final july to dec 2015.xls 2 - gppb · pre‐proc conf. ads/ post of ib/rfq subm. & opening of...

Pre‐Proc Conf.

Ads/ Post of IB/RFQ

Subm. & Opening of Elig Docs

(CS)

Eligibility Check and Short list

(CS)

Date of Approval of Short listed Consultants

Pre‐bid Conf

Eligibility Check

Submission/ Opening of Bids

Bid Evaluation

Post Qual RTA NOAContract/

PONTP Delivery

Acceptance

ABC Total ABCPre‐Pro Conf

Pre‐Bid Conf.

Sub & Ope‐ning of Bids

Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance

Supply and Delivery of Printing Services for the November 2015 and June 2016 Philippine Educational Placement Test (PEPT) (Rebid)

2 Packages

Printing, Packaging, Labeling and Warehousing of PEPT Test Booklets; Printing of PEPT Non‐Classified Materials

Package 1 2,908,535.80 2,908,168.00 Tri‐Mega Business International, Inc.

Contract for legal review

Delivery and Retrieval of PEPT Test Materials; Delivery of Certificate of Ratings

Package 3 N/A N/A 2,481,567.52 0.00 (see remarks) Failed

Printing, Processing and Delivery of Scannable Answer Sheets, Essay Answer Sheets And Certificates of Ratings for the CY 2015 Accreditation and Equivalency (A&E) Test

Printing, Packaging and Labeling of Scannable Answer Sheets/ Printing, Packaging and Labeling of Essay Answer Sheets/ Checking and Processing of Scannable Answer Sheets and Printing of Certificate of Ratings/ Printing, Packaging and Labeling of Diploma and Masterlist of Test Takers

Printing, Processing and Delivery of Scannable Answer Sheets, Essay Answer Sheets And Certificates of Ratings for the CY 2015 Accreditation and Equivalency (A&E) Test (Rebid)

Printing, Packaging and Labeling of Scannable Answer Sheets/ Printing, Packaging and Labeling of Essay Answer Sheets/ Checking and Processing of Scannable Answer Sheets and Printing of Certificate of Ratings/ Printing, Packaging and Labeling of Diploma and Masterlist of Test Takers

Printing of Kindergarten and Grade 1 English Activity Sheets and Teacher’s Guides (TGs), and Delivery to DepEd Central Office and Public Schools Districts Nationwide; and Reprinting of Grades 2, 3, 8 and 9 Learner’s Materials (LMs), and Delivery to DepEd Central Office Warehouse

11 Lots 02‐Oct‐15

Kindergarten Activity Sheets Lot 1 45,258,469.77 44,949,730.49Grade 1 English Activity Sheets and TGs Lot 2 38,025,276.94 37,061,879.00Grade 2 English, ESP and MTB‐MLE LMs Lot 3 29,527,484.51 28,489,450.80Grade 2 Araling Panlipunan and Filipino LMs Lot 4 21,341,327.31 20,403,207.48Grade 2 MAPEH and Mathematics LMs Lot 5 24,325,846.48 23,231,436.48Grade 3 MAPEH and MTB‐MLE LMs Lot 6 30,642,080.25

Grade 3 Filipino, Mathematics and ESP LMs Lot 7 29,844,667.20

N/A N/A05‐Nov‐15N/A N/A 9‐Nov‐15

30‐Jun‐15 11‐Nov‐15 N/AFailed; no bidder purchased the Bidding Documents; subject for

NP‐2FB

N/A N/A 2014 and 2015 GAA

(see remarks)

N/A N/A GAA 2015 8,679,405.45 8,679,405.45 0.00N/A N/A N/A N/A N/A N/AN/A N/A N/A 23‐Nov‐15 N/A 7‐Dec‐15

BALS‐066

1 lot BALS CB 14‐Oct‐15 12‐Nov‐15

Department of EducationProcurement ServiceCY 2015 Procurement Monitoring Report

Actual Procurement Activity

Source of Funds

Approved Budget of the Contract (ABC)

Contract Award ()


Contract Awardee

as of January 20, 2015

Remarks (Indicate Award Notice Ref. No.)

JULY TO DECEMBER 2015

Code PAP Procurement/ Program/Project Packages/ Lots/ Items

PMO/ End‐User

Mode of Proc.

List of Invited Observers

Date of Receipt of Invitation

BIDS AND AWARDS COMMITTEE I

Resident Ombudsman,

COA, NAMFREL,

PCCI, TIP, ANSA‐EAP

12‐May‐15 20‐Aug‐15 N/AN/A N/A

8‐Oct‐15 16‐Nov‐15

GAA 2015 5,390,103.32

NET

RC‐021

NETRC CB 15‐May‐15 20‐Aug‐15 N/A N/A N/AN/A 27‐Aug‐15 N/A 24‐Sep‐15 1‐Oct‐15 8‐Oct‐15 N/A N/A

1 lot

BALS‐066

BALS CB 14‐Oct‐15 18‐Oct‐15 N/A N/A N/A 27‐Oct‐15 N/A 9‐Nov‐15 N/A N/A N/A N/A N/A N/A N/A N/A GAA 2015 8,679,405.45 8,679,405.45 0.00Failed; no bidder purchased the

Bidding Documents

N/A

(see remarks)

Resident Ombudsman,

COA, NAMFREL,


30‐Jun‐15 22‐Oct‐15 N/A N/A

(see remarks)

Resident Ombudsman,

COA, NAMFREL,


30‐Oct‐15 N/A N/A 14‐Dec‐15 17‐Dec‐15 22‐Dec‐15 N/A N/A N/A N/A

Awarded. For RTA

Failed. For reposting.

Resident Ombudsman,

COA, NAMFREL,

PCCI, TIP, ANSA‐EAPIM

CS‐073

,075

&07

9

IMCS CB 7‐Oct‐15 317,511,919.48

0.00

Studio Graphics Corporation

Lexicon Press, Inc. jv FNB Educational,

Inc.

Procurement Monitoring Report ‐ JULY TO DECEMBER 2015 of 37

Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()


Contract AwardeeRemarks (Indicate Award Notice

Ref. No.)Code PAP Procurement/ Program/Project

Packages/ Lots/ Items

PMO/ End‐User

Mode of Proc.



Printing of Kindergarten and Grade 1 English Activity Sheets and Teacher’s Guides (TGs), and Delivery to DepEd Central Office and Public Schools Districts Nationwide; and Reprinting of Grades 2, 3, 8 and 9 Learner’s Materials (LMs), and Delivery to DepEd Central Office Warehouse (cont.)

11 Lots

Grade 8 Mathematics, Science and Filipino LMs Lot 8 26,618,821.91Grade 8 Edukasyon sa Pagpapakatao, Music and Arts and P.E. and Health LMs

Lot 9 25,917,091.57

Grade 9 English, Filipino and Mathematics LMs Lot 10 24,219,001.35Grade 9 Music and Arts, P.E. and Health and Araling Panlipunan LMs

Lot 11 21,791,852.19

Supply and Delivery of Ham, Cheese Ball / Queso de Bola and Assorted Grocery Items

3 Items

Supply and Delivery of Ham Item 1 1,135,200.00 993,300.00 Supply and Delivery of Cheese Ball/Queso de Bola Item 2 482,460.00 430,240.80 Supply and Delivery of Assorted Grocery Items Item 3 1,929,840.00 0.00 (see remarks) Failed. For reposting.

Lot 3 6,563,700.00

Lot 4 6,563,700.00

Lot 5 6,563,700.00

Lot 6 6,563,700.00

Lot 7 6,563,700.00

Lot 8 6,563,700.00

Lot 9 6,563,700.00

Lot 10 6,563,700.00

Lot 11 6,563,700.00

Supply and Delivery of Printing Services for the SY 2015‐2016 Language Assessment for Primary Grades (LAPG), and the SY 2015‐2016 National Achievement Test (NAT) for Grade Six

5 Packages

Language Assessment for Primary Grades (LAPG) test booklets (TBs)

Package 1 18,298,979.93

National Achievement Test (NAT) for Grade Six (6) Package 2 16,447,789.94

Printing, packaging, labeling and warehousing of LAPG Scannable Answer Sheets (ASs) and Scannable School Headers (SHs); Printing, packaging, labeling and warehousing of NAT for Grade 6 Scannable ASs and Scannable SHs; Printing of NAT for Grade 6 Certificate of Ratings (CORs) Forms; Batching, Sorting, Accounting, Editing, Proof‐reading, and Scanning of ASs; Processing of Individual Test Results; and Processing of Statistical Data Output Requirements of LAPG; Batching, Sorting, Accounting, Editing, Proof‐reading and Scanning of ASs; Processing of Individual Test Results; and Processing of Statistical Data Output Requirements of NAT for Grade 6; and Printing of NAT for Grade 6 Individual Test Results in the CORs

Package 3 19,203,491.58

Delivery and Retrieval of LAPG Test Materials Package 4 2,712,381.45

Delivery and Retrieval of NAT for Grade 6 Test Materials Package 5 3,127,452.09

AdmS4‐018

Printing of Trip Ticket, Job Request and Gate Pass Form (2nd Posting)

1 Lot AS‐GSD N/A N/A 24‐Jul‐15 N/A N/A N/A N/A N/A 31‐Jul‐15 3‐Aug‐15 18‐Aug‐15 20‐Aug‐15 N/A N/A N/A N/A N/A GAA 2015 48,000.00 48,000.00 15,450.00 Forms International

Enterprises Corporation

N/A N/A N/A Awaiting copy of conformed PO

Catering Services for the CY 2014 PRAISE Awards (Salamat Paalam Program)

Date: August 31, 2015; Location: Bulwagan ng Karunungan, Ground Flor, Rizal Building, DepEd Central Office, Meralco Avenue, Pasig City; Target Participants: 297 pax; Start of Event: 11:00 A.M.

