11
Republic of the Philippi11es PH ILIPPINE HEALTH INSURANCE CORPORATION PHILHEAL TH REGIO AL OFFICE 111 Phi lHealth Bldg. Lazatin Blvd. San Agustin, City of San Fernando, Pampanga Healthline: (045)963- 1155 Trunkline: (045) 961 --ll75 WW\\ .philhcalth.gov.ph September 30, 2019 PRO III MEMORAND UM l o. 2019- 00 1'21 TO SUBJECT ALL CONCERNED COST CENTERS FY 2020 Indic ative Project Procur ement Management Pl an (PPMP) and FY 2020 Indicative Annua l Procurement Pl an (CSE a nd non-CSE) Pursuant to the GPPB issuance of Circular 06-2019 and in line with the requirements of the L\Tl · :--kmorandum Circular No. 2019-1 , rclatiYe to the Early Procure ment Activities ( EPA), attached is the ApproYed FY 2020 lndicati,·e P ro ject Procurement Manageme nt Plan (P P:.fP) and I :y 2020 Approved Indicative Annual Procurement Plan (APP) of PhilHealrh Regional Office III. I :or yo ur reference and guidance. E LIZABETH (, FERNANDEZ, M.D. Vice Preside nt / HoPE PRO lll Dare ig necl: 0 PhiiHealthofficlal Q teamphilhealth ® actioncenter f! philhealth.gov.ph

~. f!J - Philippine Health Insurance Corporation · 2019. 10. 1. · Repuo/lc of the Philippines Philippine Health Insurance Corporation ANNUAL PROCUREMENT PLAN Calendar Year 2020

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Page 1: ~. f!J - Philippine Health Insurance Corporation · 2019. 10. 1. · Repuo/lc of the Philippines Philippine Health Insurance Corporation ANNUAL PROCUREMENT PLAN Calendar Year 2020

Republic of the Philippi11es

PHILIPPINE HEALTH INSURANCE CORPORATION PHILHEAL TH REGIO AL OFFICE 111

Phil Health Bldg. Lazatin Blvd. San Agustin, City of San Fernando, Pampanga Healthline: (045)963-1155 Trunkline: (045) 961 --ll75

WW\\ .philhcalth.gov.ph

September 30, 2019

PRO III MEMORANDUM l o. 2019- 00 1'21

TO

SUBJECT

ALL CONCERNED COST CENTERS

FY 2020 Indicative Project Procurement Management Plan (PPMP) and FY 2020 Indicative Annual Procurement Plan (CSE and non-CSE)

Pursuant to the GPPB issuance o f Circular ~o. 06-2019 and in line with the requirements of the L\Tl · :--kmorandum Circular No. 2019-1 , rclatiYe to the Early Procurement Activities (EPA), attached is the ApproYed FY 2020 l ndicati,·e Project Procurement Management Plan (PP:.fP) and I :y 2020 Approved Indicative Annual Procurement Plan (APP) of PhilHealrh Regional Office III.

I :or your reference and guidance.

~. f!J E LIZABETH (, FERNANDEZ, M.D. Vice President / HoPE PRO lll

Dare ignecl:

0 PhiiHealthofficlal Q teamphilhealth ® actioncenter f! philhealth.gov.ph

Page 2: ~. f!J - Philippine Health Insurance Corporation · 2019. 10. 1. · Repuo/lc of the Philippines Philippine Health Insurance Corporation ANNUAL PROCUREMENT PLAN Calendar Year 2020

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Republic of the Philippines

PHILIPPINE HEALTH INSURANCE CORPORATION Philbealth Bldg. # 168 Lazatin Blvd., San Agustin, City of San Fe man do, Parnpanga

lfcalthline (045) 963-7125/963-7 148 www.philhcalth.gov.ph

FY 2020 INDICATIVE ANNUAL

PROCUREMENT PLAN (APP)

l'llraMLahllt

Page 3: ~. f!J - Philippine Health Insurance Corporation · 2019. 10. 1. · Repuo/lc of the Philippines Philippine Health Insurance Corporation ANNUAL PROCUREMENT PLAN Calendar Year 2020

