philhealth regional office-10...to f ro~i scbjl:ct republic of tile pllilippines philippine health...
TRANSCRIPT
R epublic of the Philippines PHILIPPINE HEALTH INSURANCE CORPORATION
Citystate Centre, 709 Shaw Boulevard, Pasig City Ca ll Center (02) 441-7442 Trunk line (02) 441-7444
www.philhealth.gov.ph
PHILHEALTH REGIONAL OFFICE-10
TO
f RO~I
SCBJl:CT
Republic of tile Pllilippines
PHILIPPINE HEALTH INSURANCE CORPORATION REGIONAL OFFICE X
6fTnrudad Bldg . Yacapm-Corrnlcs A\enue. Caga}an de Oro Cu~ Call Center (02) ~ 1-7~2 Landhnc (08822)-710473
Website ''" '' j>htlhealth .&Q.I. . .J!h
Bids and Award Committee
April 14, 20 16
11 f[. SECRl~T. \RL \T BID ' & .\ \'C\RD ' CO~I~IITTI · I· I lEAD OFFICE [email protected]·.ph
PROB.\C-X, Cagayan de Oro Ciry
P rocurement Mo ni toring Repo rt ( PMR 1s t Quarter (January to M arch 2016)
\\'e are subnurong herewith the data \\ith regards ro PRO-X lsr Quarter 2016 procurement done rhru
local shoppmg.
Thank )OU.
({CMJ DATU MA IDING M. ALONT O, JR. Regional \'tee Prestdent, PRO-X j;Concurrent, .\ VP for r-..findanao /1
Cop\ furnt shed:
omr
tcamphilhcalth
The President & CEO
0.\\ 'P 1\ [tndanao . \rca \fs. Grace at cadgm@ ph!lhcalth.gcn- ph
''"'"' 11 facebook com/PiuiHcalth Youli!) IHH~) outubc.com/teamphtlhcalth acuoncentcr u philhcalth go1 ph
( -
'· .
ANNEX B
Philippine Health Insurance Corporation
Procurement Monitoring Report as of JANUARY-MARCH 2016 OAVP-Mindanao
1
NfJI,IiiS PKIJ/ Notkol ACflW Pf?fJ11/£N£Nf ACfMTr Sourc8
NODE co ( BKIEfT DESCR/Pf/ON J Enti·User Proc/Jl1!ment P,v Proc Ads/Post qf Prt:OIO [liflibi/lfy Sub/Open fMha Post Contract Conlr!Jcl Nobcelo DciM!ry/ Accop/once qf
Coni /A£8 Cod lkci of &tis /uittl(}(l fJuJI J,..,.,j Slgntng Proceed Comp/e/1(}(1 fllmllm' {IIIIis
500.00 Repaor of glas. wall 2016 Corp Budget
11,480.87 Office Supplies 1016 Corp.Budget
16,800 00 1carts HP 90A Carts. 1016 Corp. Budget
4,090.00 !Opes frame 8x11 onches 8011 woth mattong 1016 Corp. Budget
4,12000 Flash thumb dnve 64GB 1016 Corp Budget
79600 2 pes Tire black, 8.111 oz. lpcs car freshener loquod 1016 Corp Budget
1,00000 4 pes Mouse Usb woth scroller optical 1016 Corp Budget
~-- -
TotJI KefTHJf'ls
500.00
11,480.87
16,800.00
4,090.00
4,120.00
796.00
1,000.00
Prepared by
Teresita~ Casullon
SIA-l
A/JC(PhPJ
NfJO[ co COKTKACT CDS! (PhPJ us/of
folal NOli CD lrmled Pro-Prot: Pn!-/nrl
Obset>l!rs Cot! Con{
Head.Admonislrabve Servoces Saction
2
/lATE Of RECEIPT Of INYITAnON
Eltgthi1itr Su6/0penOJ IM Post NoiTceOJ Contrscl /JoJimr/ KeiTIIJds/Supp/mr POl JOI Checl Bttis Eraloa/ton Ouaf Awarr/ Stgn1119 Accept
PFR GLASS & ALUMINUM FVP-002
PROCUREMENT SERVICE FVP-006-03P
DATA WORLD COMPUTER CE FVP-005-02P
KIMSHOPPE FVP-015-03P
COLUMBIA COMPUTER CEN FVP-016-03P
ROBINSONS HANDYMAN, IN FVP-013-03P
DATA WORLD COMPUTER CE FVP-009-03P
Recommendong Approval Approved By-
Mana RhodEsanlo
Choef, Manag enl Services Divosion
Datu 'j!,~;nf;;;,llo Jr. f I C ht RVP PRO X, current OIC.AVP- Mindanao
· ..
KOfAKlS
NOfE co ( BNI{Hf}[SCII!Pf/UH J
50000 Repair of glass wall
11,480 87 Office Supplies
16,800.00 2carts HP 90A Carts
4,090.00 lOpes frame 8xl2 1nches 8011 w1th matt1ng
4,120.00 Flash thumb dnve 64GB
79600 2 pes nre black, 8.211 oz, lpes car freshener ltqUid
1,000 00 4 pes Mouse Usb w1th scroller optiCal
PH/J/
End User
ANNEX B
Philippine Health Insurance Corporation
Procurement Monitoring Report as of JANUARY-MARCH 2016 OAVP-Mindanao
llod.ul
Procurt!menl Pro Proc Ads/Post of Prt!lno Eng•btlltr Sui!/Opon
Coni IA£8 COli l'bet:J of &tis
ACIIMI PflfDJifJIEKT AC!MfY Satrrt Bill Era Post Contll1CI Contll1CI NotJCeto OciM!ryl keep/anew of w/1017 flllal Awrtl !NrJIIItlfl Proceed Compte/Jon ll.lffliM!r fllllt!s
2016 Corp Budget
2016 Corp. Budget
2016 Corp. Budget
2016 Corp Budget
2016 Corp. Budget
2016 Corp. Budget
2016 Corp.Budget
fora! f?em;,rls
500.00
11,480 87
16,800.00
4,090.00
4,120.00
796.00
1,000.00
Prepared by
Teres,~or Cas~llon SIA-l
ABC(PhP)
N!U co CONTRACT COST (PhP) bstuf
Iota/ llf]{]f co ltwrterl Pm-Proc Prr:lm/
Obsi!MJf'> Con! Con!
~a Head.Adm,nostrative Sei'VIces Sect ion
2
OAf£ Of RECEIPT Of IIMTAflON
Elitp/JJ/tty Su!J/Open o1 &rl Post No/lcem Contrsct Oelrrery/ Remarls/ Suppl~~~r POl JOI Ched 8Jr/s Eralua/10n Oual AWIIrrl S,gnmg Accepl
PFR GlASS & ALUMINUM FVP-002
PROCUREM ENT SERVICE FVP-006-03P
DATA WORLD COMPUTER C FVP-OOS-02P
KIMSHOPPE FVP-015-0lP
COLUMBIA COMPUTER CEN FVP-01&-0lP
ROBINSON$ HANDYMAN, IN FVP-013-0lP
DATA WORLD COMPUTER C FVP-009-03P
Recommending Approval Approved By
Mana Rhod~sanlo Ch1ef, Manag, ment Sei'VIces D1111Sion
Oatu Ma;t:ng~ J;;;;;;o Jr. .,-{ C /I I, RVP PRO X.~cu;;~l OIC,AVP- Mindanao
--' . .
