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June 17, 2016
FOR
Republic of the Philippines
PHILIPPINE HEALTH INSURANCE CORPORATION PHlLlfEALTH REGIO AL OFFI CE Xll
Plaza de Espa"ol, Cor. Posadas & A bad Santos Sts., City of Koronadal Tel. No. (083) 228-973 1-35, Tel/Fax: 228-4733
Emai l: admin.pro 12 a'philhealth.gov.ph; msd ,pro 12({/ philhealth .gov.ph www.philhcalth.gov.ph
CHERIE CARMEN B. DIVINA Head, SBAC and Promrement Office
ATTENTION JAYBANAGA SBAC-Monilo1ing & Prommnenl Office
FROM MIRIAM ~. PAMONAG,,.¥·D· Regional ~J,!~;t, ~RO XII r~
SUBJECT PRO XII PMR
In Line with the memo we received from your office dated May 17, 2016 and as a requirement of R.A 91 84 and irs Revised Implementing Rules and Regulations (RIRR) and Executive Order 662 as amended to ensure transparent procurement process, herewith are the original copies of PRO XII Procuremenr Monitoring Report (P 1R) for the First and Second Quarter o f CY 2016 duly signed by the authorized signatories.
Kindly acknowledge receipt hereof.
T hank you.
teamphilhealth IJ www.facebook.com/PhilHealth You(g www.youtube.com/teamphilhcalth [email protected]
Republic of tire Philippines
PHILIPPINE HEALTH INSURANCE CORPORATION PIII LII EALTII REG IO LOFFI E II
Plaa de Espai1ol, Cor. Posadas & A bad antos lS , City ofKoronadal Tel. o. (083) 228-973 1-35,1 eVFax. 228-4733
Emaal : admin.pro 12@philhealth .gov.pb; msd.pro 12 'tr philheallh.gov.ph www.ph ilhcalth.gov.ph
I
PHILIPPINE HEALTH INSURANCE CORPORATION PRO XII PROCUREMENT MONITORING REPORT AS OF March 31 2016 ITB NO. Procurement PMO/ Mode o f Actual Procurement Activity
ProgramiProject End· Procurem Pre·Proc Ads/Post of Pre·bld Eligibility Sub/Open Bid Post Qual Notice of Contract Notice to Delivery/ Acceptance REMARKS
User ent Conference lAEB Conference Check of Bids Evaluation Award Signing/ P.O. Proceed Completion Tum over
3067883 Procurement of Vanous IT
PhROXII Public
3111/2015 3/12/2015 3118/2015 4/6/2015 4/612015 4/16/2015 4/1612015 5/21/2015 611612015 611612015 8/1212015 8/18/2015 Equ1pments and Software Sodding Completed
2/111J. 2106/IJ. Procurement of Vanous Publoc 11!111 .. c.u.ooA 511711 .. GAU£GA. ...,..., .. OAU.EOA. GAU.EGA G.t.LLEGA
3120859 PhROXII NIA 4/1012015 4/1612015 514/2015 5/4/2015 5112/2015 5119/2015 _,... ... Completed Furniture Boddong wvti ~COW/1£. 1111/1 .. COMI'AC 511111 .. COMfAC 1/12115· SI0'/1" COMFAC COMFAC
Procurement of Vanous Office PubliC .., .. GAU&A 511511 .. GAI.UGA. 511111 .. OALI.EOA. IIC/1 .. EMCOR III/1 .. EMCOR
3120803 PhROXII N/A 4/1012015 4/1612015 5/4/2015 5/412015 5112/2015 5119/2015 ---Equ~pment Sodding ln1116- EMCOft 01111 .. _
111 V1 .. EMCOR W1 .. 0AU.EGA 111211 .. CALUGA Completed
3217911 Procurement or vanous IT
PhROXII PubliC
NIA 6111/2015 NIA 6/11/2015 6111/2015 NJA NIA N/A N/A N/A NIA N/A Failure of Bidding. Resolution
Supphes Bodd.ng for Repostlng
3317456 Procurement of Various IT
PhRO XII Public;
NIA 61812015 NIA 8/1312015 8/1312015 8/20/2015 91412015 911512015 10122/2015 10122/2015 11/2012015 1112012015 Supplies- Reposbng Bodd.ng Completed
3198807 Proc:u'ement of IT Equopment PhROXII Publoc 11/412015 1114/2015 11/2312015 12/4/201 5 12/4/2015 12/9/2015 12121/2015 1/7/2016 1129/2016 On.golng Procurement/ Other Bodd.ng Items for Repostlng
Procurement of VariOus IT PubliC Failure of Bidding. Resolution
3614347 EqUipment· Reposbng
PhROXII Boddong
N/A 12/29/2015 1181201 6 1/19/2016 1/19/2016 1/2612016 NIA NIA NIA NIA N/A NIA for Negotiated Mode of Procurement
3615840 Provosoon of Broadcasbng
PhROXII Publoc
NIA 12/2912015 N/A 1/8/2016 1/8/2016 1115/2016 NIA N/A N/A NIA N/A HIA Failure of Bidding. Resolution
Services Bodd•ng for Repostlng
Provosoon of BrOidcasbng PubliC Failure of Bidding. Resolution
36:!€803 PhROXII N/A 1/1912016 NIA 1/26/2016 112612016 2/312016 HIA N/A NIA N/A N/A NIA for Negoliated Mode of SeM<:es· Repos~ng Boddong
Procurement
3636725 Provosoon of Se<:unty Serw:es PhROXI PubliC
1113/2016 1120/2016 1/22/2016 2/3/2016 2/312016 2/10/2016 N/A NIA NA N/A N/A N/A Failure of Bidding. Resolution
Boddong for Repostlng
3727790 Provosoon of Secooty SeMces· PhROXII
Pubtoc NIA 3/12/16 311 612016 3/28/2016 312812016 4111/2016 On .going Procurement
Repo$tong Boddong
3636767 Provosoon of Jan.tonal ServiCes PhROXI Publoc
N/A 1/2012016 Bodd.ng
1/22/2016 2/3/201 6 2/312016 2/10/2016 3121/2016 3122/2016 On-going Procurement
Po,gt 1 of 2
teamphilhealth www. facebook.corn!Phil l leallh YouC!IlD www.youwbc.com/teamphilheallh actioncenten~ph ilhcallh .gov.ph /
Prov.sm d Gasohne. Od 80d Pubic Failure of Bidding. Resolution 3647591 lubnacaru for PRO XII PhRO XII NIA 1/26/2016 NIA 211012016 211012016 2/17/2016 NIA NIA NIA N/A NIA NIA
Vel'ueles Btddii"'Q for Repostlng
ProVISIOI'I d Gasohne m and Plilloc: Failure of Bidding. Resolution 3697309 lubnacants for PRO XII PhRO XII
Btdd.ng NIA 2122/2016 N/A 31312016 31312016 3111/2016 NIA NIA N/A N/A NIA N/A for Negotiated Mode or
VehiCles- Reposl.ng Procurement
3676357 Proaxement of Vanous
PhROXII Plilloc:
NIA 2/1012016 211912016 31312016 31312016 3111/2016 OniJolng Procurement Furrutures and FIXtures Btddong
3728981 Proru-ement d Vanous IT PhROXII Pubic 318/2016 3118/2016 3121/2016 312912016 31291201 6 4111/2016 Suppl•es Btdd~ng OniJoing Procurement
3729043 Proru-emen1 of Vanous Office
PhRO XII PubliC
N/A 31412016 318/2016 3121/2016 3121/2016 312912016 SL"phes Btdd.ng On1Joing Procurement
I• • ..; :~i ~·~ 1 ,~~:-~ . r,.~ .. ~f~ 1\IH~::. ~· . .,_(f ~~~t: .. ~~ ~! ~. •
Prepared by:
G ~:.::.:-~~!tanat
Noted by:
MIRIAM GRA~G, MD Reg10nal VICe-President for PRO XII, Head of the Procunng Entity
I
Pogt 2 of2 ----------------------------------------------------------------------------------------------------------~
teamphilhealth www.facebook.com/PhiiHeallh You IB ww" .youtube.com/tcamphilhealth actioncenter@:ph i lhcallh.gov .ph
.. _ • .-. ll
Republic of the Philippines
PHILIPPINE HEALTH INSURANCE CORPORATION PIIILIIEALTII REGION LOFFI EX II
Plaa de Espailol, Cor. Posadas & A bad antos ts., City ofKoronadal Tel. No. (083) 228-973 1-35, TcVFax: 228-4733
Email · admin.pro [email protected]]; msd .pro [email protected] www.philhealth .gov.ph
PHILIPPINE HEALTH INSURANCE CORPORATION PRO XII PROCUREMENT MONITORING REPORT AS OF March 31, 2016
Procurement RIVNumbers ABC Source of ABC (Php) Contract Cost (Php) submt bid proposal dunng
Program/Project Number fund the bid operwng Namo of Bidders
Total MOOE co Total I MOOE I co YES NO
Procurement d Vanous IT RIV # 15-C2-C126 COB 4,859.000 00 GlObal Chips- P~ 3,998.256 50
EMCOR Marbel, Global Chops Tecllnology Inc, YES EQU!pments and Software & Masangkay Comp!.Cer
Procurement ot Vanous OITice RIV 11 1!HJ3..0252 COB 1 603, 520.82
Gallega Markelrlg- Php624.400 00 and Gatlega Markelrlg and COMFAC Corporation YES FUITIItu'e COMFAC Corporabon- Php628 508 33
Procurement d Vanous RIV # 1!HJ3..0254 COB 1.535.188 50
Gallega Marketong- P~154.000 00 and Gallega Marketng and E MCOR YES OffoceEqupment EMCOR- Php725.554 00
Procurement ot Vanous IT S<Woes RIV # 15-0>120435 COB 633,359 92 N/A NONE
Procurement ot Valious IT S<WileS- RIV # 15-0>120435 COB 633,359 92 Preas1011 Black Tone.- Inc, · Pt¢37 266 00 Preasaon Bladt Ton« Inc. RepostJng YES Procurement d IT Equpment RIV li 15-04-150357 COB • 419.172 20 On I}Oing procutf!IT)eri
Global Chips T ectmlogy Inc and Colunboa Computer Carter YES
Procurement ot Vanous IT RIV # 15-04-150357 COB
Equpment- Reposlrlg 2.50000000 NIA Tnoom Systems Phols Inc NO
ProviSIOn ot Broadcastng SeMCOS PR # 15-120-71204 COB 624,000 00 NIA NONE
Pf'OVlSIOO d Broadcastng SeMces-PR I 15-120-71204 COB 624,001 00 NIA NONE
Reposhng
MAT! INVESTIGATION SECURITY AGENCY ProviSIOn ot Secunty Servoces PR 11 15-122-.'31278 COB 3.763.907 53 NIA SERVICES INC AND HILITE SECURITY
AGENCY YES MATI INVESTIGATION SECURITY AGENCY
Prov1s100 of Secunty ServiCeS· PR 1115-122-.'31278 COB 3.763907 53 Olli}Oing procurement SERVICES INC. HILITE SECURITY AGENCY ,
Repostu1Q AXZEEN SECURITY SERVICES AND COLUMBIA SECURITY SERVICES
HILITE MANPOWER AND GENERAL Provas1011 ot Jarutonal Services PR 113636767 COB 1 3.-&40000 On I}Oiflfl procurement SERVICES AND HINEX JANITORIAL AND
ALLIED SERVICES YES
Provas100 ot Gasotone Ool and PR t 3697309 COB 65000000 NA NONE Lubnacants lor PRO XII Vehrcles Prov1sron ot Gasolne Ool and
PR ~ 3697310 COB 650.001 00 NA NONE LubnacMts lor PRO XII Vehocles-
Procurement o1 Vanous Fo.mrtll'es PR # 3676357 COB 1 434 051 46 ~flfl procurement GALLEGA MARKETING and F octures YES Procurement ot Vanous IT S<W1es PR 11 3728981 COB 2.031 27383 On~flfi(JIOCCJfemenl
teamphilhealth www.facebook.com/PhiiHealth You 10 www. youtube.com/tcan1ph i I health actioncenter€J>hilhealth .gov .ph
AMOUNT of bid document
5.00000
5.00000
5.00000
1,000
5,000
5 000
5,000
5,000
5,000
5,000
Page 1 of2
Procurement o1 Vanous Olfoce PR # 3729043 COB 1.086.163 69 Oni}Oing procurement
Supploes
' ·."f·' '. . ' c:~{ .· ~: I· .. :?\'1f. ~. ;' ·~~~ t; .; : .;. : .. " ·~
Noted by:
MlRJAM G~ONAG, MD Reg1onal Vice-President for PRO XII, Head of the ProciKing Ently
Pagt 2 oj2 ------------------------------------------------------------------------------------------------------------
teamphilhealth www.facebook.com/ PhiiHeallh Youll!ID www.youtube.comlteamphilheallh actioncenter@ph i I health .gov .ph
-Republic of the Philippines
PHILIPPINE HEALTH INSURANCE CORPORATION PHI LI IEALTII RE GIO AL OFFl E ' II
Plaza de Espanol, Cor. Posadas & A bad antos IS., i ty of K oronadal Tel. No. (083) 228-973 1-35, TeVFax· 228-4733
Email : admin.pro [email protected] .pb; msd.pro 12fii phj lbcalth .gov.ph
www.phi lheal th .gov.ph
PHILIPPINE HEALTH INSURANCE CORPORATION PRO XII PROCUREMENT MONITORING REPORT AS OF Procurement Winning Bidder List of Invited Observers DATE OF RECEIPT OF INVITATION
Program/Project Pre-P roc Pre-bid Eligibility Check Sub/Open of Bid Post Qual Conference Conference Bids Evaluation
Procurement of Various IT GLOBAL CHIPS TECH COA RepresentatNe /CIIImber of
Equipments and Software coo Comr!wce Rep<esentatiVO I NGO (Coop) 3111/2015 311812015 -4/6/2015 416/201 5 -4/1612015 -4/1612015 Reptes.ntatMI PHICEA Rep
Procurement of Vanous Office GALL EGA COA ReptesentatNe /Chamber of MARKETING AND Commerce ReptesentatJve I NGO (Coop) NIA 411612015 5/41201 5 5/4/2015 5/1212015 5/19/2015
Furniture COMFAC INC. RtpreuntatMI PHICEA Rep
Procurement of Vanous Office GALL EGA COA RepresentatNO /Chamber of MARKETING AND Commerce RepteSentatMI / NGO {Coop) NIA 41161201 5 5/412015 5/-4/2015 5/12/201 5 5/19/2015
Equtpment EMCORINC •. RtpreuntatMI PHICEA Rep
COA RepresentatNt IChambtr of Procurement of Vanous IT SupplieS NONE Comr!wce RepreuntaM I NGO {Coop) NIA NIA 6111/2015 6111/2015 NIA NIA
~PHICEARtp
Procurement of Vanous IT Suppltes- PRECISION BLACK COA RepresentatNt /CIIImbt< of Comr!wce RtpmtnlltiVO I NG0 {Coop) N/A NIA 811312015 811312015 812012015 9/412015
Reposbng TONER, INC RtpresentJM> PHICEA Rep
GLOBAL CHIPS TECH COA ReprestntatNt/CIIImbt< of Procurement of IT Equtpment coo Comr!wce RtpmentaiiVt I NGO {Coop) 11/-4/201 5 1112312015 121412015 121-4/2015 121912015 12121/2015