BAC Resolution No. 055 s, 2019 - Resolution recommending the approval of the Indicative FY 2020 PPMP and FY 2020 Annual Procurement Plan (APP) for Goods

and Services, Information Technology Resources, Consulting Services, and Infrastructure including the method of procurement of activities/projects

Republic of the Philippines PHILIPPINE HEALTH INSURANCE CORPORATION

Regional Health Insurance Office- REGION Ill PhiiHeaJthBidg .. # 168, Lazatin Blvd., Dolores,City of San Fernando, Parnpanga

TeL No. (045)860-0020/961-4175/963-3750

BIDS AND AWARDS COMMITTEE RESOLUTION NO. 055 s, 2019

2019

A RESOLUTION RECOMMENDING THE APPROVAL OF THE FY 2020 INDICATIVE ANNUAL PROCUREMENT PLAN (APP) FOR GOODS AND SERVICES, INFORMATION

TECHNOLOGY RESOURCES, CONSULTING SERVlCES AND INFRASTRUCTURE INCLUDING THE METHOD OF PROCUREMENT OF ACTIVITIES/PROJECTS

WHEREAS, the FY 2020 Indicative Annual Procurement Plan APP was prepared pursuant to the GPPB issuance of CirCII/or o. 06-2019 and in line with the requirements of the lA TF M emora11d11m CirC111ar To. 2019-1, relative to the Early Procurement Activities (EPA);

WHEREAS, Section 7.1 and 7.2 of the Revised Implementing Rules and Regulations of R.A. 9184 provides for the requirement of an approved Annual Procurement Plan (APP) prior to procurement of program/projects/activities aimed to attain the mandate of National Health Insurance Program, which states that:

"Sec. 7. 1 All procurement shall be within the approved budget of the procuring entity and should be meticulously and judiciously planned by the procuring entity. Consistent with government fiscal discipline measures, only those considered crucial to the efficient discharge of government functions shall be included in the Annual Procurement Plan (A PP). xxx"

"Sec. 7.2 No procurement shall be undertaken unless it is in accordance with the approved APP of the procuring entity. The APP shall bear the approval of the Head of the !Procuring Entity or second ranking official designated by the Head of the Procuring Entity to act on his behalf, and must be consistent with its duly approved yearly budget. "

WHEREAS, based on the above provision, the Project Procurement Management Plan (PPMPs) of the PRO - ill, through the Fund Management Information System - Philhealth Budget System (FMIS-PBS) were consolidated into FY 2020 Indicative Annual Procurement Plan (APP) by the PRO-liT BAC Secretariat:

WHEREAS, upon consolidation of the PPMPs for Goods and Services, Information Technology Resources, Consulting Services, and Infrastructure into the FY 2020 Indicative APP, the PRO-HI BAC Secretariat indicated the method of procurement for each proposed

r---- "1!9f'Gcurement program/project/activity thereat;

REAS, on September 30, 2019 meeting, the PRO-Ill Bids and Awards Committee 34<-t-=C::...L reviewed the proposed procurement including the appropriate method of procurement;

I I Page

Page 4: ~. f!J - Philippine Health Insurance Corporation · 2019. 10. 1. · Repuo/lc of the Philippines Philippine Health Insurance Corporation ANNUAL PROCUREMENT PLAN Calendar Year 2020

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BAC Resolution No. 055 s, 2019- Resolution recommending the approval of the 2 019 Indicative FY 2020 PPMP and FY 2020 Annual Procurement Plan (APP) for Goods

and Services, Information Technology Resources, Consulting Services, and Infrastructure including the method of procurement of activities/projects

NOW, THEREFORE, premises considered, the PRO-Ill BAC, pursuant to Section 12.1 (j; of the Revised IRR of R.A. 9184, hereby recommends to the Regional Vice President, the approval of the attached proposed PRO Ill FY 2020 Indicative Annual Procurement Plan (APP);

Actual procurement for programs, projects and activities in the PRO Il1 2020 Indicative Annual Procurement Plan CAPP) to be undertaken through any of the alternative modes must strictly comply with the requirements and procedures under the Revised Implementing Rules and Regulations of Republic Act No. 9184, as well as other relevant government and corporate procurement policies, standards, rules and regulations.