ANNEX 8
P hilipp ine Health Insurance Corporation
P rocurement Monitorin g Report as o f J ANUARY-MARCH 2016
REIIAKlS PNOI Jladeol ACf/JAI. Pfi/Jt:UREJIENT ACTMTY Saurr:e A!Jt:(PhPJ
NODE co f BRIEn OESCI?IPUON J End User Procutr~nt Prw Proc Atls/PasJol Prt/JNJ ff,gM/y Sub/Op4n e,d{ya- Pas~ Dlnncl t:onncr NaJceiD Oe/opf)'! kcepDn<e Ill falill flem1rls Jl/ll{ co Canf 14[8 Canf Checl o!Bffls lwtmn Ou.l A..ml S,gmng PfTICeed Camp/ellfJn
'""""'"' fumls
~':!(I (It 60 mtf' Gt.-nOl c:arth cloth ,<' lxn;c-. PINS. HI bnxc~
PhRO X NcJ.,'(JIIatcd Procurcm~..m
~II(, Corp Bud).>< I 2.]211 on l'humb1ack' ~mall Value
1,71IOIM1 :! J'C!> chau n; uph<,f,tcrv PhRO X Nc~t•awd Procurcml.nt
21\1 (, Curp Bud).'<. I 1,78111NI ~mall Valu(
2.~~ ~~~ · 1 um1 Chcc~ uo & n.:pa•r Server (liP Prult.lnl PhRO X
Nc~ouawJ PmcurcmLnt 21\1 (, c.,rp lludl(<:t Z.~MIIN I
1811(,11) Small Value
4 1,25111NI Scan' I !P 64A Toner PhR<>-X Nt.:l-,''Ollatc<..l Procurc:mt..nt
2111(, Corp lh1d).'<l 41,2SOINI Small Value
\21XIIMI 4pe> numlxnnl' ""'"P 11 d•!\'t' PhRO-X Nq.tuttat ~..-d Pmcurcm-.nr
:!IIJ(, Ccorp llud).'<l l,21MI IMI Small V:tlue
<~ 1,81ki.IMI 1211 pe• hler box " 11h CO\ er black ~h lllx 1/2' 16 PhRO-X Nq.~.>1aau . ..J Pmcurcmt.nt
2111 (, Corp llud)."-l -111,81MI.IMI Small Value
H,+MI So OHI!.ESLI'PLII '.'i CONSO H .fiR LAin PhltOX Nq . .,"()U~u..-d Prncurcm .. :nt
2lll (, ( Alrp llud).'<l ~-~1.50 Small Value
1,8361MI 14 pack' parchmcnlpapcr A4,11 KI pad< CJ1t nt
l'hROX Ncgouall-d Pav>eurcmt..n t
2111 (, Corp llud).'t:l 1.83<> IMI l·t<-dback Shp 4.5tn' 8.5tn Small Value
19,lKI'l l2 4,1 67 pes l'olucr, prc"board plam, fnr legal 'IZe PhilO X Ncgot1atcJ Pmcurcmcnt
2111 r. Corp lludgct W.llli>. IZ Small Value
\~l160 Vd 1tclc m:unu ... 'f'lancc Cor Toyota It"'> Sl·11 776 Ph ItO-X NcgouatOO Pmcurcmt.nl
20 I(, Corp lludj...-ct 1.41rl.60 Small V:tluc
90XIIMI rcp;m nf strcl cabllll.l ORVP PhilO-X Nt..l,.OC:J U-a tct.l Pmcurcrru .. nc
2111 (, Corp llud!("l \)(KitH I Small V:tlue
1,1461KI 6 dt)/l>fi Bal11xm ~ Hh pnnt~ .. \ W p:ll<•\\,' J1. grc~..:n Phi!O-X Nt:ftOUau:J Prncun:mc:nt
2111(, Corp llud)-'<1 1,14(>.(!1 Small V~luc
\90~1.1MI Vc.:htclc mamtr.:nancc: mn-.uba(ht at.hc."Tlturc Phi! O-X Nc~'OI12H.xl Prtxurcmt:nt
2111(, <.orp llud).'<l 1,\)(MIINI Small Value
2,SIMIIMI Vchtclc m:untc..'Tlancr mtt·mbtsht ac.h C.'1lrurc PhHO-X Nc.:gou:ucd Pmcurcmc..nt
21116 Corp lludJ.."<L Z,SlKIIM) Small Value
711,lK~UMI 3)0 pack!. <.itft P:td.\ for hu~p•tal '"'"It\ PhRO-X Ncgottatcd Pmcurcmc.:nt
12-Fcb-1(• 2111(, Corp lludl(<:t 70.tXMl.tMI Small Value
3,41Kl!KI I pe roblcTup 3/ll llron,c (IS> 25 x47 1/ 4),1 pe l'hRO Jo.