Rtprnt~Ub .. PHICEA Rep
Procurement of Vanous IT Equtpment COA Reptestntlttvt/CIIImbt< of NONE Commo~~» Rtf"'""\lltiVO NGO {Coop) NIA 1/812016 1/1912016 1/19/2016 1/2612016 N/A
Reposttng Rtp<esentatMI PHICEA Rep
COA ReptestntltNt/CIIImbt< of PrOVISIOn of Broadcasting Servtces NONE Commerce Repte~entn .. / NGO (Coop) NIA N/A 1/812016 118/2016 1115/2016 NIA
RtptesenlatiVti PHICEA Rep
ProvtsiOn of Broadcasting Servtces- COA RepresentatNt 'Chamber of NONE Commot~» Rep-eMnlllb.. NGO {Coop) NIA NIA 112612016 1/2612016 21312016 NIA
Reposttng Rtptesenllbvel PHICEA Rep
COA RepteSen~t,.,.. !Chamber ol
ProVISIOO of Secunty Servtces NONE Comr!wce RepresenU•,.. NGO (Coop) 1/1312016 1/2212016 21312016 21312016 2110/2016 NIA Rtpreuntatr.N PHICEA Rep
PrOVISIOn of Secunty Servtces-COA Reprew1tat..,. 'Chi-ol
On- goong proali'Cfllent Comr!wce Representatrvo NGO {Coop) N/A 311612016 312812016 312812016 -4/1112016 3121/2016 Reposttng RtpteseniatMI PHICEA Rep
COA Reprew1~-ICIII-ol ProVIsiOn of Janrtonal Sennces On- g0111g proanment Commot~» RtpteS.ntat.,.. NGO {Coop) NIA 1/2212016 21312016 2/312016 2110/2016
Rtpruet\Uw./ PHICEA Rep
teamphilhealth '"''ww. facebook.corn/Phi I Health Youll!IlD www.youtubc.com/ teamphilhealth
March 31 2016 I
REMARKS Nolice of Contract Oellveryt Explaining Changes from the
Award Signing Acceptance APP
5/2112015 6/16/2015 811812015 Completed
..,., ... GALUOA 1117/15-
MMKfnlfG • OAI.LEGA.l/1111' VDIII5- CIAUEOA
Completed SIIWI6· COMFAC M1o16·CC..V/il/; COIIIfAC
lo'2:2J~GAU.IGA l/16115-IWUC£lllf0- OAI.LEO.t,S/1115-
SNI6-EMCOII Completed
li"2711~111CCR EMCOfl 1112115- OALLEOA
Failure of Bidding. Resolution NIA NIA NIA
for Repostlng
9/15/2015 10/2212015 11/20/2015 On-going Procurement
On .going Procurement/ Other 1n 12o16 1/2912016
Items for reposting
Failure of Bidding. Resolution NIA NIA NIA for Negotiated Mode of
Procurement
Failure of Bidding. Resolution N/A NIA N/A
for Reposting
Failure of Bidding. Resolution NIA NIA NIA for Negotiated Mode of
Procurement
Failure of Bidding. Resolution NIA NIA NIA
for Repostlng
On-going Procurement
On-going Procurement
Page 1 of2
actionccnte ~phi lhealth.gov.ph
Provision or Gasolme. Oil and COA Rep<eHn .. ~ve iChamber of
Failure o f Bidding. Resolutio n NONE Commeroo Rep<esen .. wo l NGO (Coop) N/A N/A 211012016 2110/2016 2117/2016 N/A N/A NJA N/A Lubnacants fot PRO XII Vehicles Repntsen'"We/ PHICEA Rep l or Reposting
PrOVISion of Gasoine. Oil and COA Rep<eson .. ~veiCharnbe< of Failure of Bidding . Resolution Lubriacants fot PRO XII Vehicles- NONE Commen:o Rep<esl!<1 .. bve l NGO (Coop) NJA N/A 3/3/2016 313/2016 3/11/2016 NJA N/A NJA N/A for Negotiated Mode of Reposting Rep<e..., .. IMI/ PHICEA Rep Proc urement
Procurement of Various Fumitures COA Rep<esonwbwiCha- of
and Foxtures On- goong procurement Commo<co Rep<esen .. ~ve l NGO (Coop) N/A 211912016 3/3/2016 313/2016 3111/2016 On-going Procurement
Reproson .. we/ PHICEA Rep
COA Repreuntabve #Chamber of Procurement of Vanous IT Supproes On- goong procurement Commerao Rep<esentawo I NGO (Coop) 3/8/2016 3/21/2016 3/2912016 312912016 411 1/2016 On-going Pro curement
Rep<e"""'""""" PHICEA Rep
Procurement of Vanous Offoce COA Rep<eHntobveiChambor of
)upploes On- going procurement Coovnorco Rep<esontabve I NGO (Coop) N/A 3/8/2016 3/21/2016 3/21/2016 3/29/2016 On-going Procurement
Rep<esentoiMII PHICEA Rep
Noted by:
MIRIAM GRA~AG, MD Reg10nal Vice-President for PRO XII, Head of the Procunng Entity
Page 2oj2 ----------------------------------------------------------------------------------------------------------------------------~
teamphil health www.facebook.com/Ph iiHealth You(D www.youtube.com/teamphilhealth aclioncenler@phi I heal th.gov .ph
I
I
I
I I
I I L_
Rt!public: of th e Philippina
PHILIPPINE HEALTH INSURANCE CORPORATION PIII LII EALTII RECIO:'<ALOFFIC E XII
Pilla de Espaftol, Cor Posadas & A bod Santos Sts, CICy or Koronadol T~l No (083) 228·973 1-H, Tel/Fox 228-4733
Email admon prol2@pholh~lth gov ph, msd prol2@phol~lth gov ph www phol~lth go' ph
PHILIPPINE HEALTH INSURANCE CORPORATION PRO XII PROCUREMENT MONITORING REPORT AS OF ITS NO. Procurement PMO/ Mode of Actual Procurement Activity
Progn~m/Project End- Procurem Pre-P roc Ads/Post of IAE8 Pro-bid Eligibility Check Sub/Open of Bid PostQU<Oi
User ent Conference Conference Bids Evohatlon
3198807 PrOOJrement of rT Equopment PhROXJI PubliC
1 114/2015 1 114/201 5 1112312015 1 214120 15 1214120 15 1211112015 1212112015 Boddong
PrOOJfement ol Vanous IT Publoc 3614347
EqUipment- RepostlnQ PhROXD
Blddong N/A 12129!2015 11112016 1119/2016 111912016 1/2612016 N/A
3615840 ProviSIOn ot Broadc<lstong
PhROXII Pul>oc
NIA 1212912015 NIA 11812016 1/8/201 6 1/15/2016 N/A Serv.ces Boddong
PrOVISion of Broack:.astu-.g Put>loc 3636803
Servoce$- Repostong PhROXJI
Boddtng NIA 1/19/2016 N/A 112612016 1/26/2016 21312016 N/A
3636725 ProYlsoon ot SecY<~ty ServiCes PhROXII Publoc
111312016 112012016 11221201 6 21312018 213/2016 2110/2016 N/A Bocldong
3727790 ProVISIOn of Secunly Serw:es-
PhROXII Publoc
NIA 3112/16 3118/2016 3128/2016 312812016 411112016 5/412016 RepoShllQ Blddong
3636767 ProYlsoon ol Jan tonal Servoces PhRO XJI Public
NIA 1120/2016 112212016 21312016 21312016 211012016 312112016 Boddong
PrOVlsoon o1 Gasolone Ool and Public
3647591 Lubnacants tor PRO XII PhROXJI NIA 112612016 N/A 2110/2016 211012016 2117/2016 N/A Veh1des
Boddong
ProviSIOn of Gasolone. 0.1 and PubliC
3697309 Lubnacants tor PRO XII PhROXII Blddong
N/A 212212016 N/A 3131201 6 31312016 l/1 112016 NIA Vei>K:Ies- Rtpostong
3676357 Procuremeol of Vaoous
PhROXII ~"' N/A 211012016 211112016 313/2016 3/312016 3111/2016 3130/2016 Furrutures and Fuctures Boddong
3726981 Procurement ol Vanous rT
PltROXil Publoc 31812016 3118/2016 312112016 312912016 3129/20 16 41111201 6 5/712016
Supptoes Bo<ldong
37290ol3 Procurement of Vanous Olfoce
PhROXil Publoc
N/A 31412015 318/2016 312112016 312112016 312912016 N/A Supploes Boddong
June 15 2016 '
Notice of Contnoct Notice to Oellveryl Acceptance REMARKS A word Signing/ P .0 . Proceed Completion Tum over
1n12o16 1129/2016 112912016 Ongoing Ongoing On-going Procure menU Other
Items for Repostlng
Failure of Bidding. Resolution NIA NIA N/A N/A N/A for Negotiated Mode of
Procurement
NIA N/A N/A N/A Failure of Bidding. Resolution
N/A for Reposting
Failure of B idding. Resolution NIA NIA N/A N/A N/A lor Negotiated Mode of
Procuremenl
N/A N/A N/A N/A N/A Failure of Bidding. Resolution
for Repootlng
5/10/2016 511012016 61'1412016 0n"1!0ing 0n"1!0ing On-11olng Procurement
312212016 l/2212016 5/112016 On-11olng On-11olng On-1101ng Procurement
Failure o l Bidding. Resolution N/A NIA N/A N/A NIA
for Repostlng
Failure or Bidding. Resolution N/A N/A N/A NIA NIA for Nogotllltod Modo or
Procurement
41412016 5/612016 5/612016 On-going On-going On-11olng Procurement
5113120 16 612/2016 612/2016 On-going On-going On-going Procurement
N/A N/A N/A NIA NIA Failure or Bidding. Resolution
for Ropootlng
378S405
1826949
31' 16q:
31<~·2•
38E6899
3882733
P.~• ~ t of V•' .us Oft' ., f'tlR XI S•O(Mtttt R~il 'Q
Procu.e~l o1 Vaoous "'R ).
v•· es
P'r CUfemet!l ot VfM'IOUI
Vtho es- Repoa '9 · R •
Procurement c1 vanu. IT PhP }I
upploes- Repos~>ng
Procu<ement of Vtlllde PhROX
Procuremenl of Vanous PhROXI
Applances
Prepared by: .. GLORIA A:ltJ. SEQUITO Head- aAcrtanat
tnmph1lhe~h.h
Puol Bo<ld->g
Puoo ll>o"og
Pubo 84;. og
f>\b Boo<>-.g
P\.lv BodO>g
Publoc BodOor>g
Failure of Bidding. Resolution N/A 41112016 4/ll/2016 4/2512016 4/2512011 51412011 N/A N/A hi A HIA N/A N/A l or Negot~ted Mode of
Procuremen1
5110/2011 5117/2016 5123/2016 61512016 61&12011 5/ll/2011 N/A N/A lilA N•A N/A N/A Fooluro of Bidding Resolution
for Repostlng
C/1312011 112212011 711 /2011 711412016 711412011 712212011 On11olng Proc.ununem
Failure of Boddlng. Resolution N/A 511512011 N/A 5123/2016 512312011 61512011 NIA N/A NIA N/A N/A N/A for Negotloled Mode of
Procurement
N/A 11112015 N/A 6113/2016 511312011 612012011 On-going Procurement
N/A 611312016 N/A 5124/2016 512412016 7/512011 On-going Procurement
Noted by .
E G. PAMONAG, MD Reg1onal V1 e-Presldent for PRO XII, Head of ihe Procunng Entity
., www focoboolt.com/PhiiHeahh You(G www voutube com/teamphllhe~h.h
R<public of th< Philippino
PHILIPPINE HEALTH INSURANCE CORPORATION PIIILII EAI, T II RJ;;G IONAL OFFICE XII
Plaza de Espo~ol. Cor Pooadu &1. A bad San1os SIS. Cuy of Koronadal T<l No (083) 228-973 1-3S. Tcllfax 228-4733
Ema1l edm1n prol2<•ph•lh .. hh go• ph, msd pl'OI2@ph•lheahh 110' ph \\1\\1\to.' phllhenllh gov ph
.-
PHILIPPINE HEALTH INSURANCE CORPORATION PRO XII PROCUREMENT MONITORING REPORT AS OF June 15, 2016
Procurement R IV Numbers ABC Source o f ABC (Php) Contract Cost (Php) submR btd JXOposa/ dunng
Program/Project Number fund the btd openmg IQme of B idders
Total MOOE co Total I MOOE I co YES NO
Procurement of IT Equpment RIV, 15-04-150357 COB 4 419.1'2 20 Pl>pl SAl 303 SO Global Chrps Technology Inc and COlUmbia
Cornpu!er Cente< YES PrOOJrement of Vanous IT
RJVt 15-04-150357 COB 2 500 00000 /IVA Tncom Systems Phots Inc NO Equopment RepoSI!OQ
Prov•SJOO of Broadc:asl1ng Sen<rc:es PRo 15-t20-71204 COB 62• 00000 /IVA NONE
Prov•sron of Broadc:asl1ng Sennces-PRo 15-120-71204 COB
Rtposbnq 62400100 /IVA NONE
MATitNVESTIGATIO'I SECURITY AGENCY
Prov1s1on of Setunty Servces PR, 15-122-31278 COB 3.763 907 53 NIA SERVICES INC AND HIUTE SECURITY AGH<CY YES
MAT! INVESTIGATION SECURITY AGENCY
PrOVISIOn of Sec.unty Servas.-PR t 15-122-31278 COB 3.763.907 53 Pt>p3 ,70 46, 36
SERVICES INC HtUTE SECURITY AGENCY
RepoS!"''l AXZEEN SECURITY SERVICES AND COlUMBIA SECURITY SERVICES YES
H!LITE MANPOWER AND GENERAL
ProvLSoon of J""'t~ Sen<cea PR t 1512231277 COB 1.346.400 00 Pf>p I 288 06 t 28 SERVICES AND HtNEX JANITORIAl AND ALUED SERVICES
YES Pro>11soon of Gasoline, 01 and
PR o1512281290 COB Lul>rlaGMts for PRO XII VehlcWs
650000 00 NA NONE
Provrs<>l! of GaSOI•ne. 01 and PR t1 5122812<'0 COB 650 001 00 NA NONE
Lu~ts lor PRO XII Vehoe:W$-
Procuremem of vanous Fum1tures PR • 1601260058 COB 1.•34 051 46 Php1.3200~ GALLEGA MARI<.ETING
arid Fl).tli"H YES Procu~men1 ol Vanous IT SUPP'res PR a 160050075 COB 2 031.273 83 Php I 277 488 01
Masa"ll~ay Computer Cenler. Drg>tallntelface Inc YES
PtOOJJement of Vanous Ql!rc:e PR a 1602050 76 COB
Supptres '086 163 69 NA NONE
Procuremenl of Vanou• Ol!u PR a 1602050076 COB Suf)lll•es. Reposhng
1 086 163 69 NA NONE
Proanment of Vanous Vehoaes PR. 1603310248 COB 2<:3260000 NA N-;.'IE
Procurement of Vanous Vehoae>-PR; 1603310248 COB 2,23260000 On-go.np pt"OCUrement
RepoSbrlQ
Procurement of vanous IT Supploes· PR • 160050075 COB
Reposunq 510,36815 NA NONE
PrOOJrement of Veh!de PR f 1603179215 COB 500.00000 Or>-gomg fXOCutement
Procurement of Vanous Apphances PR r 1603170217 COB 503.930 00 On-90"1!1 procurement
AMOUNT of btd document
5.000
5.000
5000
5,000
5,000
5.000
5.000
Prepared by:
GLORIA A.1)t, SEQUITO Head- BA~·~tariat
te~mphilhe~tth
Noted by:
I'J www.!Kebool<.com/Ph~Hu~h
MIRIAM GRAC)! G. PAMONAG, MD Regional Vice-~sident for PRO XII, Head of the Procuring Enttly
You(G www.youtube com/tumphilhu~h octloncenter@lphilhu~h.cov.ph
...