The proposed PRO Til FY 2020 Indicative Annual Procurement Plan CAPP) is still subject for evaluation by the Philhealth Planning and Budget Committee, hence, a final submission will be made once the COB for CY 2020 has been approved at the very least in the EXECOM level. The initial submission is for compliance in the requirement by the GCG on the grant of PBB and it is oursuant to

IT IS SO RESOLVED.

Signed this 30th day of September 2019, at City of San Fernando, Pampanga.

111\ EM\MAv ~Wl W\ lfi?'J JACQUELINE L. MACALINO BAC, Member

ACTION TAKEN:

( 0' APPROVED ( ) DISAPPROVED ( ) OTHERS

(pi/ DANILO M. REYNES, M.D. BAC, Vice Ch irperson

GRA BAC, Member

ELIZABE:f.ls: FERNANDEZ, M.D. VIce-President Phi/health Regional Office Ill

2 1Page

Page 5: ~. f!J - Philippine Health Insurance Corporation · 2019. 10. 1. · Repuo/lc of the Philippines Philippine Health Insurance Corporation ANNUAL PROCUREMENT PLAN Calendar Year 2020

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Republic of tile Pllillppi11es

PHILIPPINE HEALTH INSURANCE CORPORATION Philhealth Bldg.# 168 Lazatin Blvd., San Agustin, City of San Fernando, Pampanga

Healthline (045) 963-71 25/963-7 148 www.philheallh.gov.ph

FY 2020 INDICATIVE ANNUAL PROCUREMENT PLAN

(APP)

Page 6: ~. f!J - Philippine Health Insurance Corporation · 2019. 10. 1. · Repuo/lc of the Philippines Philippine Health Insurance Corporation ANNUAL PROCUREMENT PLAN Calendar Year 2020

BAC Gooda and Services

Procurement Program/Project PMO I Mode of End-User Procurement

Procurement of Of'flce Equipment 1st Quarter

Phllhealth Regional Office Ill Negotiated Procurement • Small Value Procurement

2nd Quarter Phllhealth Regional Office Ill Negotiated

Procurement • Small Value Procurement I Publ ic Bidding I Negotiated Procurement • PS·DBM

Procurement of Mlldiall equipment 1st Quarter

Phll hea~h Regional Office 111

2nd Quarter Phllheakh Regional Office 111

Negotiated Procurement • Small Value Procurement

Negotiated Procurement • Small Value Procurement

Procurement of Furniture and Plxturu 1st Quarter

Phllhealth Regional Office 111 Negotiated

2nd Quarter Phllhealth Regional Office Ill

Procurement • Small Value Procurement

Public Bidding I Negotiated Procurement • Small Value Procurement

Procurement of Regular Of'flce Suppllea

1st Quarter Phllheakh Regional Office 111

r-----. _ ..

3rdQ~~ .-Ph ll~i~ ol., a:= Z .;;-., .,.,lonal Office Ill

U.J U.J ' ~ 0 .'

r- e::: -

Negotiated Procurement • PS· DBM/5hopplng1Shoppin Procurement • Small

Value Procurement

Negotiated Procurement • PS· OBM/ShoppingiShoppin Procurement • Small

Value Procurement

/"; rl <{ P111'lirement T' jAccounable Forma

W Quarter

'::; Qhll~lonal omce 111 Negotiated '-- 1 Procurement • P5·

C) DBM/Shopplng

2nd Quarte~ I \

Pre·Proc AdS/Post of Pre-Bid Conference ITB Conference

JAN JAN

FEB FEB FEB

JAN JAN

APR APR

JAN JAN

FEB FEB FEB

FEB FEB

AUG AUG

FEB FEB

Republic of the Philippine! Philippine Health Insurance Corporation

ANNUAL PROCUREMENT PLAN

calendar Year 2020

SCHEDULE FOR EACH PROCUREMENT ACTIVITY Eligibility Sub/Open Bid Post Qual Notice of