IMCS

‐057 Printing and Delivery of Inspection and Acceptance

Report Form1 Lot IMCS NP‐SVP N/A 31‐Jul‐15 N/A N/A N/A N/A N/A 7‐Aug‐15 13‐Aug‐15 17‐Aug‐15 20‐Aug‐15 N/A N/A N/A N/A N/A GAA 2015 450,000.00 450,000.00 408,618.00

Forms International Enterprises Corporation

N/A Awaiting PO from EU

Printing, Sorting, Packaging, Accounting, Processing, Analyzing and Delivery of Scannable Answer Sheets and Statistical Data, and Printing, Sorting, Packaging and Delivery of Individual Certificates of Ratings for the 2015 Principal’s Test

3 Items

Scannable Answer Sheets (AS), including allocation list per testing center

Item 1 48,750.00

Processing of Scannable AS, and Generation of Results and Statistical Data

Item 2 39,000.00

Certificate of Ratings (CORs) Forms Item 3 39,000.00

Printing, Sorting, Packaging, Accounting, Processing, Analyzing and Delivery of Scannable Answer Sheets and Statistical Data, and Printing, Sorting, Packaging and Delivery of Individual Certificates of Ratings for the 2015 Principal’s Test (2nd Posting)

3 Items


Item 1 48,750.00

11‐Dec‐15 N/A N/A

11‐Dec‐15 N/A N/A

07‐Dec‐15 N/A

N/A 0.00 (see remarks)Pre‐Bid scheduled on December

22, 201506‐Oct‐15

N/A

(see remarks)0.00

N/A GAA

N/A N/A N/A

N/A

N/A N/A N/A N/A FailedN/A N/A N/A N/A 26‐Aug‐15 N/A19‐Aug‐15 N/A (see remarks) N/AN/A N/A

IMCS

‐069

HRD

S2‐004

N/A

NEA

P‐12

4

NEAP

31‐Jul‐15

Alternative Methods of Procurement (AMP)

N/A N/A

NP‐SVP 10‐Jun‐15

N/A N/A 126,750.00

GAA 2015 126,750.00 0.00N/A

N/A N/A

N/A Awaiting Contract from EU

N/A GAA 2015 FailedN/A

Michelin Cuisine & Fine Foods, Inc.

N/A

N/AN/A N/A N/A N/A N/A N/A

N/AN/A GAA 2015 207,900.00 207,900.00 148,500.00 N/A N/A N/A N/A N/A 25‐Aug‐15 N/A N/A7‐Aug‐15 13‐Aug‐15 20‐Aug‐15

NEA

P‐12

4

NEAP NP‐SVP 10‐Jun‐15

1 Lot EWBD NP‐SVP N/A

10‐Aug‐15 17‐Aug‐15

N/A

N/A N/A 10‐Dec‐15 N/AN/A N/A N/A1‐Dec‐15 3‐Dec‐15 N/A N/A N/A N/A N/A

IMCS

‐073

,075

&07

9

3,547,500.00

Resident Ombudsman,

COA, NAMFREL,


25‐Nov‐15 N/A Awarded but not yet posted at PhilGEPS.

NET

RC‐039

&04

0

NETRC CB 22‐Oct‐15 14‐Dec‐15

HRD

S2‐007

EWBD CB

N/A N/A N/A N/A N/A N/A 59,790,094.99

Resident Ombudsman,

COA, NAMFREL,


N/A N/A N/A N/A N/A

The Pacific Meat Company, Inc.

0.00 (see remarks)

Procurement of Manuscripts (in camera‐ready form) for Grades 5 and 6 Textbooks and Teacher’s Manuals

IMCS CB 7‐Oct‐15 6‐Dec‐15 N/A 02‐Oct‐15N/A N/A N/A N/A N/A N/A N/A N/A N/AEligibility Check scheduled on

December 22, 2015

N/A

GAA 59,073,300.00 0.00 (see remarks)

Resident Ombudsman,

COA, NAMFREL,

PCCI, TIP, ANSA‐EAP, PICE,

PICPA, COFILCO

Cancelled. Reposted on December 18, 2015

N/A 2016 NEPN/A

N/A


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.




Item 2 39,000.00


Printing, Sorting, Packaging, Accounting, Processing, Analyzing and Delivery of Scannable Answer Sheets and Statistical Data, and Printing, Sorting, Packaging and Delivery of Individual Certificates of Ratings for the 2015 Principal’s Test (3rd Posting)

3 Items


Item 1 48,750.00


Item 2 39,000.00


(see remarks) N/A N/A FailedN/A N/A 15‐Sep‐15 N/A N/A N/A N/A N/A GAA 2015 126,750.00 0.00

NEA

P‐12

4

NEAP NP‐SVP 10‐Jun‐15 08‐Sep‐15 N/A N/A N/A N/A N/AN/A


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.



Printing, Sorting, Packaging, Accounting, Processing, Analyzing and Delivery of Scannable Answer Sheets and Statistical Data, and Printing, Sorting, Packaging and Delivery of Individual Certificates of Ratings for the 2015 Principal’s Test (4th Posting)

3 Items


Item 1 48,750.00


Item 2 39,000.00


IMCS

‐068 Procurement of Forwarding Services for the Learner's

Materials for Typhoon Yolanda‐Affected Areas1 Lot IMCS NP‐AA N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05‐Aug‐15 N/A 12‐Oct‐15 N/A N/A N/A 2014 GAA 19,902,654.00 19,902,654.00 6,551,998.80

Philippine Postal Corporation

N/ANP‐AA was resorted to after

winning bidder failed to deliver.

Supply and Delivery of Printing Services for the November 2015 and June 2016 Philippine Educational Placement Test (PEPT)

Delivery and Retrieval of PEPT Test Materials; Delivery of Certificate of Ratings

LD‐004

Procurement of Online Research Material from CD 1 lotLegal

DivisionN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.00 0.00 0.00 (see remarks) N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Awaiting approval of updated APP

HRD

S2‐008

Supply and Delivery of Food for the CY 2015 Christmas Program

1 lot EWBD NP‐SVP N/A 5‐Dec‐15 N/A N/A N/A N/A N/A GAA 2015 485,200.00 485,200.00 0.00 (see remarks) N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ADeadline for submission of

quotations on December 14, 2015

TOTAL FOR BAC I 469,566,823.92 469,566,823.92 168,070,729.85

Mass Production, and Supply and Delivery of Science and Mathematics Equipment for Grades 1 to 3 (Teacher's Kit) to 38,689 Public Elementary Schools

20 Packages

(121 Items)

A. Mass Production Items

Package 1 ‐ Science Equipment (All Regions) (Item 1) Item 1

Package 1 ‐ Science Equipment (All Regions) (Item 2) Item 2Package 2 ‐ Mathematics Equipment (All Regions) (Item 1)

Item 3

Package 2 ‐ Mathematics Equipment (All Regions) (Item 2)

Item 4


Item 5


Item 6

Package 3 ‐ Storage Cabinets (R1, R2 & R9) (Item 1) Item 7 82,396,160.00

Package 3 ‐ Storage Cabinets (R1, R2 & R9) (Item 2) Item 8 58,978,304.00

Mass Production, and Supply and Delivery of Science and Mathematics Equipment for Grades 1 to 3 (Teacher's Kit) to 38,689 Public Elementary Schools (cont.)

Package 4 ‐ Storage Cabinets (R2 & R12) (Item 1) Item 9

Package 4 ‐ Storage Cabinets (R2 & R12) (Item 2) Item 10

Package 5 ‐ Storage Cabinets (R4A & R1) (Item 1) Item 11

Package 5 ‐ Storage Cabinets (R4A & R1) (Item 2) Item 12Package 6 ‐ Storage Cabinets (R4B, R10 & CAR) (Item 1)

Item 13Package 6 ‐ Storage Cabinets (R4B, R10 & CAR) (Item 2)

Item 14

Package 7 ‐ Storage Cabinets (R5, ARMM & NCR) (Item 1)

Item 15


Item 16

Package 8 ‐ Storage Cabinets (R6) (Item 1) Item 17



Package 9 ‐ Storage Cabinets (R7) (Item 2) Item 20Package 10 ‐ Storage Cabinets (R8 & CARAGA) (Item 1)

Item 21Package 10 ‐ Storage Cabinets (R8 & CARAGA) (Item 2)

Item 22

B. Market Items

Package 11 ‐ Science Equipment (R1, R2, R4A, R6, R7, R9, R11, CAR & CARAGA) (Item 1)

Item 23 81,828,200.00

Scientific Product Company in joint venture with TJTF

Trading

Item 24 1,683,175.00 Philab Industries, Inc. in joint venture

with China Educational

Package 11 ‐ Science Equipment (R1, R2, R4A, R6, R7,

143,031,598.40

Failed Bidding

103,792,589.52

154,625,578.62Awarded; Notice Abstract No.

1044383

Failed

Awarded. For posting of award at PhilGEPS.