R• public of th• Phi/ippina
PHILIPPINE HEALTH INSURANCE CORPORATION PBIUIEALTH REGIONA.L OFFI E XII
Plaza de Espa"ol. Cor Posadas & A bad Santos Sts . C1ty ofKoronadal Tel No (083)U8-973 1-JS. Tclffax 228-4733
Emarl admm p ro I ~!i!phrlheahh gov ph. msd pro I ~@phrlheahh gov ph ""'ww phdheahh gov ph
PHILIPPINE HEALTH INSURANCE CORPORATION PRO XII PROCUREMENT MONITORING REPORT AS OF Procurement Winning B idder List o f Invited Observers DATE OF RECEIPT OF INVITATION
Program/Project Pre-Proc Pre-bid Eligibility Check Sub/Open of Bid Post Qual
Conference Conference Bids Evaluation
GLOBAL CHIPS TECH COA RepreHntatNe ,ehanlbef ol
Procuremenl of IT Equrpmenl Commerc..e ReJ)f~ntatrte I NGO (Coup) 111412015 1tl2312015 121412015 121412015 121912015 1212112015 coo RePIMen~tlYe! PHtCEA Rep
Procurement of Vanous IT Equ1pmen1-COA Rept~ntauve IChamtM!r of
NONE Commerce RepreuntatNft I NGO (Coopl NIA 11812016 111912016 111912016 112612016 NIA Repos~ng Repr.sentabve/ PHtCEA Rep
COA RCJprOMOtatNo ~h.mber ol Prov1s100 of Broadcasting Servtces NONE CommtK&e Ref)f.rsentatfve I NGO (Coop) NIA NIA 11812016 11812016 111512016 NIA
Repreu:nl<ltlvel PHtCEA Rtp
ProvastOn of Broadcastmg Serv~ees.. COA Repet:t-nteDYt JChambet o~
NONE com'""'ca RepteMr> .. trve I NGO (Coop) NIA NIA 112612016 112612016 21312016 NIA Repostrng Rel)rManrawel PHICEA Rep
COA RepreMOtilllMt o'Chllrnbw qf
PrOVISIOn of Secunty Servtces NONE Commerce RepHent&trve I NGO (Cuop) 111312016 112212016 21312016 21312016 211012016 NIA Representattve t PHJCEA Rep
Provtsoo of Secunty SefV.ces-MAT! INVESTIGATION COA ReprKentaM JCham~1 of
SECURITY AGENCY Commetce Reptesentat....e 1 NCO (Coop) NIA 3/1612016 312812016 312812016 411112016 51412016 Reposttng
SERVICES INC. Re.xesentauvet PHICEA Rep
HILITE MANPOWER COA R&pt'I'MOtaWeiChambet of
Prov1$10n of JaMonal Sef'VICes AND GENERAl C"""""'C<I Rep_.at!Yo NGO (Coop) NIA 112212016 21312016 21312016 2110/2016 312112016
SERVICES ReptftS&nta!tVel PHICEA Rep
Provtston of Gas~1ne Od and COA RepresentatiVe }(;hambef of
NONE Cornrnerce Repro-<AIItabve I NGO {Coop) NIA N/A 211012016 211012016 2117/2016 NIA Lubnacants for PRO XII Vehicles Represent::urve/ PH-cEA Rep
ProVISIOn or Gasoline 0•1 and COA RepresematMIIChamber of
LubnacaniS for PRO XII Vehreles- NONE CommetC-4 Ref)feM:ntattve NGO (COOp) NIA NIA 3/312016 31312016 311112016 NIA
Reposbng Rep!esentatJvel PHICEA Rep
Procuremeot of Vanous Fumttures GALLEGA COA Representatr.-e !Chamber or
Commerce ReputsentBWe I NGO (Coop) NI A 211912016 31312016 31312016 311112016 313012016 and F•xtures MARKETING RvpresencatMt/ PtUCEA Rep
MASANGKAY COA ReptKffllab\le /Chamber of
Procuremenl of Vancus IT Supplies COMPUTER CENTER
Commeu::e Represent.atiYr NGO (Conpl 313/2016 312112016 312912016 312912016 ~11112016 5n12016 Repcesen&JtNe/ PHICEA Rep
Procurement of Vanous Office COA Reptesentanve Chamber ol
NONE COmmerce ReprosentalNe 1 NGO (Coop) NIA 3/S/2016 312112016 312112016 312912016 NIA Supphes Rep<...mabvel PHICEA Rep
Procurement of Vanous Office COA RePfHOOl.atrve IChambet of
Supplies- Reposlrng NONE Commette Repr~ntauw NGO (Coop) NIA 4113/2016 412512016 412512016 51412016 NIA
RepeesentatN81' PHICEA Rep
COA Retxesentanve 1Chembef ol
Procurement or Vanous Vehicles NONE comm"'ce Rept ... ntatrvel NGO (~) 511012016 512312016 61612016 61612016 611312016 NIA Repfesematrve/ PHICEA Rep
Procuremenl of Vanous Vehicles- ONGOING- COA Reprtsentat!Ye /Chamber of Commetce Reputsen1Uf.J\te I NGO (Coop) 611312016 71112016 7/14/2016 711412016 7122120 16
Reposbng PROCUREMENT RepresenUW6i PHICEA. Rep
Procurement of Vancus IT Supplres- ONGOING-COA Re!)fesentatrveiChamber ol
Comm4tfte ReprH&Il'-'\Ne I NGO (Coop) NIA NIA 512312016 512312016 616/2016 NIA Reposllng PROCUREMENT ReprHentetrve: PHtCEA Rep
June 15 2016 ' REMARKS
Notice of Contract Delivery/ Explaining Changes from the Aw11 rd Signing Acceptance APP
On-going Procurement/ Other 1nno16 112912016 Ongoing
Items for reposting
Fai lure of Bidding. Resolution NIA NIA NIA for Negotiated Mode of
Procurement
NIA NIA NIA Folluro o f B idding. Resolution
for Repostlng
Failu re o f Bidding. Resolution NIA NIA NIA lor Negotiated Mode of
Procurement
Failure o f Bidding. Resolution NIA NI A NIA
fo r Repostlng
511012016 5/1012016 Ongoing On-going Procurement
312212016 312212016 Ongoing On-going Procurement
Failure o f Bidding. Resolution N/A NIA NIA
for Repost ing
Failu re of Bidding. Resolution
NIA NIA NIA ror Negotiated Mode of
Procurement
41412016 51612016 Ongoing On-going Procurement
51t312016 61212016 Ongoing 0n'1Joing Procurement
Failure of Bidding. Resolution NIA NIA NIA
for Repostlng
Failure of Bidding. Resolut ion
NIA N/A NIA for Negotiated Mode o r Procurement
Failure o r Bidding. Resolution NIA N/A NIA
for Repostlng
Qn.golng Procurement
Failure o f Bidding. Resolution NIA NIA NI A l o r Negotloted Modo of
Procurement
•
Proo.Jrement ol Veh~
Procurement of Vanous Apphances
Prepared by:
GLORIA A"N. SEQUITO Head- BA;;;~tariat
tnmphilhe1lth
ONGOING-COA RepreM~lLtW'ft 1Ch11nbet" of
PROCUREMENT Commetco RepHentalr\IG NGO (Coop)
RepresentalN6/ PHlCEA Rep
ONGOING-COA ReprneniO-IChambet ol
PROCUREMENT Commeru Reprowrltai.Ne ' NGO (Coop)
R~PfKenlatMI/ PHtCEA Rep
IJ www.facebook.com/PhiiHellth
NIA N/A 6/13/2016 611312016 6120/2016 On-going Procurement
N/A N/A 6/2412016 612412016 7/5/2016 On-going Procurement
Noted by:
MIRIAM GRA G. PAMONAG, MD Regional Vic President for PRO XII, Head of the Procuring Entity
You~ www.youtube.co m/ te1mphi1he11th actioncenter(Dphilhe.alth cov.ph
I
Republic of the Philippines
PHILIPPINE HEALTH INSURANCE CORPORATION PIII LHEALTII RECIO~AL OFFICE XII
Pl<v_a de Espaiiol. Cor. Posadas & A bad antos ts .. City of Koronadal Tel. o. (083) 228-9731-35. Tel/Fax: 228-4733
I mail : admin.pro 12 a philhcalth.go\.ph: msd,.Jl[QI 2..!!.Jlhilhcalth.gm .ph wW\\ . hilhealth.l!m . h
PHILIPPINE HEALTH INSURANCE CORPORATION PRO XII PROCUREMENT MONITORING REPORT AS OF March 31, 2016
ITB# Procurement PMO/ Mod e of Actual Procurement A ctivity
Program /Project End-U ser Procuremen Pre-P roc Ads/Post of Pre-bid Eligibility Sub/Open Bid Post Qual Notice of Contract Notice to Delivery/
t Conference IAEB Conf Check of Bids Evaluation Award Signing/ Proceed Completion P.O.