Check of Bids Evaluation Award contract

Signing Notice to DellveJY Acceptance Proceed Completion Turnover

Fund SOurce

JAN FEB MAR COB

FEB MAR MAR MAR APR APR APR COB

JAN FEB MAR COB

APR MAY JUN COB

JAN FEB MAR COB

FEB MAR MAR MAR APR APR MAY COB

FEB MAR COl

AUG 5EP COB

FEB MAR COB

Page 1

Total

501,521.00

11,481,740.25

u ,ea3,2U,25

207,000.00

87,200.00

214,200.00

371,195.00

2,600,025.50

2,171,220.50

4,989,560.72

3,751,888.00

1,741,448.72

18,370.00

Estimated Budget

MODE co

501,521.00

11,481,740.25

Remarks

0.00 U,e83,261,25

207,000.00

87,200.00

o.oo 214,200.00

371,195.00

2.600,025.50

o.oo 2,1171,220.50

4,989,560.72

3,751,888.00

1,741,448.72 o.oo I

J

18,370.00

9/J0/2019 3:37:07 PM

Page 7: ~. f!J - Philippine Health Insurance Corporation · 2019. 10. 1. · Repuo/lc of the Philippines Philippine Health Insurance Corporation ANNUAL PROCUREMENT PLAN Calendar Year 2020

Repuo/lc of the Philippines Philippine Health Insurance Corporation

ANNUAL PROCUREMENT PLAN Calendar Year 2020

BAC Good• and Services

SCHEDULE FOR EACH PROCUREMENT ACTIVITY Estlmated Budget Procurement Program/Project PMO I Mode or Pre-Proc AdS/Post of Pre·Bid Eligibility Sub/Open Bid Post Qual Notice of Contract Notlce to Delivery Acceptance Fund Total MOOE co Remarks

End·User Procurement Conference ITB Conference Check of Bids Evaluation Award Signing Proceed Completion Turnover Source

Phllhea~h Regional Office Ill Negotiated MAY MAY MAY JUN COB 18,370.00 18,370.00 Procurement • PS· OBM/Shopplng

Jrd Quarter Phllhea~h Regional Office Ill Negotiated AUG AUG AUG SEP COB 18,370.00 18,370.00

Procurement • PS· DB~1/Shopplng

4th Quarter

Phllhea~h Regional Office III Negotiated NOV NOV NOV DEC COB 18,370.00 18,370.00 Procurement • PS· DBM/Shopplng

73410.00 73410.00 o.oo Procu .. ment or Drug and Medlcln ..

15t Quarter Phll hea~h Regional Office III Negotiated JAN JAN JAN FEB MAR COB 151,350.90 151,350.90

Procurement • Small Value Procurement

151,350.10 151,350.10 o.oo Procu .. ment of Medical, Dantal and Laboratory Suppll ..

1st Quarter

Phllhea~ Regional Office Ill Negotiated JAN JAN JAN FEB MAR COB 151,859.40 151,859.40 Procurement • Small Value Procurement

3rd Quarter Phllhealth Regional Office Ill Negotiated JUL JUL JUL AUG SEP COB 39,050.00 39,050.00

Procurement • Small Value Procurement

110,10t .40 1tO,tOt.40 o.oo Procu .. mant of G11ollna, Oil and Lubrlcantl

Phllhealth Regional Office Ill Public Bidding JAN JAN JAN JAN JAN FEB FEB MAR MAR MAR COB 2,832,360.00

1323110.00 o.oo Procurement or Seml·l!xpendable o mce l!qulpmant l!xpen- -- -

1st Quarter Phllhea~h Regional Office Ill Negotiated JAN JAN JAN FEB MAR COB 427,527.00 427,527.00

Procurement • Small Value ProcurementiNegotlate Procurement • PS·

DBM/Shopplng

427,527.00 427,527.00 o.oo ml·l!xpendabla f urniture and fixture&

~ C.!'"nealt0l'1'onao ufflce Ill Negotiated JAN JAN JAN FEB MAR COB 780.042.50 780,042.50

lU ' Procurement • Small

l.LJ A I Value Procurement - > ~ ~ ~ 710 042,50 710 042.50 o.oo I I.; "'""~'~mant:ilf !Natar Servlcu I ..; 4.. ;-'ll,hllheall!!_ RE lanai Office Ill Direct Contracting JAN JAN JAN JAN FEB FEB MAR COB 300,120.00 300,120.00 <.: '> "::"" (\i.. I 300,120.00 300,120.00 o.oo I r_;P~me"'lt elf-. llctrlclty I Uhllhea~h ~E l~al Office 111 Direct Contracting JAN JAN JAN JAN FEB FEB MAR COB 13,655,580.00 13,655,580.00