Nq;uuau:U Pmcuremt.:nt 2111 (, Corp llud)-><:1 \4<MI.m
rablc rop 1/ lll3mn,e (15' S/ 8 x 1111 / 4) Small Value
Z pes rabk 1np gla." I 4 1\RON/.1 ·. 22 1/2 X 47
1,2!MIIMI 1/ 4,1 pehbletopgl"'s l/ 4bronlc231/ 2x PhRO-X
Ncgol1:ncd Procurement 2111 C. Corp lluu!("t \2110 (~1
4S/ SII, l pe Table top glass 1/ 4 bron1c 27 1/ 2 > (,z Small Value
5. 8
11,9411MI Vchtdc m amtcnallCc for !\ht\ubt~ht advcruurl' PhRO X
NcgntiJtt.-d Prvcuremcnt 2n16 ~~·rp lludg.·1 11,941 1KI
SGSS!:/4 Small Value
l ,&XIIMI Vch1clc m:untcnanc...- ftJr ~1H..;;ubt .. ht aJv~.:n t\Jrt' PhRO X
Ncgotiatt:J Procurement 2111 (, Corp Bud!(<: t 1.81-I!MI
SGSS94 Small Value
I ,ISJIMI Vchtclc mamtt::nanct: for T,,yota n·,·n SHl 776 l'hi!O~X Nct..'OtmtcJ Procurement
201(. Corp llud).'<l I,ISl!XI Small Value
>80 !MI Vd uclc m:umenancc for T,>)'nta rcw> SFP 776 Phil O-X Nq;.'<'~ttatcJ Procurement
2111 (, Corp Bud~(< I 11!11 (N) Small Value
71XUMI 13rakc l lo<c for M11<ubtslu Auvcnturc sc;s S94 PhRO-X Ncgottatl.-d Pmcurcm<.:nt
201(. Corp llud),'<:l 7(XUMI Small Value
4,1\97.511 G boxes cont fomh 3 ply I I ' 14 7/ 8, carbonic<' l'hRO-X Nchroraart.'\.1 Pmcuretll4.;nt
2111(> Corp llud),'<l 4,897.50 Smal l Value
-
coKrw cosr (PhPJ bstof OAfl Of RfCE!Pf Of /!MfAROK
IDUI JIO/JE co '""''' p,.. Proc Prtlml [l,g.Miy Suii/Opet~ol 1M PIISI NDIJCetl Oe/itely Cottnct 11.-ts/ Suppkr POl JO.I
Ohserwrs Coni Coni Chtcl Btt!S Eralualltln Ou1l Awart! accefl(i1nct St!}flff'g
12 1 ·<b~ l r. 12hbll'i \NI'<lNIOTYOR\\II.q)N IY W12P 11211
27 Jan 16 29~Jan 16 I) p I lkl:phnl<tcn #IMI)
22 l·cb-16 2 Mar 1(, IMTA\\CHUJ)COMPITI~l ( I:NTI 'R #Ill>
K Mor-11, 14 ~lor IG 1M I'A\~ ( HU.D c :o~tPL"Il:R c:t-.NT I·R 16021'-114 \
R Mar II> 14-MoriG l·IJ.I<.I t\NO Rl' RBEI\ST AMI'S ll•lW 1174
4 Mor )(, 16~Mar 1(, C.I.ORII·.ITA MARKI'.TING LORI' 1(.121'-tl-1<)
7 ~br-1(, 16~Mor 16 c;J.<>RII·.ITA M \RKI·.TJNG U>Rl' 1(.121' 114:!
14-Mor-16 16-Mar 16 (;J.ORII Tl"i\ M \RKETING C:ORP 1(.121'-1117
'\ 1-cb 16 3 Feb 16 (;J .( >RIF:rrA MARKTING CORP H•12l'~ll >
'\ Fcb-16 1 Feb 16 IIOI.Y ROSJ\IlY I'E'Ilt< lN HmP IXIK # tX14
15 l'cb 16 1.!-l·cb 16 lilC~nns cnlcrpn ... t.:c; #Ill (I
121·cb-16 111-l·cb II> M&ll.i I'OY 1\.\I.J.(X>N & PAR IY
IW2P-1119 NI-.I·:DS
221·cb 1(> 22 l·cb 16 N,\ROOS J\101\II.E ,\IRCON 1(. 121'-111:!
22 l'eb 16 22hbl6 NARDOS MOntiJ: 1\IRCON #tll2
29 l'cb-1 (> 24-Fcb 16 ORORAMA SL'PERCI NTER 1602P-tn7
2'\1-cb-16 27 l·eb 16 1'1 R GIJ\SS & !\J.t.:IIIINL'J\1 Sl'J'PIS 1W:!P-1133
II l·cb-16 PI·R GIJ\SS AND Al.l'MINL:M
1W2P-111(> SL'I'PLY
18-~br 16 Ill Mar 16 1'1 Ill. lYRES COR!' l(~I\I'-U72
18 Mar-16 l~Mar 16 PI II J:IYRE.<; ( ORl' #(115
18 Mar 16 UlMar 16 Pl lll: ll Rl~~ C( >RP 1 (•I'll' 07\
IK Mar 16 IH Mar 16 l'I IILIYRI·$ CORP # ll l6
\ l·cb 16 3-Fcb 16 P I IILI'> Rl·$ CORPORi\'llON ""'"'-01:! #IK17
kalr\\•aan kahwaan PROCL RI'.MI'.NT SI .RVICI , I(~III'-IM15
2'1,771 I\( I off.cc ~upph'-"( PhilO X NL~t~..o·ucd Procurement
:!Ill fo Corp llud~t 29.77l!l!l Small Value
(o,476 111 01·11!:1 ' SL PPLII ·~~ ((INSO 1·01\ I·LI\ :!1116 J>hi!O X NcROmucU Procurcmc.:nt
:?Jtl(o l.orp Bud),'< I (o,47(o '11 Small Value
6,68005 01 liCE SL PPI 11 '.'- Phi! O-X Nt.~HJatt.:d Pmcurcmc.:nt
:!!ll(o Corp Bud~t fo,680115 ~mall Value
1,tl15 91 OH I( L SL J>J>LJI_'i 1·01\ CO\ l'hRO·X Ncgoualt.:d Pu ..... "Urcmtnt
21116 Corp lludgu '\,01591 '-;mall \'aluc
5,'!Sl IMI I pe backdmp tarp banner for lxo<>lh (6m>.2 }m) l'hRO-X Nq.,'OWHcd l'mcuren"M.:nt
:!Ill(, <.urp Bud~ I 5,981 101 Small Valut: S,OOU J"C" l;mnLimt·n '-{'f'\ ICt.' fl\'cr...
Nc!-;onau.:d Pmcuremcnt I11,1MNI INI (1.1 110/c>.p«"),I ,INNXl pe' fronthnc \Cnt>.< n)<'' PhRO X
Small Valtte :?;ill(, l.urp Bud;."-' 19,1MN11N l
CJ\lll'$)
1 pcPIIICm•~'•<m 15*"'11J".I pcPIII(",,..,.on 15""9".1 pc PI II( Core Value' tSm, 19m, l pe fL.._.Jback mt.-chouw .. m \4.1 pc Sen ICC'i & cotandard .. J5an "'J9m.1 pc pwccs:, flowchart I Stn ). 19,1 pc no
Ncgou::.tcJ Procurcmc.:nt 2,89'1 IN! smokmg A4,1 pe 'lnu fixer I no lunch J>hRO-X
Small Volue 211 I(, Corp Bud~, ... , 2,1!9') IN!
