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PhilHealtb Regional Office VIII Procurement Monitorin2 Report as of Decembe r 31, 2018
COMPLETED PROCUREMENT ACfiVITIES
PROCURE.\IENT OF VARJOUS ITB Cl6-07-28 OFFICE FllRNfTljRf (2016 COB} •
LOTI
PROCUREMENT OF VARJOUS
ITB CI7-04-0l OFFICE EQUIP ME. 'IT (20 17 COB)
PROCUREME.NTOFTA81..£T ITB C I7.0$.D5 CO\tPt.~R FOR PHIUI.EALlll
CARES PROCUR.E.ME.'T OF VARIOUS
ITBC17..()6...()7 OfrtCEFURI.'iiTURF AND FIXTURES
ITB Cll-07-IO ~~~=''T OF VARIOUS IT
STRIJCTUR£0 CABUNG -"J'hftc (l) ITBC17-Il-16 locabQru Philllulth~pnaiOJ1icc.
VIII, T.c~ IJIIOandOanocU·flO
SUPPLY A.~O INSTA1J..A110N OF ITBCI7·11·18 STEI!LRACKI!'GSYSTP\1
FOR PROS WARFJIOUSE PROCURE..\tE.fi..'T OF TONER
lT8 M17-12.-.19 CARTRIDGE fO R liP I.ASERJIIT M604 CF281AI Oli7COID PRoctJRE.\CllNT OF jA.'Jrt'ORIAL
RJOQNO 20IS SERVICESFORPIIIU-fEALTII 00()4 RECIONAL.OHIC£ 8 & I.J-IIOt/SO.
FOR TIIREP..: ()) YF..o\RS(tndu•tve of Suoo ... ...J , .. ..,.,.,
RFQ 8AC17- PROCUREMENT OF VARJOUS IT 11-06 EQUIPME.,T(S-FAU.£0 BIDDINGS)
PROC1 'R£.\ti!.."'T OF J!u'ITORIAL. SERVICES FOR PIIIU IEAI.TII
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l.EASEI !Ol.D IMPROVE..\tC:.....,.OF 2018-09-014 TACLOBAN l.OCAli-IEALnt
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lllll--11..021 T:\O..OBA:-.: UIIO fA-'IIL\' DA't' IJIIO C.tcM.IlMI'VICU T.c.lob.,
C..onduct of Fnud P~llOn A•-utnrn-20 18-11.0~ Forum ,.,th Health C.ro: Provtdc:no'" L.cg.t l'mt
~t«nVu.avu
3J I&-II.Oll
3.118·11-024
3118-II..IJ:!S OAT.!\ l·ltE fOLOLR GSl'
Modo of Procu,._,..,
1.-eueofVft\ut' (So<SliO)
Leueo(Vmue (Soc Sl.IO)
l"P-SVP
l"P·SVP
NP·SVP
l..er.K"o(Vft\uc
IS«" 10\
...,r.sVP
NP-SVP
NP·SVP
l'-'P-SVP
NP-S\'P
2"--ct-18
2-'-0ct·ll
2"--c:t·ll
2.4-0ct-11
24.0Ct-11
2>-0ct-18
l>Oct-11
lS.Oct-18
29-0ct-18
26-0ct-11
OS.Nov-18
OS-Nov-18
07-Nov-18
07-No•-18
Duec:t Contn~Cnng 09-Nov-18 (Soc. 50)
Ouu-t Contr.:~t.ng 09-Nov-111 (Soc. 50)
NP-SVP
'\JP-SVP
~P-SVP
N'P-SVP
LutcofVcnuc(5« SlltJ)
NP-S\'P
:"P-S\'P
XP-S\'P
1:!-Nov-18
IJ...~ov- 18
14-:o-oo•-18
I>.:O..ov-18
ABC(PhP)
TooJ MOOF.
