Medicine Monitoring

NAMFREL monitored a total of Php 1.3 billion pesos worth of the Approved Budget for the Contract (ABC) both for pharmaceutical and non- pharmaceutical products since 2010 up to first quarter of 2011. This procurement monitoring results were taken from the Observers Diagnostic Report (ODR) from the 22 project sites, whose Bids and Awards Committees (BACs) have directly monitored by NAMFREL volunteer- observers. It also monitored a total of Php 61.4 million worth of drugs and medicines out a total of Php 155.5 million in 10 from the 14 project sites for delivery monitoring. The figures were based on actual evaluation of Purchase Orders, Delivery Receipts and the Inspection and Acceptance Report obtained from the Property Office of each hospital and CHD. For inventory monitoring, a total of Php 11.7 million worth of drugs and medicines initially in 6 of the project sites comprising of 5 hospitals and 1 CHD was monitored. The report was based on the document assessment of the Requisition Issuance Slip (RIS) and the Monthly Issuance Slip obtained from the Hospital Supply and Pharmacy Offices.

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