public Bidding lstwkJuly 3rdwk tst wk 3rdwkAug Lst wk GOP 5,000,000.00 5,000.000.00 PPMIJuneMay201S 2015 2015 2015 July2015 July 2015 Aug2015 2015 Sept20152015
Pharmacy Section Shopping lstQtr IstQtr lstQtr 129,600.00 139,600.00 PPMI2015 2015 2015
Office Equipment, Devices, Furnitures Blood Bank Nego/Shopping lstQtr lstQtr 15tQtr 306,400.00 306,':00.00 PPMIand Fixtures Section 2015 2015 2015 GOP
Radiology Section Nego/Shopping lstQtr lstQtr IstQtr GOP 509,000.00 509,()()O.00 PPMI2015 2015 2015
Blood Bank 3rdwk 1st wkJune3rdwk
istwkJuly lstwkJuly 2ndwk 3rdwk tst wk 3rdwkAugOther Systems Requi rements Public Bidding tst wk 1,500,000.00 1,500,000.00 PPMIMay 2015 2015 June 2015 2015 JulV2015 Ju~ 2015 Aug 2015 2015 GOP
Section 2015 Sept 2015
Laboratory 3rdwk lstwkJune3rdwk
1stwkJuly lstwkJu!y 2ndwk 3rdwk tst wk 3rd wk Aug IstwkOut-sourced Laboratory Examinations Public Bidding June GOP 2,000,000.00 2,000,000.00 PPMISection May2015 2015 2015 2015 July2015 Julv2015 Aug2015 2015 Sept20152015
Radiology Section lstQtr lstQtr lstQtr GOP 300,000.00 300,000.00 PPMI2015 2015 2015
Seminars and Related Activities Blood Bank282,500.00 282,500.00 PPMI
SectionGOP
laboratoryGOP 317,000.00 317,000.00 PPMI
SectionPublic Bidding / 3rdwk fst wk June
sre IVklstwkJuly lstwkJuly Zndwk 3rdwk lstwk 3rd wk Aug 1st wkPharmacy Section June 1,948,854.76 1,948,854.76 PPMI
Shopping May2015 2015'01'
2015 2015 Ju!y 2015 Juiy 2015 Aug 2015 2015 Sept 2015
Blood Bank Public Bidding / 3rdwk 1st wk Iune3rdwk
2ndwkJune lstwkJuly 1st wklul'( 3rdwk lstwk 3rd wkAug lstwk GOP 5,616,214.00 5,616,214.00 PPMISection Shopping May2015 2015 2015 2015 July2015 July2015 Aug 2015 2015 Sept20152015Supplies and ReagentsLaboratory Public Bidding / 3rdwk
3rdwk Ist 'Ilk June Ist wk Julv lstwkJuiy 2ndwk 3rdwk lstwk. 3rd wk Aug lstwk GOP 23,044,235.00 23,044,235.00 PPMIJuneSection Shopping May2015 2015 2015 2015 July2015 July2015 AUl201S 2015 Sept20152015
Public Bidding / 3rdwk 1st \\lie June3rdwlc
1st wkJuly tstwkluly 2ndwk 3rdwk. lstwkRadiology Section June3rdwk Aug lstwk GOP 172,710.00 172,710.00 PPMI
shopping May 2015 2015 2015 2015 July 2015 July 2015 Aug 2015 2015 Sept20152015-_. -.--.---- ... -. TOTAL FOR-ANClttARY'SERVICE- .----.-. --- -..- ----.~- ..-_. -_."- - -~---- ----- -....-.- '86,622,416:88
.. ..•.. -.'. .---. ---_.1--'--' - ..- -----_.-_. ----- ~-.--....•_- .--
MEDICAL SERVICE
3rdwk 1st wI:. June 3rdw'lstwkJuly Ist wk Julv 2ndwk Srd wk rst wk 3rd wk Aug tst wkCommon Medical Supplies LPGH&STC Public Bidding June 1,667,417.00 1,667,417.00 PPMI