break /contact center ng bayan/ no wf• pohcv I pubhc a.."SI'Hance & complauns Jc~l .acC)-hC
platt (4m' 12m,2 pes mcmb<'f'Shtp OCI)·hc plate
4nl' 12m,Spc-. cu"1o rruzcd /\RTA c:tr.tvan 1 1)
5,2t)R IKl 7 pe' t'arp>ulm for 21 Sl Ann" 3ft < 6ft.7pc>
PhRO-X Ncgouatcd Procurement
:!Ill r. Corp llud~t 5,2011.1MI Tarpaulin for \\'omens celebration 132" x411" Small Value
I \750IM1 250 pes l·.COb"t," wtth PI II(. logo pnnnnR black PhRO X Ncgonarcd Pmcurcmt;nl
:!Ill (o Corp llud),><:l 13,75tUMl Small Value
16,65tl1Ml 37 pes Phalh\::tlth 2hl Anntvt·f'ary Shtn'i for Da,·a,>
PhRO-X N~ll4ltcd Prncun..>Jnc.:nt
2fll(o Corp llud~t 1(>.65t i 1Ml C.tt\ Small Value
12,954 w Vt·heclc mamtcnanec: I'OYOI'\ PhRO-X NLt,~ltah.-J Pmcurcmt.:nl
21116 Corp lludgct 12,954 60 ~mall Value
3.9'11 12 Vchtclc m:untcnanC< TOY<YI'A PhRO-X Ncgouatcd Procurt'11lCTlt
21ll6 Corp Budget 1,9'.11 12 Small Value
18,6%511 Vc.:htcle rruuntt...'fWlCt for ·1 oyuta Crnndta Sl I· 640 PhRO X Nc~ttated Pmcurcmt:nt
21116 C.orp lludgt·t 111.696.50 Small Value
2,58l10 Vchtclc m:untc.-nancc (o r Tm-Ot3 Crandta Sl.c.POO PhRO-X Ncgfmatcd Procun:-mcnl
2016 Corp lludh"'' 2,583 1(1 Small V;~lue
).(M1110 labor/ rnatcnal• for the replacement of Brake pad'
PhRO-X Ncgouatcd Procurement
21116 \.nrp lludb"'' 1,1KI3 Ill of Toyota lnno\'a SID 7tlH Small Value
5,19'211 Labor/matcnals f()r the replacement o f Urakc shoe
PhRO-X Ncgou:atcd l'rocurcmcnt
21111> Corp Budget 5,193 20 of Toyota I nno '• Sl l) 7lMI Small Value
5,269 62 Vch1cle mamtcnancc for - ,·O)'Ota lltace Sj/.945 Phi!OX Nc.-got•atcd Pmcurt.·mcnl
21116 Corp Budget 5.269 62 Small Value
1 .~44110 Vcluclc mamtcnancc for· l"O)'Ot:a l!tacc SJ ~'.)45 Phi\ O-X Ncgo11a1cd Pr,x:urcrnl'tll
21llf> Corp lludgt' l 1,344lMl Small Value
5,0KK ll8 Matcnals for ~urconUanonmg clcamng o r-l·c)yota
PhRO-X Negnu:u et.l Pmcurcmt:nr
21116 Corp Budget 5,08l!8K 10n"'·a SLD 708 Small Value
.1.584110 Matc.:naJs for a•rccmU•oonmg cleantn~ of·l·oyota
PhHOX Negotiated Procuremcm
21116 Corp.lludgco 1,584.UII 10n"'·a SLD 7ll8 Small Value
~al"'aan l2ls"'·un I'R<X:L RI'.MI'.NT SI,RVICJ: ll~121'-llW
kalr"aan kah"un I'I!OCLRLMLNT SJ..KVJCE 16112P-ri1X
kalrwaan l..all\\a.all PR< X:LKLMI .NT SI .RVJCI I(OJJI>-1159
l:th,o~:a~n kal .... aan I 'K<X:L'RL~ti.N I SI·J\VIC:h lf~r\P-077
1 (~ 1 -<b 16 1:!1-cb-16 SJ(;NIII \D AI)VI.RTISIN( , & Gl. \S: 1(~121'"'2.'
1(> l·.b 16 l(,.hb 16 SI<;NJII \D ·\DVJ·.R nsn..;<. & c;J .\s: 1 (~121'-1121
16 hb-16 16hb 16 S I<;NI II '.AD t\I )VIii!TISIN(; &
I(~ 121' -02:! < ;1 J\SS SL 1'1'1.)
I I Mar l f1 12-h b- 16 S I(;NJ II-.1\D GKAPI IIC<;
1 (~131' -1154 1\I)VI'.R' J'ISING
'J l·cb-16 I) 1-cb 16 SOLAR INDL'STRII~' l fmP-Il i X
:!2 l·<b 16 ll-Mar 16 I \II.OR MADJ , BY Oil VI ·. W121'-rl45
2 hb-16 2-1-eb 16 J'OYOI \ C'\(; Dl·. ORO,IM . 16UI P -1Xll
2 F<b-16 2 Feb 16 r< lYOTA \..AC Dh ORO, INL #em
2-l·cb-16 2 1·cb 16 I'OYOTI\ CA(,t\Y \N DE ORO INC 1601 P-IX14 #002
21'cb 16 2-1-cb-16 IOYOT\ L\(;1\Yt\N Dl. ORO IN< 16111 1'-U11 #m6
} Fcb- 16 '-l·cb 16 TOYOT A CAC:AYAN DhORO INC 161111'-lllll #!XIS
3 hb-16 \-Feb 16 IOYOT \ CA<;AY \N DE ORO INC 1(,(121'014 #CXIS
!(•-Mar 16 16-Mar 16 I'OYOTA Ci\GAY AN D E ORO INC I GO:ll'-1166
16-Mar 16 16Mar 16 TOYOTA CAG I\YAN D E ORO INC: #014
9 t-.lar 16 9-Mar 16 TOYOT1\ C:M;,w AN D E ORO,INC: 16021'-020
r-- 9 Mar 16 I) Mar 16 I'OYCJTA (.t\{;AYAN D i e ORO,INC. #IKl'.l
Prepared by ~ Recommendrng Approva l Approved By:
An~slta . yf~ ''" Teresota A rCastollon Mana Rhod Ia S Monsanto Datu Mas1 1n M AJonto Jr
RVP PR~~onr,r:nt OIC.AVP · Mindanao Head.Admrnrstrabve Servrces Sec~on Chref. Mana ement Servrces Drvlslon SIA·I
