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Rc..•publh :.· ,.#f 1h.r Philir"l'i"~'
PHILIPPINE HEALTH INSURANCE CORPORATION IC~ ~
Code Pro cureme nt PMO/ M od e o f
(U ACS/PAP) Prog ram/Pro jec t End-User Pro curement
COMPLETED PROCUREMENT PROJECTS:
P rocurement o f Various PROV-2018-01-GS Info rmation T echnology ( IT) PR<l \ ' Pubhc Rtdt.ltn!(
Supplies
PROV-2018-02-IT Procure me nt o f Various LT.
PRO\' Pubhc Htt.lt.ltng Eq uipment
ON-GOING PROCUREMENT PROJECTS:
Procurem ent fo r the Supply
PROV-2018-03-GS Dclivel)' & Installa tio n o f Air- I'R(l \ ' Pubhc Htt.lt.lmg
Condition ing U nits
PROV-2018-05-GS Procurem ent fo r the Supply of
1'1\() v Pubuc Btddmg Security Se rvices
PROV-2018-06-GS Procu rem ent fo r the Supply o f
I'IU) \' Pubhc Htddtng Ja nito rial Services
Proc urem ent for the Supply and
Dclivel)' o f 4 Lots o f Va rio us
Office Fumi1urc Lot !-Procureme nt o f Cha irs/Sofa Se t
PROV-2018-07-GS Lot 2-Procurc mc nt of T a bles
Pitt) V Pubhc Htddmg - - - - --
P hil I h :al t h ll .. cgi n n al () tti ~....- V ANS I Ill ll lUg . .. /\. lt -.:1 n a t e H.ou.~ . I_ cgu,('pi (_" ity
PI~(.) 5 I h . .::u lthlin\,..! 052-4~ I ~5(.)6 <--o il ( _" ...::ntcr ( 0 2) 44- 1 -7442 ~1 -l'""t...lnk li n..: (0:2) 4 4 1-7444
'-V'-VV~. . 1.2h L1h-,;: 111h l'\)'V _. p h
Philhealth Regional Office V
Procurement Monitoring Report (Public Bidding)
For Second (2nd) Semester CY 2018
ACTUAL PROCUREME NT ACTfVITI'
Pre-P roc Ads/Post Pre -bid Eligibility Sub/ Open Bid Post Notice o f
Co nference o fiAEB Co nferenc l! Check o f Bids Evaluation Qualification A wart.!
20-~hr· I 8 2-M.ly- 18 10-~ l ay-18 24-~lny· I 8 2-1-,\lny- 18 2-1 -~l.ly-18 29-Jun 18 5-Jul-18
6-.\pr-18 11 -;>.lay-18 11-May-18 25-May· 18 25-May- 18 25-~ lay- 1 8 6-Scp- 18 27-Scp-18
13- \pr- 18 6-Jul-18 17-Jul-18 31-Jul-18 31 -Jul- 18 31 :lul 18 6-~t,>- 18 19-Scp-18
26-,\pr-18 3-l\lay-18 10-~lay-18 24-May-18 24-May-1 8 24-l\lny-18 20-Jun-18 27-Jun-18
n/ a -1 -\lay-18 11-l\lay-10 25-~ lav I 8 25 l\lay-18 25-;>.lay-18 20-Jun- 18 27-jun-18
21:!- \ug- 18 7-S~p- 19 14 Sc-p-18 5-0ct- 18 5-<kt- 18 5-0CI 18 1:!-Nm - 18 23-Nm'- 18
28-. \u!\ I!! 7-Sc-p-19 14-Sc-p- 1 R 5-0ct- 18 5-0ct- 18 5 Oct-18 10-Nu\'·18 15-No,•· IS
Co ntrac t
Signing
12-No,·- 18
8-0ct- 18
19lkt-18
27-Jun- 18
29-Jun-18
21 D~c- 18
22 Dcc- 18
Notice to Delivery/ Acceptance/
Proceed C ompletion Turnover
12-Nm·-18 13-Nm -18 10-Dcc Ill
18-0ct-18 19-N~>,·- 18 29-'-.m Ill . '
Tot:
Total Contract
Total Sa vings (l
18-0ct 18
28-Jun-18
28-Jun 18
21:! Dec 18
2R-Dcc 18
Lot J-Procurcmcnt u f Cabinets ~8- \ug-18 7-Scp-19 t 4-s~1,- t 8 5-0ct- 18 5-0ct-18 5-0ct-18 10-l'.u,·- 18 15-1\, tl\ - 18 22-Dcc- 18 :!t\-Dcc-18
Lot 4 - Procurement o f Assorted ~8- ;\uR 18 7-Scp-19 14-Scp -18 nu buldcn- no btdtlcr-
f:ulctl Office Fumitures btddtn!( .
Procurement of2 Lots o f Vario us ln fo rmdtion
Technology (IT) Equipment PROV-2018-08-IT Loti-Procurement of PRO \' l'ubhc Btddmg
nl a Print<!rsiComputcr Desktop
16-0ct-18 ~3-0ct- 1 !1 07-1\.o,·-18 07-N u, -18 07-Nm·- 18 10-Dcc-18 17 Dcc-18 27-Dcc-18 28-Dcc-18
Lot 2-Procurement o f Other IT nla 16-0ct-18 23-0ct- 18 07-'\ln\'- 18 07-~m· 18 07-Ncl\"-18 06-Dcc-18 14 Dcc-18 27-Dcc-18 28-Dcc-18
Equipment
Proc urement o f 1 Lot o f Various PROV-2018-10- IT lnfom1ation Technology (IT) PRO\' l'ubhc Btddmg 22 \ug 18 03-Sql- 18 11 -Sq,-18 05-0ct- 18 05-0ct- 18 05-0ct-18 26-0ct-18 14 -Nu,·- 18 12-Dcc- 18 06-Dcc-18
Supplies
Procuremen t o f 6 Lots o f H ospita l I Facility I Health '
Institution Service fo r the Conduct o f Periodic Health
Examination (PIIEx) o f PRO V and LHIO Emplo\ces
Lotl-PHEx for PRO V a nd nla 16-0ct-18 23-0ct-18 07-Nm·- 18 07-Nm·- 18 07-Nm·-18 06-Dcc-18 II Dcc-18 14-Dec-18 28-Dcc- 18
LHIO Albav E mplovees Lot2-PH Ex fo r PRO V and
nla 16-0ct-18 23-0ct 18 07-Nm·- 18 07-No,·- 18 07-No,·- 18 06-Dec-18 II Dt'C-18 14-Dt·c-18 28-Dcc-18 PROV-2018-12-GS UUO Sorsogon Employees PRO\' l'ubbc Btddmg
Lot 3- PHEx fo r PRO V and nla 16-0ct-18 23-0ct-18 07-Nm·-18 l'aikd Btddmg 06-Dcc- 18 11 -Dcc- 18 14-Dec-18 28 Dcc- 18 .