May 2015 2015 7n" 2015 2015 July 2015 July 2015 Aug2015 2015 Sept 2015
~~~~p-----------------------------------------------LA~S~ASGENERALH~~'N~tt~CTRAU~~~~K-----------------------Page 4 of 5 P. Diego Cera Avenue, Pulanglupa, las Plnas City ----------------
ANNUAL PROCUREMENT PLAN for FY 2015
Schedule of Each Procurement Activity Estimated Budget (Php) Remar
CodeProcurement Program I Project PMO I End-User
Mode of (Brie
(PAP) Procurement87
descriplPre-Prcc. Ads/Post of Pre-Bid Eligibility Sub IOpen Sid Eva!. Post Qual NO" Contract
NT?Delivery I Acceptance I
Total MOOE CO ofP/1Conf. IAES Conf Check of8ids Signing Completion Turnover
2D Echo Section ShoppinglstQtr lstQtr lstQtr
GOP 67,200.00 67,200.00 PPMI2015 2015 2015
Public Bidding I 3rdwk 1st wkJunesre Wk
1st wk Julv 1st wkJuly 2ndwk 3rdwk lstwk 3rdwkAug lstwkDental Section June GOP 2,247,100.00 2,247,100.00 PPMI
Shopping May 2015 2015'01<
2015 2015 July 2015 Ju~ 2015 Aug 2015 2015 Sept 2015Equipment, Instruments & Devices
Hemodialysis Public Bidding / >'. WK3rdwk lst wk June lstwkJuty 1st wk July 2ndwk 3rdwk 1stwk 3rdwk Aug lstwkM.y2015 2015
June2015 2015 JulV2015 Juiy 2015 Aug 2015 2015 GOP 9,840,000.00 9,840,000.00 PPMI
Section Shopping '0'<Sept 2015
Public Bidding / 3rdwk 1st wkJune3raw,
1st wk July lstwkJuly 2nd wI< Srdwk lstwk 3rdwkAug tst wkHEMS May 2015 2015
June2015 2015 July 2015 JulV2015 Aug 2015 2015 Sept 2015 GOP 330,800.00 330,800.00 PPMI
Shopping '01<
ECGSection ShoppinglstQtr IstQtr lstQtr
GOP 116,460.00 116,460.00 PPMI2015 2015 2015
Dental Section Shoppingtst qtr IstQtr lstatr
GOP 1,174,380.00 1,174,380.00 PPMI2015 2015 2015
Medical/Dental SuppliesDOTS/Cough
Shoppingist oer Is,Qtr lstQtr
GOP 106,620.00 106,620.00 PPMICenter Unit 2015 2015 2015
HemodialysisShopping
lstQtr lstQtr lstQtrGOP 4,591,140.00 4,591,140.00 PPMI
Section 2015 2015 2015
HEMS Shopping1st Qtr 1st atr lstQtr
GOP 74,750.00 74,750.00 PPMI2015 2015 2015
Dental Section Nego/ShoppinglstQtr 1st Qtr IstOtr
GOP 10,000.00 10,000.00 PPMI2015 2015 2015
DOTS/CoughNego/Shopping
IstQtr IstQtr 1stQtrGOP 205,000.00 20S,000.00 PPMI
Center Unit 2015 201S 2015
Office Equipment, Devices, FurnituresIstQtr lstQtr IstQtr
and Fixtures 2D Echo Section Nego/Shopping 2015 2015 2015 GOP 64,500.00 64,500.00 PPMI
HemodialysisNego/Shopping
lstQtr lstQtr IstQtrGOP 110,500.00 110,500.00 PPMI
Section 2015 2015 2015
HEMS ShoppingIstQtr IstQtr 1stQtr
GOP 2,316,300.00 2,316,300.00 PPMI2015 2015 2015
Other! Non-Common Office SuppliesDOTS/Cough
Nego/ShoppinglstQtr IstQtr IstQtr