HEMA!IfS PNOI
I([J(][ co f 81?/Efl O[St:/1/PTION) End User
2, ;:!(II! I (l4l mtr-. Gt.:na earth cloth.61x,x~ I'INS.to bfHCS
l'hROX l'humbtack'
1,7SOm 2 pes ch:ur rc.: upholo::tcn- l'hiHJ-X
2,~MI !!I 1 un1t C :hc.:ck uo & rcp;ur S«.!n•c.:r (l iP Prolunt
PhRO-X lllu<.;ll)
41,2SOW 5 C:ln~ I rp 64J\ Tonu l'hHO-X
\21MI.!MI 4pc~ numbcnnt: scamp 11lhgJt<j PhHO X
4H,&NII!I 1211 pc< l'iler box -.11h CO\et blac~ 'h ltlxl/2x 16 PhRO-X
K,4411 So OH 1<:1·. Sl !'I'Ll I ·~\ CON SO FEI{RL:J\RY l'hRO-X
\8J6<•• 14 pack< parchment paper J\4,l! KI pad< Uttnt
l'hRO-X ht:dback Slm 4 Sm ' S.Stn
39,<m 12 4,167 pc< !·older. prc"board plam, for legal "'e PhRO-X
\~1360 Vc.:htclc mamh.:.nancc for Toyota Rvn SI·V 776 l'hRO-X
\I<MI (MI rcp:ur t>f stc..·cl cabtnLI ORVl, PhiH>-X
1,14(\tNI ()de )len Ballotm \\ Hh pnnt"i,l d.t yd lov.•,; u .... wc~.;n PhRO-X
\9fltt{l(l Vt.:htck matntLnancc muc;;ubt~ht al.h t-nturc PhROX
2,5tNI (.1 Vc.:htclt.. nutniL-nancc m1t,ubt"h' atJn-nturc PhRO-X
7U,(NKI(MI J50 pach (,tft Pack' for hu'iplt~l ""'K PhilO-X
1,4<!1 (NI 1 pc rablc l"up 3/11 Bron ;c (15, 25 >47 1/ 4),1 pc
l'hROX i abk l"op 1/81\ron,t: (1 ~' S/8' IH 1/ 4)
2 f'C' l"abk top gl»' 1/ 4 IIRON/.1-. 22 112 X 47
1.21KICIO 1 I 4,1 pc bblc top glas> 1/ 4 bronze 2'\ 1/2 '
PhRO-X 4~/Sll, l pc Table top~·" 1/4 brnn;.c 27 1/2' 62
5. 8
11,94 \IMI VchtC.I~ numrcn:.ncc.: for Muo;;ubt:.tu aJventun·
PhRO-X ~GS594
l,SilC'l<MI Vchtclc ma.tntcnancc for Mu~ubL,ht aJ,·cnturc
PhRO-X SGSS94
1,151 ()tJ Vcluclc matOH..'t'lanCc for Toyota n.'W> SFP 776 PhRU-X
'\8{1(-1 Vchtdc mamtcnancc for ru,·ota rno SFJl 776 l'hRO-X
7tKUltl Bral c l lo~c,; for Mu..,ubtsht t\J\'ent\trl' SGS 594 PhRU-X
4,897.50 6 bo>cs cunt form< 1 ply 11 ' 14 7/ll, carbonic" PhRO X
ANNEX B
Philippine Health Insurance Corporation
Procurement Monitoring Report as of J ANUARY MARCH 2016 -Norlul ACf/JAl PNOCUHENEN! ACTMTY
f'ruanm..t ProProc kls/Past/6 P,..iiKJ Orp/>ldy SI!M/ptn /W[w- Post f:ot,lr&t:J
Con/ IAEB Ctml Checl oiBtds lui/lion Oui/ A~-.rrl
Nc.:~tliUt:d Prr>eurcnu.nt
!'mall \'ohll Nq~ouau.-d Pmcurcrm.:nt
Small Valu<
Nq.,rohau.:U ProcurcmLnt ~mall Valu<:
Nt..).'Oflatcd Pmcurcnu.nt
Small Value.. Nq~ouatt.J Pmcurcm~..:nt
~mall Value
Nc~ttatcc..J PmcurCfl'lt.:nt Small VoluL
Ncgottatc.:d Procurcmc.:nt Small Value
Nc~o.-ottatcd Procurcm~.:nt
Small Value
Nc~'Ottatcd Procurement Small Valoc
Nc~natcc.J Pmcurcmc.:nc Small Value
Nq;:~ouatcd Procurcmc.:nt Small Value
Ncgouatc.:d Pmcun:mc.:nt Small V:1.h1t.;
Nt.·gouarcd Procun..-mc.:nt Small Value
Ncf_rol1atcc.J Pmcuremc..nt Small Value
Nc~uau.-d Pmcurcmcnt 12-Fcb· l 6
Sm.'ll Valut:
Ncgt,hatcd Pmcun .. -mt-nl
Small \'alue
Ncgotmtcd Prrx:urcmem Small Value
N~ll:alt::d PrtKUfl'mlfll
Small Vallll
Nch"'I I<I.ILc..i Pmcurcmc.:nt Small\ aluc
Nl!boot talcJ Procurcmc.:nt Small Value
Ncb-'Otlatcd Procurcmc.:nt Small Value
Nc,;gou:uL-J. Pmcurcmt..nt Small Value
Nch'OU:ucd PnKurcnxnc Small Value
Sourr:• ABCfPhPJ CDfllrrr:t Nr«~ID Oenr.r,l Aaep/i111U cl {Ill#/ NIIITYfis 11001 co S,gnmg Procted Comp/ehDn fumMr funds
:!(IJ(, (~"P flud~,'Ct 2 •. 12t1Hl
:!til(, l.urp llud~-o><ot 1.7811UI
2H1(, Corp Hud)..l'(;l 2,4(!1 (Ml
211 I(, L<>rp llud~,-cl 41.250 IMI
2<11 6 Curp llud'-"'' J.2!W!I
2<11 6 L<>rp fludf(<t ~I.&NUNI
21116 Corp llud!(<t 8.~1.5tl
2<11(, Corp llud)..ott 3.1!36 C!l
2111G Corp lludg.;t W,tXn12
21116 Corp lludf..'<l 1,4(Jl(~l
20 I(, C.>rp lludf(<t C)(KJ. tNI
2111(, Corp Budget l,I46.1MI
201 r, Corp Budg.;t J.9W.INI
2111 (, Corp lludj..,>ct 2.5<.K>HI
2111 (, Corp lludf.>ct 7tl.t)(NI.CNI
2< I((, Corp 1\udf..'CI \ 4UIHI