LHIO Cam Sur Employees 19-Dcc- 18 19-Nm·- t8 lt 9-No,·-18 Lot4-PHEx fo r PRO V and nla 16-0ct-18 23 Oct-18 07-'-m·- 18 1-atlcd Btddmg
06-Dcc-18 11 -Dec-18 14-Dec-18 28-Dcc- 18 LHJO Cam No rte Em~m·ecs 19 Dec-18 19-No, · 18 19-Nov- 18 Lot5-PHEx for PRO V and
nla 16-0ct-18 23-0ct 18 07 -.:m-- 18 19-Nt)\ · 18 19-Nm·-18 F:ulcd Btdtbng: LHIO Masba tc Emplo,·ecs
Bid Offer was Lot 6-P I-l Ex for PRO V and nl o 16-0ct-18 23-0ct-18 07-Nov-18 19-Nm- 18 19-No,·-18
mort.: 1han LHJO Catanduancs Employees
ABC
Procure ment for the Supply, PROV-2018-13-GS Delivc') and Installation of Air- PRO\' Publtc Btddtn~ n/.1 23-0ct-18 30-0ct-18 19-No,·-18 19-l';o, 18 19-1\.0\·-18 12-Dcc-1!1 17-Dcc-18 20-Dec-18 28 Dcc- 18
Conditioning Units
Procurement for the Supply,
I'ROV-2018-14-GS Dclive') and Insta llation o f
PRO\' Publtc ~tddtnf( 07 ""' 18 10-Nm·- 18 19-1\.1)\ 18 1)3 Dec 18 03-Dc.:c- 18 03-lkc- 18 20-Dcc-18 26 lkc-18 27-Dc.:c Ill 28 Dcc-18 Racking System fo r PRO V
Warehouse
I T n1:
T otal Contr.tc t T o ta l Saving> (l
- ·· -- ·- --
:: .~ 0( c: t:
~ :t .; ..... -, 0
e" """ or. ]
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RIV ABC Source o f ABC (PhP) Contrac t Cost (PhP)
Lis t of Invited Date of Receipt of Invitation
Numbcr/s Numbe r Funds T otal I MOOE I co Tota l I MOOE I co Observers Pre-Proc 1 Pre-bid I Eligibility I Sub/ Open I Bid I
C onf Conf C hec k of Bids E valuation ' --- -
I CO.\ n/a :>-/\lay-18 3-/\lar-18 3-/\lay-18 3-:\IJy-18
PR18-04-252 2. SciClal \coon Center n/a 4-/\lay-18 -1-,\lay-18 4-Ma)-18 4 /\ lay-18
dtll 4/ 12/ 18 2018-05 COH 20 I R 3.565.677.95 3,565.6 77.95 3,560.4-19.00 3,560,4-19.00
3. \ lbay Chamber of n / a 4-:\lal·-18 4-1\lay-18 4-1\la,·-18 4 1\lay-18
(io1nmcrcc
I. CO\ n/a +-May- 18 -11\l.iy-18 4-t\lay-18 4-11lay- IR I
PIU 804-200 i
dtd 4/3/ 18 2018-02 COR 2018 2,930,000.00 2,930,000.00 2,763,000.00 2,763,000 00 2 Soco:o l '\ctoon Cemcr n/a 4-i\ lay- 18 4 -111ay-18 4-1\fay- 18 4-t\lay- I A
I . I 3 \liM)' Chamber of n/ a 4-May- 18 41\l.l\· 18 4-May- 18 4 1\lav-IR
6,495,677. 95 3,565,677. 95 2,930,000.00 6,323,449.00 3,560,449.00 2,763,000.00
.tl All01cd Budget o f Procure ment Ac tivities Php 6,495,677.95
P rice o f Proc ure ment Act ivities Conducted 6,323,449.00
o tal Allo ted Budget - Total Contract Price) Php 172,228.95
I C'O \ n/ a 13-Jul-18 13 .Jul 18 13-.J ul- 18 13-.J ul-18 I'IU8-0-I 201
2018-06 COH 2018 2.256,800 00 2.256,800 00 1,6 18,000.00 I ,618,000 00 2. So<.~a l • \cuon Ccmcr n/ a 12:Jul-18 12 .Jul- 18 12-Jul-18 12-.J ul-18
d td 4/ ·1/ 18 3 \lbay ChambL-r of n/a 13-Jul-18 UJul- 18 13-Jul-18 13-Jul-18
(.nmmerce
1 (() \ n/a 3-Mal·-18 3-/\l.t~ 18 .3-1\lay-18 3-1\lav-18
I'R 18-04-202 2018-03 um 2o1s 3,102,146.00 3.102, 146.00 2,648,635.08 2,6-18,635 08
2. Socul \cuon Center n/ a 4-May-18 4-i\ la} 18 4-1\lay-18 4-May-18
<l td 4/5/20 18 3 \lbay Chamb<.-r of n/ a -1-/\la j-18 I i\lay- 18 -1-/\lay-18 -l-111ay- 18
Commerce
IC<M n/a 4-1\lay-18 4-11 1ay- 18 4-1\'lay- 18 4-1\lay- 18 I
PR 18-04-215 2018-04 «>11 20 18 1 ,387,5 1 0.00 1.387.5 10.00 I ,293,037.50 1.293.037.50
2. ~oco~ l • \en on Center n / a +i\lar-18 4-i\1.1) -18 4-i\lay- 18 -1-i\lay- 18 I
tltd 4/6/20 18 3 \lbay Chamber of n/a -1-:0.Iay-18 1-:-. l.ly 18 -l-:-. lay-18 4-i\ la)-18 I
C ununcrcc I
l'R I8-07-409 2, I 07,863. 88 :!,107,863 811 1,810, 179.00 I ,810,179 OIJ I r .0.\ n/a 12-S'-1' 18 I:!S<-p 18 12-Sq>-18 12-~<.-p- 18
dtd 7/24/ 18,
PR 18-07-41 0 -IJ,-r'.t)fJ ~11,-}".fiiJ
dod 7/2-1 / 18, (>53.179.00 653,17'> ()I)
l'R IS-07-384 20 18- ( UB 2011!
- '!.09:'{. fH 7;~'.0'1.\' JN 657,000.00 657,0<~1 no 1. Soc1,,1 \cuon Center n/ a 11-Sep- 18 II Sq> I!! 11 -Scp- 18 11-Sq> Ill
Jr'd 7/6/18. .