N/A 24-0ct-18 2<4-0ct-111 29-0c:t-18 29-0c:t -18 OOB 17,000.00 17.00000
"'V/A COB 18,00000 18,000.00
S/A 24-()ct-18 2<4-0ct-18 008 60,000.00 60,000.00
N/A 26--0ct·ll 26-0ct-18 COB 5,666.00 S.06600
N/A 27-<Xt-11 27-0c:t-11 008 960.00 960110
~/A 06-Nov-18 ()6..Nov-lll I).Nov-11 I)-Nov-IS OOB l,JOO.OO I,JOO.OO
!S-Oc-c-18 2S-Oct-18 2>-0ct-11 N/A 12--Drc-18 12-Drc-111 OOB -&S.J91.00 45,.3'1700
N/A 27.()c-t-IJ 27-0ct-11 008 I.S7SOO 1,.57500
~/A 26-0ct-11 26-0ct-11 OOB 1,0.5000 1,05000
S/A COB 10,110.50 10,11050
'S/A »>ct-18 lO-Oc:t·l& COB 6'),000_00 69,000.00
':-</A l).l\.ov-18 ll-':'ov-18 008 1.740.00 1,74(1.00
N/A COB 5.100.00 5.100.00
N/A 07•Nov-18 07-i\ov-18 008 !1.915.00 27.'1"'.500
'S/A U6-~ov·l& 07-Dec-18 008 S0.620.80 ;(1.621).80
O>Nov-18 OS..Nov-18 OS-:O.ov-11 N/A 008 9,600.00 9.60000
17-N'ov-111 17-No¥·18 OOB 90.000-00 90.000110
~/A IS,..f\.ov-18 t >Nov-18 C08 1-&,0SHO
S/A 07-Nov-18 14-0K-18 COB 4,.320.00 4J3l00
07-~ov-18 07-'\;ov-18 07-Nov-18 ~/A 07-':'ov-18 07-DK-11 COB 111,400.00 IU,-&0000
07-!'l:ov-18 07-Nov-11 07-Nov--18 U-Sov-18 U-So•·lll OOB 25,000.00
09-!'.ov 18 09·Sov-11 09-r..ov-18 ...,,. COB 19,J537S t'),JSl75
N/A 008 S)67.73
N/A COB &,731.34 8,7llJ.I
12-Nov-11 I:Z..Nov~ll 1:Z..Nov· l8 S/A 12--Nov-18 12-Nov-13 COB 17,50000 l1.SOO.OO
ll-Nov-18 IJ...:o.;ov-18 ll-Sov-18 !'/A 26-Sov-18 26-No,·-13 COB 16,117.51 16,117.51
IJ..Sov-11 IJ..':'ov-11 ll-~ov-18 ~/A IJ...:-.ov-11 ll-:.Oo¥· 18 26-Nov-18 26-Nov-11 COB 6.)9-4.15 6,.l9-t15
':'ot/A COB II ,'U-110
ll-1\:ov-18 ll-'Sov-11 ll-Soor-18 ':'/A IJJ.Orc-18 Ol-Dcc:-111 OOB 62,.67500 62,67S.OO
14-\:o""-18 14-So..--18 14 -.Sov-18 -.:./A COB 4,33).00
'!<i./A. COB 11,865.00 11,86S.OO
11-~-18 I~OK-18 008 :!..ll.25000
':'./A 14-!\ov-18 U !'.ov 18 COB 1,480.00 }.48000
':-./.\ 1-& -Sov-11 1" 'o' Ill COB 1,12200 1.72200
COB
eo.._. Ccoon (PhP)
co Tow MOOR co
17.000.00 17.000.00 N/A
18,000.00 18.000.00 N/A
60,00000 60,000.00 N/A
4,500.00 4,500.00 N/A
960.00 96000 N/A
9)().00 9)0.00 N/A
.. 5,.560.00 N/A
1.200.00 1.20000 N/A
1,05000 1,050.00 "/A
IO,IIO.SO 10,110.50 "/A
69.000.00 69.00000 N/.ft.