211 1 6 Corp Hudgct \2ti01lt l
21>16 Corp lludg<'t 11,'>43 tNt
21116 Corp lludf."'' l.Si-ICMI
:!!II(> Corp lludgcc 1.15'\INI
21116 Corp lludgct 380!NI
21116 Corp lludgct 7(lt.UNI
201 (> Corp lludg.;1 4.897 Sll
CONTKACf COS! (PhP) {1$/o/ OAfE Of IIECEIPf Uf 1/MfAffUN
l/1/;J/ NUU£ co """"' PrtProc PrtW [~ Su6/llptnti &!/ Post NJIJcul fkioel)' ConirBct KtmMts/ Supp!,.,. POl JU' Uhset>OrS CINII Coni Chetl &t!s Eraluanon Uu.t A.1JIY! iltteptance Stgn111g
121·c~l6 12 Fe!> 1(, '\NTONIO"IY OR \'11SON 1"'1 161121' 112!1
27Jan-16 29Janl6 D I' I" Rc L" ph<>IStcn #IN I"\
22 l·cb 16 2-Mar 16 !)A I"A\HIRI.D C:OMP ITI:.R ( I'.N"Il:R #Ill'
R Mar 1(, 14 Mar 1(, DA l"i\1\0IU.D COMPl "" IER CI·.NTI·.Il W 121'-ll41
R Mar-16 14 M>r 1(, I·I·.I.ICI1\NO Rl'llHERSTAMI'S ) (~111'-074
4 Mar-!(, 16 Mor 1(, c;I.ORII·:JTA MARKI ·.I"ING CORP lm2P-1149
7 Mar-)(, 11~1\br !(, (;I.ORIETIA 1\1 \RKI liNG CORP 1 (•121'~142
14-Mar-16 !(~Mar!(, C l ORIE"ITA Mi\RKJ·.IING CORP W121'-1117
"\ l·cb -16 3 Feb 16 G l ORIET!"A MARKIINt; CORP 1 1~121'-nn
; l·cb-16 1 Feb 16 I IOI.Y ROSARY 1'1\"ll(()N ! (mi'-INIR #tX14
IS l·cb 16 12 1·cb 1(, 1:\C,ons cm t.: rpn-.~..:s #IIIII
12- l·cb 16 llll·cb 16 M&M !"0\ IMIJ.OON & PAR IY
1(>121'-1119 Nl'.EDS
22-l·c~l6 22 l'c~ 16 NARDO~ MOI\11.1·. :\IRCON 1 (~121'-11"12
22h~ 16 22-hb 16 N \RDOS MOI\11.1:. AIR CON #<112
29 l'cb 16 24-l'c~16 OROIL\MA SL'PERCENTER )(~121' -1117
21 l·c~l6 27-l'c~ 16 I'I·R G!J\SS & t\I.LMINL'M Sl"I'PI.Y 1(•121' 111"\
lll'cb l6 I' I·R G LASS AND AI.UMIN L:M
IW21' 016 SL'I'I'LY
181\br 16 18-1\br I t, I'll II : rYRE.>; CORP 160W-{172
18Mar- 16 l fi..Mar l 6 PIIIU11U·~<; CORP #015
18 Mar-16 18-Mar 16 PIIII.TYRF$ C< IRP 1611"\1'-07"\
18 Mar- 16 IS- Mar 16 PI IIUYRI·~'i CORP #11 16
; 1-cb-16 3-l'cb 16 PIII L"IY RI '.'i CORPOHt\ll ON l (~lll'-11 1 2 #1107
kahwaan ~aliwaan PROCuREMENT SI·.RVICE 1 (~111'-INIS
2'1,7'1 lUI t)ffKt.:'U~It." PhRO \ Nq.,•tHUtt"ll Pmcurcmc.;nt
:?Ill(, Corp llud;.'<.t 29,77\ lU I ~rmll Val<ot
(,,476'J1 (llllt,l . !il 1'1'1.11.-; 1"01'0~0 H>R 1-1-.11 :?1116 l'hltO \ ~q.,"-•Ualt.:d Prncurcnxnt
:?IIIIo Corp llu<l;."<t (,,47(1 fJ1 ~mall Valul
(,.(-..'itt tiS (lHIC,I.~l 1'1'1.11·.\ PhltO \ ~q . .,"IAI~t<:J PrncurCfl'k.nl
:!Ill(, Corp llud;.-<t I,,(~ II I~ ~mall Vah&<.
1,lii~'JI 01 1·1( h ~l 1'1'1.11'$ H1R (.c);\ l'hRC> X Nc..·~·II~H.:d l)hi'l'"Ufl"fTlt:OI
Ztlllo r~up llu<.lgu \015'JI Sm>ll V>luc
S.~Hlt-1 I J>l backdrop tarp banner for lxwoth (6mx:! \m) PhltO \ Nq . .,•Uatcd Pnx:urcnxnt
:?IIIIo Corp llu..l;."<t 5,9RI "I Small Valu<
5,0011 rc" I mntlm<:n 'CfYICC Over-Nt.:h'tmotu:J Pmcun...-1'k.nl
1'J,000(1(1 (IIIlO C'J"<"),l,!UI(l J'C' frnntlmc '""'< 0)'" PhltC) X Sm11ll V:tlue.;
2JIJ(, Lurp lluJK't 19,1Hil0
Ci\RI'.S)
1 !" 11111(. ml,40ton tr,"\19",1 pc PIIIC \'IW'n
15"\1')",1 J>l l'lll ( C:mc Value' l ~m, l 9m, l pc
f\."1.-.dh."k mt,;c,:h;uw .. m \4,1 pc ScnlCC'\ & ~lmtJ:trtJ,
15m :\19m, I pc pru..:~.;~) flowchart J';an x l'J,l pc nu Nc.:~matc..-..1 PnKurcmt:nt
2.89'J !Ill ..,mnLm~ .\4,1 (X 1\nu fL"'·r no lunch Phlt<l·X Small Vai<K
:!OI(o Corp llud;."<t :!,1\'l') 1•1
brca~ /cuntatl cnuc.:r ng ba)a.n .. nn gJfl pnhn/pubhc >.""'•nee & wmpbonts de>l.acn he
pbll (4m ' 12tn,2 pc< mcmbcrxhop ac')·IK: pbr< 4tm 12tn,5pc< cu'rnmucd 1\.RTt\ e>ra,·an II)
S,2llll m 7 pc< l'arpaulm for 21st \nnl\ 3fr x 6ft,7pcs
l'hi\OX Nt..).•unall~ Pmcuremc.:nt
:?Ill(, Corp lluJ~'<.I 5.2{11\101 l"arpaulm fnr \\ ·onll.·r" cclcbranon 132'" ,.4R'" Small Value
1',75111•1 2511 pc< FU )b"'," "'"h PIIIC.Iugt1pnnun11 bbck l'hR<I X 1"-.:~tuu.:d Pmcurcmc..nr
2J)I(o Curp llud!l<t I \,751HO Small V,.lut..