i),:,t,'J(J,I)(J H!,f,fJfJ.(J{J I'R1805 329 500,000.00 500,000 00 drd 5/9/18
JIJ.JI.\. ;o J1,1/.V.;!} 3. \ll>a\ ( h:unbcr uf
n/a I I Sq> 18 II Sq1- l8 11-Scp-18 11-St'!'·l8 -Cummcrct
I'IU!! Ul-27!1 1,92-1, 15000 1,924, 150.00 1,7-15.950.00 1.745.950 on I (( l,\ n/a 19 Ocr-18 19-0ct-18 19-0cr-18 19-0ct-18
drd ~ /24/ 18, I'RI809 151
2018-13 nm 2018 Ju.l 9/5/18, ;;-1,1 ;tj.f){J 7i4,1W,Ofl 2. Socrnl \cuun Ct~ller n/.1 17-0cr-18 17 Oct-18 17-0cr 18 17-0cr-1 8 PR I 8-09-459 650,300.00 650,300.00
dtd 9/10/18 1./ ;t/,1/0I}Of/ /,HI/,1/IKI,I}(J 3 .\ lbay ( :h.tmbcr of
n/n 16-<kt-18 16-0cr-18 16-0ct-18 16-0cr-18 1,095.650.00 1.095,650 00 ( 4UinOll:!Ct'
I CO,\ n/ a 5-St'!'·l8 5-Sc'P- 18 5-Scp-18 5-St-p- 18 PRI 8-07-391
2018-10 COH 2018 2,695,660 (l() 2,695,660.00 2,693,520.00 2,693,520 00 2 Socml \cuon Ccmcr n/a 3-S<'!'-18 3-St-p-18 3-Scp-18 3-Sc-p-18
d rd 7/31/ 18 3 . \I bay Chnmbcr of n/a 3-S<'P-18 3-Sep- 18 3-SL-p-18 3-St-p-18
<~ommc..-rcc
1.250,000 00 1,250,000.00 841,523 00 8-1 1,523.00
I CO\ n/a 19 Oct-18 19-0ct- 18 19-0cr-18 19-0cr- 18
MXI,(MJfJ.OO .Yf)(),{)(JIJ,IIIJ ;!1,':"9;.oo flf, 7!H.IHJ
PR 18-09-454 2018- 15 COB 2018
1!/IIMJ.II() " ),l}(l(l.f/0 2. Socral \cuon Center n /a 16-< lcr-18 16 (kr-18 16-0cr-18 16-0cr-18 dtd 9/7/2018
7-I,!NIJ.I/tl ;.f,Y.fll/111
/H,IKJ().f}(J IH,IHHI.f/0 J.i-/,S iS.OO H.f,.HR.Oll
'lfl/100.00 90,(}1/().flt/ NY,9Jii.IXI S9.910.1/fl
,¥/l.f/11/1,(/f) lfO,OOf}.fJ(} 3 \lbar Chamber of
n/a 17-0 ct-18 17-0cr-18 17-0cr-18 17-0ct-18 Commerce
fll/100.(}1} >O.O(J(},(J(}
I CO,\ n/a 26-0ct-18 26-0cr-18 26-0cr- 18 26-0ct-18 PR I8 09--163
201!1-1 1 COH 20 18 285,874.00 285,874.00 273,780.00 273,780.00 dtd9/ l l / 18
2. SOCial \cuon Ct'lltcr n/a 25-0ct-18 25-0ct-18 25-0cr- 18 25-0ct- 18 3 \ lba) C.h:rmbcr o f
n/a 25 Oct-18 25-0ct-18 25-< )ct- 18 25-0ct-18 Cumm'-.:rCc
I CO\ n/a 19-No,·-18 19-Ncw- 18 19-No,·- 18 19-Nm·- 18
I'R1 8-09~-172 20 1 8- 1~ (()H 2018 2,992,000.00 2,992,000 00 2,888,000.0()
dtd 10/29/18 2,888,UOO.UO 2 Sncml \cuun Ccnlcr n/a 16 1\J()\'18 16 '\io,·- 18 16-Nu,·-IB 16-Nm·-18
\ \lb.11 < 'lumbt-r of n/a 16 No,·-18 16 J\:u,·- 18 16-l'.ol' It! 16-Nm 18
C .o1nnu:rcc
18,002,003.88 8,435,316.00 9,566,687.88 15,812,624.58 7,476,715.58 8,335,909.00 11 Allorcd Budget o f Proeurc me nr Ae tiviues Php 18,002,003.88 Price o f Procure ment Acti1 iucs Conducted l5,812,624.58 . o ral AJlo rcd Budget - T o ra l Contr:lc t Price) Php 2,189,379.30
Re m a rks
P ost Qua l De live ry/ (E>..p lain ing c ha nges from the APP)
Co mpletio n
n / a
n / a
n / a
n / a LCB ,\ la;an~l..ay Comp C~ntcr
n/ a \\'a> post dl><tuallficd; still to
n / a dchbcrat~d un 1\IR filed
n / a
n/a
n/.l
n / a
n/ a
n/:1
n /.l
n / a
n/.1
n/a 'lo b1dder for Lot -1, hence, 1-H(
d~clarcd Fa1lcd R1dd•ng. ,\fl t·rward>, on 11> mct·ung on Dec 3, :!0 18, H \C
n/.1 dco tkd ro change th~ modc nf
--··-··-··- ·- · r _ ·•-: ' - · r-~-- 1\ .. L I. -
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Code Procurement Program/Project (UACSIPAP)
COMPLETED PROCUREMENT ACTIVmES
Food & Venue Conduct of PROV Integrated Plann•no and Budget Fon.un lor CY 2019-2020 1 for lhe penod June 14 and 19 2018
2 Warehouse rental and electooly consumpt•on lor warehouse for lhe month of June 2018
3 Paymenl for punf1ed dnnk•ng water June 2018
4 TARPAULIN FOR VARIOUS ACTIVITIES
5 ALAGA KA PARTICIPANTS IN CASIGURAN AND BULAN SORSOGON
6 RENTAL FOR THE MONTH OF AUG 2018
7 FOOD FOR THE CONDUCT OF ALAGA KA FORMAL SECTOR
8 SNACKS DURING ALAGA KA ACTIVITY OF LGU SIRUMA CAM SUR
9 SNACKS DURING ALAGA KA ACTIVITY OF LGU PRESENTACION CAM SUR
10 SNACKS DURING ALAGA KA ACTIVITY OF LGU CANAMAN CAM SUR
11 SNACKS DURING ALAGA KA ACTIVITY OF LGU PAMPLONA CAM SUR
12 SNACKS DURING ALAGA KA ACTIVITY OF LGU NABUA CAM SUR
13 SNACKS DURING ALAGA KA ACTIVITY OF LGU MILA OR CAM SUR
14 SNACKS DURING ALAGA KA ACTIVITY OF LGU DEL GALLEGO CAM SUR
15 SNACKS OURING ALAGA KA ACTIVITY OF LGU LIBMANAN CAM SUR
16 SNACKS DURING ALAGA KA ACTIVITY OF LGU GARCHITORENA CAM SUR
17 SNACKS DURING ALAGA KA ACTIVITY OF LGU CARAMOAN CAM SUR
18 SNACKS DURING ALAGA KA ACTIVITY OF LGU CABUSAO CAM SUR
19 SNACKS DURING ALAGA KA ACTIVITY OF LGU BULA CAM SUR
20 SNACKS DURING ALAGA KA ACTIVITY OF LGU BAOO CAM SUR
21 SNACKS DURING ALAGA KA ACTIVITY OF LGU BAtO CAM SUR
22 SNACKS DURING ALAGA KA ACTIVITY OF LGU RAGAY CAM SUR
23 LAMINATING MACHINE
24 DELIVERY CHARGE FOR COURIER SERVICES FOR LHIO CAM NORTE
25 ALAGA KA TARPAULIN