130,824,740.59

130,884,642.03

128,688,255.97

0.00 (see remarks)

0.00 (see remarks)

02‐Oct‐15 03‐Jul‐15

Syrex CorporationN/A N/A N/A N/A 24‐Sep‐15 GAA 2015 N/A N/A1‐Oct‐15 1‐Oct‐15 N/A 13‐Oct‐15 N/A N/A 126,750.00 126,750.00

NEA

P‐12

4

NEAP NP‐SVP 10‐Jun‐15 17‐Sep‐15 N/A Awaiting copy of conformed PO

N/A

N/A

BIDS AND AWARDS COMMITTEE II

NSTIC‐003

&00

4

09‐Nov‐15 N/A

NET

RC‐021

1 Lot NETRC NP‐2FB N/A 16‐Oct‐15 N/A N/A N/A N/A N/A 22‐Oct‐15 NOA for signature of Usec. RDLAirspeed

International Corporation

Resident Ombudsman,

COA, NAMFREL,


12‐May‐15 16‐Oct‐15 N/A N/A

NSTIC CB 24‐Jun‐15 30‐Jun‐15 N/A 13‐Aug‐15Aug 27‐28,

2015

23‐Oct‐15 27‐Oct‐15

30‐Sep‐15

11‐Sep‐15 02‐Oct‐15

GAA 2015 2,481,567.52

19‐Jun‐15

2,481,567.52 2,352,000.00

N/A N/A

N/A

N/A

N/AN/A N/A

N/AN/A N/A 07‐Jul‐15 N/A 06‐Aug‐15Oct 3, 26, 27 and Nov 2, 2015

GAA/LFP (2014) 2,565,902,350.15

Resident Ombudsman,

COA, NAMFREL, PCCI, TIP, G‐Watch, ANSA‐

EAP

Philab Industries, Inc. in joint venture


Instrument and Equipment Corporation

NSTIC‐003

&00

4

75,875,154.80

118,964,255.87

85,080,009.11

165,887,048.97


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.



Item 25 1,370,881.30


Item 26 2,589,500.00


TradingPackage 11 ‐ Science Equipment (R1, R2, R4A, R6, R7, R9, R11, CAR & CARAGA) (Item 4)

Item 27 0.00 (see remarks) Failed


Item 28 4,639,866.10

Eduresources Publishing Inc. in joint venture with Hansson Paper Phils., Corp. and Shiv Dial Sud &

Sons




Item 29 8,488,898.90








Item 31 346,993.00





Item 32 6,967,826.60


SonsPackage 12 ‐ Science Equipment (R3, R4B, R5, R8, R10, R12, ARMM & NCR (Item 1)

Item 33 75,402,838.40 Nikka Trading

Item 34 1,542,320.00

Item 35 1,256,160.32

Package 12 ‐ Science Equipment (R3, R4B, R5, R8, R10, R12, ARMM & NCR (Item 3)

Item 36 2,395,578.88


SonsPackage 12 ‐ Science Equipment (R3, R4B, R5, R8, R10, R12, ARMM & NCR (Item 4)


Educational Instrument and Equipment Corporation





R9, R11, CAR & CARAGA) (Item 2)PhilGEPS.


113,134,449.95

123,466,646.22

NSTIC‐003

&00

4


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.





Item 38 4,251,583.04


Sons


Item 39 7,778,512.96







Item 41 317,955.20





Item 42 6,030,233.92


Sons

Package 13 ‐ Science Equipment Models (R1, R2, R9, R6 & CAR) (Item 1)

Item 43 16,225,164.20


Item 44 15,339,325.54


Item 45 6,968,386.00


Item 46 11,360,884.22


Item 47 38,406,003.02


Package 14 ‐ Science Equipment Models (R3, R4A, R11, R12, & R7) (Item 1)

Item 48 20,137,927.70


Item 49 19,038,465.49


Item 50 6,243,078.82


Item 51 14,498,597.85


Item 52 49,904,053.76

Package 15 ‐ Science Equipment Models (R4B, R5, R8, R10, ARMM, NCR & CARAGA) (Item 1)

Item 53 22,742,863.40


Item 54 21,501,180.58


Item 55 7,050,650.44


Item 56 16,374,059.70


Item 57 55,851,477.52

Package 16 ‐ Plastic Wares (All Regions) (Item 1) Item 58

Package 16 ‐ Plastic Wares (All Regions) (Item 2) Item 5921 745 185 66

122,472,980.01





Sons

Awarded

171,670,759.09


Sons

Awarded

NSTIC‐003

&00

4





Sons




152,007,830.94

NSTIC‐003

&00

4

Awarded

Failed

Awarded


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.



Package 16 ‐ Plastic Wares (All Regions) (Item 3) Item 60

Package 16 ‐ Plastic Wares (All Regions) (Item 4) Item 61Package 17 ‐ Mathematics Equipment (R1, R8 & R9) (Item 1)

Item 62

Package 17 ‐ Mathematics Equipment (R1, R8 & R9) (Item 2)

Item 63 220,921.02 Nikka Trading


Item 64 3,543,543.18


Sons

21,745,185.66

Awarded

Failed

117,766,350.28

(see remarks)0.00


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.







Item 66 3,411,815.04


Item 67 1,520,401.32


Item 68 14,117,958.72


Item 69 8,183,259.36


Item 70 541,059.75


Item 71 3,823,488.90


Item 72 7,884,013.50


Item 73 16,249,593.60


Item 74 29,772,808.20


Item 75 16,049,752.83


SonsPackage 17 ‐ Mathematics Equipment (R1, R8 & R9) (Item 15)

Item 76

Package 18 ‐ Mathematics Equipment (R2, R4A, R6, R11 & CAR) (Item 1)

Item 77


Item 78


Item 79 6,061,992.96


Sons

Awarded




Sons

Nikka Trading

NSTIC‐003

&00

4

0.00 (see remarks)

186,636,222.54

Awarded

Failed


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.





Item 81 5,642,388.48


Item 82 2,441,753.60


Item 83 22,788,413.44


Item 84 13,066,240.00


Item 85 831,488.00


Item 86 5,870,899.20


Sons


Item 87 12,620,800.00


Trading


Item 88 26,023,347.20


Sons


Item 89 46,919,680.00


Trading


Item 90 25,930,547.20


Sons




Trading

Awarded

NSTIC‐003

&00

4


Sons


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.




Package 19 ‐ Mathematics Equipment (R3, R4B, R10, R12 & CARAGA) (Item 1)





Item 94 5,327,710.72


Sons




Item 96 4,958,957.18


Item 97 2,186,457.16


Item 98 20,027,851.84


Item 99 11,321,252.30


Item 100 769,954.20


Item 101 5,426,913.80


Item 102 11,190,267.00


Item 103 23,064,051.20


Item 104 42,258,384.40


Item 105 23,244,904.00


Item 106

Package 20 ‐ Mathematics Equipment (R5, R8, ARMM & NCR) (Item 1)

Item 107




Item 109 4,997,940.24


Sons


Sons

Awarded

Nikka Trading

Nikka Trading

Awarded

Failed

Awarded

NSTIC‐003

&00

4

0.00 (see remarks)

152,195,001.52

167,153,050.06


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.





Item 110 3,617,870.40


Item 111 4,594,986.00


Item 112 2,009,685.84


Item 113 17,300,636.88


Item 114 10,572,463.44


Item 115 676,837.20


Item 116 4,941,274.80 Nikka Trading Awarded


Item 117 10,188,882.00


Item 118 21,000,115.20


Item 119 38,476,802.40


Item 120 20,750,206.08


SonsPackage 20 ‐ Mathematics Equipment (R5, R8, ARMM & NCR) (Item 15)


Mass Production, and Supply and Delivery of Science and Mathematics Equipment for Grades 1 to 3 (Teacher's Kit) to 38,689 Public Elementary Schools (Rebid)

16 Packages (37 Items





Item 3


Item 4


Item 5


Item 6

Mass Production, and Supply and Delivery of Science and Mathematics Equipment for Grades 1 to 3 (Teacher's Kit) to 38,689 Public Elementary Schools (Rebid) (cont.)

Package 4 ‐ Storage Cabinets (R2 & R12) (Item 1) Item 7 43,903,379.52


Package 5 ‐ Storage Cabinets (R4A & R1) (Item 1) Item 9 43,923,481.80


Package 6 ‐ Storage Cabinets (R4B, R10 & CAR) (Item 1)

Item 11 43,186,398.20

Package 6 ‐ Storage Cabinets (R4B, R10 & CAR) (Item 2)

Item 12 29,483,877.05


Item 13 55,669,914.08


Item 14 38,006,524.52

Package 8 ‐ Storage Cabinets (R6) (Item 1) Item 15 28,551,938.36




Package 10 ‐ Storage Cabinets (R8 & CARAGA) (Item 1)

Item 19 39,923,128.08

Package 10 ‐ Storage Cabinets (R8 & CARAGA) (Item 2)

Item 20 27,256,003.02

B. Market Items Package 11 ‐ Science Equipment (R1, R2, R4A, R6, R7, R9, R11, CAR & CARAGA) (Item 4)

Item 21 5,120,995.20


Item 22 6,434,907.50


Item 23 6,323,007.78 6,069,622.40

Package 16 ‐ Plastic Wares (All Regions) (Item 1) Item 24 7,854,328.44

85,080,009.11

Nikka Trading


Sons

130,824,740.59

165,887,048.97

128,688,255.98

143,031,598.40

103,792,589.52

1,164,173,247.84N/A ongoing N/A

75,875,154.80

118,964,255.87

12,293,761.30

130,884,642.04

Awarded

N/A N/A

Failed

N/A GAA/LFP (2014)28‐Dec‐15 ongoingDec 29, 2015 and Jan 4, 2016

Awarded

Awarded

AwardedNikka Trading

0.00

NSTIC‐003

&00

4

NSTIC CB 23‐Oct‐15 25‐Oct‐15 N/A N/A 05‐Nov‐15 N/A 24‐Nov‐15 01‐Dec‐15Dec 7‐10, 2015

NSTIC‐003

&00

4

Awarded

NSTIC‐003

&00

4

Nikka Trading

(see remarks)

Resident Ombudsman,


EAP

26‐Oct‐15

Multifocus Corp jv with Jiangmen Keyi Hardware Furniture


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.