13,655,510.00 13,655,510.00 o.oo I I Procureman~~ }Po1tage and Delivery Service•

Page 2 9/3012019 3:37:07 PM

Page 8: ~. f!J - Philippine Health Insurance Corporation · 2019. 10. 1. · Repuo/lc of the Philippines Philippine Health Insurance Corporation ANNUAL PROCUREMENT PLAN Calendar Year 2020

Republic of the Philippine$ Philippine Health Insurance Corporat ion

ANNUAL PROCUREMENT PLAN Calendar Year 2020

BAC Goodo and Sorvlcaa

SCHEDULE FOR EACH PROCUREMENT ACTIVITY Procurement Program/ProJect PMO 1 Mode or Pre-Proc AdS/Post or Pre-Bid Eligibility Sub/Open Bid Post Qual Not1ce or contract Notice to

End-User Procurement Conference TTB Conference Check or Bids EvaluatiOn Award Signing Proceed

Phllhealth RegiOnal Office III Direct JAN JAN JAN Contractlng 1 Negotiated Procurement - Small

Value Procurement I Negotiate Procurement -

Agency to Agency

Procurement of Ceble, Slt.llltw, Telegreph and Radio Slrvl-

Phllhealth Regional Office III Negotiated JAN JAN JAN Procurement - Small Value Procurement

Procurement of lenltorlel Servlcll

Phllhea~h R!;21onal Office III Public Bidding JAN JAN JAN JAN JAN FEB FEB MAR

Procurement of Slcurlty Slrvlcu

Phllhea~h Regional Office III Public Bidding JAN JAN JAN JAN JAN FEB FEB MAR

Repai r end Melnw nence of Otnce l!qulpment

Phllhea~h Regional Office III Negotiated JAN JAN JAN Procurement • Small Value Procurement

Repai r end Melntenence of rT l!qulpment

Phllhea~h Regional Office III Negotiated JAN JAN JAN Procurement - Small Value Procurement

Repair end Melntenence of Communlcetlon l!qulpment Phllhea~h Regional Office III Negotiated JAN JAN JAN

Procurement - small Value Procurement

Repai r end Malntenence of Medlcel, Dentel • Llboretory l!qulp. Phllhea~h Regional Office III Negotiated JAN JAN JAN

Procurement - Small Value Procurement

Repair end Malntwnence of Tren1port.tlon l!qulpment Phllhea~h Regional Office III Negotiated JAN JAN JAN

Procurement - Small Value Procurement

Repair end Melnt.nence of Furniture end Flxturee

Phllhealth Regional Office III Negotiated JAN JAN JAN Procurement - Small Value Procurement

Procurement of Advert11lng Slrvlcll

Page 3

Delivery Acceptance Fund TO!al Completion Turnover Source

FEB FEB COB 2,730,750.00

2,730,750.00

FEB FEB COB 36,840.00

36,140.00

MAR MAR COB 7,273,879.20

7,27:1,171.20

MAR MAR COB 16,252,643.64

16,252,643.64

FEB MAR COB 1,481,000.00

1,411,000.00

FEB MAR COB 60,000.00

60,000.00

FEB MAR COB 100,000.00

100,000.00

FEB MAR COB 3,000.00

3,000.00

FEB MAR COB 1,236,000.00

1,236,000.00

FEB MAR COB 50,000.00

50,000.00

Estlmated Budget

MOOE

2,730,750.00

2,730,750.00

36,840.00

36,140.00

7,273,879.20

7,273,171.20

16,252,643.64

16,252,643.64

1,481,000.00

1,411,000.00

60,000.00

eo,ooo.oo

100,000.00

100,000.00

3,000.00

3,000.00

1,236,000.00

1,236,000.00

50,000.00

so,ooo.oo

co Remar1<s

o.oo

o.oo

o.oo

o.oo

o.oo

0,00

o.oo

o.oo

o.oo

o.oo

- -

9/30/2019 3:37:07 PM

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Page 9: ~. f!J - Philippine Health Insurance Corporation · 2019. 10. 1. · Repuo/lc of the Philippines Philippine Health Insurance Corporation ANNUAL PROCUREMENT PLAN Calendar Year 2020