I.OIS.OO I,OISOO S/A
S,IOO.OO 5,100.00 N/A
27.'1"'.500 N/A
S0.620.80 50,6:!0.80 N/A
9.600.00 9,600.00 N/A
61,600.00 61,600.00 N/A
14,0SJ.SO 14.0SUO N/A
4.)20.00 -4.J3JOO N/A
lll,400.00 IU,-40000 N/A
2S,OOO.OO N/A
19,lSlH I?,JSJ75 ~/A
S.,2677S 5)67.75 'N/A
1,7J)_}.I &,7))].1 ~/A
17,500.00 17,50000 ~/A
16,117.51 16,187.51
6,.)9415 6.)9415
119-441 11 ,9-1480 'N/A
6.267'i 6Z.,67i00
4,13100 4,J:!O.OCJ N/A
lt,MS.OO 11,365.1)(1 :0../A
Dl.Z.SO.OO lll.250-00 't-0/A
},480.00 l,480.00
1.26000 1.160.00 ''"
S/1+. N/A
N/A 2-I-Oc1-18 24-0ct-18
S/A S/A
~/A N/A
N/A S/A
N/A N/A
N/A N/A
N/A N/A
S/A N/A
S/A N/A
':'/A ~/A
N/A ':'/A
N/A N/A
N/A N/A OS.Nov•IB OS.Nov·11
N/A N/A O>':'ov-11 OS..Nov-18
N/A N/A O>Nov-18 OS..~ov-18
N/A N/A
N/A N/A
N/A N/A 06-Xov-18
N/A "/A 07.Nov-18
N/A N/A 07-Nov·ll 07-Nov-11
N/A 09-l\oY-11
N/A -,../A
N/A
S/A ~/A
.. /A IJ...Nov-18 IJ...Nov-18
N/A ':'/A IJ...)\;ov-18 13-Sov-11
S/A
"/A
'>..;/A S/A
~/A ''A
''" 'S/A S/A
S/A
N/A
N/A
S/A
N/A
N/A
N/A
N/A
N/A
S/A
S/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
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Page 11 of14
~t-Ill
29-0c:t-18
28-0ct-18
27-0ct-18
ll-,oor-18
1.S.OCt-ll
l7-Nov-11
26-Nov-18
16-No¥·1&
26-Nov·ll
26-Now-11
16-Nov-18
Ol-Oec-18
tZ-Drc-18
~':'ov-11
21-0ec::-1&
......... {&,....n•n.: ct.-ree
fromrtw.APP)
BAI.LPOINT Pl~'l' .. CORREcnON 2011-11-0U. l•l:..,...:; IZ..:DL'< CARD: lf\.K. MARKER
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Conduc:t af lth Quarter- :!DIS PAI\tS..td
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DECOR.-\110SS A..'\;0 PI tOTO llOOTII Conduct a fEmplovcn Forum tG :-...v.t SO.-\I'U
REPAIRS& MA"TE...'A:...:CEOF CORPOIV.TE VIJ·IIOJ:.S. •lw-ei ""WJr:lllCnl
2011-11...023 Conduct ~f FOO G.-\.0/Family O.y
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S.CS3.101
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(S«Sl.IO)
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(S«Sl.10)
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'lP-S\rp
"lP-SVP
'lP-SVP
l~drof\'en
(S<c5~ 10)
NP-SVP
l...ca~e a( Venue
(S.CSHO)
:O.:P-S\IP
IS-No'f'-18
16-Nov18
16-Nov-11
19-Nov-11
19-Nov- 11
19-Nov-11
19--No..--11
19--P...:ov-18
22-Nowc- 18
2l-Nov-ll
2J.-Nov-ll
23-Nov-18
23--No¥-11
26--Nov-11
Ol--DK-11
Ol--DK.-11
Ol-Occ-11
Ol-~-11
04-Dec:-11
OS.. Dec- II
OS..Oec-11
os..Da:~ta
OS..Dec-11
06-I.)K-11
07-l>ef;-13
07-Dec-11
07-Dec-lll
ABC(PhP)
T_, M006
57,620.&S 57,620.85
IS-Sov· lll IS-Nov-18 IS-No¥-13 N/A 16-Nov-11 16-Nov-IS COB 7lll.OO 7lll00
N/A 2-4-Nov- 11 2"-Nov-18 COB 2,250.00
16-Nov-11 16-!'toiov-18 16-Sov-18 N/A 16-Nov-IS 16-Nov-11 COB 67.500.00 67.500.00