26 FOOD FOR THE CONDUCT OF ALAGA KA BALENO MAS BATE
27 SUPPLIES FREON
28 PAYMENT FOR SPACE RENTAL OF LHIO SORSOGON
29 POSTAL PAYMENT FOR THE MONTH OF JULY 2018
30 SUPPLIES BONO PAPER
ANNEX 8
PHILHEAL TH PROV Procurement Monitoring Report as of 2nd SEMESTER 2018 ALTERNATIVE MODE OF PROCUREMENT
PMO/ End-User Mode of Procurement Actual Procurement Activity
Pre-P roc AdsJPost of IB Pre-bid Coni Eligibility Sub/Open of B id Post Qual Conference Check Bids Evaluation
NA NA NA NA NA NA NA
MSD Lease or Food & Venue NA NA NA NA NA NA NA
MSD Lease of Real Property NA NA NA NA NA NA NA
PROV SVP NA NA NA NA NA NA NA
PAU.ORVP SVP NA NA NA NA NA NA NA
LHIO SORSOGON LEASE OF VENUE NA NA NA NA NA NA NA
LHIOVIRAC LEASE OF REAL PROPERTY NA NA NA NA NA NA NA
LHIOVIRAC SVP NA NA NA NA NA NA NA
LHIOCAM SUR SVP NA NA NA NA NA NA NA
LHIO CAM SUR SVP NA NA NA NA NA NA NA
LHIOCAMSUR SVP NA NA NA NA NA NA NA
LHIOCAM SUR SVP NA NA NA NA NA NA NA
LHIOCAMSUR SVP NA NA NA NA NA NA NA
LHIOCAMSUR SVP NA NA NA NA NA NA NA
LHIOCAM SUR SVP NA NA NA NA NA NA NA
LHIOCAMSUR SVP NA NA NA NA NA NA NA
LHIOCAMSUR SVP NA NA NA NA NA NA NA
LHIO CAM SUR SVP NA NA NA NA NA NA NA
LHIOCAMSUR SVP NA NA NA NA NA NA NA
LHIOCAMSUR SVP NA NA NA NA NA NA NA
LHIOCAMSUR SVP NA NA NA NA NA NA NA
LHIOCAMSUR SVP NA NA NA NA NA NA NA
LHIOCAMSUR SVP NA NA NA NA NA NA NA
MSO SVP NA NA NA NA NA NA NA
LHIO CAM NORTE SVP NA NA NA NA NA NA NA
LHIO MASBATE SVP NA NA NA NA NA NA NA
LHIO MASBATE SVP NA NA NA NA NA NA NA
PROV SHOPPING NA NA NA NA NA NA NA
LHIO SORSOGON LEASE OF REAL PROPERTY NA NA NA NA NA NA NA
PROV SVP NA NA NA NA NA NA NA
PRDV SHOPPING NA NA NA NA NA NA NA
Page 1 of 12
Notice ot Award
NA
512812018
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
31 SUPPLIES MIMS 2018 EDITION PROV SVP NA NA NA NA NA NA NA NA
32 COURIER SERVICES FOR THE MONTH OF JULY 1-31, 2018 PROV SVP NA NA NA NA NA NA NA NA
33 FOOD FOR THE CONDUCT OF BARANGAY FORUM2018 LHIOVIRAC SVP NA NA NA NA NA NA NA NA
J.4 SECURITY SERVICES FIR THE MONTH OF JULY 2018 PROV P BIDDING NA NA NA NA NA NA NA NA
35 FOOD AND VENUE FOR THE CONDUCT OF PEER HR FORUM LHIOCAMSUR LEASE OF VENUE NA NA NA NA NA NA NA NA
36 KNOCKDOWN BOXES PROV SVP NA NA NA NA NA NA NA NA
37 SUPPLIES-SANDAGE PROV SVP NA NA NA NA NA NA NA NA
38 REPAIR AND RESTORATION OF OFFICE SPACE AND VACATED BY LHIO SORSOGON PROV SVP NA NA NA NA NA NA NA NA
39 FREIGHT SERVICES FOR THE PERIOD OF JULY 2018 LHIO CAM NORTE SVP NA NA NA NA NA NA NA NA
4ll IT SUPPLIES EXTERNAL HOD PROV SVP NA NA NA NA NA NA NA NA
41 RADIO SPOTS FOR CAM SUR JUNE 16.JUL Y 15 2018 LHIOCAM SUR SVP NA NA NA NA NA NA NA NA
42 REPAIR AND MAINTENANCE OF DISMANTLING AND REINSTALLATION OF AIRCON U~ LHIO SORSOGON SVP NA NA NA NA NA NA NA NA
43 FOOD. VENUE AND ACCOMODATION FOR THE CONDUCT OF FOD FORUM FOD LEASE OF VENUE NA NA NA NA NA NA NA NA
44 SNACKS DURING ALAGA KA ACTIVITY AT LGU MINALABAC LHIOCAM SUR SVP NA NA NA NA NA NA NA NA
45 SNACKS DURING ALAGA KA ACTIVITY AT LGU LUPI LHIOCAM SUR SVP NA NA NA NA NA NA NA NA
46 SNACKS DURING ALAGA KA ACTIVITY AT LGU BALATAN LHIO CAM. SUR SVP NA NA NA NA NA NA NA NA
47 SNACKS DURING ALAGA KA ACTIVITY AT LGU NAGA LHIOCAM SUR SVP NA NA NA NA NA NA NA NA
48 FOOD DURING THE TSEKAP FORUM LHIO ALBAY LHID ALBAY SVP NA NA NA NA NA NA NA NA
49 OFFICE EQUIPMENT PAPER CUTTER ETC MSD SVP NA NA NA NA NA NA NA NA
50 JANITORIAL SERVICES FOR JULY 2018 PROV P BIDDING NA NA NA NA NA NA NA NA
51 CORK BOARD WITH ALUMINUM FRAME FOD P BIDDING NA NA NA NA NA NA NA NA
52 DRINKING WATER FOR THE PERIOD AUG 2018 PROV SVP NA NA NA NA NA NA NA NA
53 WAREHOUSE RENTAL AND ELECTRIC CONSUMPTION FOR THE MONTH OF AUG 201 PROV LEASE OF REAL PROPERTY NA NA NA NA NA NA NA NA
54 MATERIALS-INK STAMP NA NA NA NA NA NA NA NA
55 JANITORIAL SERVICES FOR AUGU 2018 PROV P BIDDING NA NA NA NA NA NA NA NA
56 FOOD VENUE AND ACCOMODATION FOR THE CONDUCT OF MSD FORUM PROV LEASE OF REAL PROPERTY NA NA NA NA NA NA NA NA
57 DRINKING WATER FOR THE PRIOD SEPTEMBER 2018 PROV SVP NA NA NA NA NA NA NA NA
58 RADIO SPOT FROM APRIL 1 TO MAY 30, 2018 LHIO CAM SUR SVP NA NA NA NA NA NA . NA NA
59 FUELWORKS GASOLINE AND SUPPLIES FOR THE PRIOD OF SEPT 1-15, 2018 PROV SVP NA NA NA NA NA NA NA NA
60 SNACKS DURING THE ALAGA KA ACTIVITY FOR LGU SAN JOSE APRIL 12, 2018 LHIOCAMSUR SVP NA NA NA NA NA NA NA NA
61 SNACKS DURING THE ALAGA KA ACTIVITY FOR LGU SAN TIGAON APRIL 11, 2018 LHIOCAM SUR SVP NA NA NA NA NA NA NA NA