BAC Gooda and Sarvlcaa

Procurement Program/ProJect PMO 1 Mode or End·User Procurement

Phllhea~h Regional Office III Scientific, Scholarly or Artistic Work, Exclusive Technology and Media ServlcesiPubllc Bidding

Marketing and Promotional Phllhea~h Regional Office III Negotiated

Procurement • Small value Procurement

Procur•ment of Printing and Binding S.rvlcu

Phllhea~h Regional Office 111 Negotiated Procurement • Small Value Procurement

Procur•ment or Tran1portat1on and Delivery S.rvlcee Phllhea~h Regional Office III Negotiated

Procurement • Small Value Procurement

Procurement or Rental S.rvlc ..

Phllhea~ Regional Office III Negotiated Procurement • Lease of Real Property and venue

Procurement or Sublc:rlptlon S.rvlcu

Phllhea~h Regional Office Ill Negotiated Procurement • Small Value Procurement

R•glltratlon or Motor Vehicle

Phllhea~h Regional Office Ill Negotiated Procurement • Small Value Procurement

M•diCIII l!xpennl

Phllhealth Regional omce III Public Bidding

Note: System generared report.

Pre-Proc AdS/Post of Pre·Bid Conference ITB Conference

JAN JAN

JAN JAN

JAN JAN

JAN JAN

JAN JAN

JAN JAN

JAN JAN

MAR MAR MAR

Republic of the Philippines Philippine Health Insurance Corporation

ANNUAL PROCUREMENT PLAN

calendar Year 2020

SCHEDULE FOR EACH PROCUREMENT ACTIVITY Eligibility Sub/Open Bid Post Qual Notice of Contract Notice to Delivery Acceptance Fund

Check or Bids Evaluation Award Signing Proceed Completion Turnover Source

JAN FEB MAR COB

JAN FEB MAR COB

JAN FEB MAR COB

JAN FEB MAR COB

JAN JAN FEB FEB MAR COB

JAN FEB FEB COB

JAN FEB MAR COB

MAR APR APR APR MAY MAY JUN COB

Total

Page 4

Estimated Budget Total MOOE co Remarks

2,327,000.00 2,327,000.00

2,327 ,ooo.oo 2,327,000.00 o.oo

9,201,040.00 9,201,040.00

t,201,040.00 1,201,040.00 o.oo

10,000.00 10,000.00

10,000.00 10,000.00 o.oo

150,000.00 150,000.00

150,000.00 150,000.00 o.oo

21,766,532.28 21,766;532;28

21,761,132.21 21,766,532.21 o.oo

199,200.00 199,200.00

119,200.00 119,200.00 0.00

61,000.00 61,000.00

61,000.00 111,000.00 o.oo

9130/ 2019 3:37:07 PM

Page 10: ~. f!J - Philippine Health Insurance Corporation · 2019. 10. 1. · Repuo/lc of the Philippines Philippine Health Insurance Corporation ANNUAL PROCUREMENT PLAN Calendar Year 2020

BAC Information and Technology Reooourcu

Procurement Program/Project PMO 1 Mode of End-User Procurement

Procurement of IT Equipment and Softwere

1st Quarter

Phllhea~h Regional Otfoce III Negotiated Procurement • Small Value

2nd Quarter

Procurement I Public Bidding

Phllhea~h Regional Offoce III Public

Procurement of IT Suppll•

1st Quarter

Philhea~h Regional Office Ill

2nd Quarter

Phllhea~h Regional Office Ill

3rd Quarter

Phllhea~h Regional Office Ill

Bidding 1 N egotlated Procurement • Small Value Procurement

Negotiated Procurement • PS· DBM/Shopplng I Negotlat Procurement • Small

Value Procurement

Negotiated Procurement • Small Value Procurement

Negotiated Procurement • Small Value Procurement I Negotiate Procurement • PS·

DBM/Shopplng

Procurement of Seml·bpendeble IT Equipment

1st Quarter

Phllhealth Regional Office Ill

Procurement of Internet Service~

Negotiated Procurement • Small Value Procurement

Phllhea~h Regional Office Ill Public Bidding

Note: System ~nerated report.

