COMMISSION ON AUDIT

SYSTEMS & TECHNICAL SERVICES SECTOR

TECHNICAL SERVICES OFFICE

PERSONNEL LOCATOR
XXX OFFICIAL _____ PERSONAL
DATE: October 23, 2018
DESTINATION
Various Government Hospitals in Metro Manila (Quirino Memorial Medical Center, East Avenue
Medical Center and National Children’s Hospital) and Medical Equipment Suppliers
To conduct canvass and gather information about the Rental/Lease Rates of Medical Equipment in
different government hospitals to be used as reference relative to the review of the Equipment Lease
Agreement entered into by and between Amang Rodriguez Memorial Medical Center (ARMMC) and
RGBM Medical Expenses Sales, Inc. with yearly basic lease cost of P 33,372,000.00
TIME
Departure: 8:00 AM 10/24/2018 Arrival: 8:00 10/26/2018
Requested by: Approved by:

BERNARD A. ABATAYO DANILO M. LAGASON

Technical Audit Specialist II Director IV
Technical Services Office
JAYSON CARLO M. VEDASTO
Technical Audit Specialist I

COMMISSION ON AUDIT
SYSTEMS & TECHNICAL SERVICES SECTOR
TECHNICAL SERVICES OFFICE

PERSONNEL LOCATOR
XXX OFFICIAL _____ PERSONAL
DATE: October 23, 2018
DESTINATION
Various Government Hospitals in Metro Manila (Quirino Memorial Medical Center, East Avenue
Medical Center and National Children’s Hospital) and Medical Equipment Suppliers
To conduct canvass and gather information about the Rental/Lease Rates of Medical Equipment in
different government hospitals to be used as reference relative to the review of the Equipment Lease
Agreement entered into by and between Amang Rodriguez Memorial Medical Center (ARMMC) and
RGBM Medical Expenses Sales, Inc. with yearly basic lease cost of P 33,372,000.00
TIME
Departure: 8:00 AM 10/24/2018 Arrival: 8:00 10/26/2018
Requested by: Approved by:

BERNARD A. ABATAYO DANILO M. LAGASON

Technical Audit Specialist II Director IV
Technical Services Office
JAYSON CARLO M. VEDASTO
Technical Audit Specialist I