82 POSTAL SERVICES FOR THE PERIOD OF SEPT 1-15, 2018 PROV AGENCY TO AGENCY NA NA NA NA NA NA NA N!l
63 OFFICE SEMI EX- PAPER SHREDDER AND WHITEBOARD PROV SVP NA NA NA NA NA NA NA NA
84 FOOD FOR THE CONDUCT OF PHILHEAL TH EXPRESS MEETING ON SEPT 6, 2018 PROV SVP NA NA NA NA NA NA NA NA
65 POSTAL SERVICES FOR THE PERIOD OF AUG 16-31, 2018 PROV AGENCY TO AGENCY NA NA NA NA NA NA NA NA
66 PAYMENT FOR RENTAL HALL DURING THE COMPLETED STAFF WORKS PROV SVP NA NA NA NA NA NA NA N!l
67 PAYMENT FOR THE SUPPLY OF DRINKING WATER FOR THE PERIOD AUG 1-31, 2018 LHIOCAM SUR SVP NA NA NA NA NA NA NA NA
66 NEWSPAPER SUBSCRIPTION FOR THE MONTH OF AUG 1-31, 2018 LHIOCAM SUR SVP NA NA NA NA NA NA NA NA
69 ALAGA KA ACTIVITY IN CAWAYAN MASBATE FOR THE PERIOD OF AUG 17, 2018 LHIO MASBATE SVP NA NA NA NA NA NA NA NA
70 RENTAL OF OFFICE SPACE FOR THE MONTH OF JULY 2018 LHIOCAMSUR LEASE OF REAL PROPERTY NA NA NA NA NA NA NA NA
71 RENTAL OF OFFICE SPACE FOR THE MONTH OF JUNE 2018 LHIOCAM SUR LEASE OF REAL PROPERTY NA NA NA NA NA NA NA NA
72 PHOTOCOPY SERVICES FOR THE PERIOD OF JULY 31, 2018 TO AUGUST 31 , 2018 PROV SVP NA NA NA NA NA NA NA NA
73 SNACKS DURING THE ALAGA KA ACTIVITIES MASBATE FROM JUNE TO AUG 2018 LHIO MASBA TE SVP NA NA NA NA NA NA NA NA
74 MEALS DURING THE CONDUCT OF SPONSORED PROGRAM FORUM FOR AUG 15, 20 LHIOCAM SUR SVP NA NA NA NA NA NA NA NA
Pago 2 of 12
75 MEALS DURING THE CONDUCT OF ROUND TABLE DISCUSSION ON AUG 30, 2018 LHIOCAM SUR SVP NA NA NA NA NA NA NA NA
76 RENTAL FOR OFFICE SPACE FOR LHIO CAM NORTE.. FOR THE MONTH OF JAN TO OC LHIO CAM NORTE LEASE OF REAL PROPERTY NA NA NA NA NA NA NA NA
77 PHOTOCOPY SERVICES FOR THE PERIOD OF JULY 31, 2018 TO AUGUST 31 , 2018 PROV SVP NA NA NA NA NA NA NA NA
78 SNACKS DURING THE ALAGA KA ACTNITIES AT MASBATE CITY LHIO MASBATE SVP NA NA NA NA NA NA NA NA
79 TARPAULIN FOR THE PHILHEALTH FORWARD ACTIVITIES DURING THE VISIT OF APC PROV SVP NA NA NA NA NA NA NA NA
80 COURIER SERVICES FOR THE MONTH OF AUGUST 1-31, 2018 PROV SVP NA NA NA NA NA NA NA NA
81 NEWSPAPER SUBSCRIPTION FOR THE MONTH OF AUG 2018 AND SEPT 2018 PROV SVP NA NA NA NA NA NA NA NA
82 OFFICE RENTAL FOR THE MONTH OCTOBER 2018 PROV LEASE OF REAL PROPERTY NA NA NA NA NA NA NA NA
83 BUILDING RENTAL FOR THE MONTH OF OCTOBER 2018 PROV SVP NA NA NA NA NA NA NA NA 84 FOOD AND VENUE FOR THE CONDUCT OF PHILHEAL TH REGULAR BOARD MEETING PROV LEASEOF VENUE NA NA NA NA NA NA NA NA
85 OFFICE RENTAL FOR THE MONTH OF OCTOBER 2018 LHIOALBAY LEASE OF REAL PROPERTY NA NA NA NA NA NA NA NA
86 FOOD DURING THE CONDUCT OF EMPLOYER'S FORUM FOR THE PERIOD SEPT 17- PROV SVP NA NA NA NA NA NA NA NA
87 FOOD DURING THE ALAGA KA ACTIVITY AT ICR FOR THE PERIOD SEPTEMBER 28, 2 PROV SVP NA NA NA NA NA NA NA NA
88 FOOD AND VENUE FOR THE CONDUCT OF ACA'S FORUM ON OCTOBER 25, 2018 PROV LEASE OF VENUE NA NA NA NA NA NA NA NA
89 SERVICE VEHICLE RENTAL DURING THE ALAGA !ROSIN, SORSOGON OCT 30-31 ,20 LHIO SORSOGON SVP NA NA NA NA NA NA NA NA
90 SERVICE VEHICLE RENTAL DURING THE ALAGA SORSOGON CITY OCT 23-25,2018 LHIO SORSOGON SVP NA NA NA NA NA NA NA NA
91 PHOTOCOPY SERVICES FOR THE PERIOD OCTOBER 2018 LHIO SORSOGON SVP NA NA NA NA NA NA NA NA
92 OFFICE SPACE RENTAL OF LHIO CAM SUR NOV 2018 LHIOCAM SUR SVP NA NA NA NA NA NA NA NA 93 DRINKING WATER FOR THE PERIOD OCTOBER 2018 LHIOCAM SUR SVP NA NA NA NA NA NA NA NA
94 FOOD DURING THE CONDUCT OF VISITS TO HEALTCARE FACILITIES FOR THE PERl LHIOCAMSUR SVP NA NA NA NA NA NA NA NA
95 FOOD DURING THE CONDUCT OF FMS FORUM ON OCT 12, 2018 PROV LEASEOF VENUE NA NA NA NA NA NA NA NA
96 RENTAL OF MONOBLOC CHAIR WITH BACKREST COVER AND FABRIC COVER PROV SVP NA NA NA NA NA NA NA NA
97 OFFICE RENTAL FOR THE PERIOD OF NOVEMBER 2018 LHIO CATANDUANES SVP NA NA NA NA NA NA NA NA
98 FOOD FOR THE CONDUCT OF LHIO ALBA T PBBS FORUM ON OCT 16-15, 2018 PROV SVP NA NA NA NA NA NA NA NA
99 HOTEL ACCOMODATION FOR THE PHILHEAL TH BOARD MEMBERS AND OFFICERS D PROV SVP NA NA NA NA NA NA NA NA
100 BUILDING RENTAL FOR THE MONTH OF SEPTEMBER 2018 LHIO MASBATE LEASE OF REAL PROPERTY NA NA NA NA NA NA NA NA 101 BUILDING RENTAL FOR THE MONTH OF OCTOBER 2018 LHIO MASBATE LEASE OF REAL PROPERTY NA NA NA NA NA NA NA NA
102 DRINKING WATER FOR THE PERIOD SEPT 1-30,2018 LHIOCAM SUR SVP NA NA NA NA NA NA . NA NA
103 NEWSPAPER SUBSCRIPTION PHILIPPINE DAILY INQUIRER SEPT 1-30,2018 LHIOCAM SUR SVP NA NA NA NA NA NA NA NA