GOP 7,400.00 7,400.00 PPMICenter Unit 2015 2015 2015
TOTAL FORMEDICAL SERVICE 22,929,567.00
NURSING SERVICE
3rdwk tst wk June3rdwk
lst wk July lstwk.July 2ndwk 3rdwk lstwk 3rdwkAug lstwkMedical Equipment Public Bidding June GOP 27,707,320.00 27,707,320.00 PPMf
May 2015 2015>0'<
2015 2015 July 2015 July 2015 Aug 2015 2015 Sept 2015
3rdwk }st\~.~~')!_'rowk _!sJ:Y'~..!.~~Y..._lst.~£)tJ!y_ .£I!.d.!,!,-k 3.!.dwk~_ ls_tw_~> }rdwkAu-z. Jst\Xk --~---- '- -Medical·SuPfllies-· .- - --. _._- .--... _.-- Public Bidding-v- f--June' .-- .. GOP 25,759;031.00 25,759,031.00 ·---pmi'
M.y2015 2015 ,n" 2015 2015 July 2015 JulV2015 Aug 2015 2015 Sept 2015
Office Equipment, Devices, FurnituresNursing Service
Shopping15tQtr lstQtr lstQtr
GOP 171 nnn nn ......J21mnnn I>I>M~~ - -- - -
OTHER/ Non-Common OfficeShopping
btQtr lstQtr rsron 556,750.56 556,750.56 PPMFSupplies 2015 2015 2015
-rr=::-<""-:::T-r-------------------------LAS PINASGENERAt-tIOSPITAt AND-sATEttiTE IRAUMACEN""It""k'---Page 5 of 5P. Diego Cera Avenue, pulanglupa, las Prnas CIty
ANNUAL PROCUREMENT PLAN for FY 2015
Schedule of Each Procurement Activity Estimated Budget (Php) RemaiCode
Procurement Program I Project PMO / End-UserMode of (Brie
(PAP) Procurement87
descriplPre-Prcc. Ads/Post of Pre-Bid Eligibility Sub / Open Contract Delivery I Acceptance I Total MOOE CO ofP/1Bid Eval. Post Qual NOA NT?
Conf. IAEB Conf Check of8ids Signing Completion Turnover
OR Linens Nursing Service Shopping 427,800.00 427,800.00 PPM.
TOTAL FOR NURSING SERVICE 54,571,901.56
VARIOUS INFRASTRUCTURE PROJECTSAND ACQUISITION OF LOT
Acquisition of Lot LPGH&STCNegotiated
June 2015 70,000,000.00 70,000,000.00 PPMIprocurement
lstwk 2nd wk Jan. 3rdwk Ist wk fst wkzncw
3rdwklstWK
3rd wk Mar. lstwkPublic BiddingJan. 2015 201S Jan. 2015 Feb.201S Feb.2015
Feb ..Feb. 2015
Mar.2015 47,000,000.00 47,000,000.00
'"" '01<Apr. 2015
Various Infra Projects LPGH&STC 2ndwk lstwkPublic Bidding
lstwk 2nd wkJan. 3rdwk lstwk lstwk 3rdwk 3rdwkMar. Ist wk15,000,000.00 15,000,000.00 PPMIJan. 2015 2015 Jan. 2015 Feb.20l5 Feb.1015
Feb .. Mar.Feb. 2015 2015 Apr. 2015
2015 2015
TOTAL FOR VARIOUS INFRASTRUCTUREPROJECTSAND ACQUISITION OF LOT 132,000,000.00
GRAND TOTAL LAS PINAS GENERAL HOSPITAL AND SATELLITETRAUMA CENTERCY 2015 ANNUAL PROCUREMENT PLAN 353,813,065.19
Prepared by:
Recommending Approval: Bids and Awards Committee: Approved by:
R IGO H. HAO, MO, FICSVice-Chairperson
JOSE ~~R' RN, MAN~1~~Member
-rN tJ evw-JVt/UJ05EP~INEr. PACOMA, MBM
BACMember
:J,~ ,, .•.•••...•.....!
EDMUNDO B;-u)PEZ, MO, MPH, MHA
/' Medical Center Chief II