N/A Var10us Eeletncal Supplies PhRO XII Small Value
NIA N/A N/A N/A NIA N/A N/A N/A 12/10/2015 NIA 118/2016 Procurement
NIA 1/4 Page Pnnt Ad -
PhRO XII D1rect
N/A N/A N/A December 2015 Contractmg
NIA NIA N/A N/A N/A 1127/2015 NIA 111312016
3231084 Vanous Office Equipment
PhRO XII 2015
Small Value Procurement
NIA 6/1112015 NIA NIA N/A N/A NIA 12/1012015 12/2912015 NIA 115/2016
Vanous Grocery for PhROXII
Small Value N/A N/A N/A N/A N/A N/A NIA N/A 11812016 NIA 11812016 N/A
Hosprtal ViSit Procurement
NIA Vanous Janllonal Supplies PhROXII SHOPPING NIA NIA N/A NIA NIA NIA NIA NIA 111612015 NIA 11512016
27 pes Offic1al Phllhealth Small Value
NIA Marketmg Sh1rt w1th P- PhRO XII NIA NIA NIA N/A NIA NIA NIA NIA 1012012015 NIA 1112/2016
AIMS Logo Procurement
NIA Vanous Tarpaulin PhRO XII Small Value
NIA NIA NIA NIA NIA NIA NIA NIA 911512015 NIA 1112/2016 Procurement
265 pes Ph1lhealth Corporate Sh1rt (wlout
Small Value NIA collar) for the Ph1lhealth PhRO XII NIA NIA NIA NIA NIA NIA N/A NIA 1112312015 NIA 11412016
OFW Fam1ly Day Procurement
Conference
121 pes Ph1lhealth Umbrella PhRO XII
Small Value NIA NIA N/A N/A NIA N/A NIA N/A 12/412015 NIA 11412016 NIA With Logo Procurement
teamphilhcalth w\V\v.facebook.com/ PhiiHcalth YouiG www.youtubc.com/tcamphilhealth actioncentertgphi lhea I th .gov. ph
Acceptance Turn over
1/8/2016
1/1312016
11512016
1112/2016
117/2016
1112/2016
1112/2016
11412016
11412016
Pogt 1 of7
N/A 4 pes T1re. 205x65xR15,
PhRO XII Small Value
N/A N/A N/A N/A N/A N/A N/A N/A 12129/2015 N/A 1/6/2016 1/15/2016 94'S Brand New Procurement
N/A Vanous Supphes for PhROXII SHOPPING N/A N/A N/A N/A N/A N/A N/A N/A 121412015 N/A 1/8/2016 1/8/2016 PCARES
150 pax 1 Snack for the
N/A conduct of Alaga Ka for
PhRO XII Small Value
N/A N/A N/A N/A N/A N/A N/A 11123/2015 12/212015 N/A 12/17/2015 12/17/2015 lndegent Members on Procurement December 17, 2015
4 pes Tire, 205x65xR15. Small Value
N/A 94'S, Brand New - SKS 349 PhRO XII Procurement
N/A N/A N/A N/A N/A N/A N/A 11 /23/2015 121212015 N/A 12116/2015 12116/2015 Toyota lnnova
150 pax 1 Snack for the
N/A conduct of Alaga Ka for
PhROXII Small Value
N/A N/A N/A N/A N/A N/A N/A N/A 12115/2015 N/A 1/6/2015 1/6/201 5 lndegent Members on Procurement December 16, 2015
N/A Vanous Supphes for
PhROXII Small Value
N/A N/A N/A N/A N/A N/A N/A N/A 118/2016 N/A 1/1212016 Donat1on Procurement 1/1212016
N/A Vanous Supphes for
PhROXII Small Value
N/A N/A N/A N/A N/ A N/A N/A N/A 1/8/2016 N/A Donation Procurement
1/8/2016 1/8/2016
40 pax Food . Venue and Overmght Accommodation for the Year-End
Small Value N/A Assessment of PhRO XII
Procurement N/A N/A N/A N/A N/A N/A N/A 12115/2015 12/15/2015 N/A 12118/2015 12118/2015
Management Sei'Vlces Divis1on on December 18, 2015
3201098 1 umt Scanner, Standard,
PhRO XII Small Value
N/A 5126/2015 N/A N/A N/A N/A N/A 11/27/201 5 1218/2015 N/A 1/15/2016 Flatbed Canon L1de 110 Procurement 1/18/2016
200 pax Snacks for Semor C1t1zens dunng the Alaga
N/A Ka campa1gn 111 Lambayong
PhRO XII Small Value
N/A N/A N/A N/A N/A N/A N/A 11/27/2015 11/30/201 5 N/A 121412015 121412015 & Esperanza, Sultan Procurement Kudarat on December 1 & 4, 2015
Page2 of7 ----------------------------------------------------------------------------------------------------------~
tcamphilhealth www. facebook.com/Phi I Hcallh You(B www.youtubc.com/teamphilhcallh [email protected]
120 spots Chnstmas Greetings @DXOM AM,
D1rect N/A Radyo B1da and DXOM FM, PhRO XII
Contracting NIA NIA NJA NJA NIA NJA NJA NIA 12/312015 NJA 1119/2016 1/25/2016
NDBC. 4 spots I day for 30 days
NIA 49 pes Marketing Corporate
PhROXII Small Value
N/A N/A NJA NJA NJA NJA NJA NIA 11/17/2015 NJA 1/15/2016 1/15/2016 Sh1rt Procurement
49 pax Food and Venue for the part1c1pants for the
NJA conduct of Shanng Sess1on
PhROXII Small Value
N/A N/A NJA NJA NJA NJA NJA 12/21/2015 1/19/2015 N/A 1/2912015 1/29/2015 on OMS Lakbay -Aral Procurement Insights @ PRO IV-A on January 6, 2016
3570371 Vanous IT Supplies PhROXII SHOPPING N/A 1/12120 15 NJA NJA N/A NJA NJA 12/8/2015 12/2112015 NJA 1/18/2016 1118/2016
3527876 Vanous IT Supplies PhROXII SHOPPING NIA 11/11/2015 N/A N/A N/A NJA N/A 12/1/2015 12/8/2015 N/A 1/18/2016 1/18/2016
3464750 Fuser Assembly for HP
PhRO XII Small Value
N/A 10114/2015 NJA NJA N/A N/A N/A 11/13/2015 12/10/2015 N/A 1/18/2016 1/18/2016 Laserjet 4350 & M602 Procurement
N/A 469 pes Face Mask PhROXII SHOPPING N/A NIA NJA NJA N/A NJA NJA NJA 12/412015 NJA 1/19/2016 1/19/2016
N/A Excess Copper Tube P1pmg
PhRO XII Small Value
N/A N/A NJA NJA N/A NJA NJA NJA 1/18/2016 NJA 1/18/2016 1/22/2016 for the 1nstallat1on of A1rcon Procurement
Fabrication and Installation
3179288 of Horizontal S1gnage With
PhROXII Small Value
N/A 12/5/2015 NJA N/A N/A NJA N/A 1112512015 12/812015 N/A 2/2/201 6 2/2/2016 Lights 6"W x 24 5L x 3H Procurement Supply Labor and Matenals
S~gnages (Fabncat1on and Installation of Hor1zontal
3179288 S1gnages With L1ghts 6'W x
PhROXII Small Value
NJA 12/5/2015 NJA N/A N/A NJA NJA 11/25/2015 12/8/2015 NJA 2/16/2016 2/16/2016 18L x 3H) 1ncludes labor Procurement and matenals for the use of LHIO Gensan
N/A 1 cart Toner Cartndge for
PhROXII SHOPPING HP Lasef)et Q2612A
NJA NJA NJA NJA NJA NJA NJA N/A 1126/2016 NJA 1/26/2016 1/27/2016
3231084 Vanous Office Equipment
PhROXII Public B1dd1ng 2015
N/A 12/2912015 NJA NJA NJA NJA NJA 12/11/2015 12/29/2015 NJA 1/2712016 1/27/2016
Pag~ J of l ----------------------------------------------------------------------------------------------------------~
teamphilhealth wW\\ . facebook.com/PhiiHealth Youll!In www.youtube.com/teamphilhcalth actioncenter it phi I health .gov. ph
4 pes Tire. Brand New Small Value
N/A 225x70x15 (used for SHZ PhRO XII Procurement
N/A N/A N/A N/A N/A N/A N/A N/A 1126/2016 N/A 1/26/2016 1/27/2016
181 Toyota Grand1a
3570371 Vanous IT Supplies PhROXII SHOPPING N/A 1218/2015 N/A N/A N/A N/A N/A 1218/201 5 12123/2015 N/A 1127/2016 1/28/2016
N/A 10 pes UPS, Battery,
PhRO XII Public B1ddmg ?amperes. 12volts
N/A N/A N/A N/A N/A N/A N/A N/A 1218/2015 N/A 1/28/2016 1/29/2016
20 ft Excess mstallat1on of
N/A Copper Tube P1p1ng for 1
PhRO XII Small Value
N/A N/A N/A N/A N/A N/A N/A N/A 11 /17/2015 N/A 2/21201 6 219/2016 Spilt Type Alrcond1t1onmg Procurement
UM
N/A 1 month 1/4 Page Pnnt Ad -
PhROXII D1rect
N/A N/A N/A N/A N/A N/A N/A N/A 1/6/ 2016 N/A 1/30/2016 215/2016 January 2016 Contract1ng
Meals for Alaga Ka for Small Value
N/A BHWs/Mumc1pal Links on PhROXII Procurement
N/A N/A N/A N/A N/A N/A N/A 12/28/2015 1/15/2016 N/A 1/2212016 1/2212016
January 21-22, 2016
Food, Venue and Acoommodabon dunng the
1066557 conduct of
PhRO XII Small Value
N/A 12128/2015 N/A N/A N/A N/A N/A 12/3/2015 12/4/2015 N/A 1217/2015 Onentallon!Tralmng on Procurement
1217/2015
Ph1lhealth C1rcular No 22 on December 7, 2015
3120859 Vanous Furniture & F1xture
PhRO XII Public B1dd1ng N/A 4/10/2015 N/A N/A N/A N/A N/A 6/8/2015 6/17/ 2015 N/A 215/201 6 2015
215/ 2016
N/A 3 unrts MagnetiC Sw1tch PhROXII Small Value
N/A N/A N/A N/A N/A N/A N/A N/A 1/4/2016 N/A 214/2016 Procurement
2/10/2016
N/A 3 pes Flapper PhRO XII Small Value
Procurement N/A N/A N/A N/A N/A N/A N/A N/A 10/9/2015 N/A 2116/2016 2/16/2016
Pogt 4 of 7 ----------------------------------------------------------------------------------------------------------~
teamphilhealth ww" . facebook.com!Phil Health Youim www.youtube.com/teamphilhealth actioncenterfa'philhcalth.gov.ph
46 pax Meals and Venue for Small Value
N/A the LGU-ACA's Forum on PhROXII N/A N/A N/A N/A N/A N/A N/A 21412016 2110/2016 N/A 211 1/2016 211 1/2016
February 11. 2016 Procurement
3541849 Vanous Collaterals PhRO XII Small Value Procurement
N/A 11127/2015 N/A N/A N/A N/A N/A 12117/2015 1/19/2016 N/ A 212212016 2129/2016
1 umt Paper Shredder (7 -1 o 3201098
sheets per feed1ng, Heavy PhROXII
Small Value N/A 5/26/2015 N/A N/A N/A N/A N/A 11/25/2016 1211512015 N/A 2117/2016 2117/2016
Duty, Shred s1ze 4mm. Procurement 1nser110n width 220mm)
200 pax Food (1 snack) for the conduct of Alaga Ka for
Small Value Indigent Member on PhROXII
Procurement N/A N/A N/A N/A N/A N/A N/A 11/26/2015 121212015 N/A 21412016 215/2016
February 4-5, 2016@ Lake Sebu. South Cotabato
840 pes Corporate Sh1rt. 70% cotton. 30% polyester
3566010 sh1rt color pantone 424C.
PhROXII Small Value
N/A 11/28/2015 N/A N/A N/A N/A N/A 12117/2015 1/19/2016 N/A 2116/2016 2116/2016 Front L1mng Color; Pantone Procurement 445C, for Alaga Ka campa1gn for PEER's
Corporate Sh1rt for Alaga Small Value
3570313 Ka Campa1gn for PhRO XII Procurement
N/A 1211/2015 N/A N/A N/A N/A N/A 12117/2015 219/2016 N/A 2126/2016 3/3/2016 LMP/SC/Ind1gent
N/A General Cleamng of A1rcon -
PhRO XII Small Value
N/A N/A N/A N/A N/A N/A N/A N/A 12129/2015 N/A 2129/2016 3/21201 6 PhRO XII Procurement
N/A Vanous Electncal PhRO XII Small Value
N/A N/A N/A N/A Procurement
N/A N/A N/A N/A 211212016 N/A 2129/2016 2129/2016
3541854 Vanous Collaterals PhROXII Small Value
N/A 11/27/2015 N/A N/A N/A N/A N/A 12117/2015 1/19/2016 N/A 3/212016 3/412016 Procurement
N/A Vanous Med1c1nes PhROXII Small Value Procurement
N/A N/A N/A N/A N/A N/A N/A N/A 2119/2016 N/A 3/1/ 2016 3/212016
Pa.gt 5 of7 ------------------------------------------------------------------------------------------------------------------------------
teamphi lheallh www.facebook.corn!Philllcalth Youil!llD www.youtubc.com/teamphilheallh actioncenter@phi lheallh.gov .ph
N/A Various MediCines PhRO XII Small Value
N/A N/A N/A N/A N/A N/A N/A N/A 212212016 N/A 3/212016 3/2/2016 Procurement
36 pax Meals and Venue for Small Value
N/A the conduct of ACA Forum PhRO XII Procurement
N/A N/A NIA N/A N/A N/A N/A 2115/2016 2/15/2016 N/A 2/17/2016 2/17/2016 on February 17, 2016
N/A Vanous Med1cmes PhROXII Small Value
N/A N/A N/A N/A N/A N/A N/A N/A 2/19/2016 N/A 3/4/2016 3/4/2016 Procurement
N/A 100 pax Meals PhROXII Small Value
N/A N/A N/A N/A N/A N/A N/A 11/11/2015 1217/2015 N/A 2/19/2016 2/19/201 6 Procurement
N/A 68 pax Food for ACA's
PhROXII Small Value
NIA N/A N/A N/A N/A N/A N/A 2/29/2016 3/3/2016 N/A 3/3/2016 3/3/2016 Forum on March 3, 2016 Procurement
NIA Meals • LHIO K1dapawan PhROXII Small Value
N/A N/A N/A N/A N/A N/A N/A 11/26/2015 1217/2015 N/A 2/17/2016 2/17/2016 Procurement
N/A 6 pes Offte1al Corporate
PhRO XII Small Value
N/A NIA N/A N/A N/A N/A N/A N/A 3/3/2016 N/A 317/2016 3/7/2016 Flags Procurement
34 pax Meals for ACA's Small Value
N/A Forum on February 18, PhROXII Procurement
N/A N/A N/A N/A N/A N/A N/A 2/12/2016 2/17/2016 N/A 2/18/2016 2/18/2016 2016
N/A Vanous Tarpaulin for ACA
PhROXII Small Value
N/A N/A N/A N/A N/A N/A N/A N/A 3/4/201 6 N/A 3/10/2016 3/10/2016 Forum Procurement
Food and Venue for the conduct of "A N1ght to
1116269 Remember" on February
PhROXII Small Value
N/A 3/11/2016 N/A N/A N/A N/A N/A 2/1212016 2115/201 6 N/A 2/1 5/2016 2/15/2016 15, 2016 in relat1on wtth the Procurement 21st Anniversary Celebration
77 pax Food and Venue for
N/A 3 days Reach-Out Focus
PhRO XII Small Value
N/A N/A N/A N/A Group DISCUSSion on March Procurement
N/A N/A N/A 2129/2016 3/1/2016 N/A 3/2/2016 314/2016
2-4, 2016
3231084 2 untts Vacuum Cleaner.