1~ LABOR FOR CLEANING OF AIRCONDITIONING UNITS IN LHIO MASBATE LHIO MASBATE SVP NA NA NA NA NA NA NA NA
105 BUILDING RENTAL FOR THE MONTH OF AUG 2018 LHIOCAMSUR LEASE OF REAL PROPERTY NA NA NA NA NA NA NA NA
106 BUILDING RENTAL FOR THE MONTH OF SEPT 2018 LHIOCAMSUR LEASE OF REAL PROPERTY NA NA NA NA NA NA NA NA
107 FOOD DURING THE ALAGA KA ACTIVITIES AT MASSA TE CITY LHIO MASBATE SVP NA NA NA NA NA NA NA NA
108 FOOD DURING THE TRANSPORT GROUP NHIP ORIENTATION LHIO MASBATE SVP NA NA NA NA NA NA NA NA
109 BUILDING RENTAL FOR THE MONTH OF SORSOGON 2018 LHIO SORSOGON LEASE OF REAL PROPERTY NA NA NA NA NA NA NA NA 110 SNACKS DURING THE CONDUCT OF WALK FOR LIFE EVENT SEPT 30, 2018 PROV SVP NA NA NA NA NA NA NA NA
111 TARPAULIN FOR LHIOS ALBA Y'S CELEBRATION OF ELDERLY FILIPINO WEEK PROV SVP NA NA NA NA NA NA NA NA
112 TARPAULIN AND LEI FOR ALAGA KA ACTIVITY DURING THE ARRIVAL OF PCEA R FE PROV SVP NA NA NA NA NA NA NA NA
113 CATERING SERVICES DURING THE FORUM ON THE RESTRICTED ANTIMICROBIALS I PROV SVP NA NA NA NA NA NA NA NA
114 COURIER SERVICES OF PROV FOR THE PERIOD OF SEPT 2018 PROV SVP NA NA NA NA NA NA NA NA
115 SUPPLY OF BATTERY 355M- MSF GOLD LHIO CAM NORTE SVP NA NA NA NA NA NA NA NA 116 CATERING SERVICES DURING THE FORUM ON PCB POINT PERSONS CATCH UP ORI PROV SVP NA NA NA NA NA NA NA NA
117 COURIER SERVICE FOR LHIO CAM NORTE FOR THE MONTH OF AUGUST 2018 LHIO CAM NORTE SVP NA NA NA NA NA NA NA NA 118 COURIER SERVICE FOR LHIO CAM NORTE FOR THE MONTH OF SEPTEMBER2018 LHIO CAM NORTE SVP NA NA NA NA NA NA NA NA
Page 3 of 12
119 OFFICE RENTAL OF LHIO CAM SUR FOR THE PERIOD OF OCTOBER 2018 LHIOCAMSUR LEASE OF REAL PROPERTY NA NA NA NA NA NA NA NA
120 PHOTOCOPYING SERVICE FOR LHIO SORSOGON FOR THE MONTH OF SEPTEMBER LHIO SORSOGON SVP NA NA NA NA NA NA NA NA 121 FOODS FOR THE PHILHEAL TH MINI CONCERT FE~LOWSHIP UNITY NIGHT SEPTEMB PROV LEASE OF REAL PROPERTY NA NA NA NA NA NA NA NA
122 PRINTING OF CERTIFICATE OF REGISTRATION FOR MEMBERSHIP SECTION PROV SVP NA NA NA NA NA NA NA NA
123 CORPORATE GIVEAWAYS NOTEBOOKS PROV SVP NA NA NA NA NA NA NA NA
124 FOOD AND VENUE DURING THE CONDUCT OF PERSONAL MASTERY ROAD TO COM PROV SVP NA NA NA NA NA NA NA NA
125 PHOTOCOPY SERVICES FOR THE PERIOD OF SEPTEMBER 2018 PROV SVP NA NA NA NA NA NA NA NA 126 CORPORATE GIVEAWAYS MUGS PROV SVP NA NA NA NA NA NA NA NA
127 FOOD DURING THE ALAGA KA ACTIVITY ON SORSOGON CITY LHIO SORSOGON SVP NA NA NA NA NA NA NA NA
128 FOOD DURING THE ADMINISTRATIVE SECTION FORUM ON NOV 7, 2018 PROV SVP NA NA NA NA NA NA NA NA
129 FOOD DURING THE FMS STAFF MEETING NOV 7 2018 PROV SVP NA NA NA NA NA NA NA NA 130 PURCHASE OF OFFICE EQUIPMENT PROV SVP NA NA NA NA NA NA NA NA
131 PURCHASE OF OFFICE EQUIOMENT TENT PROV SVP NA NA NA NA NA NA NA NA 132 PURCHASE OF MONOBLOCK CHAIR AND TABLES PROV SVP NA NA NA NA NA NA NA NA
133 POSTAL FOR THE PERIOD OF OCT 16-31, 2018 PROV AGENCY TO AGENCY NA NA NA NA NA NA NA NA 134 DRINKING WATER FOR THE PERIOD OCT 2018 PROV SVP NA NA NA NA NA NA NA NA
135 SNACKS FOR THE CONDUCT OF ALAGA KA ACTIVITY AT SORSOGON LHIO SORSOGON SVP . NA NA NA NA NA NA NA NA 136 FOOD DURING THE ORIENTATION OF LHIO'S ACCREDITAION POINT PERSON PROV SVP NA NA NA NA NA NA NA NA
137 FOOD DURING THE CONDUCT OF LEARNERS MANUAL ORIENTATIONfTRAINING PROV LEASE OF VENUE NA NA NA NA NA NA NA NA 138 NEWSPAPER SUBSCRIPTION FOR THE MONTH OF OCTOBER 2018 LHIOCAMSUR SVP NA NA NA NA NA NA NA NA
139 PROCUREMENT OF OFFICE SUPPLIES PROV AGENCY TO AGENCY NA NA NA NA NA NA NA NA 140 PROCUREMENT OF OFFICE SUPPLIES LHIO MASBATE AGENCY TO AGENCY NA NA NA NA NA NA NA NA
141 PROCUREMENT OF OFFICE SUPPLIES LHIO CATANDUANES AGENCY TO AGENCY NA NA NA NA NA NA NA NA 142 PROCUREMENT OF OFFICE SUPPLIES LHIOCAMSUR AGENCY TO AGENCY NA NA NA NA NA NA NA NA
143 PROCUREMENT OF OFFICE SUPPLIES LHIO CAM NORTE AGENCY TO AGENCY NA NA NA NA NA NA NA NA 144 PROCUREMENT OF OFFICE SUPPLIES LHIOALBAY AGENCY TO AGENCY NA NA NA NA NA NA NA NA
145 ID CARDS FOR INSTITUTIONAK FOR HCP PROV SVP NA NA NA NA NA NA NA NA 146 OFFICE SUPPLIES PROV SVP NA NA NA NA NA NA NA NA 147 BUILDING RENTAL FOR THE MONTH OF NOVEMBER 2018 LHIO MASBATE SVP NA NA NA NA NA NA NA NA 148 OFFICE SUPPLIES FOR PROV AND LHIOS 3RD QUARTER PROV AGENCY TO AGENCY NA NA NA NA NA NA NA NA
149 OFFICE SUPPLIES FOR PROV AND LHIOS 4TH QUARTER PROV AGENCY TO AGENCY NA NA NA NA NA NA NA NA 150 MATERIALS USED DURING THE LHIO ALBAYS PPBS FORUM FOR THE PERIOD OCT PROV SVP NA NA NA NA NA NA NA NA