1(>,65111•1 37 J'C' Ph~hc.Uth :!I" \nmn:f"ian Shan .. fur Da\".&cJ
Phlt< l X NL}.''Uil2H:d Pmcun:mc..m
:?Ill(, Corp lltld;."t 111,65111•1 (U\ Small Valut;
12,954 m \'t;hlclc m;umcnann· HlY( )f \ Phlt<> X Nq . .,•ouatl..J Prucurcmc..nr
Zltl(• Corp llu<.lfl\'t 12,1)54 (~I Small Value
1.9')1 12 \'chodc m;untcnanc< I'OY()L\ l'hRO X NcguuatL-c.l Prl-"o:Un.'mtnt
21116 Corp nuJgcl 1,')<)1 12 Small Voluc
111,6%511 Vdudc.: ntaii1Cl'flancc.: for l'uyota ( ;ranc.ha SJ J· (>441 Ph ItO X Nc,...'(JI1.3 Il-d Pmcuremt:nt
Ztll (> C'.orp lludg<t 111.69fo SCI Small Valu<
2.58' Ill \'chKic mamtc.:nanc(: for TnHH:l (~r.mdta SIA..I7t•l PhRO X Ncguoatcd Prncun..:mtnl
2UII> Corp 1\ud!,><:l 2,5111 Ill Small V.tluc
),Ill\ 111 111>Cir 1 matl.n;a.l~ for thl. n:placcmc.:nt uf Bra~c pa.J,
l'hRO X NcgoU.'lted Prucurtmrot
2Uio Cnrp 1\uc.lf,"t \1•11111 ,>f I IJ\"f>ta. lnno\a SIJ) 7US Small Valoc
5.1'J\ 211 l...1b,r' matcna.lco fnr the rL-pbct.."f""(;nt of 1\r:akt.: ' hc-.c
PhRO X NcgnuJtl-d Jl rc.K1Jr('rll(:l1t
2111£> Cnrp lluc.lf,"'r 5,191211 of ro)c>ta lnnon SIJ) "7UI Small V>luc
~.2(,1)(,:! \I chiCle matntL'fl>nCl f"r ·1 "l'""' lluc< Sj/.945 PhRO X Nt~Ht<lt l.-d l'rncurcmt..:nt
2111(> Corp 1\u..lfl\'l 5.U.?62 Sm;t]]Valuc
l . \-14t• l VehiCle nwn1~nancc f<>r l'op>Gl I haec SJ/.945 PhRO X NtAnll~h .. ..J PrtKurcmLnl
Zlll(• Corp lludfl\'1 1,'144111 Small \'aloc
5,111\11111! Matcnals felr atrcondmomng c1t...'"3111nR o f I O\OC:t Phi{() X
N~lltJh .. .J JlnKurcmt..nt Ztll (>Corp lludgc1 5,1111111\11
tnnu'a SIJ) 708 ~m.UI Valoc
\5114111 t-.fatcn:a.ls fnr Jtte(>ndtoonmg cleamng o f ·1 1}\nt.J
l'hlt(l X Nt~lUJtt."t..l PrucuremuH
2111£> Corp.llu..lfl\'1 1,584 1MI trlOU\ 3 SI.J) 708 Small Valu.
kaJ .... .., kalrwa>n PRtX:L REMI.N I SERVIC" ll~12l'UW
kal"'aan "alawaan 1'1\0CL REMI,NT SI.RVICE 1(~121'-ll'\K
kall\\"aan kahwaan I'RO<.L RI.MI Nl SLRVICE l(ollll'-1151)
b.ltwaan kal"'aan I'R<X:L RI .MI.NTSI-.RVICI, IWli'-OT
161-d:>-16 l:!hb-16 SI(;N II F \D ·\DYER I ISING & G l \S! 11 .. 12l'-112J
II> h,b!C. llt-hbl6 SI(;NIII \D \DVI-.R IISIN(, & (;lA.;: 1(~121' 1121
161-cb 16 16 hb- 16 Slt;NIII .AD ADVEH r!S IN(; &
161121'-02:! (il.i\SS Sll'l'l Y
II Mar-16 12-l·cb 16 SIGN III 1\D GRAPIIIC~
lloll31'~)54 AD VERTISIN(;
? l·cb 16 9l·cb II> SOLt\R INDL'S llUl~'> 1 6411 l'~liH
22 l·<b 16 K-Mar II> T\IUlR M.\DI. llY 011\'L 161121'-1145
2 l'cb-16 2-Feb 16 lOY() I \ C \(;DE ORO,INL 16011'-1.11
:! l'cb-16 2-l'eb 16 TOYOTA CA(; DE ORO, INC IIIKII
2 1-eb-16 2-Feb 16 rOYOL~ <.At;AY'IN DE ORO INC llollll'-1~14 11002
2 l'cb-16 :!1-eb-16 IOYOI \ C:ACI\YAN DI, ORO INC ! Wll'-1111 llm6
\Fcb-16 1-Fcb 16 TOYOT \ C:AC .'I Y AND" ORO INC !Wll'-11111 lltKlS
l 1-cb-16 \-Feb 16 l'<lYOTA CAGAYAN DE ORO INC 1(~121'-1114 IIIMI8
I(> Mar 16 IC,.Mar 16 TOYOTA CAGAYAN DE ORO INC 1611Wfl66
1(\ Mar 16 16-Mor 16 TOYOTA CAGAY AN DE ORO INC #014
? Mar-16 'J Mar 16 TOYOT1\ CAt;AY AN Dl cOR(),! N<. 164121'-02U
,..-- 9 Mar-16 ? Mar-16 I'OYtYI'J\ CACt\Y AN DE ORO.! NC: #!K~J
Prepared by ~ Recommend1ng Approval Approved By:
Teres•la A r Castillon An~uska Mana Rhod lla S Monsanto Datu Ma::t. : AlontoJr tt I.e lu. SIA-l Head.Admin~strabve Serv1ces Secuon Chtef, Mana ement Serv1ces Div•sion RVP PRO x~E~IC,AVP - Mindanao
Bid!> Aw:ud!> Committee
MEMORANDUM
TO
PR(lvf
SL:BJECT :
\~'e a rc <ubnmring ht:rC\\ 11h rhc data wnh
done thru local sh<>ppiup. ~ml p tblic btddt
Th<~nk You.
Copr furnislu:d:
June 16, 2()16
Rcpon ::!nd Quaner 2016
to PRO X ::!nd Quarter 20 16 procurement
DATU MAStr~. Regton~l \'tee Pre$tdenr. PRO-X
Concurrent 0.\ \ "P l\tindanao
R.
ANNEXA Philhealth Regional Office X Annual Procurement Plan for 2nd Quarter 2016 (April to June 2016)
Code Procurement PMOI Mode of
(PAP) Program/ End-User Procure- Pre-Proc. AcW'Postof Pr&-bld Eltgtbtltty Payment
men/ Conf IAEB Conf Check of Btds Process
16·001 PRO-X Public none 10-17 May 18 June 7 June 7
Security
Services
16-002 PRO-X PubliC none May 10-17 May18
Janitorial Blddlllg
16-004 I PRO-X Public none
Internet Servtces Bldchng
ProVIder
Services
Prepared by NOTED
ANNEX 8 Philippine Health Insurance Corporation Procurement Monitoring Report for the 2nd Quarter 2016 (April to June 2016)
MO co OE
P5,739,133.32
28,340.00
Prepared by,
Cherry
Remarks
(bnefdes-
Security
setVices
SWVJce.s
Provider
Services
Secretary. r-"•u-c"'"
PMOI Mode of
End-User Procure-
ment
PRO-X
OAVP
PBC"S
OIWP lHIO•slBiddllng
P8CS
PRO-X
Pre-Proc. Ads/Post of Pre-btd El~g1bll1ty Sub.I0{)6n B1dEva- Post Colllract
Conf IAEB Conf Check of Btds luaiiOn Qual Award
none 10-17 June 7
note re-scheduled
(from May 30 to June 7
none
none
Soun:e
of
Funds
2016
On- going Corp
Budget
2016
Corp
Budget
2016
Corp
Budget
ANNEX B- PAGE2
Total Remarks co
ONGOING P5,739,133.32
Fa1lure P2.995,055.40
Prepared by
2nd Quarter 2016 (April to June 2016)
l.Jstof
lnvtted
Observers
Ph1cea Rep
NGO-Cebu CFI Coop
none
No Bidder
FOR SCHEDULED
Btd Post
Qual
On- goong
.-·
,. •
li.'U C1i
7)!'-100
Lnl~ "\ol
1 J1{1(AI
51 IUtl (l
fi!/W! f
( ~t16saFIUt!