PhRO XII Small Value
N/A 6/11/2015 N/A Hand Held Procurement
N/A N/A N/A N/A N/A 1/4/2016 N/A 3/10/2016 3/10/2016
Pogt 6 of 7 ------------------------------------------------------------------------------------------------------------------------------
tcamphilhealth www.facebook.com/Phil t-lcallh Yout:m!D www.youtubc.com/teamphilheallh [email protected]
N/A Vanous Electncal Matenals PhROXII Small Value
N/A N/A Procurement
NJA Vanous Parts for SGS 604
PhROXII Small Value
N/A N/A Mrtsubrshr Adventure Procurement
N/A General Cleanrng of Arrcon -
PhRO XII Small Value
N/A NIA LHIO Cotabato Procurement
N/A 1 B pes Corporate Marketmg
PhRO XII Small Value
N/A N/A Shirts for PAlMS Procurement
75 pax Food and Venue for the conduct of "Strengthenrng Partnership
N/A wrth Government
PhRO XII Small Value
N/A N/A Stakeholder Towards Procurement Unrversal Health Care Coverage" on March 4 2016
N/A 3 unrts Faucet, Shark for
PhRO XII Small Value
N/A N/A lavatory Procurement
N/A 10 unrts Refill, fire
PhRO XII Small Value
N/A N/A extrngursher, 1 Olbs Procurement
N/A Vanous Electncals PhRO XII Small Value
N/A N/A Procurement
N/A 1 unrt Banner Pnntrng PhRO XII Small Value
N/A N/A Procurement
Noted by:
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A N/A N/A
N/A N/A NIA N/A
N/A N/A N/A N/A
N/A N/A N/A N/A
NIA N/A N/A 11/13/2015
N/A N/A N/A N/A
N/A N/A N/A N/A
N/A N/A NIA N/A
N/A N/A N/A N/A
Approved by:
MIRIAM GRA6:.AG, MD RVP-PRO XII, Head of the Procuring Entity
2123/2016 N/A 3/10/201 6 3110/2016
3~/2016 N/A 3/15/2016 3/15/2016
3/8/2016 N/A 3/14/2016 3/14/2016
3~/2016 N/A 3/11/2016 3/1112016
1214/2015 N/A 3/4/2016 3/4/2016
3/14/2016 N/A 3/15/2016 3/15/2016
12129/2015 NIA 3/14/2016 3/15/2016
3n/2016 N/A 3/14/2016 3/15/2016
3/11/2016 N/A 3/16/2016 3/16/2016
Pogt 7of 7 -----------------------------------------------------------------------------------------------------------------------------
teamphilhealth www.facebook .com/Philllcalth YouC!IlD www.youtubc.com/teamphilhealth actioncentcr@ph i I heal Lh.gov. ph
,• ' Republic of the Philippines
PHILIPPINE HEALTH INSURANCE CORPORATION PIIILH EA LTH REGION L OFFICE XII
Pl;ua de Espailol, Cor. Posadas & A bad antos ts., Cit) of Koronadal Tel o. (083) 228-973 1-35. TcVFa,· 228-4733
I-mail : adm.!.!1Jlro 12 a philheahh.go' .ph: msd. ro 12 a phllhealth.go\ .ph W\\"\\ .phi lhcahh.gm .ph
PHILIPPINE HEALTH INSURANCE CORPORATION PRO XII PROCUREMENT MONITORING REPORT AS OF MARCH 31 , 2016
Procurement RIV ABC Source of ABC (Php) Con tract Cost (Ph p ) submtt btd proposal dunng
Program/Project Numbers Number fund Total MOOE co I I Name of Bidders YI!S Otr1 pent'W:)
15-11 -19-1anous Eletncal Supplies N/A MOOE N/A 18.686.00 N/A 13.054 00
1146 NONE
1/4 Page Pnnt Ad· 14-12-1151 N/A MOOE N/A 34.560.00 N/A 34,560 00
December 2015 NONE
Vanous Office Equ1pment 15-03-0254 3231084 MOOE N/A 372,225.10 N/A 3.600 00
2015
Vanous Grocery for 15-12-21-N/A MOOE N/A 5,000 00 N/A 936 00
Hospttal ViSit 1275 NONE
Vanous Janrtonal Supplies 15-1028-1020 N/A MOOE N/A 19.379 00 N/A 2.536 80 NONE
27 pes OffiCial Phllhealth Marketing Sh1rt Wlth P- 15-0907-0839 N/A MOOE N/A 9.500.00 N/A 9.450 00
AIMS Logo NONE
Vanous Tarpaulin 15-0828-081 0 N/A MOOE N/A 6.888.00 N/A 6,888 00 NONE
'65 pes Ph1lhealth :orporate Shirt (w/oul
...ollar) for the Phllhealth 15-1106-1048 N/A MOOE N/A 39.750.00 N/A 39.750 00 OFW Fam1iy Day Conference NONE
121 pes Ph1lhealth 15-1106-1047 N/A MOOE N/A 30.250 00 N/A 30.250 00
Umbrella Wlth Logo NONE
4 pes Tire 205x65xR 15, 15-1118-1139 N/A MOOE N/A 23,200.00 N/A 21 ,600 00
94'S, Brand New NONE
teamphilhealth www.faccbook.comlPhi iHealth YouiD www.youtubc.com/teamphi lheaiLh actioncentcr(iilphi lhealth.gov. ph
AMOUNT of btd
UUvUH.~oH
Pogt 1 of 7
Vanous Supplies for 15-1103-1030 N/A MOOE N/A 21 ,571 03 N/A 18,481 04
PCARES NONE
150 pax 1 Snack for the conduct of Alaga Ka for 15-11-1 1-
N/A MOOE N/A 15,000 00 N/A 15,000 00 lndegent Members on 1087 December 17, 2015 NONE
4 pes T1re, 205x65xR15, 94'S, Brand New- SKS 349 15-1028-1023 N/A MOOE N/A 23,200 00 N/A 21,600 00 Toyota lnnova
NONE
150 pax 1 Snack for the )nduct of Alaga Ka for
15-1111-1082 N/A MOOE N/A 15,000.00 N/A 15,000 00 1degent Members on
_ecember 16, 2015 NONE
Vanous Supplies for 15-1221-1275 N/A MOOE N/A 5,000 00 N/A 2,212 80
Donation
NONE
Vanous Supplies for 15-1221-1275 N/A MOOE N/A 5,000.00 N/A 135 00
Donation NONE
40 pax Food , Venue and Overmght Accommodation for the Year-End Assessment of 15-1113-1102 N/A MOOE N/A 53.300 00 N/A 38,250 00 Management Serv1ces D1v1sion on December 18, 2015
NONE
1 umt Scanner. Standard, 15-0514-0444 32001098 MOOE N/A 103,200.00 N/A 3,650 00
Flatbed Canon L1de 11 0 NONE
00 pax Snacks for Semor Citizens dunng the Alaga Ka campa~gn in
15-1111-1076 N/A MODE N/A 20,000 00 N/A 20,000 00 Lambayong & Esperanza. Sultan Kudarat on December 1 & 4. 2015
NONE
120 spots Christmas Greetings @DXOM AM, Radyo B1da and DXOM FM. 15-1127-1 169 N/A MOOE N/A 10,500 00 N/A 10,500 00 NDBC, 4 spots I day for 30 days NONE
Pogt 2 of7 ----------------------------------------------------------------------------------------------------------~
teamphilhcalth www. faccbook.com/PhiiHealLh Youil!I!D www.youtube.com/teamphilhcalth [email protected]
49 pes Marketing Corporate 15·1 020-0988 NIA MOOE N/A 17.150 00 NIA 17.150 00
Sh1rt NONE
49 pax Food and Venue for the part1c1pants for the conduct of Shanng SessiOn
15·121 0-1229 NIA MOOE N/A 17.150 00 N/A 17,150 00 on OMS Lakbay -Aral lns1ghts @ PRO IV-A on January 6, 2016 NONE
Vanous IT Supplies 15-1011-0953 3570371 MOOE NIA 213,176 80 N/A 123.384 00 NONE
anous IT Supplies 15·1 019-0967 3527876 MOOE N/A 476,991 63 NIA 8,850 00 NONE
Fuser Assembly for HP 15-1009-0946 3464750 MOOE NIA 56,000.00 N/A 47,000 00
Laser)et 4350 & M602 NONE
469 pes Face Mask 15-1103-1029 NIA MOOE NIA 11,725.00 N/A 11 ,725 00 NONE
Excess Copper Tube P1pmg for the 1nstallatton of 15-1211-1230 NIA MOOE N/A 11 ,500 00 N/A 11.500 00 A1rcon
NONE
Fabncahon and Installation of Honzontal S~gnage With
15-0415-0358 3179288 MOOE N/A 175,446 00 N/A 95,000 00 Lights 6'W x 24 5L x 3H Supply Labor and Matenals
NONE
S1gnages (Fabncat1on and · 1stallahon of Horizontal ;ignages Wtth L1ghts 6'W x
15-02-0196 3179288 MOOE N/A 175,446 00 N/A 58,000 00 . 8L x 3H) 1ncludes labor and matenals for the use of LHIO Gensan
NONE
1 cart Toner Cartndge for 15· 1 019-0967 N/A MOOE NIA 3,128.45 N/A 3,128 45
HP Laserjet Q2612A NONE
Vanous Office Equ1pment 15-03-0254 3231084 MOOE NIA 372,224.50 N/A 6,500 00
2015 NONE
4 pes T1re, Brand New 225x70x15 (used for SHZ 15-1223-1276 N/A MOOE N/A 25,900 00 N/A 25.200 00 181 Toyota Grandl3
NONE
Po,gt 3 of7 ----------------------------------------------------------------------------------------------------------~
teamphilhealth www.facebook.com/PhiiHcalth You(G www.youtube.com/teamphilhealth actioncenter@phi lhealth.gov.ph
Vanous IT Supplies 15-101 1-0953 3570371 MOOE NIA 213.176 80 NIA 225,854 40
NONE
10 pes UPS, Battery, 15-1119-1147 N/A MOOE N/A 12.000 00 N/A 9,000 00
?amperes, 12volts NONE
20 ft Excess mstallallon of Copper Tube Piping for 1
15-1113-1098 N/A MOOE NIA 6,000 00 N/A 6,000 00 Spilt Type A1rcondl!lonmg
Unit NONE
• month 1/4 Page Print Ad -15-1228-1295 N/A MOOE NIA 34,560 00 N/A 34,560 00
anuary 2016 NONE
Meals for Alaga Ka for BHWs/MumCipal L1nks on 15-1111 -1074 N/A MOOE N/A 60,000 00 N/A 58,520 00
January 21-22, 2016 NONE
Food. Venue and Accommodation dunng the conduct of
15-1117-1110 1066557 MOOE N/A 105,700 00 N/A 105,700 00 Onentallon!Trammg on Ph1lhealth C1rcular No. 22 on December 7, 2015
NONE
Vanous Fumrture & Fucture 15-03-0252 3120859 MOOE N/A 1,603,520.00 N/A 624,400 00
2015 NONE
3 umts Magnellc Switch 15-0008-1136 N/A MOOE N/A 4,650 00 N/A 4,650 00 NONE
3 pes Flapper 15-10010929 N/A MOOE N/A 19.780 00 N/A 10.888 25 NONE
I- --- ----
·- - -- -
46 pax Meals and Venue for the LGU-ACA's Forum 16-0128-0059 NIA MOOE N/A 20,700.00 N/A 18,860 00
on February 11 , 2016
NONE
Vanous Collaterals 15-0930-0914 3541849 MOOE N/A 182,500 00 N/A 118,500 00
NONE
Pagt 4 of 7 ----------------------------------------------------------------------------------------------------------~
teamphilhealth \vww.facebook.com!PhiiHealth Youtl!llD www.youtube.com/teamphilhealth actioncenter/(j)philhcalth.gov.ph
1 unrt Paper Shredder (7-10 sheets per teed1ng, Heavy 15-05-14-
3201098 MOOE NIA 103,200 00 N/A 10,850 00 Duty. Shred SIZe 4mm, 0444 1nsertJon Width 220mm)
NONE
200 pax Food (1 snack) for the conduct of Alaga Ka tor
15-11-11- 10-Indigent Member on
86 NIA MOOE NIA 20,000 00 N/A 20.000 00
February 4-5. 2016 @ Lake Sebu. South Cotabato
NONE
~40 pes Corporate Sh1rt, 70% cotton, 30% polyester
15-11-17-Shirt color pantone 424C.
1105 & 15-11- 3566010 MOOE N/A 450,000.00 N/A 300,000 00 Front L1n1ng Color, Pantone
10-1064 445C, for Alaga Ka campa1gn for PEER's
NONE
Corporate Sh1rt for Alaga 15-11-13-
Ka Campa1gn tor 1100
3570313 MOOE N/A 240.000 00 N/A 240,000 00
LMP/SC/Ind1gent NONE
General Cleanrng of A~rcon 15-1118-1126 NIA MOOE N/A 18.100.00 NIA 14,900 00
PhRO XII NONE
Vanous Electncal 16-0121-0041 NIA MOOE NIA 8,460.00 N/A 1,508.00 NONE
Various Collaterals 15-09-30-
3541854 MOOE N/A 420,000 00 N/A 189,000 00 0915 NONE
Various Med1cines 16-0128-0057 NIA MOOE NIA 38,412.16 N/A 7,750 00
NONE
Vanous MediCines 16-0128-0057 N/A MOOE N/A 38.412 16 N/A 3.900 00
NONE
36 pax Meals and Venue for the conduct of ACA
16-0211-0087 N/A MOOE NIA 12,600 00 N/A 12,600 00 Forum on February 17. 2016
NONE
Pogt 5 of7 ----------------------------------------------------------------------------------------------------------~
teamphilhealth www.faccbook.com/Philllealth You(D www.youtube.com/teamphi lhealth actioncente r t philhealth .gov.ph
, .