16-Now- 18 16-;o..;ow-18 16-NoY-13 NIA 16-Nov-18 16-No¥·11 19-Nov--11 19-Now-IS COB 1,215.00 l,liS.OO
N/A 16-Nov-18 16-Nov-11 COB 16,800,00 16,800.00
19-Nov--11 19-Nov-11 198ov-18 N/A 19-Nov-11 19-Nov-11 2J.-Nov·ll 2J.-Nov-1S COB -15,000.00 -15,00000
19 -Nov-11 19-Nov-11 19-}.;ov-18 N/A 19-Nov-11 19--Nov- 11 08-0K-18 01-0ec:-14 COB 39,192.00
19-Nov-11 19-Nov-11 19-Nov-18 N/A 19-Nov-18 19--Nov-11 22--No"-11 22--Nov-11 COB 2.""'00 2,400.00
N/A 19-Nov-11 19-Nov· ll COB 1.149.n 1.149.75
N/A 0)-Drc-18 Ol-Dec:-11 <X>B 49,342.99
22-Nov-18 22-Nov- 18 22--Nov-18 N/A 22-No..-18 22-Nov-18 2"'--Nov-11 2"-Nov-18 COB
ZJ.-Nov-18 2J.-Nov-18 ll--Nov-18 N/A COB 9,900.00 9,900.00
N/A COB 111,00000 111,000.00
2J..Nov-ll ll-Nov- 18 ll--No.--18 N/A 23--Sov-IS lJ-Nov-18 29-Nov-11 29-Nov-IS COB ll,90000 ll,900.00
2.8-Dcc--18 21-Dec:-1S COB 3,150.00 l,ISO.OO
10-Dcc--18 10-Dec:- 18 COB 6,·115.50 6,-115.50
Ol-O..C-11 Ol-D«-11 O.J.DK:-11 N/A 06-Dr<--IS 06-Dec--11 COB 2,.180.00
Ol-Dec--11 Ol-Dec:-11 Ol--0«-18 N/A 10--Dec:- 11 10-Dec- 11 21-0u-18 21-0ec-18 COB 19,&-tO.OO 19,.840 00
Ol-Oec-18 Ol-Dec-18 Ol-DK- 11 N/A Ol·D«-11 Ol-DK-18 COB 9,98000 9,98000
01-~-11 Ol-Dec:-11 OJ.-Oce-18 N/A Ol-Oce-11 Ol-Dec-11 OS--Oec:-18 OS..Dec:-11 COB 9,572:.50 9.512.50
N/A 07-Dec-11 07-Dec-11 COB l -1,105.00 1-1,10500
N/A COB 1.400..00 1.400.00
N/A OS..Dec:-18 OS..Oc<--11 06-Dec-11 06--Dt-c-18 COB 1.100.00 1.800.00
NIA COB 8,675.00 1.675.00
~/A OS-Orc.-18 DS-OK'-18 ll.59725 11.597.2)
NIA OS..Dec:-18 OS-Oec-11 06--Dec-18 06-Dec:-18 COB :!IJS,80000 3)5,800.00
OS-Dec-18 OS..Oec-18 OS..Dec-.-11 NIA 1,500.00 1,SOO.OO
OS..Dcc:-18 OS..Dec-11 05-Dec-11 NIA 06-DK-18 06-Dec:-11 COB 15,00000 15,000.00
OS..Dcrc::-18 OS..Oec-18 05-Dtc:-11 N/., OS..Dec-18 OS..Oc<--11 06--Dec:-11 06--Dec:-18 COB :!0,00000 3),000.00
OS..Dec-18 OS-DK-11 05-Dec:-11 N/A 05--Dec-18 05-Dec:-11 OS-Dec--11 06--DK-18 COB l-1,90000 ~.900.00
05-Dec- lll OS..Dec-18 OS--Dec-11 N/A COB 5,000.00 s.ooo.oo
OS-Dec-11 OS-Dec:-18 OS..Dec- 11 N/A 12--Dec- 18 12-Dec- 11 17-Dec-11 17-Dcc-18 COB 5,680.00 5,610.00
OS..Dec-11 OS-Dec:-18 05-Dec-18 N/A OS..Dec-18 OS-Occ·ll COB 10,980.00 10,980.00
06-Dr-c:-UI 06--0ec-11 06--Dec--11 ~/A I"'--Dec:·l8 I-1-Dec-11 ll-l>u- 18 ll--Oec-18 COB 16,100.00 16.100.00
06--0rc-- 18 06-Dec-18 06-lA-c- tl N/A 06-Dec:·IB 06--Dec-11 COB 11,000.00 18,000.00
07-Dr-c:-18 07-Dec--11 07-lM-11 N/A 12-Dec:-18 1.2-Dec-11 17-Dtc:-18 17-0«·18 COB 7,500..00 7,500.00
07-Dcc-11 07-Dec:-18 07-Dec:-18 12-Dec:-11'1 12-0ec-11 COB 1,104.80 1,10880
07-Du-11 07-~·18 07-Dec-18 12-IJc.c;-18 12-Dec-18 19·0ec-18 19·0ec:-1S COB 11.918.00 11.9"...8.00
Cotur..:t C..1 (PhP)
co Tooal MOOE co
N/A N/A
