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Medicine
Monitoring Project Update
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As of July 2011
by Edgar E. Camenting, NAMFREL Project Coordinator |
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from
NAMFREL Election Monitor Vol.2, No.17
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Ten months since the implementation of
Medicine Monitoring Project 2, NAMFREL was able to help ensure
transparency in the procurement and contract implementation in
selected DOH managed hospitals and regional health offices. With
active participation of NAMFREL in the BAC procurement proceedings
and in the implementation of contract, irregularities were minimized
to make the procurement process more transparent and acceptable.
A. Procurement Monitoring
As of July 29, 2011, NAMFREL monitored a total of Php 1.7 billion
out of Php 2.7 billion pesos worth of the
Approved Budget for the Contract (ABC) both for pharmaceutical and
non-pharmaceutical products.
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| Year
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Number
of Biddings Recorded |
Number
of Biddings Attended |
ABC
Monitored |
ABC
Unmonitored |
| 2010
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57 recorded
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36 attended
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1.0 billion
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667.0 million |
| 2011
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79 recorded
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67 attended
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748.3 million
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379.7 million |
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Total |
Php 2.7 billion |
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These data were culled from 103 out of 136 public bidding activities
in 28 DOH hospitals and Center for Health Development (CHD) directly
monitored by NAMFREL volunteers.
B. Delivery Monitoring
NAMFREL has monitored a total of Php 163.0 million worth of drugs
and medicines out of Php 426.6 million worth of procurement contract
in 22 out of 28 DOH hospitals and CHDs. Monitoring in the 22 project
sites are still ongoing. Delivery reports are expected from NAMFREL
observers at Bicol Medical Center (BMC), Corazon Locsin Montelibano
Memorial Regional Hospital (CLMMRH), Cagayan Valley Medical Center
(CVMC) and Southern Philippines Medical Center (SPMC).
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Year |
Approved Budget for the Contract |
Amount
Awarded |
Amount
Monitored |
No. of
Sites Included in this Report |
% |
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2010
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905.4 million |
426.6 million |
163.0 million |
26 |
38% |
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2011
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248.4 million
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90.4 million
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2.1 million
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2 |
.03% |
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(For 2011, NAMFREL initially monitored in two project sites
amounting to Php 2.1 million worth of medicines out of Php 90.4
million worth of contract from 20 out of 28 DOH hospitals and CHDs.
These data were taken from actual evaluation of Delivery Monitoring
Report (DMR), Delivery Receipts (DR) and Inspection Acceptance
Report (IAR) from the Supply Office.)
C. Inventory Monitoring
As of July 29, 2011, NAMFREL has monitored a total of Php 54.3
million worth of drugs and medicines in 12 project sites comprising
of 10 hospitals and 2 CHDs. The data were based on the Requisition
Issuance Slip (RIS) and the Monthly Inventory Report (MIR) that were
obtained from the hospitals and CHDs' Pharmacy Office.
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Year |
Amount Awarded |
Amount
Monitored |
Amount
Dispensed |
No. of Sites
Included in this Report |
% |
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2010 |
426.6 million |
163.0 million |
54.2 million |
13 |
13% |
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2011
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90.4 million
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2.1 million
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0 |
0 |
0% |
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Monitoring of the distribution and
dispensing of drugs and medicines in respective hospitals and
regional health offices is still ongoing. NAMFREL chapters in the
following areas are expected to submit their report on the 2010
inventory of drugs and medicines:
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1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
11)
12)
13) |
.. |
Bicol Medical Center (BMC),
Naga City, Camarines Sur
Corazon Locsin Montelibano Mem’l Reg’l Hospital (CLMMRH),
Bacolod City, Negros Occidental
Cagayan Valley Medical Center (CVMC), Tuguegarao City,
Cagayan
Dr. Jose Fabella Memorial Hospital (DJFMH), Manila City,
Manila
Jose Reyes Memorial Medical Center (JRMMC), Manila City,
Manila
Mariano Marcos Memorial Hospital Medical Center (MMMHMC), Batac, Ilocos Norte
Margosatubig Regional Hospital (MRH), Margosatubig,
Zamboanga del Sur
Northern Mindanao Medical Center (NMMC), Cagayan de Oro
City, Misamis Oriental
CHD for Northern Mindanao (CHD-X), Cagayan de Oro City,
Misamis Oriental
Southern Philippines Medical Center (SPMC), Davao City,
Davao del Sur
CHD for Southern Mindanao (CHD-XI), Davao City, Davao del
Sur
CHD for Bicol (CHD-V), Legazpi City, Albay
CHD for Central Luzon (CHD-III), City of San Fernando,
Pampanga |
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NAMFREL chapters and their partner organizations are also expected
to submit their inventory reports until September 15, 2011 before
the project ends in October 2011. |
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