Vanous Med1cmes 16-0128-0057 N/A MOOE N/A 38,412.16 N/A 26.202 50
NONE
1 00 pax Meals 15-1106-1049 N/A MOOE N/A 20,000 00 N/A 20,000 00
NONE
68 pax Food for ACA's 16-0222-0126 N/A MOOE N/A 23.800 00 N/A 23,800 00
Forum on March 3, 2016 NONE
60 pax Meals - LHIO 15-11-1 1-N/A MOOE N/A 12,000.00 N/A 12,000 00
Kidapawan 1088 NONE
pes Official Corporate 15-0408-0317 N/A MOOE N/A 39,000 00 N/A 21 ,000.00
. lags NONE
34 pax Meals for ACA's Forum on February 18, 16-0211-0086 N/A MOOE N/A 11,90000 N/A 11 ,900 00
2016 NONE
Various Tarpaulin for ACA 16-0223-0130 N/A MOOE N/A 16,308 00 N/A 14,040.00
Forum NONE
Food and Venue for the conduct of "A N1ght to Remembe(' on February
16-0212-0093 1116269 MOOE 15, 2016 tn relatoon with the
N/A 59,250 00 N/A 59.250 00
21st Anniversary Celebration NONE
77 pax Food and Venue for 3 days Reach-Out Focus
16-0217-0111 N/A MOOE N/A 26 950 00 N/A 26,950 00 Group DISCUSSIOn on March
-4, 2016 NONE
2 unots Vacuum Cleaner. 15-03-0254 3231084 MOOE
Hand Held N/A 372,225 10 N/A 4,899 50
NONE
Various Electrical Materials 16-0202-0067 N/A MOOE N/A 3,937 75 N/A 1,350.00
NONE
Vanous Parts for SGS 604 16-02-16-N/A MOOE N/A 18,01000 N/A 18,010.00
Mitsubosh1 Adventure 0103 NONE
General Cleaning of A1rcon 16-0217-0105 N/A MOOE N/A 6.200.00 N/A 6,200.00
LHIO Cotabato NONE
Pagt 6 of 7 ----------------------------------------------------------------------------------------------------------------------------~
teamphilhealth W\vw.facebook.com!PhiiHealth Youi1D!D \VWW.youtube.com/teamphilhealth actioncente r@philhealth .gov.ph
18 pes Corporate Marketing 16-0202-0068 N/A MOOE N/A 6,480 00 NIA 6,210 00
Sh1rts for PAlMS
NONE
75 pax Food and Venue for the conduct of "Strengthenmg Partnership w1th Government
15-1111-1072 N/A MOOE NIA 26,250 00 NIA 26,250 00 Stakeholder Towards Un1versal Health Care Coverage" on March 4. 2016 NONE
units Faucet, Shark for 16-0202-0067 N/A MOOE NIA 3,937 75 NIA 450 00
,dvatory NONE
1 0 units Refill, fire 15-1118-1125 NIA MOOE NIA 20,000 00 NIA 4,500 00
extingUISher. 1 Olbs NONE
Vanous Electncals 16-02-17-
N/A MOOE N/A 26,425 00 N/A 4,550 00 0104 NONE
1 umt Banner Pnnling 16-02-10-
N/A MOOE NIA 2,000 00 N/A 1,650 00 0085 NONE
Noted by: Approved by:
MIRIAM GR~ONAG, MD Regional Vice President, Head of the Procuring Entity
Page 7 of7 ----------------------------------------------------------------------------------------------------------~
teamphilhealth www.facebook.com/Phi iHealth You(l!llD www.youtube.com/teamphilhealth actioncenter(@philhealth.gov.ph
Republic of the Philippines
PHILIPPINE HEALTH INSURANCE CORPORATION PH ILII EALTH R£GI01 AL OFFI E XII
Plaza de Espai!ol. Cor. Posadas & A bad antos ts .. Cit) of Koronadal T el. o. (083) 228-9731-35, Tel/Fa.,. 228-4733
Emai l : admin.pro 12 'a philhealth .gO\ .ph; msd.pro 12 a philhcalth.gm .ph
\1'\1'\1 .philhealth.gO\ .[lh
PHILIPPINE HEALTH INSURANCE CORPORATION PRO XII PROCUREMENT MONITORING REPORT AS OF MARCH 31, 2016
Proc urement Code PAP Winning Bidder List of DATE OF RECEIPT OF INVITATION Remarks
Program/Project Invited Pre-P roc Pre-bid Eligibility Sub/Open Bid Post Qual Not ice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Award Signing Acceptance
CHIU KIM Vanous Eeletncal Supplies ENTERPRISES. N/A N/A N/A N/A N/A NIA 12/1012015 1/812016
1/4 Page Pnnt Ad - M,lNDANAO CROSS NIA N/A N/A NJA NJA NJA 1/27/2015
December 2015 PUBLISHERS, INC 1/13/2016
Vanous Off1ce Equ1pment PEOPLE'S GEN NJA NIA
2015 MERCHANDISE N/A N/A NJA 12110/2015 12/2912015 1/5/2016
Vanous Grocery for KCC SHOPPING NJA N/A
Hospital VISit CENTER NIA NIA NJA NIA 11812016 1/1212016
Var10us Jamtonal Supplies KCC SHOPPING
NIA NIA NIA CENTER
NIA NIA N/A 111612015 11712016
27 pes Offic1al Philheallh B-ADS GRAPHICS
Marketmg Shirt w1th p. ICON
N/A N/A N/A N/A N/A N/A 10/20/2015 1/12/2016
AIMS Logo
Vanous Tarpaulin B-ADS GRAPHICS
N/A N/A N/A ICON
N/A N/A N/A 9/15/2015 1/12/2016
265 pes Ph1lhealth Corporate Sh1rt (w/out B-ADS GRAPHICS collar) for the Ph1lheallh
ICON N/A N/A N/A N/A N/A N/A 11/23/2015 1/4/2016
OFW Fam1ly Day Conference
Pagt I of8
teamphilheal th www.facebook.com/Phi iHcalth YoutmlD www.youtube.com/tcamphilhealth actioncenterl@philheal th.gov.ph
121 pes Philhealth B-ADS GRAPHICS N/A N/A
Umbrella wrth Logo ICON N/A N/A NIA N/A 12/4/2015 1/412016
4 pes Tire. 205x65xR15, JAM CITY TIRE N/A N/A NIA
94'S, Brand New MKTG NIA N/A N/A 12129/2015 1/15/2016
Various Supplies for PEOPLE'S GEN. N/A N/A N/A N/A N/A N/A 1214/2015 1/8/2016
PCARES MERCHANDISE
150 pax 1 Snack for the ::onduct of Alaga Ka for DIDZ FOOD HAUZ N/A N/A N/A NIA NIA 11123/2015 121212015 12/17/2015 lndegent Members on
, "VhT
4 pes Tire. 205x65xR15. JAM C ITY TIRE
12116/2015 94'S, Brand New - SKS N/A N/A N/A N/A N/A NJA 121212015 MKTG
349 Toyota lnnova
150 pax 1 Snack for the conduct of Alaga Ka for
DIDZ FOOD HAUZ lndegent Members on
N/A N/A N/A N/A N/A N/A 1211512015 116/2015
December 16, 2015
Vanous Supplies for ACE NJA N/A N/A N/A NIA NJA 1/8/2016 1/1212016
Donation CENTERPOINT
Var10us Supplies for PEOPLE'S GEN N/A N/A N/A N/A N/A NJA 1/8/2016 1/8/2016
Donat1on MERCHANDISE
40 pax Food . Venue and Overmght Accommodation for the Year-End Assessment of DIDZ FOOD HAUZ NIA N/A NIA N/A NIA 12115/2015 12115/2015 12118/2015
Management Serv1ces DIVISIOn on December 18,
2015
1 un1t Scanner. Standard, COLUMBIA COMP CENTER DAVAO, N/A N/A N/A N/A N/A 11127/2015 1218/2015 1/18/2016
Flatbed Canon llde 110 INC
Pagt 2 oj 8 ----------------------------------------------------------------------------------~
teamphilhealth www.facebook.com/PhiiHeallh Yout:l!l!m www.youtubc.com/teamphi lheallh [email protected]
L__________________ --~ ---------------------------------------
200 pax Snacks for Semor C1t1zens dunng the Alaga
TAM'S Ka campa1gn 1n
BAROUILLOS & N/A N/A N/A N/A NIA 11/27/2015 11/30/2015 1214/2015 Lambayong & Esperanza,
LECHON Sultan Kudarat on December 1 & 4, 2015
120 spots Christmas GreetingS @DXOM AM, Radyo B1da and DXOM NDBC - DXOM FM N/A N/A N/A NIA N/A NJA 121312015 1/25/2016 FM, NDBC, 4 spots I day for 30 days
49 pes Marketing B-ADS GRAPHICS N/A N/A N/A N/A N/A N/A 11/17/2015 1/15/2016
Corporate Shirt ICON
49 pax Food and Venue !Of the partiCipants for the
AFL 168 conduct of Shanng
CORPORA TIONNIA N/A N/A N/A N/A N/A 12/21 /2015 1/19/2015 1/29/2015 Sess1on on OMS Lakbay -
JERA DINE & CAFE Aral Insights @ PRO IV-A on January 6, 2016
COLUMBIA COMP Vanous IT Supplies CENTER DAVAO, N/A N/A N/A N/A N/A 1218/2015 121211201 5 1/18/2016
INC
COLUMBIA COMP Vanous IT Supplies CENTER DAVAO, N/A N/A N/A N/A N/A 1211/2015 1218/2015 1/18/2016
INC
Fuser Assembly for HP COLUMBIA COMP CENTER DAVAO. N/A N/A N/A N/A N/A 11/13/2015 12/10/2015 1/18/2016
Lasel)et 4350 & M602 INC
469 pes Face Mask SUNRAY
N/A N/A N/A N/A N/A N/A 12/4/2015 1/19/2016 COMMERCIAL
Pogt 3 ofB ----------------------------------------------------------------------------------------------------------------------------~
teamphilhealth www.facebook.com/PhiiHealth Youll!ID www.youtube.com/teamphi lhealth actioncenterrg'philhealth.gov.ph
- - ----- - -- -
Excess Copper Tube GALLEGA
P1p1ng for the 1nstallat1on of MARKETING
N/A N/A N/A N/A N/A NJA 1/18/2016 1/2212016
A1rcon
FabncatJOn and Installation of Honzontal S1gnage w1th POLICARPIO Lights 6"W x 24 5L x 3H PERFECT N/A N/A N/A N/A N/A 11/25/2015 1218/2015 21212016 Supply Labor and STROKES
Matenals
S1gnages (Fabncauon and Installation of Honzontal
POLICARPIO S1gnages with L1ghts 6"W
PERFECT N/A N/A N/A N/A N/A 11/25/2015 1218/2015 2116/2016 x 18L x 3H) 1ncludes labor
STROKES and matenals for the use of LHIO Gensan
1 cart Toner Cartndge for PROCUREMENT N/A N/A N/A N/A N/A N/A 1/26/2016 1/27/2016
HP Laserjel Q2612A SERVICE - DBM
Vanous Office Equ1pment SUNRAY NJA N/A N/A N/A N/A 12111/2015 12129/2015 1/27/ 2016
2015 COMMERCIAL
4 pes Tire, Brand New JAM CITY TIRE
225x70x15 (used for SHZ MKTG
N/A N/A N/A N/A NIA N/A 1/26/2016 1/27/2016
181 Toyota Grand1a
CYBER JUNCTION
Vanous IT Supphes COMPUTER N/A N/A N/A N/A NIA 12/8/2015 12123/2015 1/ 28/2016 CENTER
10 pes UPS, Battery, CYBER JUNCTION COMPUTER N/A N/A N/A N/A N/A NJA 1218/2015 1/29/2016
7amperes, 12volts CENTER
20 ft Excess Installation of Copper Tube P1p1ng for 1
EMCOR, INC N/A N/A N/A N/A NIA NJA 11/17/2015 219/2016 Spht Type Alrcond111omng Umt
Pagt 4 oj8 ------------------------------------------------------------------------------------------------------------
tcamphilheallh www. facebook.com!Phill leallh Youil!llD www.youtube.com/teamphilheallh actioncentcr(?tphilheallh.go' .ph
------- --- ------ -
1 month 1/4 Page Pnnt Ad- MINDANAO CROSS N/A N/A N/A N/A N/A 1/6/2016
January 2016 PUBLISHERS, INC N/A 2/5/2016
Meals for Alaga Ka for ESPERANZA BHWs!Mumapal links on ORANGE N/A N/A N/A N/A N/A 12/28/2015 1/15/2016 1/22/2016
January 21-22. 2016 CATERING
Food, Venue and
Accommodation dunng the ::onduct of GREENLEAF
N/A N/A N/A 12/3/2015 OnentationfTra1mng on HOTEL
N/A N/A 12/4/2015 12/7/2015
Phllhealth Circular No 22 on December 7, 2015
Vanous Furmture & F1xture GALLEGA N/A N/A N/A 6/8/2015
2015 MARKETING N/A N/A 6/17/2015 2/5/2016
CHIU KIM 3 umts Magnetic Sw1tch ENTERPRISES. N/A N/A N/A N/A N/A N/A 1/4/2016 2/10/2016
INr
3 pes Flapper CITI HARDWARE N/A N/A N/A N/A N/A N/A 10/9/2015 2/16/2016
46 pax Meals and Venue AFL 168
for the LGU-ACA's Forum CORPORA TIONNIA N/A N/A N/A N/A N/A 2/4/2016 2/10/2016 2/1 1/2016
on February 11 . 2016 JERA DINE & CAFE
CASSEYANO
Vanous Collaterals PAOLO'S GEN N/A N/A N/A N/A N/A 12/17/2015 1/19/2016 2/29/2016
MERCHANDISE
1 umt Paper Shredder (7-10 sheets per feed mg.