151 PROCUREMENT OF FIRE EXTINGUISHER PROV SVP NA NA NA NA NA NA NA NA 152 COURIER SERVICES FOR THE MONTH OF OCTOBER 2018 PROV SVP NA NA NA NA NA NA NA NA
153 GASOLINE FOR THE MONTH OF OCTOBER 2018 PROV SVP NA NA NA NA NA NA NA NA 154 OFFICE EQUIPMENT TELEVISION PROV SVP NA NA NA NA NA NA NA NA
I I I I I I I I ~ I
• z
BAC Secretariat <j''chief, MSD 1 Head of the Procuring Entity
Pnge 4 ol 12
Source of ABC (PhP) Contract Cost (PhP) list of 0
Contract NoUce to Delivery/ Inspection & Funds Total MOOE co Total MOOE co Invited Pre-bid Conf Eligibility
Signing Proceed Complellon Acceptonce Observers Chec:k
-
NA NA NA
512812018 512912018 71312018 COB2018 48,675 00 25,500 00 NA NA NA
COB20 18 100,49614 100,496 14 NA NA NA
COB2018 5,200 00 5:200 00 NA NA NA
6/512018 5128/2018 512212018 612612018 COB2018 1,440 00 1,70000 NA NA NA
512912018 COB2018 141,120 00 139,356.00 NA NA NA
COB2018 73,500 00 73,500 00 NA NA NA
NONE 4/2712018 5/2312018 COB2018 13 050 00 13 050 00 NA NA NA
NONE COB2018 16,000 00 16,00000 NA NA NA
COB2020 16,00000 16,00000 NA NA NA
COB2021 16,00000 16,00000 NA NA NA
COB2022 16,000 00 16,00000 NA NA NA
COB2023 16,000 00 16,00000 NA NA NA
COB2024 16,000 00 16,00000 NA NA NA
COB2025 16,000 00 16,000 00 NA NA NA
COB2026 28.000 00 28,000 00 NA NA NA
COB2027 40,000 00 40,000 00 NA NA NA
COB2028 40,000 00 40,000 00 NA NA NA
COB2029 16,000 00 16,000 00 NA NA NA
COB2030 20,00000 20 000 00 NA NA NA
COB2031 20,00000 20,000 00 NA NA NA
COB2032 20,00000 20.000 00 NA NA NA
COB2033 20,000 00 20,000 00 NA NA NA
7/1912018 7/412018 712412018 712412018 COB2034 48,690 40 17,995.00 NA NA NA
612012018 COB2035 4,835 88 4,835 88 NA NA NA
713112018 COB2018 3,56000 3,170 00 NA NA NA
7/412018 712412018 COB2018 20,00000 18,928 57 NA NA NA
8114/2018 816/2018 8116/2018 811612018 COB2018 5,214 40 5000 00 NA NA NA
COB2018 108,00000 108,000 00 NA NA NA
COB2018 4,95000 4,950 00 NA NA NA
81212018 7131/2018 8114/2018 8116/2018 COB2018 792,00000 746,80000 NA NA NA
Page 5 of 1?
7/1212018 71312018 8/1512018 8-15-218 COB2018 4,360 00 J 776 00 NA NA NA
COB2018 11,0J256 11,0J2 56 NA NA NA 412712018 COB2018 31,500 00 31,50000 NA NA NA
COB2018 396 280 37 396.280 37 NA NA NA
COB2018 49,980 00 47,302 50 NA NA NA 7/1912018 7/512018 81612018 8/28/2018 COB2018 21940000 133,219 68 NA NA NA
813/2018 81312018 8/1712018 811712018 COB2018 2,700 00 2,70000 NA NA NA
8/2312018 7/18/2018 COB2018 25,000 00 25,00000 NA NA NA COB2018 3,670.80 3,670 eo NA NA NA
8/2012018 8/1512018 8/2212018 812212018 COB2018 73,700.00 35,200 00 NA NA NA
COB2018 20,00000 5.00000 NA NA NA 612012018 612012018 COB2018 175,000 00 133,07500 NA NA NA
8/112018 COB2018 59,400 00 40,885 72 NA NA NA COB2018 20000 00 20,000 00 NA NA NA
COB2018 16,00000 16,00000 NA NA NA
COB2018 20,000 00 20,000.00 NA NA NA
' COB2018 139,800 00 139,'8oooo NA NA NA
818/2018 813/2018 8/3112018 COB2018 17,610 00 14,054.46 NA NA NA 91312018 8/1612018 911012018 911112018 COB2018 29,177 70 6,130.90 NA NA NA
COB2018 175,10J OJ 175,103 OJ NA NA NA 91312018 8/1312018 91312018 911712018 COB2018 1,200.00 58678 NA NA NA
COB2018 5,47500 5,25600 NA NA NA COB2018 100,524 68 91,563 29 NA NA NA
8/8/2018 8/8/2018 911512018 9118/2018 COB2018 4,878 00 4,878 00 NA NA NA
COB2018 179,33024 168,12210 NA NA NA 9121/2018 9121/2018 COB2018 60,000.00 49,95000 NA NA NA
COB2018 5,62500 5,625 00 NA NA NA COB2018 20.00000 5,000 00 NA NA NA
COB2018 17,959 66 17,95966 NA NA NA COB2018 20,00000 20,000 00 NA NA NA
COB2018 20,000.00 20,00000 NA NA NA COB2018 34,804 00 34,804.00 NA NA NA
91312018 91312018 912512018 912612018 COB2018 29,177 70 8,12000 NA NA NA
COB2018 7,150.00 5,005.00 NA NA NA
COB2018 21,57000 21,57000 NA NA NA COB2018 3,50000 3,50000 NA NA NA
COB2018 1,575.00 1,575 00 NA NA NA COB2018 397 50 397 50 NA NA NA COB2018 40,00000 40,000.00 NA NA NA COB2018 128,574 65 128,574 65 NA NA NA
COB2018 112,452 05 112,452.05 NA NA NA COB2018 10,984.55 10,984 55 NA NA NA
COB2018 116,80000 116,80000 NA NA NA COB2018 10,500.00 10,50000 NA NA NA
P11ge6 ot 12
COB2018 7,872 00 7,872 00 NA NA NA
COB2018 247,500 00 247,500 00 NA NA NA COB2018 2,38510 2,38510 NA NA NA COB2018 118,200 00 118,200 00 NA NA NA
9/2512018 912512018 912512018 10/1/2018 COB2018 1,897 50 1,897 50 NA NA NA COB2018 7,842 24 7,842 24 NA NA NA
COB2018 4,600 00 4,60000 NA NA NA COB2018 73,500 00 73,500 00 NA NA NA