Package 16 ‐ Plastic Wares (All Regions) (Item 3) Item 26 0.00 (see remarks) Failed



Item 28 4,111,117.20




Item 30 6,515,302.40


Item 31 350,115.84


Item 32


Item 33










Mass Production, and Supply and Delivery of Science and Mathematics Equipment for Grades 4 to 6 (Teacher's Kit) to 33,070 Public Elementary Schools

26 Packages

(276 Items)


Package 1 ‐ Science and Mathematics Equipment (R1, R2, R3, R5, R9, R12, ARMM, CAR & CARAGA) (Item 1)

Item 1


Item 2


Item 3


Item 4


Item 5


Item 6


Item 7


Item 8


Item 9


Item 10


Item 11

Package 2 ‐ Science and Mathematics (R4A, R4B, R6, R7, R8, R10, R11 & NCR (Item 1)

Item 12



Item 13


Item 14


Item 15


Item 16


Item 17


Item 18


Item 19

21,745,185.66

190,725,073.11

188,956,974.07

9,614,373.88

Nikka Trading

6,773,730.55

0.00

Nikka Trading

Awarded

Failed(see remarks)

Awarded

Failed

Failed

19‐Jun‐15 03‐Jul‐15

15,640,882.35

8,754,011.04

N/A

NSTIC‐003

&00

4

0.00 (see remarks)

Aug 27‐28, 2015

0.00 (see remarks)

11‐Sep‐15 02‐Oct‐15 02‐Oct‐15

Oct 27, 2015 and Nov 2, 2015

GAA/LFP (2015) 3,999,923,871.43N/A N/A N/A N/AN/A07‐Jul‐15 06‐Aug‐15 13‐Aug‐1530‐Jun‐15 N/A

NSTIC‐001

&00

2

NSTIC CB 24‐Jun‐15 N/A

Resident Ombudsman,


EAP


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.




Item 20


Item 21


Item 22

Package 3 ‐ Mathematics Equipment Models (All Regions) (Item 1)

Item 23


Item 24

Package 4 ‐ Storage Cabinets (R2, ARMM & CAR) (Item 1)

Item 25 64,222,928.00

Package 4 ‐ Storage Cabinets (R2, ARMM & CAR) (Item 2)

Item 26 64,222,928.00

Package 5 ‐ Storage Cabinets (R5 & CARAGA) (Item 1) Item 27 65,208,640.00

Package 5 ‐ Storage Cabinets (R5 & CARAGA) (Item 2) Item 28 65,208,640.00







Package 9 ‐ Storage Cabinets (R6) (Item 1) Item 35 41,915,776.00 139,799,925.00

116,770,170.00

145,789,875.00

150,884,775.00

148,027,500.00

138,250,800.00

Awarded




NSTIC‐001

&00

2


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.







Package 11 ‐ Storage Cabinets (R4B, R10 & NCR) (Item 1)

Item 39 59,597,664.00

Package 11 ‐ Storage Cabinets (R4B, R10 & NCR) (Item 2)

Item 40 59,597,664.00


Package 12 ‐ Storage Cabinets (R8) (Item 2) Item 42 93,532,725.00 39,681,241.60

B. Market ItemsPackage 13 ‐ Science Equipment (R2, R5, ARMM, CAR & CARAGA (Item 1)


Package 13 ‐ Science Equipment (R2, R5, ARMM, CAR & CARAGA (Item 2)

Item 44 2,854,891.00


Item 45 7,806,874.00


Item 46 6,805,838.00


Item 47


Item 48


Item 49


Item 50 984,639.00




Awarded


Item 51


Item 52


Item 53


Item 54


Item 55

98,799,750.00

(see remarks)

(see remarks)0.00

0.00




88,059,150.00




Failed

NSTIC‐001

&00

2

Awarded

Awarded

Failed

135,290,250.00

179,807,746.15


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.




Package 14 ‐ Science Equipment (R1, R3, R7 & R9) (Item 1)

Item 56 7,178,760.00


Trading


Item 57 2,952,543.00





Item 58 8,257,920.00


Trading


Item 59 5,097,556.00





Item 60 73,195,200.00


Item 61 9,130,632.00




Item 63 1,032,240.00


Trading

Awarded


Item 64


Item 65


Item 66 29,090,400.00


Trading

Awarded





Item 68 2,533,680.00

Package 15 ‐ Science Equipment (R4A, R6 & R11) (Item 1)

Item 69 5,302,215.00


Item 70 2,670,399.00





Item 71 6,099,280.00


Trading


Item 72 4,254,701.00





Item 73 54,061,800.00


Item 74 6,743,863.00

Awarded

0.00


Trading


Trading

NSTIC‐001

&00

2

197,693,718.79

Awarded

Failed(see remarks)

NSTIC‐001

&00

2

146,016,108.79


Trading


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.






Item 76 762,410.00


Trading

Awarded


Item 77


Item 78


Item 79 21,486,100.00


Trading

Awarded



Failed0.00 (see remarks)


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.





Item 81 1,871,370.00


Trading

Awarded

Package 16 ‐ Science Equipment (R4B, R8, R10, R12, & NCR) (Item 1)



Item 83 2,818,260.00


Item 84 7,518,747.00


Item 85 5,697,604.00


Item 86


Item 87


Item 88


Item 89 948,299.00




Awarded


Item 90


Item 91


Item 92


Item 93


Item 94

Package 17 ‐ Glass Wares, Plastic Wares and Porcelain Wares (All Regions) (Item 1)

Item 95


Item 96 166,390,047.70 5,002,871.00




Awarded





Item 98 26,911,098.00




Awarded


Item 99


Item 100


Item 101


Item 102


Item 103


Item 104 611,291.00




Awarded



NSTIC‐001

&00

2

0.00 (see remarks)

NSTIC‐001

&00

2




Failed

Failed

Awarded

173,171,607.89

0.00 (see remarks)

0.00 (see remarks)

Failed


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.



Package 18 ‐ Mathematics Equipment (R1 & R9) (Item 1)

Item 106 1,236,189.00




Awarded









182,396,795.36


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.





Item 111 7,644,308.00


Item 112 1,163,445.00






Item 115 35,230,360.00


Item 116 6,405,841.28






Item 119 0.00


Item 120 0.00


Item 121 0.00


Item 122 0.00


Item 123 7,763,821.00




Awarded



Package 19 ‐ Mathematics Equipment (R2, CAR & CARAGA) (Item 1)

Item 125 1,282,669.00




Awarded


Item 126


Item 127



Item 128


Item 129


Item 130 11,044,530.00


Item 131 1,207,190.00


Item 132


Item 133


Item 134 32,280,047.00




Awarded


Item 135


Item 136


Item 137

(see remarks)

Nikka Trading







NSTIC‐001

&00

2

189,254,842.20

Awarded

Failed

Awarded

Failed

NSTIC‐001

&00

2

Awarded

(see remarks)

(see remarks)

(see remarks)

0.00

0.00

0.00

Failed

Failed


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.




Item 138


Item 139


Item 140


Item 141


Item 142 8,055,738.00




Awarded



0.00 (see remarks) Failed


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.





Item 144 1,349,157.00















Item 150 1,269,766.00









Item 153 29,212,490.00


Item 154 6,991,235.64






Item 157


Item 158


Item 159


Item 160



Item 161 8,473,314.00




Awarded



Package 21 ‐ Mathematics Equipment (R4A & R11) (Item 1)

Item 163 1,250,041.00

















NSTIC‐001

&00

2

(see remarks)

199,065,028.40

0.00

Awarded

Failed

Awarded

Awarded

Awarded

NSTIC‐001

&00

2


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.




Item 169 1,176,481.00









Item 172 26,331,718.00












Item 176


Item 177


Item 178


Item 179


Item 180 7,850,816.00




Awarded



Package 22 ‐ Mathematics Equipment (R4B & R10) (Item 1)

Item 182 1,051,499.00




Awarded


Item 183


Item 184


Item 185


Item 186


Item 187 9,054,023.00


Item 188 989,623.00


Item 189


Item 190



Item 191 25,561,229.00




Awarded




184,440,584.15

Awarded

Awarded

NSTIC‐001

&00

2

155,146,278.12

0.00 (see remarks)

0.00 (see remarks)

0.00 (see remarks)

Failed

Failed

Awarded

Failed


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.




Item 192


Item 193


Item 194


Item 195


Item 196


Item 197


Item 198


Item 199 6,603,888.00




Awarded



Package 23 ‐ Mathematics Equipment (R5 & ARMM) (Item 1)

Item 201 1,344,540.00




Awarded


Item 202


Item 203


Item 204


Item 205

(see remarks)0.00

198,383,765.47

NSTIC‐001

&00

2

0.00 (see remarks)

Failed

Failed


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.





Item 206 11,577,276.00


Item 207 1,265,420.00


Item 208


Item 209


Item 210 30,078,292.00




Awarded


Item 211


Item 212


Item 213


Item 214


Item 215


Item 216


Item 217


Item 218 8,444,315.00




Awarded






NSTIC‐001

&00

2

0.00 (see remarks)

0.00 (see remarks)

Awarded

Failed

Failed


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.




Package 24 ‐ Mathematics Equipment (R6) (Item 1) Item 220 883,432.00




Package 24 ‐ Mathematics Equipment (R6) (Item 2) Item 221 18,439,750.00 Nikka Trading

Package 24 ‐ Mathematics Equipment (R6) (Item 3) Item 222 0.00 (see remarks) Failed

Package 24 ‐ Mathematics Equipment (R6) (Item 4) Item 223 2,778,160.00 Nikka Trading Awarded









Package 24 ‐ Mathematics Equipment (R6) (Item 10) Item 229 15,676,442.00







Package 24 ‐ Mathematics Equipment (R6) (Item 14) Item 233









Awarded











NSTIC‐001

&00

2

Failed

Awarded

Awarded

Awarded

130,348,307.44

0.00 (see remarks)

NSTIC‐001

&00

2

Awarded


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.