ONE MALL O'POL Y Heavy Duty, Shred size
WORLD, INC N/A N/A N/A N/A N/A 11/25/2016 12/15/2015 2/17/2016
4mm. insert1on w1dth 220mm)
Pogt 5 ofS ----------------------------------------------------------------------------------------------------------~
tcamphi lhealth ww" . faccbook.com!Philllealth Youil!IlD www.youtubc.com/ teamphilhealth actioncenter(gphilhealth.gov.ph
200 pax Food (1 snack) for the conduct of Alaga Ka for Indigent Member on
DIDZ FOOD HAUZ N/A N/A N/A N/A N/A 11/26/2015 121212015 215/2016 February 4-5, 2016@ Lake Sebu, South Cotabato
840 pes Corporate Shirt, 70% cotton, 30% polyester shirt color pantone 424C, B-ADS GRAPHICS
N/A N/A N/A N/A N/A 12/17/2015 1/19/2016 2116/2016 Front Lining Color, ICON Pantone 445C, for Alaga Ka campa1gn for PEER's
Corporate Shirt for Alaga B-ADS GRAPHICS
Ka Campaign for ICON
N/A N/A N/A N/A N/A 12117/2015 219/2016 3/3/2016 LMP/SC/Indigent
General Cleaning of Aircon COOL TECH REF & N/A N/A N/A N/A N/A N/A 12/29/2015 3/212016
- PhRO XII AIRCONDITIONING
Various Electrical SPRINTER AUTO
N/A N/A N/A N/A N/A N/A 211212016 2129/2016 PARTS
CASSEY AND Various Collaterals PAOLO'S GEN. N/A N/A N/A N/A N/A 12117/2015 1/19/2016 3/4/2016
MERCHANDISE
Vanous Medicines MERCURY
N/A N/A N/A N/A N/A N/A 2119/2016 3/212016 DRUGSTORE
Various Medicines GOOD SHEPHERD
N/A N/A N/A N/A N/A N/A 212212016 3/21201 6 PHARMACY
36 pax Meals and Venue for the conduct of ACA PAGANA N/A N/A N/A N/A N/A 2115/201 6 2115/2016 2/17/2016 Forum on February 17, KUTAWATO 2016
Page 6 of8 ------------------------------------------------------------------------------------------------------------------------------
teamphilhealth www.faeebook.com/PhilHealth You(D www.youtube.com/teamphilhealth [email protected]
Vanous Med1ones ROSE PHARMACY NIA NIA N/A N/A N/A N/A 211912016 3/4/2016
BOYLYN NIA N/A N/A N/A N/A 1111112015 121712015 211912016 1 00 pax Meals
PENSIONE PLAZA
68 pax Food for ACA's FIRENZO PROPERTY/SUNG! N/A N/A N/A N/A N/A 212912016 31312016 31312016
Forum on March 3. 2016 TY SUITES
60 pax Meals - LHIO BOYLYN N/A N/A NIA N/A N/A 11/2612015 1217/2015 211712016
K1dapawan PENSIONE PLAZA
6 pes Offic1al Corporate ATLAS SUPER NIA NIA N/A NIA NIA N/A 3/312016 31712016
Flags FlAGS
34 pax Meals for ACA's JC LEISURE AND
NIA NIA N/A 211212016 2117/2016 211812016 Forum on February 18, N/A NIA BUSINESS PLACE
2016
Vanous Tarpaulin for ACA B-ADS GPAHIC N/A NIA N/A N/A N/A N/A 31412016 3/1012016
Forum ICON
Food and Venue for the conduct of "A N1ght to Remember" on February
EMR CENTER NIA N/A N/A NIA N/A 211212016 2115/2016 211512016 15, 2016 1n relat1on With the 21st Anniversary Celebration
77 pax Food and Venue for 3 days Reach-Out Focus V ILLAAMOR
N/A N/A NIA N/A N/A 212912016 31112016 314/2016 Group DISCUSSIOn on HOTEL March 2-4, 2016
2 umts Vacuum Cleaner ACE N/A N/A NIA N/A N/A N/A 11412016 311012016
Hand Held CENTERPOINT
Vanous Electncal Matenals CITI HARDWARE NIA N/A NIA N/A N/A N/A 212312016 311012016
Vanous Parts for SGS 604 GEDA'S CAR N/A N/A NIA NIA N/A N/A 31912016 3/1512016
M1tsub1sht Adventure CHECK CENTER
Pogt 7 oj8 ---------------------------------------------------------------------------
tcamphilhealth www.faccbook.com/Phi lllcalth Youll!ID www.youtubc.com/tcamphilhcalth actioncenterl(!:philhealth.gov.ph
- - - ------------ --------- -
General Cleanmg of Aircon ADA MARKETING N/A N/A N/A N/A N/A N/A 3/8/2016 3/14/2016
• LHIO Cotabato
18 pes Corporate 8-ADS GPAHIC N/A N/A N/A N/A N/A N/A 3/9/2016 3/11/2016
Marketing Sh1rts for PAlMS ICON
75 pax Food and Venue for the conduct of "Strengthening Partnership with Government VILLAAMOR
N/A N/A N/A N/A N/A 11 /13/2015 121412015 3/412016 Stakeholder Towards HOTEL
Universal Health Care Coverage" on March 4, 2016
3 units Faucet, Shark for SPRINTER AUTO N/A N/A N/A N/A N/A N/A 311412016 3115/2016
lavatory PARTS
10 units Refi ll. fire JYTATON N/A N/A N/A N/A N/A NIA 12129/2015 3115/2016
ex1inguisher. 1 Olbs MARKETING
Various Electncals SPRINTER AUTO
N/A N/A NIA N/A NIA NIA 3nt2016 3/15/2016 PARTS
1 unit Banner Printing SRJ DELACRUZ
NIA N/A N/A NIA N/A NIA 3111/2016 3/16/2016 TAILORING
Noted by: Approved by: ~ /
MIRIAM GJcE ~~MONAG, MD Regional Vice President, He1'f t7 Procuring Entity
Page 8 oj8 ------------------------------------------------------------------------------------------------------------------------------
teamphilhealth www. facebook.com!Phi I Health Youil!DD www.youtube.com/teamphilhealth [email protected]
ITB# Procurement Program/Project
"/4 Page Pr'l: Ads -Feoruary 2015
Fixing & repa1r of generator's alternator -LHIO Cotabato
350 pes Polo Shirt 70% cotton, 30% polyester, color pantone 364A and pantone 381C; Embroidered
2721259 phil health logo on the upper left, screen printed Alaga Ka logo on the upper right s.de and screen pnnted UHC logo or tne ~coer oack
1 month 1/tl Page Print Ad -March 2016
1 set A1rcon reoa1r (,rJclud ng a cor a no
N/A matenals) for SFK t.99 N1ssan Frontier
tcamphilhcalth
Republic of tile Philippines
PHILIPPINE HEALTH INSURANCE CORPORATION PIII L HE.\LTII REC IO, AL OFFICE XII
Pia/a de Espmiol. Cor. Posada.~ & \bad antos Sb .. Cit) of Koronadal Tel. No. (083) 228-9731 -35. I ei/Fax: 228-4733
Email: admin.pro 12 a philhe!lhh .gm .ph: msd.pro 12 tl philheahh.go' .ph "\\w.philhcalth.gov .ph
PHILIPPINE HEALTH INSURANCE CORPORATION PhRO XII PROCUREMENT MONITORING REPORT AS OF TUNE 30, 2016
PMO/ Mode of Actual Procurement Activity End-User Procurement Pre-P roc Ads/Post of Pre-bid Eligibility Sub/Open Bid Post Qual Notice of Contract Notice to Delivery/
Conference IAEB Conf Check of Bids Evaluation Award Signing/ Proceed Completion P.O.
Pr.ROXI D•ec:
N/A N/A N/A N/A Contracitng
N/A N/A N/A N/A 1/6/2016 N/A 3/5/2016
Small Value PhRO XII N/A N/A N/A N/A N/A N/A N/A N/A 3/11/2016 N/A 3/15/2016
Procurement
PhRO XII Small Value
N/A 7/4/2014 N/A N/A N/A N/A N/A N/A 9/5/2014 N/A 3/11 /2016 Procurement
Small Value N/A N/A N/A N/A N/A N/A N/A N/A 1/6/2016 N/A 3/2112016
Procurement
P'1ROXII Sma Value
N/A /A N/A N/A N/A N/A N/A N/A 3/2212016 N/A 3/30/2016 Procurement
~ ""''' .ntccbook.com/ Phillleahh You \imD """ ., outubc.com/teamphilhealth actionccnterra philhcalth.gO\ .ph
Acceptance Turn over
3/1 7/2016
3/15/2016
3/1 1/2016
3/21 /2016
4/7/2016
6 pes Flag Pole With stand PhRO XII Small Value
N/A N/A N/A N/A N/A N/A N/A N/A 12/412015 N/A 3/18/2016 3/21/2016 Procurement
55 pes T-Sh1rt Pnnting PhRO XII Small Value
N/A N/A N/A N/A N/A N/A N/A N/A 3/1/2016 N/A 3/112016 3/1/2016 Procurement
N/A Vanous Parts & Labor for
PhROXII Small Value
N/A N/A N/A N/A N/A N/A N/A N/A 3/29/2016 N/A 4/5/2016 4/5/2016 SFP 797 Toyota Revo Procurement
N/A Various Parts & Labor for
PhRO XII Small Value
N/A N/A N/A N/A N/A N/A N/A N/A 3/29/2016 N/A 4/5/2016 4/5/2016 SFP 797 Toyota Revo Procurement
"1/A Va•ous IT Suoo' es PhRO XII SHOPPI G N/A /A N/A N/A N/A N/A N/A N/A 3/4/2016 N/A 3/21/2016 3/30/2016
40 pax Food (1 meal and snacks) and Venue dunng
Small Value N/A the conduct of Interpersonal PhRO XII
Procurement N/A N/A N/A N/A N/A N/A N/A 3/1 5/2016 3/16/2016 3/16/2016 3/31/2016 3/31 /2016
Effect1veness Tra1ning on March 29, 2016
N/A 1 pc Fan Motor (for indoor
PhRO XII Small Value
N/A N/A N/A N/A N/A N/A N/A N/A 3/9/2016 N/A 3/30/2016 3/31/2016 umt 3 tonner aircon) Procurement
1 unit Battery, 11 plates, PhRO XII
Small Value N/A N/A N/A N/A N/A N/A N/A N/A 3/9/2016 N/A 3/30/2016 4/5/2016 N/A
12volts, brand new Procurement
1 lot Relocation of Tonner Small Value
N/A A1rcon umt (Includes PhRO XII Procurement
N/A N/A N/A N/A N/A N/A N/A N/A 3/9/2016 N/A 3/30/2016 3/3112016 supply, labor & matena s)
1 set Repair of A~rcond1!1on Small Value
N/A (mlcudes supply, labor ana PhRO XII N/A N/A N/A N/A N/A N/A N/A N/A 3/29/2016 N/A 3/31/2016 3/3112016 matenals)
Procurement
Vanous E ectnca Supo. es -P'IRO XII
Sma Value N/A N/A N/A N/A N/A N/A N/A NIA 3/14/2016 N/A 4/212016 4/5/2016 N/A
LHIO Gensan ProcuremeMt
Vanous Electrical Supplies -PhRO XII
Small Value N/A N/A N/A N/A N/A N/A N/A N/A 3/7/2016 N/A 4/2/2016 4/5/2016 N/A
Admin Procurement
tcamphilhcalth \\WII .faccbool...com/Philllcalth Youcmc \\\\\\ .)outube.com/tcamphilhealth actioncemcr~philhealth.go\ .ph
25 pax Food, Venue and Accommodation during the
Small Value 1136504 Orientation on Risk PhRO XII
Procurement N/A N/A N/A N/A N/A N/A N/A N/A 3/11/2016 N/A 3/14/2016 3/14/2016
Management on March 14-15, 2016
125 pax 1 mea and' Smail Vaue
/A snacK for ProJect Reach- PhRO XI I Procurement
N/A N/A N/A N/A N/A N/A N/A 3/2212016 3/28/2016 3/281201 6 3/29/2016 3/29/2016 Out Stakeholders Forum
1 hr Radio Program Small Value
3636803 covering SOCKSARGEN PhRO XII Procurement
N/A N/A N/A N/A N/A N/A N/A 1/19/2016 3/4/2016 3/5/2016 4/11/2016 4/11/2016 Reg1on- March 2016
"Sta ·at O" o: Voo.., a· s~a Va ... e
32010<:2 Part.t1on ana Pnme• ?nRO X. Procurement
N/A 5126/20' 5 N/A N/A N/A N/A NIA 11/1 2/2015 11/23/2015 11123/2015 4/4/2016 4/4/2016 Counter
N/A Various Supplies for
PhRO XII Small Value
N/A N/A N/A N/A N/A N/A N/A N/A 3/221201 6 N/A 4/23/2016 Training - HR Procurement 4/27/2016
N/A Various Parts for
PhRO XII Direct
N/A N/A N/A N/A N/A N/A N/A N/A 4/7/2016 N/A 4/11/2016 Photocopier - MSD Contracting 4/13/2016
NIA General Cleaning of Aircon
PhROXII Small Value
N/A N/A N/A N/A N/A N/A N/A N/A 3/30/2016 N/A 4/11/2016 LHIO Kidapawan Procurement
4/11/2016
Meals for Alaga Ka: PEER's Small Value
N/A Forum on December 14, PhRO XII Procurement
N/A N/A N/A N/A N/A N/A N/A 11120/201 5 12/8/2015 1218/2015 3/10/2016 3/10/2016 2015
N/A Various Janl!onal Supplies PhRO XII SHOPPING N/A /A N/A N/A N/A N/A N/A N/A 4/7/2016 N/A 4/14/2016 4/14/2016
/A Tire (245/65/R17)- SJB
PhRO XII Small Value
N/A t\/A N/A N/A N/A NI A N/A N/A 4/6/201 6 N/A 4/14/2016 345 Procurement
4/14/201 6
N/A Vanous Janitonal Supplies PhRO XII SHOPPING N/A N/A N/A N/A N/A N/A N/A N/A 4/7/2016 NIA 4/15/201 6 4/1512016
30 pax Meals , Venue ano Accommodat'o" 'or
1136735 Phllhea.th CARES
PhROXI Sma Value
NIA 312812016 N/A N/A NIA N/A N/A 3/2812016 4/4/2016 4/4/2016 Information Caravan ana Procurement
4/5/2016 4/5/2016
Bus1ness Wnt ng WorKsl'lOp on April 5-6 . 2016
-'
P"~'' 3 o(6
teamph ilhcalth il \\W \\ .facebookcom/ Phil l lcalth You{D \\'\\'\\ .youtubc.com/leamphilhealth actionccme~ph ilhcalth .go\ .ph
90 pax Food (1 meal and 1 pm Snack) and Venue for Small Value
N/A the conduct of PCB PhROXII N/A N/A N/A N/A N/A N/A N/A 4/11 /2016 4/13/2016 4/1 3/2016 4/14/2016 4/14/2016 Providers Forum on April
Procurement
14, 2016
N/A Vanous Jamtonal Supplies PhRO XII SHOPPING N/A N/A N/A N/A N/A N/A N/A N/A 4/7/2016 N/A 4/19/2016 4/19/2016
3514064 6 units Laptop, High-End,
PhROXII Negotiated
N/A 11/6/2015 N/A N/A N/A N/A N/A 4/1/2016 4/14/2016 4/14/2016 4/15/2016 5/11/2016 Inter Core i5 Procurement
1 600 ocs Coroorate Sh:rt S""a Va Je
357c3·3 70% Cotto" 30% Poyes:er PnROX N/A • 21'/20' 5 N/A N/A N/A N/A N/A 12/25/2015 2/9/2016 2/9/2016 4/28/2016 4/28/2016 Sh1rt Color pantone 424C
Procveme~:
N/A Various Parts for Duple
PhROXII Direct