COB2018 244,42000 2 ..... 420 00 NA NA NA COB2018 405,90000 405,90000 NA NA NA COB2018 176,750 00 176,750 00 NA NA NA COB2018 54,00000 54,00000 NA NA NA COB2018 69,68000 69,68000 NA NA NA COB2018 60,35000 30,74000 NA NA NA COB2018 9 00000 9,00000 NA NA NA
COB2018 21 ,600 00 21 ,60000 NA NA NA COB2018 783 70 183 70 NA NA NA
COB2018 138,574 65 138,574 65 NA NA NA COB2018 1,540 00 1,540 00 NA NA NA COB2018 4,050 00 4,050 00 NA NA NA COB2018 21.600 00 21.60000 NA NA NA
COB2018 18,900 00 18.900 00 NA NA NA COB2018 73,500 00 73.500 00 NA NA NA
COB2018 19,656 00 19,65600 NA NA NA
COB2018 52,500 00 52,500.00 NA NA NA
COB2018 55,000 00 55,00000 NA NA NA
COB2018 55,000 00 55,00000 NA NA NA
COB2018 1,435 00 1,435 00 NA NA NA COB2018 378.00 37800 NA NA NA
COB2018 2,10000 2,100 00 NA NA NA COB2018 128,574 65 128,574 65 NA NA NA C082018 128.574 65 128,574 65 NA NA NA COB2018 64.20000 64,200 00 NA NA NA COB2018 20,000 00 20,000 00 NA NA NA COB2018 108,000 00 108,000 00 NA NA NA COB2018 25,00000 25,00000 NA NA NA COB2018 1.500 00 1,50000 NA NA NA
COB2018 - 1,50000 1,50000 NA NA NA C082018 -- 20.52000 20,52000 NA NA NA COB2018 4,188 00 4,188.00 NA NA NA
10/111/'l018 1011812018 10/1812018 10/1812018 COB2018 6.00000 6,800 00 NA NA NA COB2018 7,350 00 7,35000 NA NA NA COB2018 2,394 00 2,394 00 NA NA NA COB2018 2,755 76 2,755 76 NA NA NA
Page 7 of 12
COB2018 138 574 65 138.574 65 NA NA NA
COB2018 2.911 25 2,91125 NA NA NA COB2018 22 650 00 22,650 00 NA NA NA
5122/2018 512212018 712/2018 712)2018 COB2018 60,000 00 52,350 00 NA NA NA
912712018 COB2018 31 ,463 74 31,463 74 NA NA NA COB2018 42,525 00 42,5.25 00 NA NA NA COB2018 13,426 00 13,426 00 NA NA NA COB2018 24,500 00 24,500 00 NA NA NA COB2018 59,210 50 59,210 50 NA NA NA COB2018 4,880 00 4,880 00 NA NA NA
COB2018 4.575 00 4,575 00 NA NA NA
1111612018 COB2018 54.639 00 55,760 00 NA NA NA
11116/2018 COB2018 7260000 69,750 00 NA NA NA
10/31/2018 10/31/2018 11/16/2018 COB2018 251,62000 251,082 00 NA NA NA
COB2018 44,73600 44,736 00 NA NA NA
COB2018 6,100 00 6,100 00 NA NA NA COB2018 122,884 50 122,884 50 NA NA NA COB2018 12,400 00 12,400 00 NA NA NA COB201 8 83,800 00 70,400 00 NA NA NA COB2018 48300 48300 NA NA NA
COB2018 86,823 32 86,823 32 NA NA NA
COB2018 8,65654 8,65654 NA NA NA
COB2018 19,on 12 19,072 12 NA NA NA
COB2018 7.794 77 7,794 77 NA NA NA COB2018 13.607 12 13,607 12 NA NA NA COB2018 11,89005 11 ,890 05 NA NA NA
712/2018 712J2018 7/16/2018 7/1912018 COB201B 86,00000 86.00000 NA NA NA 517/2018 817/2018 10/2512018 9/4/2018 COB2018 79,223 15 79.223 15 NA NA NA
COB2018 55,00000 55.000 00 NA NA NA
COB2018 14,018 06 14,018 06 NA NA NA C082018 33.67002 33.670 02 NA NA NA
10/4/2018 10/4/2018 10/14/2018 10/412018 COB2018 77.520 00 13.234 76 NA NA NA 10/3 1/2018 10/31/2018 1115/2018 11n12o1e COB2018 43.00000 37.500 00 NA NA NA
COB2018 - 4,995 48 4,99548 NA NA NA
COB2018 54.346 87 54 346 87 NA NA NA - I 1/7112018 11/21/2018 11/21/2018 1112112018 COB2018 44,000 00 48,500 00 NA NA NA
- 8,293 591 .68 - 7 772 691.34 TOtiJI S~vln9s (Total Alloted Budget- Total Contract Price) 520,900.34
Total A loted Budget of On-going Procurement Activities
Pogo 8 0111
ate of Receipt of Invitation
Sub/Open of Bid Bids Evaluation
NA NA
NA NA
NA NA NA NA
NA NA NA NA
NA NA NA NA
NA NA
NA NA NA NA
NA NA
NA NA NA NA
NA NA
NA NA
NA NA NA NA
NA NA
NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
NA NA NA NA NA NA
Post Qual
NA
NA
NA
NA
NA NA NA NA
NA
NA NA
NA
NA
NA
NA
NA
NA NA
NA NA
NA
NA NA NA NA NA NA
NA
NA NA
NA
:
'
Delivery/ Completion/ Acceptance
(If
Remarks (Explaining
changes from theAPP)
Pago lint 12
NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
NA NA NA NA NA NA
NA NA NA
NA NA NA NA NA NA NA NA NA I
NA NA NA I
NA NA NA I
NA NA NA
NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA NA NA NA
NA NA NA
NA NA NA NA NA NA NA NA NA NA NA NA
r~A NA NA N-' N-' NA
N-' NA NA
NA NA NA NA NA NA
NA NA NA
Pogu 10 nl 1 ~
NA NA NA NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA NA NA NA
NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
NA NA NA NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA NA NA NA NA NA NA NA NA NA Nil NA NA NA NA NA Nil NA NA
NA NA NA Nil NA NA NA NA NA
NA NA NA
NA NA NA
PO(Jt111 of 1:.>
NA NA NA NA NA NA NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA NA NA NA
NA NA NA NA NA NA NA NA NA NA NA NA
NA NA NA I
NA NA NA
NA NA NA NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA NA NA NA NA NA NA
I I I I I I
Pnon 1:1 uf 1 ~