Awarded













Awarded


Package 26 ‐ Mathematics Equipment (R8 & NCR) (Item 1)

Item 258 994,553.00















Item 264 936,028.00









NSTIC‐001

&00

2

116,178,038.48Awarded

146,744,035.31

0.00 (see remarks) Failed

Awarded

Awarded


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.




Item 267 23,906,127.00











Item 271


Item 272


Item 273


Item 274


Item 275 6,246,241.00




Awarded



Mass Production, and Supply and Delivery of Science and Mathematics Equipment for Grades 4 to 6 (Teacher's Kit) to 33,070 Public Elementary Schools (Rebid)

17 Packages

(154 Items)



Item 1


Item 2



Item 3


Item 4


Item 5


Item 6


Item 7


Item 8


Item 9


Item 10


Item 11


Item 12


Item 13


Item 14


Item 15


Item 16


Item 17

N/A

NSTIC‐001

&00

2

0.00 (see remarks)

N/A N/A

NSTIC‐001

&00

2

NSTIC CB 23‐Oct‐15 25‐Oct‐15 N/A 24‐Nov‐15 01‐Dec‐15Dec 8‐10, 2015

12‐Jan‐16 N/A N/A OngoingGAA/LFP (2015)

190,725,073.11

1,716,451,738.67

Resident Ombudsman,


EAP0.00 (see remarks)

Failed

Awarded

26‐Oct‐15 N/A N/AN/A N/AN/A05‐Nov‐15

NSTIC‐001

&00

2

188,956,974.07

Ongoing

0.00 (see remarks)


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.




Item 18


Item 19


Item 20


Item 21


Item 22



Item 23


Item 24

B. Market Items


Item 25


Item 26


Item 27


Item 28


Item 29


Item 30


Item 31


Item 32


Item 33


Item 34


Item 35


Item 36


Item 37


Item 38


Item 39


Item 40


Item 41


Item 42


Item 43


Item 44


Item 45


Item 46



Item 47


Item 48


Item 49


Item 50


Item 51


Item 52


Item 53


Item 54


Item 55


Item 56

37,894,613.27

128,485,742.82

51,306,168.08

01&00

2

159,432,747.38

116,770,170.00

Ongoing

0.00 (see remarks)

NSTIC‐001

&00

2NSTIC‐001

&00

2

153,548,586.23


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.




Item 57


Item 58


Item 59


Item 60


Item 61


Item 62


Item 63


Item 64


Item 65


Item 66


Item 67


Item 68


Item 69


Item 70


Item 71



Item 72


Item 73


Item 74


Item 75


Item 76


Item 77


Item 78


Item 79


Item 80


Item 81


Item 82


Item 83


Item 84


Item 85


Item 86


Item 87


Item 88


Item 89


Item 90


Item 91


Item 92


Item 93


Item 94


Item 95


Item 96


65,454,874.86

NSTIC‐001

&00

2NSTIC‐00

130,384,666.26

59,974,167.79

Ongoing

60,646,189.09

Ongoing

0.00 (see remarks)

0.00 (see remarks)

NSTIC‐001

&00

2NSTIC‐001

&00

2


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.




Item 97


Item 98


Item 99


Item 100


Item 101


Item 102


Item 103


Item 104


Item 105


Item 106


Item 107


Item 108


Item 109


Item 110


Item 111


Item 112


Item 113


Item 114


Item 115


Item 116


Item 117


Item 118


Item 119


Item 120


Item 121



Item 122


Item 123


Item 124


Item 125


Item 126


Item 127












106,886,013.91

NSTIC‐001

&00

2NSTIC‐001

&00

2

136,673,919.42

Ongoing

0.00 (see remarks)

NSTIC‐001

&00

2NSTIC‐001

&00

2

42,860,025.29

Ongoing

0.00 (see remarks)


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.











Item 146 48,251,129.50



Item 147 0.00 (see remarks)















Supply, Delivery, Installation, Configuration, Testing, Commissioning, Training and Maintenance of E‐Classroom for various Public Elementary and Secondary Schools under FY2015 DepEd Computerization Program (DCP), Batches 29, 30, 31 & 33

20 Lots

ARMM & South NCR Lot 1 337,282,430.00

CAR & North NCR Lot 2 368,555,086.00

Region I Lot 3 337,174,433.00

Region II Lot 4 199,750,553.00

Region III Bulacan and Pampanga Lot 5 286,378,098.00

Region III Aurora, Bataan, Nueva Ecija, Tarlac and Zambales

Lot 6 291,662,794.00

Region IV‐A Cavite and Laguna Lot 7 293,128,102.00

Region IV‐A Batangas, Quezon and Rizal Lot 8 389,544,943.00

Region IV‐B Lot 9 197,811,187.00

Region V Albay, Masbate, Sorsogon Lot 10 223,279,529.00

Region V Catanduanes, Camarines Norte, Camarines Sur

Lot 11 205,897,310.00

Region VI (except Negros Occidental) Lot 12 299,627,284.00

Negros Oriental & Occidental Lot 13 295,070,853.00

Region VII (except Negros Oriental) Lot 14 410,123,512.00

Region VIII Lot 15 269,233,850.00

Region IX Lot 16 249,337,257.00

Region X Lot 17 237,002,802.00

Region XI Lot 18 214,792,907.00

Supply, Delivery, Installation, Configuration, Testing, Commissioning, Training and Maintenance of E‐Classroom for various Public Elementary and Secondary Schools under FY2015 DepEd Computerization Program (DCP), Batches 29, 30, 31 & 33 (cont.)

20 Lots

Region XII Lot 19 296,922,192.00

Region XIII Lot 20 170,166,392.00

Supply and Delivery of Construction Materials for the Renovation/ Refurbishment of Mabini and Bonifacio Buildings

2 Lots

Mechanical ‐ Aircon, Carpentry, Electrical, Painting, Plumbing Lot 1 4,428,364.67 4,056,829.15

Up‐Town Industrial Sales, Inc.

Telephone Installation Lot 2 310,435.05 278,051.38 Builtrade

Construction Supply

16‐Nov‐15 02‐Dec‐15AS‐GSD CBNTP/PO: for conforme of

suppliers27‐Oct‐15 02‐Nov‐15N/A N/A 06‐Nov‐15 07‐Oct‐15OSEC Funds 4,738,799.72

Resident Ombudsman,

COA, NAMFREL, PCCI, TIP, G‐

Watch

23‐Sep‐15N/A N/A13‐Oct‐15 N/A29‐Sep‐15 06‐Oct‐15 N/A 02‐Dec‐1526‐Oct‐15

AdmS4‐012

b&01

2c

N/A

N/A

15‐Oct‐15 N/A N/A Ongoing Post‐Qualification

N/A

NSTIC‐001

&00

2NSTIC‐001

&00

2

38,200,677.59

Ongoing

TS2‐00

2to0

04&02

3

TS‐ICTU CB

1st Pre‐Proc: Oct 7, 2015 ; 2nd Pre‐Proc: Oct 13, 2015

16‐Oct‐15 N/A N/A N/A N/A N/A N/A N/A N/A N/A23‐Oct‐15 05‐Nov‐15Nov 9‐11, 2015

Dec 9‐11, 2015

DCP 5,572,741,514.00 0.00 (see remarks)

Resident Ombudsman,


EAP

Oct 2, 2015 and Oct 7,

2015

Ongoing Post‐Qualification

TS2‐00

2to0

04&02

3


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.


Date of Receipt of InvitationTS2‐01

2 Supply, Delivery and Installation of LAN Threat Management Solution (End‐Point/E‐Mail Security and Data Protection Licenses and Support) for DepEd Central Office

1 Lot TS‐ICTU CB 29‐Sep‐15 06‐Oct‐15 N/A N/A N/A 13‐Oct‐15 N/A 26‐Oct‐15 30‐Oct‐15 09‐Nov‐15 N/A N/A N/A N/A N/A N/A EICS Funds 850,000.00 850,000.00 825,500.00 DCI International I.T. Solutions & Services Corp.

Resident Ombudsman,

COA, NAMFREL, PCCI, TIP,

Ateneo Sch. of Gov't, PWI

23‐Sep‐15 N/A N/AFor posting in PhilGEPS: NOA and

RTA.

TS2‐00

8 Procurement of Internet Connection Services for the Enhanced Basic Education Information System and Other Online Systems

1 Lot TS‐ICTU CB 29‐Sep‐15 06‐Oct‐15 N/A N/A N/A 13‐Oct‐15 N/A 26‐Oct‐15 30‐Oct‐15 09‐Nov‐15 N/A N/A N/A N/A N/A N/A EICS Funds 1,500,000.00 1,500,000.00 740,250.00 Converge ICT Solutions, Inc.

Resident Ombudsman,



23‐Sep‐15 N/A N/AFor posting in PhilGEPS: NOA and

RTA.

Supply/Delivery/Installation of Awning Windows; and Window Blinds

2 Lots

Supply/Delivery/Installation of Awning Windows Lot 1 11,490,000.00 0.00 (see remarks) Lot 1 ‐ Failed; For Rebid

Supply/Delivery/Installation of Window Blinds Lot 2 6,000,000.00 5,138,205.73 Blue Star Interiors,

Inc.Lot 2 ‐ For posting in PhilGEPS:

NOA and RTA.

Supply/Delivery/Installation of Awning Windows; and Window Blinds (Rebid)

Supply/Delivery/Installation of Awning Windows

05‐Oct‐15

N/A

N/AN/A N/A

OSEC Funds 11,490,000.00

23‐Sep‐15N/A14‐Oct‐15 N/A 27‐Oct‐15 30‐Oct‐15N/A N/A

N/A

AdmS4‐005

&00

6

AS‐GSD CB 29‐Sep‐15 07‐Oct‐15 N/A N/A09‐Nov‐15 N/A N/A N/A

N/A

OSEC Funds 07‐Oct‐15

AdmS4‐005

&00

6

AS‐GSD CB N/A 02‐Nov‐15 10‐Nov‐151 Lot N/A 25‐Nov‐15 N/A N/A N/A N/A Failed; No bids received.