Republic of the Philippines Philippine Health Insurance Corporation

ANNUAL PROCUREMENT PLAN

calendar Year 2020

SCHEDULE FOR EACH PROCUREMENT ACTIVIiY

Pre-Proc AdS/Post of Pre·Bid Eligibility Sub/Open Bid Post Qual NO!Ice of Contract Conference ITB Conference Check of Bids Evaluatlon Award Signing

JAN JAN JAN

FEB FEB MAR MAR t~AR MAR MAR

JAN JAN JAN

APR APR APR

JUN JUN JUN

FEB FEB FEB

MAR MAR MAR MAR APR APR APR

Page 1

Notice to Delivery Acceptance Proceed Completlon Turnover

Fund Source

FEB MAR COB

APR APR MAY COB

FEB MAR COB

MAY JUN COB

JUL AUG COB

MAR APR COB

MAY MAY JUN COB

Total

Total

2,161,000.00

32,938,557.50

Estimated Budget

MODE co Remarks

2,161,000.00

32,938,557.50

35,01111,557.50 o.oo 35,019,557.50

5,572, 547.23 5,572,547.23

90,007.02 90,007.02

4,113,172.68 4,113,172.68

9,775,726.113 11,775, 726,93

115,781.25 115,781,25

115,7_81.~5 --- 11~781.25

2,734,800.00 2,734,800.00

2,734,800.00 2,734,800.00

47,725,865.68 12,626,308.18

o.oo

o.oo

o.oo 35,01111,557.50

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Q I '-01 9/30/2019 3:38:~-p;;;--- ,::: !

Page 11: ~. f!J - Philippine Health Insurance Corporation · 2019. 10. 1. · Repuo/lc of the Philippines Philippine Health Insurance Corporation ANNUAL PROCUREMENT PLAN Calendar Year 2020

SAC lnfraotructure

Republic of the Phll1'pplnes Philippine Health Insurance Corporat ion

ANNUAL PROCUREMENT PLAN

Calendar Year 2020

SCHEDULE FOR EACH PROCUREMENT ACTIVITY Procurement Program/Project PMO 1 Mode of Pre·Proc AdS/Post of Pre·Bid Eligibility Sub/Open Bid Post Qual Notice of ContriiCt Notice to Dell~el)' Acceptance Fund

End·User Procurement Conference ITB Conference Check of Bl<ls Evaluation Award Signing Proceed Completion Turnover Source

Repair and Maintenance for Building and Other Structura Phllhea~h Regional Office lll Negotiated JAN JAN JAN FEB MAR COB

Procurement • Small Value Procurement

Repair and Malnten1nce for Lu Hd AIHI8 Improvement. • llulldlng Phllhealth Regional Office lll Negotiated JAN JAN JAN FEB MAR COB

Procurement • Small Value Procurement

No~: System generatf!d report. Total

Recommended By: Approved By:

(171/ DANILO M. REYNES, M.D.

~I\/ ELIZABETH s. FSRNANDEZ, M.D.

Chairperson BAC, Vi Vice President- PRO Ill

Total

854,000.00

B54,000.00

880,000.00

110,000.00

1,734,000.00

a-,AJfoU, lfEa. ;:. bNTALAN

Head of the Procuring Entity (HoPE)

R

~ 0-f'f~QA/w '44\V\ ~·% JACQUELINE L. MACALINO BAC, Member

Estimated Budget

MOOE co Remarks

854,000.00

B54,000.00 o.oo

880,000.00

110,000.00 o.oo 1,734,000.00 o.oo

- ~

~ I X~ 1f UJ L.U I r- ~ £ V) · . <t: :J ,-, I

u ~ ~I

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