/ Republic of the Philippines CENTER FOR HEALTH DEVELOPMENT - METRO MANILA LAS 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 Projects and 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 -----_.-_.-
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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)
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
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
-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?