17,490,000.00

Resident Ombudsman,



05‐Oct‐15

N/A N/A 12‐Nov‐15 N/AN/A 0.00 (see remarks) 11,490,000.00 N/A N/AN/A

Resident Ombudsman,




Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.



Supply and Delivery of Braille Printing Materials 3 Lots

Braille Papers Lot 1 664,000.00

Braille Practice Papers Lot 2 203,000.00

Chip board cover #50 4,500.00

Plastic binder, ¾” 10,650.00

Plastic binder, 1” 12,250.00

Plastic binder 1 ½” 16,950.00

Computer Label, self adhesive, 24mm x 90mm, 1000 Continuous sheet/box

4,650.00

Supply and Delivery of Retirement Rings for DepEd Central Office – PRAISE Awards CY 2015 Salamat Paalam Program (Retirement Awards); and Supply and Delivery of Tokens for the Grant of Loyalty Awards for Central Office Employees

4 Lots

Loyalty Pins Lot 1 10,800.00 9,720.00

Loyalty Ring – 10 karat gold for female Lot 2 94,500.00 69,650.00

Retirement Ring – 14 karat gold (Male & Female) Lot 3 448,000.00 349,000.00 Laricel's Jewelry

Personalized Wristwatch (Male & Female) Lot 4 285,000.00 241,617.30 Newtrends International Corporation

Procurement of 22 Units Motor Vehicles for the 2015 Re‐fleeting Program for DepEd Central Office

3 Lots

Sports Utility Vehicle (SUV) Mid‐Size: A/T 4X4 Lot 1 9,690,000.00


Asian Utility Vehicle (AUV) – M/T 4X2 Lot 3 8,848,418.25

Procurement of 22 Units Motor Vehicles for the 2015 Re‐fleeting Program for DepEd Central Office (Rebid)

3 Lots




AdmS4‐016 Supply and Delivery of Construction Materials for the

Fabrication and Installation of Pavers for the DepEd Central Office

1 Lot AS‐GSD CB N/A 08‐Dec‐15 N/A N/A 15‐Dec‐15 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A OSEC Funds 772,265.00 772,265.00 0.00 (see remarks)

Resident Ombudsman,



N/A N/A N/AFailed; Returned to End‐user due to tight timelines and lapse of

funds.

22‐Dec‐15N/A N/A N/A N/A 25,000,000.00 0.00N/A N/A 28‐Dec‐15 N/A 12‐Jan‐16 N/A

30‐Oct‐15 23‐Nov‐15

(see remarks)

916,000.00 0.00 (see remarks)

Resident Ombudsman,



N/A N/A BEE FundsN/A N/A

A Pre‐procurement has been undertaken last Nov. 2, 2015 and the BAC II agreed that the end‐user shall submit requirements such as justification on the

urgency of the project, basis of Budget Estimate and quantity

requirements etc.; Memo to that effect was sent to Director of BEE

and received by PPHB on November 11, 2015. To date,

December 21, 2015, no reply from the Memo.

BEE‐04

3

BEE CB 02‐Nov‐15 N/A N/A N/A

Lot 3

N/A N/A N/A N/A N/AN/A

N/A

N/A N/A

N/A

N/A

OSEC Funds 25,000,000.00

N/A OSEC Funds N/A

R & J Jewelry Class Ring & Metalcraft,

Inc.

Failed; No bid received. For rebid.N/A

N/A

N/A

AdmS4‐008

AS‐GSD CB N/A 20‐Dec‐15

Resident Ombudsman,



04‐Dec‐15 N/A

N/A

N/A

30‐Oct‐15 N/A

HRD

S2‐002

,006

a,00

6b&00

6d

EWBD CB N/A 16‐Nov‐15 N/A N/A N/A N/A N/A 01‐Dec‐15 02‐Dec‐15

N/A

HRTD / OSEC Funds 838,300.00

Resident Ombudsman,


EAP

N/A N/A09‐Dec‐15 N/A N/A N/A

AdmS4‐008

AS‐GSD CB 05‐Nov‐15 17‐Nov‐15 N/A N/A 16‐Dec‐15 N/A N/AN/A N/A N/A 0.00N/A 27‐Nov‐15 N/A N/AN/A

N/A N/A

(see remarks)

RTA ‐ for approval of SBAL

Failed; No bid received. For rebid.N/A

11‐Dec‐15

16‐Nov‐15

Resident Ombudsman,



N/A


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.



Supply and Delivery of Materials and Equipment Necessary for the Renovation of OSEC Conference Room and its Pantry Room and Restroom

Equipment

Bar Designer Stool Item 1 976797

Frameless Smart‐TV Item 2 976798

Refrigerator Item 3 976799

Water Dispenser Item 4 976800

Microwave Oven) Item 5 976801

AdmS4‐003

Supply and Delivery of Purified Drinking Water in DepEd Central office (Inclusive of 30 Hot and Cold Dispensers)

1 Lot AS‐OD NP‐SVP N/A 01‐Jul‐15 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A OSEC Funds 428,880.00 428,880.00 0.00 (see remarks) N/A Failed Bid

AdmS4‐003 Supply and Delivery of Purified Drinking Water in DepEd

Central office (Inclusive of 30 Hot and Cold Dispensers) (2nd Posting)

1 Lot AS‐OD NP‐SVP N/A 10‐Jul‐15 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A OSEC Funds 428,880.00 428,880.00 0.00 (see remarks) N/A

Failed Bid (In view of 2nd failure of quoations, PS sent a Memo dated July 22, 2015 to Director III, Administrative Service, requesting further review of the technical specifications and ABC , for presentation, prior to the

reposting of RFQ in the PhilGEPS. To date we have not received any

reply from the End‐User.)

AdmS4‐003 Supply and Delivery of Purified Drinking Water in DepEd

Central office (Inclusive of 30 Hot and Cold Dispensers) (3rd Posting)

1 Lot AS‐OD NP‐SVP N/A 10‐Nov‐15 N/A N/A N/A N/A N/A 25‐Nov‐15 25‐Nov‐15 N/A N/A N/A N/A N/A N/A N/A OSEC Funds 428,880.00 428,880.00 0.00 (see remarks) N/A

Failed. Lone Bidder, Ph? Purified Drinking Water Station,

submitted its quotation, but failed to submit required

documents. Thus, BAC declared failure of bidding.

Procurement of 2,000 Polo T‐Shirts as Advocacy Materials/ Uniforms of Monitors for the 2015 Accreditation and Equivalency (A & E) Test Administration

Double Extra Large (10); Extra large (65); Large (250); Medium (725); Small (650); Extra Small (300)

PMS1‐015 Engagement of an Independent Disbursement‐Linked

Indicators Verification Agent (DVA) for Learning, Equity and Accountability Program Support (LEAPS)

1 Lot PMS‐PDD NP‐AA N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 19‐Aug‐15 N/A 12‐Oct‐15 N/A N/A N/A GAA 30,000,000.00 30,000,000.00 30,000,000.00

University of the Philippines ‐ Assessment,

Curriculum, and Technology

Research Center (UP‐ACTRC)

N/A Awarded

AdmS4‐007

Supply and Delivery of Fifteen (15) Batteries for Various DepEd Service Vehicles

1 Lot AS‐GSD NP‐SVP N/A 11‐Aug‐15 N/A N/A N/A N/A N/A 19‐Aug‐15 04‐Sep‐15 08‐Sep‐15 24‐Sep‐15 N/A 04‐Nov‐15 N/A N/A N/A OSEC Funds 64,965.00 64,965.00 48,300.00 Intensity Tire

SupplyN/A

1036944, 1036953, 1036960. Received PO on December 15, 2015 for posting at PhilGEPS.

Purchase of Spare Parts Needed for the Repair of Develop Ineo 213 Machines with Serial Nos. SN‐12105634 and SN‐12105658

2 Items

434‐R701‐00 / Develop Fusing Unit 230 V Item 1 21,304.00 990331

A08E‐R901‐00/4021‐2541‐01 / Torsion Spring Item 2 388.00 997141

TS5‐01

2

Purchase of Toner/Consumable for Develop Ineo 213 Machines

1 Lot MPPD‐TS DC N/A N/A N/A N/A N/A N/A N/A 24‐Aug‐15 24‐Aug‐15 24‐Aug‐15 25‐Aug‐15 N/A N/A N/A N/A N/A EICS Funds 31,250.00 31,250.00 31,250.00 Copylandia Office

Systems Corporation

N/A 997607

Procurement of Uniforms for Contract of Service Personnel in DepEd Central Office and Baguio Teachers' Camp

2 Lots

DepEd Central Office Lot 1 190,395.00 185,307.00 1056735

Baguio Teachers’ Camp Lot 2 87,030.00 81,942.00 1056736

NET

RC‐037

Purchase parts for Opscan 8 OMR scanner with Serial No. 1800821

1 Lot NETRC DC N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 21‐Sep‐15 N/A 22‐Oct‐15 N/A N/A N/A NETRC Funds 51,100.00 51,100.00 45,990.00 Syrex Corporation N/AReceived PO by PS on November 13, 2015. For posting at PhilGEPS.

Purchase part for Develop Ineo 213 (Develop Fusing Unit 230) and Toner for Ineo 213

2 Items

Develop Ineo 213 (Develop Fusing Unit 230 V) Item 1 21,304.00 21,304.00

Toner for Ineo 213 (Toner TN 114) Item 2 31,260.00 31,250.00

NET

RC‐037

Purchase Photocopier part: one (1) Develop Fusing Unit 230V

1 Lot NETRC DC N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 24‐Sep‐15 N/A 26‐Nov‐15 N/A N/A N/A NETRC Funds 10,652.00 10,652.00 10,652.00 Copylandia Office

Systems Corporation

N/APO received by PS on December 21, 2015. For posting at PhilGEPS.