Q t..&rt .. tut Ill' J,·,lwo 1 'i 1; .11 on '"" pnn<•·r 111'1> 7H,hbc.k
7p•cl• plfllT 'f"'Clll '10 r·<·k, NlllTn ""
'' I pc J·ram4.: .. ,,r :!·hi 5 .. / tpc l•ru1u "''l :I0\1S"
.x:•n' f.,r Ill' Dl ~'I.. II. I' PRJ-..:-11 It 111".11
1pc: Ill >n LX IIJ<~ \1. Pomhlc 1lll/1p< computer bptnp r<-p:l.u/1 pc: 11om
apptwt« ldm.<l<"' IJ U -12" S.\:\1,1 11'\(,
4J>e' on 23)/10/R1 5
Pill:.!
{ttl lktr
1).\ \I' vt1ndtn..-. l
()\\')'
(J \\I'
Mtnd..n.u'
()\\I' t\bndana•l
ANNEXJ3 Philippine H~alth J nsuran~e Corpmation
Pmcurc:mcnt M nni10rinl't Report ai of APRIL - J UNE 2016 OAVP-Mond.ut~u
141dtlli ,_,_
~t:~'tHI:Aiu1 l'ru( un fii4.:1H
Small \ oilhll' Prt)( url nh:nt
:"\iqi('~ICIIC'1.1 ,.., fN Urt'1l)('flf
r:;_ f):\JII/Ol><'f'PIOj!
1\oq!OfUh . .J P"IC\Jf'('fl\(.'1.1
~11 \ alu. f•nJCurc.•nn~u
!\1\:J.!I>N:m.:J Ptucw<...-ncn• SmaU \ .dut l'lutui("U)t"tll
\.t·jL")(Jj.U."tf (''1\1('\lfl.IDt."'
:>m:Ul \ •lut· l'u..:urcmcnt
~~not: Jltj,fu(l/
~ 1119
3U M1r llo
2() 1 (r 1 orp.llu~~ 1
:!0161 mp.Butlj••·<
Hl!JO(I
Pr.-p:amJ \>.
ll..rt*.,lt,~ur C .1 o;;t1lh >n
Sl\ I
co ltV/
29-\1ar IO
31>-Ma>-IL
'1-lun 16
7-Jun- 16
II \pr 1(,
30-l>bv-16
9-Jun·ll
7-lun ICt
-'1'1'"'' J ~.
r... ' nnr... iJ 1\\>01-:~J<lRI '
( ;1 (lf1 \1 (.1 Il l''
I> \TA \\ OI{J J)
CO~O'I "n'l~
( ·~11-.1'
IJ c • M.\llKtmr...c:
' IHI· \ \1111·
~\~II \1~ 1'1111 .,
1M
PGI
n 1'-<•II•.{J.lJ>
n1• 020 osr
1''\I'.(J~\.(1)1'
I•'I'H21 OW
Daru Mjj.~1~mcu lr. R\ I' f'IU) :\,t\..nrum-nt ()I(.'\\ P Muubnan ,,,.,,,,
.!t11
I(OOf co
2l .{t70 IJt
llfJti!IIS
( Bill£ff O£Slli/!TION I
-\uwn l'.cncnl n-•nin~: (.,, ht Hh <jU.>r:cr I'R( l '\ / 11110-< 1)(1/0.\R\ I', I <l.\
P!t/1/
{'ldilstr
f'hR<I '\
1 l1,t (~1':-l of lAbor fur tht n.-pl.tCtmt:nf ut lCnnm.&l PhRO ~ M:t·
Nq::oila!l''·d Pn:-cun'Tl"k."l\1 ~!.It \-~lau J•rnnan'tn 111
N4~nt•Jf(.'\.l Pr,)("uh 1T'K au ~m~!l V-..l•Jt PrtH nn nk nt
47~ pa < orpc>ntc '"-""l''J w.ch llMJ sh<H>i !runt I~!RO X N<j:Ott:~rcJ l'rocurcmwt C0\(1' \\(PI nc & 21st ,;\nru\~ 1\lf"'' f("'f !'or'rJO \'2.1ut. l'rnctuL-mc..·m
OFI·H.I ·::--III'I'J.IIi~ CONSO 1•01( Mt\RU I :!J)I(>
J>hR( IX l\.''):\'ll.llt"(.f p,, ... un:nH..·UI
~rmn V:a..;.U\._ l'rnc.urt.1Ht"ltt
ANNEX B
Procurement M
2016 • "'l' Ku ;1!'-l
2iJl(o Co•p.Liu~l
2!1J(, ' ·"'l' Bud.>.<•
::j '"' ..... ... '" ~ ?' ..... p J• ~
··,) ·- ,:, ~
... ~ ~ ; ; l x t.t ;:.
"" 'J' ~ !! ;,: "'
... ?! - - 8 a ,. . >:: l! ~ - :; - -- -
i: ~ t:
~ I ~ i
lt..
f ~ t t
! f Gl
:; 0: ., ~
.! '<! ·~ := ... ... ... ?:: i .:; ..- ... i .§ f ~ ... ~ i !::
~ ~ 1 ~ ~ ~ :> 71 7 ;: ;: ;; c: ;; :: ::: = =· ;:::
"' '=" "' "' -=- "' " "
\-' \• ·~ ~ ~ ~ -;- :: ~ .<) ..,. ~ 'j
i ,.
6- ;,: ,... .,;: € ... .- ... ~ ~
.>
~ f ;; ~ r !; ~ ~ !i "l 'I !. ;::: "' "' ;; ;::: c: ;; ~ :::: ::: " "' c: "' ;;: "'
~
=- =- ~ :; ~ .., ...
~ ~ =- ~ -::: ~ ~ ~ ::; "" 'f
= ~ ~ ~£_. .... .- = 'i 2§ ~ ~ :,. - § 1"\ ... ~ ? ;, "" i' c: ~ c.. . ::;j 8 ~ E-
( ;.; - ..-~ '/ ~ "' !)
, .... ~ (I) - :!:: "' ... -;; ~ ~
;. ;; N
e z z ?. ... ~ .... :-; :!'; :::. :;:: ~
" ' ;:; !:: ;-:- - ;>- ..- ... .... ;: ~ ;;, ?:: 'J
=< "' z .> "' ;e
f ~ .... ' 0:: c: ..- ;.; ,. :> ~ ~ 7 ~ ;! ~ ~ ... ..- :1 "' '3 ._, -:; ~ ~ >d ~ ~ 3 ~ ~
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