7lll.OO 720.00 NIA N/A
2,25000 N/A N/A
67..50000 67.50000 N/A N/A
1,21500 1,215.00 NIA NIA
16,80000 16,800.00 'I'/ A N/A
-15,000.00 -15,000.00 N/A ~/A
39,192.00 39,192.00 NIA N/A
2,400.00 N/A N/A
1.()95.00 1.()95.00 N/A N/A
N/A N/A
""'..,fl21l.OO N/A Nl'
9,900.00 9,900.00 N/A N/A
111,00000 111,00000 N/A N/A
ll,90000 ll,90000 N/A N/A
),150.00 ),150.00 N/A 'N/A
6,110.00 6,1 10.00 N/A N/A
N/A NIA
19.840.00 19,.8;10.00 N/A NIA
N/A N/A
10,052.50 10,052.50 N/A N/A
11,700.00 11,700.00 ~/A N/A
8.400.00 8..-40000 N/A
1S.OOO.OO 15.000.00 f\./A
1.675.00 1.675.00 N/A
u_o.s.oo u_o.s.oo "" S/A
2.0.S.IOO.OO 205.800.00 N/A N/A
1,.500.00 1.500.00 N/A 'l/A
IS,OOO.OO 15,00000 N/A N/A
20.00000 'l/A "'" l-1.900.00 l-t,900.00 N/A N/A
5,000.00 s.ooo.oo N/A N/A
S,600.00 5,600.00 S/A S/A
10,980.(10 10,980.00 .... , ... 16,100.00 16,100.00
18,000.00 11,000.00 ''" 7.S00.00 7.50000 ...:/A
1,10880 1,10180
II.IP.J.OO 11.9"..800 N/A
O,..W. oiRe«tf" of l nw1uuic>to
N/A
N/A
N/A IS..No•-11 IS..No¥·11
NIA 16-~ov-1111 16-Nov- IS
N/A 16-Sov-11 16-Nov-IS
N/A
N/A 19--Nov-18 19.-Nov-11
N/A 19-Nov-18 19--Nov-11
N/A 19-Nov-18 19-Nov-11
~/A 19-Nov·1S 19-!'ov-11
N/A
N/A 22-Nov-11 22.-Nov-11
N/A
N/A
N/A
}:./A
N/A
~/A
Ol-Dec-18 Ol-Oec--11
N/A O~Oec- 11 O~Dcc--18
N/A Ol--0«·11 Ol-.Dec-11
't-0/A
"''" 04-Dec:-11 0+-Dec:-UI
N/A 0+-Dec:-11 04--0cc:-11
'1'/A
N/A 0-l--Oec-11 0-1----Dcc-11
N//1.
N/A
'-J/A OS-Dec:-II OS-Dec-11
OS-OK-11 OS-Oee-11
'</A OS-Dec:-11 O.S-DK·II
S/A OS-IAc-18 O>-Dec-18
05-Dec:-18 05-0cc:-18
06--Dec-18
'S/A 06-D«-11
'S/A 07-Dec-- 18 07-Dec-11
S/A 01-Dec-18 07-Dec-18
S/A 07-Dec-11 07-Dec-11
N//1.
S/A
S/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
S/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
NIA
't-0/A
N/A
NIA
N/A
N/A
N/A
N/A
~/A
N/A
'l'/A
"'" ,,,... ~/A
S/A
'lA
Page 12 oll4
16-Nov-11
2J..Nov-IB
19-Nov-18
2-4-~ov- 18
2&-}l.;ov-UI
OS-Dec-18
29-Sov-11
zt-Dec- 18
10--0K--11
21-Dec- 11
OS-~-11
07-Dec-11
04-Dec:-11
lO-Oc:t-IS
06--Df.c:-18
04-Dec-11
06-DK-11
06-Dec:-11
06-Dec-IS
17-Dec·ll
06-Dec:- t l
l l-t:.M-11
06-Dcc:-18
17-Dec-11
!7-Dec:·l8
......... (Ea:f!Wn•na cll.nce
from dM APP)
3JII-Il-02.S
3lll-l!-009
2011-1Z..032
2011-1Z..Ol3
2011-1Z.OJ.t
2011- l l-03S
2011-12-016
2011-12..017
2011-IZ--Oll
3:111--12410
2011-12-041
~IS.Iz.o,&4
::!)11-12---0--'5
REPAIRS & \l.\1"-"TE."A'fT OF CX:>RPORATI. Vf'JIIOS..S. I?O,OOOiun Oo«:k-up.~o.l&o!l £iltcrw~
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21,75000 21.75000
27,75000 %7,750.00
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12.400.00 12.400.00
102,.84500
17,50000 17.500.00
161.80000 163,.800.00
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