SSEA

U‐017

Procurement of Uniforms for the 7th ASEAN School Games (ASG)

1 Lot SSEAU NP‐SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 458,800.00 458,800.00 0.00 (see remarks) N/AReturned to End‐user due to tight

timelines.

N/A

N/A

N/A

N/A

N/A

N/A

BALS

AdmS1‐002

Copylandia Office Systems

Corporation

N/A


N/A N/AN/A N/A N/A 26‐Nov‐15 N/APO received by PS on December 21, 2015. For posting at PhilGEPS.

N/A N/A OSEC Funds 52,564.00

USEC2

‐00

7&00

8

Office of Usec. for Programs

and Projects

DC N/A N/A N/A N/A N/A

Copylandia Office Systems

CorporationN/A

N/A N/A N/A OSEC Funds N/AAS‐OD NP‐SVP N/A 17‐Sep‐15 N/A N/A

N/A

N/A N/A N/A 03‐Aug‐15 03‐Aug‐15

21,692.00 N/A N/A N/A EICS Funds 21,692.00 N/A

N/A

N/A N/A 07‐Aug‐15 07‐Aug‐15 07‐Aug‐15 07‐Aug‐15 N/A 07‐Aug‐15 07‐Aug‐15 N/A

N/A

07‐Aug‐15

N/A

07‐Aug‐15

14‐Oct‐15N/A N/A 28‐Sep‐15 28‐Sep‐15 N/A N/A

08‐Oct‐15N/A

N/A N/A

N/A N/A

TS5‐00

5

MPPD‐TS DC

NP‐SVP N/AN/A BALS Funds 500,000.00 N/AN/A 25‐Aug‐15 N/A N/ABrightview Trading Ventures Corp.

N/A

500,000.00 390,000.00 N/A 16‐Jul‐15 N/A N/A N/A N/A995943; For updating at the

PhilGEPS for Posting of Purchase Order.

RCD Enterprise88,500.00

BALS‐064

1 Lot 28‐Jul‐15 28‐Jul‐15 04‐Aug‐15 13‐Aug‐15

N/A

AdmS4‐015

AS‐GSD NP‐SVP N/A 27‐Jul‐15 N/A 85,600.00 N/A88,500.00

277,425.00 Blue Chip Marketing

13‐Aug‐15 OSEC FundsN/AN/A27‐Aug‐15 N/A 07‐Sep‐15

5 Items

N/A

N/A


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.


Date of Receipt of InvitationUSEC2

‐009

Purchase of Wireless Router 1 Lot

Office of the Usec.

for Programs

and Projects

S N/A 30‐Oct‐15 N/A N/A N/A N/A N/A 10‐Nov‐15 10‐Nov‐15 12‐Nov‐15 07‐Dec‐15 N/A 18‐Dec‐15 N/A N/A N/A OSEC Funds 4,500.00 4,500.00 3,360.00 Complink

Marketing IncN/A

Prepared PO on December 18, 2015 and transmitted PO to the End‐user on December 18, 2015.

OSEC2

‐004

Procurement of Tokens / Giveaways for DepEd’s Partners and Linkages

1 LotCommuni‐cation Unit

DC N/A N/A N/A N/A N/A N/A N/A 09‐Dec‐15 09‐Dec‐15 09‐Dec‐15 09‐Dec‐15 N/A N/A N/A N/A N/A GAA‐OSEC Funds 300,000.00 300,000.00 295,572.00 Villamayor Enterprises

N/A RTA ‐ for approval of SBAL

AdmS4‐024

Supply and Delivery of Additional Construction Materials for the Renovation / Rehabilitation of Alonzo Building

1 Lot AS‐GSD RO N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05‐Nov‐15 N/A N/A N/A N/A N/A OSEC Funds 72,823.98 72,823.98 72,823.98 Builtrade

Construction Supply

N/APO transmitted to End‐user for

processing.

TS2‐01

4 Supply, Delivery, Installation, Testing and Configuration of Network Monitoring Software (NMS) for DepEd Central Office

1 Lot TS‐ICTU NP‐SVP N/A 17‐Nov‐15 N/A N/A N/A N/A N/A 25‐Nov‐15 25‐Nov‐15 10‐Dec‐15 10‐Dec‐15 N/A N/A N/A N/A N/A EICM 400,000.00 400,000.00 332,500.00 Multi‐Fold Links Inc. N/ARTA was sent to OSEC for HOPE's

signature and approval.

AdmS2‐005 Purchase of twenty‐six( 26) units of Microwave Oven to

be deployed to common pantry rooms situated in various buildings in the Central Office

1 Lot AS‐PD NP‐SVP N/A 15‐Dec‐15 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A OSEC Funds 91,000.00 91,000.00 0.00 (see remarks) N/AAwaiting submission of proposal/ quotation up to December 22, 2015, last day of submission.

Procurement of 22 Units Motor Vehicles for the 2015 Re‐fleeting Program for DepEd Central Office

3 Lots




TOTAL FOR BAC II 12,223,527,252.28 12,223,527,252.28 3,873,300,593.29

Supply and Delivery of School Furniture for Newly Constructed Classrooms for Senior High Schools under the CY 2014 Basic Educational Facilities Fund

8 Lots

CAR Lot 1 3,500,200.00 2,994,200.00

NCR Lot 2 8,845,960.00 6,254,722.00

Region I Lot 3 52,343,900.00 0.00 (see remarks)

Region II Lot 4 30,069,900.00 22,168,755.00

Region III Lot 5 32,488,220.00 23,339,039.00

Region IV‐B Lot 6 33,506,460.00 26,892,567.00

Region V Lot 7 25,678,740.00 20,094,300.00

Empresa Metalcraft Corporation JV with

Angel's Sports Wear

Region VI Lot 8 36,656,640.00 29,190,528.00 Atlanta Industries,

Inc

AdmS2‐003 Supply, Delivery and Installation of Furniture and

Fixtures of Modular Office System in DepEd Central Office

1 LotProperty Division

CB 26‐Nov‐15 9‐Nov‐15 N/A N/A N/A 16‐Nov‐15 N/A 9‐Dec‐15 N/A N/A N/A N/A N/A N/A N/A N/A OSEC Funds 34,875,000.00 34,875,000.00 0.00 (see remarks)

Resident Ombudsman,

COA, NAMFREL,


Oct 30, 2015 and Nov 2, 2015

N/A N/AFailed; no bid received. For rebid and posting of Invitation to Bid at

PhilGEPS.

Supply and Delivery of School Furniture from Cooperatives of Persons With Disability (PWD) ‐ Batch 2 Under the CY 2014 Basic Educational Facilities Fund Intended for Newly Constructed Classrooms

11 Lots

Region I Lot 1 1,271,520.00

Region II Lot 2 3,908,440.00

Region III Lot 3 4,963,920.00

Region IV‐A Lot 4 1,448,120.00

Region IV‐B Lot 5 4,364,040.00

Region V Lot 6 7,184,300.00

Region VI Lot 7 4,359,340.00

Region VIII Lot 8 565,120.00

Region IX Lot 9 2,613,680.00

CAR Lot 10 1,342,160.00

NCR Lot 11 8,396,000.00

Supply and Delivery of School Furniture Utilizing the 10% Unallocated Portion of the CY 2014 Regular School Building Program (RSBP)

16 Lots

Region I Lot 1 1,624,720.00 1,485,800.00

Region II Lot 2 741,720.00 678,300.00

Region III Lot 3 10,337,960.00 8,929,500.00

Region IV‐A Lot 4 1,133,740.00 0.00 (see remarks)Ongoing evaluation/ post‐qualification inspection.

Region IV‐B Lot 5 1,310,340.00 1,284,500.00 Goldilucks Steel Manufacturing

Corp.

Awarded but not yet posted at PhilGEPS.

Region V Lot 6 2,266,780.00

Region VI Lot 7 6,611,840.00

N/A12‐Jan‐15 Ongoing25,000,000.00 (see remarks) N/AN/A N/A N/A N/A N/A OSEC FundsN/A N/A N/A N/A N/A 0.00

AdmS4‐008

AS‐GSD NP‐2FB 19‐Jan‐15 N/A N/A N/A N/A N/A

(see remarks)

Goldilucks Steel Manufacturing

Corp.

N/A

Nov 26, 2015 and Dec 2, 2015

N/A

N/A


Nov 26, 2015 and Dec 2, 2015 N/A

Lot 3 ‐ Failed; For preparation of RTA.

N/A BEFF 2014 40,416,640.00

Resident Ombudsman,

COA, NAMFREL,


Oct 30, 2015 and Nov 2, 2015

Failed Bid. Returned to End‐user due to time constraints.

Nov 26, 2015 and Dec 2, 2015

Resident Ombudsman,

COA, NAMFREL,


Oct 30, 2015 and Nov 2, 2015

Nov 26, 2015 and Dec 2, 2015

N/A

N/A

N/A

BIDS AND AWARDS COMMITTEE III

N/A

N/A

OPS

4‐00

5

23‐Dec‐15OPS‐PFSED CB 26‐Nov‐15 9‐Nov‐15 N/A N/A N/A N/A BEFF 2014 223,090,020.00 16‐Nov‐15 N/A 9‐Dec‐15 14‐Dec‐15 16‐Dec‐15 N/A

Atlanta Industries, Inc.

Atlanta Industries, Inc.

OPS

4‐00

8

OPS‐PFSED CB 9‐Nov‐15 16‐Nov‐15 N/A

N/A N/A

N/A N/A 1‐Dec‐15 1‐Dec‐15 N/A N/A 0.00 (see remarks) N/AN/A N/A N/A N/A N/AN/A

OPS

4‐00

7

OPS‐PFSED CB 9‐Nov‐15 16‐Nov‐15 N/A N/A N/A 9‐Dec‐15 10‐Dec‐15 N/A N/A BEFF 2014N/A N/A N/A N/AN/A

N/A

N/A 58,958,580.00

Resident Ombudsman,

COA, NAMFREL,

PCCI TIP ANSA

Oct 30, 2015 and Nov 2, 2015

N/A N/A 0.00Ongoing evaluation/ post‐qualification inspection.


Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.



Region VII Lot 8 600,440.00 588,625.00

Region VIII Lot 9 529,800.00 526,125.00

Region IX Lot 10 671,080.00 666,425.00

Region X Lot 11 918,320.00 911,950.00

Region XI Lot 12 4,485,640.00 4,454,525.00

Region XII Lot 13 1,165,560.00 1,157,475.00

CARAGA Lot 14 3,037,520.00

CAR Lot 15 247,240.00

NCR Lot 16 23,275,880.00

Provision of venue with accommodation for the Superintendents’ Leadership Program (SLP) – Batch 4 and Batch 5 (Location: within Metro Manila Area, Tagaytay City Area, Antipolo City Area or Batangas Area)

6 Lots

Module 2‐ August 30 ‐ September 4, 2015Lot 1

(Batch 4) 438,000.00

Module 3 ‐ October 11 – 16, 2015Lot 2

(Batch 4) 438,000.00

Module 4 ‐ November 15 – 20, 2015Lot 3

(Batch 4) 438,000.00

Module 1 ‐ September 13 – 18, 2015Lot 4

(Batch 5) 438,000.00


(Batch 5) 438,000.00


(Batch 5) 438,000.00

Provision of venue with accommodation for the Superintendents’ Leadership Program (SLP) – Batch 4 and Batch 5 (Location: within Metro Manila Area, Tagaytay City Area, Antipolo City Area or Batangas Area) (2nd Posting)

6 Lots

Module 2‐ August 30 ‐ September 4, 2015Lot 1

(Batch 4)N/A 438,000.00 0.00 (see remarks)

Cancelled (moved to DAP Tagaytay). Changed of

Alternative Mode of Procurement from NP‐LRP to NP‐AA (BAC AMP No. 2015‐08‐NEAP(015&020AMP)‐

BIII‐NPAA‐015)


(Batch 4) 438,000.00 419,750.00


(Batch 4) 438,000.00 419,750.00

Module 1 ‐ September 13 – 18, 2015Lot 4


Cancelled by the enduser on Sep. 4, due to time constrain.


(Batch 5)11‐Sep‐15 438,000.00 419,750.00

Sunny Glades Prop. Corp./ Tagaytay

Haven Hotel , Inc.)

1067004. Awaiting for the approved contracts.



Cancelled (moved to DAP Tagaytay). Changed of

Alternative Mode of Procurement from NP‐LRP to NP‐AA (BAC AMP No. 2015‐08‐NEAP(015&020AMP)‐

BIII‐NPAA‐015)

Provision of venue with accommodation for the Superintendents’ Leadership Program (SLP) Graduation‐Batch Nos. 1 and 2Number of days: Three (3) days; Check In : November 10, 2015, 1st Meal: PM snack Check Out : November 13, 2015, Last Meal: DinnerLocation within the vicinity of Tagaytay City, Antipolo City, Batangas Area and Cavite Area

Provision of venue with accommodation for the Superintendents’ Leadership Program (SLP) Graduation‐Batch Nos. 1 and 2 (2nd Posting)

Number of days: Three (3) days; Check In : November 10, 2015, 1st Meal: PM snack Check Out : November 13, 2015, Last Meal: DinnerLocation within the vicinity of Tagaytay City, Antipolo City, Batangas Area and Cavite Area

0.00 (see remarks)Ongoing evaluation/ post‐qualification inspection.

N/A

NEA

P‐01

5to0

20

NEAP NP‐LRP N/A 27‐Aug‐15

536,800.00 536,800.00 N/A N/A0.00 (see remarks) Failed Bid (No bid was received).NP‐LRP N/A 07‐Sep‐15 N/A N/A N/A NEAP FundsN/A N/A N/AN/A 17‐Sep‐15

N/A

N/A N/A N/A

Failed BidN/AN/A N/A N/A N/A HRTD Funds 0.00N/AN/AN/A N/A

NEA

P‐01

5to0

20

2,628,000.00 NEAP NP‐LRP N/A 28‐Jul‐15 N/A 04‐Aug‐15 05‐Aug‐15 N/AN/A N/A

N/A N/A 02‐Sep‐15

NEA

P‐02

1

17‐Sep‐15 N/A N/A N/A

N/A N/A N/A

NEA

P‐02

1

NEAP

1067004. Awaiting for the approved contracts.N/A N/A HRTD Funds 2,628,000.00 N/A N/A

Sunny Glades Prop. Corp./ Tagaytay

Haven Hotel , Inc.)04‐Sep‐15 07‐Sep‐15 N/A N/A N/A

11‐Sep‐15

1 Lot

1 Lot NEAP NP‐LRP N/A N/A

N/A N/A N/A

For posting of awards at PhilGEPS.NEAP FundsN/A N/A N/A N/A N/A N/A24‐Sep‐15 01‐Oct‐15 07‐Oct‐15 09‐Oct‐15 N/A 536,800.00 Sunny Glades Prop. Corp./ Tagaytay

Haven Hotel , Inc.) 536,800.00 518,000.00

(see remarks)


O PCCI, TIP, ANSA‐EAP

2015

Goldilucks Steel Manufacturing

Corp.



Pre‐Proc Conf.

Ads/ Post of IB/RFQ


(CS)


(CS)


Pre‐bid Conf

Eligibility Check


Bid Evaluation


PONTP Delivery

Acceptance


Pre‐Bid Conf.


Bid Evaluation

Post‐Qual.

Decl. Of LCRB/ SCRB

(Date of RTA)

Approval of RTA

NOAContract

NTP/ PO

Delivery / Accep

tance


Source of Funds


Contract Award ()





PMO/ End‐User

Mode of Proc.



Rental of Equipment and Vehicles for 2015 World Teachers’ Day

3 Items

Air Coolers Item 1 150,000.00 140,000.00 Entertainment Quest Trading

Item 1 ‐ 1007953

Audio and Lights Item 2 220,000.00 200,000.00 Walter Zamora's

Enterprise

Item 2 ‐ PhilGEPS Award Notice Status: In‐preparation. Can't be posted due to slow internet

connection.

Vehicles Item 3 N/A 80,000.00 0.00 (see remarks) Item 3 ‐ Failed bid

NEA

P‐12

5 Procurement of Courier/Freight Services of the Delivery of Test Booklets from General Santos City to Different Regional Testing Centers for the 2015 Principal's Test

1 Lot NEAP NP‐SVP N/A 23‐Sep‐15 N/A N/A N/A N/A N/A 01‐Oct‐15 02‐Oct‐15 05‐Oct‐15 06‐Oct‐15 N/A 09‐Oct‐15 N/A N/A N/A NEAP Funds 80,000.00 80,000.00 71,550.70 LBC Express, Inc. N/A 1008502

Provision of venue with accommodation for the Workshop of BAC & BAC Secretariat on the Operating Systems & Procedures on Procurement in line with the Customized Agency Procurement Manual and the revised IRR

October 28‐29, 2015, within the area of Mandaluyong City, Pasig City, and Makati City

USEC2

‐010 National K to 12 Conference: Standing Together for

Education (initially titled as 1st National DepEd Senior High School Convention 2015 scheduled on December 2‐4, 2015)

1 Lot

Office of the Usec. for Programs

and Projects

NP‐AA N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02‐Dec‐15 N/A 02‐Dec‐15 N/A N/A N/A USEC Funds 4,842,907.75 4,842,907.75 4,842,907.75

Philippine International

Convention Center (PICC)

N/A For posting of award at PhilGEPS.

TOTAL FOR BAC III 365,997,947.75 365,997,947.75 158,769,044.45

GRAND TOTAL > > 13,059,092,023.95 13,059,092,023.95 4,200,140,367.59

Consolidated By: Reviewed By: Certified By: Endorsed By:

MARY GAE P. HAS BELINDA T. ARGONZA MA. TERESA S. FULGAR AIDA N. CARPENTERO

BAC Secretariat Division SAO, BAC Secretariat Division CAO, BAC Secretariat Division Director IV, Procurement Service

Recommended By: Recommended By: Recommended By:

Asec. TONISITO M.C. UMALI, Esq. JESUS L.R. MATEO MARIO A. DERIQUITOChairperson, Bids

and AwardsChairperson, Bids and Awards Committee II Chairperson, Bids and Awards Committee III

Approved By:

BR. ARMIN A. LUISTRO FSC

Secretary

Head of Procuring Entity

N/A

ProcS2 ‐001

1 LotPS‐BAC

SecretariatNP‐LRP N/A 14‐Oct‐15

N/A

N/A N/A

450,000.00

N/A N/A01‐Oct‐15 01‐Oct‐1502‐Oct‐15

USEC5

‐009

,059

&06

0

Office of the Usec. for

Partnerships and External Linkages

NP‐SVP N/A 22‐Sep‐15 N/A N/A N/A N/A 01‐Oct‐15N/A 30‐Sep‐15 N/A N/A GASS

N/A N/A N/A N/A N/A 26‐Nov‐15 N/A26‐Nov‐15 27‐Nov‐15 10‐Dec‐15 N/A N/A N/A N/A N/A GASS 120,000.00 120,000.00 120,000.00 Activity was rescheduled on

January 21‐22, 2015. For posting of award at PhilGEPS.

Novotel Corporation

(Eurotel Makati)N/A