N/A N/A N/A N/A N/A N/A N/A N/A 4/10/2016 N/A 4/15/2016 4/15/2016 Machine - LHIO Kidapawan Contracting
3231084 5 units Electric Fan, Heavy
PhROXII Small Value
N/A 10/7/2015 N/A N/A N/A N/A N/A N/A 12129/2015 N/A 4/11/2016 4/11/2016 Duty With Stand Procurement
2 pes Door Knob (Heavy PhRO XII
Small Value N/A N/A N/A N/A N/A N/A N/A N/A 4/25/2016 N/A 4/25/2016 4/28/2016 N/A Duty) Procurement
N/A Various Parts for Rizo
PhRO XII Direct
N/A N/A N/A N/A N/A N/A N/A N/A 4/7/2016 N/A 4/11/2016 4/21/2016 Mach1ne - MSD Contracting
3.500 pes Prim,ng of PhRO XII
Small Value N/A N/A N/A N/A N/A N/A N/A N/A 4/13/2016 N/A 4/28/2016 5/4/2016 /A
Lifetime Member Cards Procurement
N/A 1 pc Circuit Breaker, 60amp
PhROXII Small Value
N/A N/A N/A N/A N/A N/A N/A N/A 4/29/2016 N/A 4/29/2016 5/2/2016 (3phase) Procurement
3 ocs -ab!e -oo Gtass PhROX!I SMall Value
N/A /A N/A N/A N/A N/A N/A N/A 8/14/2015 N/A 5/3/2016 5/3/2016 /A Procuremen:
3 umts Tent Heavy Duty, PhROXII
Small Value N/A 6/1112015 N/A N/A N/A N/A N/A N/A 1/8/2016 N/A 5/4/2016 6/7/2016 3231084
Foldable With Stand Procurement
Png' -1 ~f 6
teamphilhcalth ~ """'' .facebook.com/ Phill lcalth Yout::m::D ""'" .youtubc.com/teamphilhcalth actionccntcr'~phi lhcal th.go' .ph
1 hr Radio Program D1rect
3636803 covenng SOCKSARGEN PhRO XII Contracting
N/A 1/19/2016 N/A N/A N/A N/A N/A 1/19/2016 1/19/2016 3/4/2016 5/10/2016 5/1 0/2016 Reg1on -Apnl 2016
N/A 1 month 1/4 Page Print Ad -
PhROXII Direct
N/A N/A N/A N/A N/A N/A N/A N/A 1/6/2016 N/A April 2016 Contracting 5/23/2016 6/1/2016
N/A Gen. Cleamng of Aircon -
PhRO XII Small Value
N/A N/A N/A N/A N/A N/A N/A N/A 3/31 /2016 N/A 4/4/2016 LHIO lsulan Procurement 4/4/2016
1 unit Supply labor and Small Value
N/A materials for relocation of PhRO XII Procurement
N/A N/A N/A N/A N/A NIA NIA N/A 4/1912016 NIA 5/412016 5/6/2016 Tonner A1rcon under ITMS
40 pax SnacKs ~or :ne participants, C.O Personnel
N/A and PRO Personnel during
PhROXII Small Value
NIA N/A N/A NIA NIA N/A NIA 511112016 5/1312016 5/14/2016 the conduct of SHINE's Procurement 5/1412016 5/1412016
activity at SKEI on May 14, 2016
4 pax Accommodation with meals for C.O Personnel
Small Value N/A during the conduct of PhRO XII
Procurement N/A NIA N/A N/A N/A NIA NIA 5/1112016 5/13/2016 5/13/2016 5/14/2016 5/15/2016
SHINE's activity on May 13-15, 2016
12 pax Meals for C 0 Personrel and PRO
Small Value N/A personne during the PhRO XII NIA 1\./A NIA N/A N/A N/A NIA 511112016 5/1 312016 5/1 412016 5/14/2016 5114/2016
conduct of SHINE s actiVIty Procurement
on May 14, 2016
1 unit Battery. 11 plates, Small Value
N/A 12volts, brand new- SKS PhROXII Procurement
NIA N/A NIA N/A N/A N/A N/A NIA 511312016 N/A 5/16/2016 5/1 8/2016 349 Toyota Revo
N/A Various materials for
PhRO XII Small Value
N/A N/A NIA NIA NIA NIA N/A N/A 5113/2016 NIA 5/18/2016 Cabinet Lock - AQAS Procurement 5/20/2016
Vanous mater als for PhRO XII
Small Value NIA t\ /A NIA N/A N/A NIA NIA N/A 511 3/201 6 N/A
Cabinet Lock - AQAS Procurement NIA 5120/2016 5120/2016
Page 5 oj 6
tcarnphilhealth J ''""' .facebook.com/PhiiHealth You(i
N/A 8 boxes Laminating Film PhROXII Small Value
N/A N/A N/A N/A N/A N/A N/A N/A 4/13/2016 N/A 5/20/2016 Procurement
5/26/2016
3120859 Various Fumiture and
PhROXII Public Bidding N/A 4/10/2015 N/A N/A N/A N/A N/A 5/22/2015 6/18/201 5 6/18/2015 5/24/2016 6/3/2016 Fixtures 2015
35 feet Re-piping of Copper Tube and Re-charg1ng of
N/A Freon for ( 1) unit 5 Tonner
PhROXII Small Value
N/A N/A N/A N/A N/A N/A N/A N/A 3/4/2016 N/A 5/19/2016 5/20/2016 Airconditioning unit Procurement (Includes labor and materials)
2 cart Toner Cartridge for Small Value
N/A Brother HL-22400 Laser PhRO XII N/A N/A N/A N/A N/A N/A N/A N/A 12/21/2015 N/A 5/25/201 6 5/30/2016 Primer. TN2280
Procurement
48 sq. Mtr Repair of Hollow Small Value
361995 and Damaged Floor Tiles - PhROXII Procurement
N/A 12/29/2015 N/A N/A N/A N/A N/A 4/25/2016 4/26/2016 5/2/2016 5/13/2016 5/13/2016 LHIO lsulan
2 units Repair and Small Value
N/A Alignment of Glass Door- PhRO XII N/A N/A N/A N/A N/A N/A N/A N/A 5/13/2016 N/A 5/26/2016 5/26/2016 AQAS
Procurement
Prepared By: Noted by: Approved by:
J- ./'' Regional Vi e President, Head of the Procuring Entity
Page 6 of6
teamphilhealth www.facebookcom/ Phill-lcalth Youii!I!m www.youtube.com/teamphilhealth ~ actioncenten'ii)philhealth.gov .ph
Procurement
Program/Project
1/4 Page Pr,nt Ads- Feoruary 2016
Fixing & repair of generator's alternator - LHIO Cotabato
350 pes Polo Shirt 70% cotton, 30% polyester, color pantone 364A and pantone 381C: Embroidered philhealth logo on the upper left, screen pnnted Aiaga Ka logo on the upper right side and screen pnnted UHC logo or the upper bac~
1 month 1/4 Page Print Ad-Marcn 2016
1 se: Aircon repair (including labor and materials) for SFK 499 N1ssar F ro~t er
6 pes Flag Pole wrth stand
tcamphi lheal th
Purchase ABC
Request Number
(PR)
15-12-28-N/A
1295
16-01-18-N/A
0038
14-06-0539 N/A
15-12-28-N/A
1295
16-03-03-N/A
0165
15-04-08-/A
0317
Republic of tile Philippines
PHILIPPINE HEALTH INSURANCE CORPORATION PIIII.II EALTH REGIONAL OFFI CE XII
Pla/.a de Esparlol. Cor. Posadas & A bad Santos Sts .. Cit) of Koronadal Tel. No. (083) 228-973 1-35, Tel/Fax: 228-4 733
Email: admin.pro 121(/lphilhealth.~tov.ph: msd.pro 12'7i'philhealth.!1.ov.ph 11 ww.philhealth.gov. ph
PHILIPPINE H EALTH INSURANCE CORPORATION PhRO XII PROCUREMENT MONITORING RE PORT AS OF TUNE 30, 2016
Source of ABC (Php) Contract Cost (Php)
fund
Total MOOE co Name of Bidders
MOOE N/A 34,560.00 N/A 2,880 00 NONE
MOOE N/A 6,500.00 N/A 1,500.00
NONE
MOOE N/A 121,000.00 N/A 118,000.00
NONE
MOOE N/A 157,500.00 N/A 122,500.00 NONE
MOOE N/A 34,560 00 N/A 2 880 00
NONE
MOOE N/A 15.000 00 N/A 8,060.00 NONE
submit bid proposal during the bid opening
YES NO
j 11 1\w.faccbook.com/Phill lealth Youli!l!m 111111 .youtube.com/tcamphilhealth 0 actioncenter't~phi lhealth.gov.ph
AMOUNT of bid
document
Pqge 1 ~1 6
55 pes T-Sh1rt Print1ng 16-02-18-
N/A MOOE N/A 39,000.00 N/A 8,700.00 0113 NONE
Various Parts & Labor for 16-03-03-N/A MOOE N/A 7,700 00 N/A 6,600.00
SFP 797 Toyota Revo 0163 NONE
Various Parts & Labor for 16-03-01-N/A MOOE N/A 6,950 00 N/A 6,230.00
SFP 797 Toyota Revo 0149 NONE
16-01 -18-Various IT Supplies 0035 & 16- N/A MOOE N/A 13,800.00 N/A 10,395.00
01-26-0052 NO\E
40 pax Food (1 meal and snacks) and Venue dunng
16-03-02-the conduct of Interpersonal
0159 N/A MOOE N/A 18,000 00 N/A 16.400 00
Effectiveness Training on March 29, 2016
NONE
1 pc Fan Motor (for indoor 16-02-10-N/A MOOE N/A 6,500.00 N/A 5,450.00
unit 3 tanner aircon) 0082 NONE
1 umt Battery, 11 plates, 16-03-02-N/A MOOE N/A 8,000.00 N/A 5,600.00
12volts, brand new 0156
1 lot Relocat1on o~ Tonner 16-02-22-
Arrcon unrt (Inc udes supp y /A "'OOE N/A 10 000 00 \i/A 9.350.00
labor & matenals) 0125
NONE
1 set Repair of Aircondition 16-03-08-
(inlcudes supply, labor and /A MOOE N/A 6.000 00 N/A 6.000.00
materials) 0177
NONE
Vanous Electncal Supplies - 16-02-02- '(\/A MOOE N/A 3.937 75 /A 226.00 LHIO Gensan 0067
,NONE
Various Electrical Suppl1es - 16-02-17- 1\/A MOOE N/A 26 425 00 '/A • 4,226 25 Admm 0104
INOIIJE
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25 pax Food Venue and Accommodation dunng the
16-03-02-Onentat1on on R1sk
0157 1136504 MOOE N/A 101 000 00 N/A 96.250 00
Management on March 14-15.2016 NONE
125 pax 1 rT'ea a no 1 S'1ac'< 16-03-'7-
for ProJect Reach-Out 0214 N/A MOOE N/A 48 '25 00 N/A 48.125 00
Stakeholders Forum NONE
1 hr Rad10 Program covenng 15-12-07-
SOCKSARGEN Reg1on -1204
3636803 MOOE N/A 624,000.00 N/A 50,400 00
March 2016 NONE
"S!a a' 0" 01 Mod.., a' '5-05-'4-320'~2 MOOE V./A '"2~ :JOCCO '<lA "8 ceo co
Pa~: on ard Pr '"':er Co~-::e" 0<:<:5 NONE
Vanous Suppl1es for Tra1n1ng 16-{)3-02-N/A MOOE N/A 4.000 00 N/A 1 393 35
HR 0158 NONE
Vanous Parts for Photocopier 16-{)3-17-N/A MOOE N/A 33.086 00 N/A 33.086 00
- MSD 0212 NONE
General Cleamng of Alrcon - 16-{)3-11-N/A MOOE N/A 4 200 00 N/A 4,200 00
LHIO K1dapawan 0194 NONE
Meals for Alaga Ka PEER's 15-11-11-
Forum on December 14, 1088
N/A MOOE N/A 17,000 00 N/A 17,000 00
2015 NONE
Vanous Jamtonal Supolies 16-03-14-
N/A MOOE N/A 22.560 00 N/A 3 894 90 0195 NONE
T re (245/65/R' 7)- SJB 3-'5 '6-03-28-
N/A MOOE /A 34 100 co /A 34 ·oo oo 0231
NONE
Vanous Jamtonal Supplies 16-03-14-
N/A MOOE 0195
N/A 22.560 00 N/A 4 270 80
NONE
30 pax Mea s Venue a'1d Acco'l'lmoaat or 'or PfJ .,ea :., CARES '6-03-23-
1136735 lnformat,on Caravan ard 0228
MOOE N/A 53 400 00 /A 53 400 00
Bus.ness Wnllng Workshop 0'1 Apr• 5-6 20 16
NONE
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90 pax Food (1 meal and 1 pm Snack) and Venue for 16-04-07-
N/A MOOE N/A 40,500 00 N/A 29,700 00 the conduct of PCB Prov1ders 0273 Forum on April 14, 2016
NONE
Va'ovs "a'l :o· a So.~po es '6-03--.:-
/A VOOE \/A 22.560 00 ':\/A 2 9'3 00 0195
NONE
6 units Laptop, High-End, 15-10-21 -3514064 MOOE N/A 390,000 00 N/A 296,100 00
Inter Core 15 1002
NONE
• 600 ocs Coroo•ate Sh r.. ·5-· · -·2-'86 .:5:: ::o 70% Co::o" 30% Poyes:e• 35703'3 VOOE \/A 2"0.000 00 \/A
Sh1n Co:or pantone 424C 1100
NONE
Vanous Parts for Duplo 16-03-07-N/A MOOE N/A 9,550.00 N/A 9,550.00
Mach1ne - LHIO Kidapawan 0172 NONE
5 umts Electric Fan, Heavy 15-03-0254 3231084 MOOE N/A 372,225 10 N/A 6,995 00 Duty With Stand NONE
2 pes Door Knob (Heavy 16-04-12-N/A MOOE N/A 3,000 00 N/A 1.690 48
Duty) 0287 NONE
Vanous Parts for R1zo 16-03-17-N/A MOOE N/A 32,768 00 N/A 32,768 00
Mach1ne - MSD 0211 NONE
3.500 ocs Pnnung of Lfet•me 16-03-02-~/A MOOE ~/A 20,746 25 N/A '4 000 00
Member Cards 0161 NONE
1 pc C1rcu.t Breaker 60amp 16-04-18-N/A MOOE ':'1/A 3,000 00 N/A 1 299 00
(3phase) 0312
NONE
3 pes -ao·e -oo G.ass 15-06-25- /A MOOE '>lA 6 000 00 ':\/A • 960 00
0599 NONE
3 uMs -e'l: >-~eavy Duty 15-03-025<: 3231084 MOOE 'N/A 372 225 10 N/A 36.000 00 Foldable Wl:h Stand NONE
teamphilhealth 11 "'' .facebooJ....com/Philllcahh YouC!tD 111111 ~outubc.com. teamphilheahh acuoncentera plulheahh.go' ph
1 hr Rad10 Program covenng 15-12-07-
SOCKSARGEN Reg1on - 1204 3636803 MOOE N/A 624,000 00 N/A 84 ,000 00
Apnl2016 NONE
1 month 1/4 Page Pnnt Ad - 15-12-28-N/A MOOE N/A 34 560 00 N/A 2.880 00
Apr> 201 6 1295 NONE
Gen Cleamng of A 1rcon - 16-03-10-N/A MOOE N/A 3.300 00 N/A 2,750 00
LHIO lsulan 0185 NONE
1 umt Supply labor and 16-03-30-
matenals for relocat1on of N/A MOOE N/A 4 500 00 N/A 4 500 00
Tonner A1rcon under ITMS 0233
NONE
t O pax Srac~s 1or :"e partiCipants . C 0 Personnel and PRO Personnel dunng 16-05-10-
N/A MOOE N/A 8,000 00 N/A 6,400 00 the conduct of SHINE's 0361 actiVIty at SKEI on May 14, 2016 NONE
4 pax Accommodation Wlth meals for C 0 Personnel
16-05-10-dunng the conduct of
0360 N/A MOOE N/A 26.800 00 N/A 16.500 00
SHINE's act1v1ty on May 13-15, 2016 NONE
12 pax Meals for C 0 Personnel and PRO
16-05-11-personnel during the conduct
0368 N/A MOOE N/A 6.600 00 N/A 6,000 00
of SHINE's act1v1ty on May 14 2016 NONE
• un~~ Battery · ' plates 16-04-28-
12volts. brand new - SKS 349 0342
N/A MOOE N/A 13,500 00 N/A 7,100 00
Toyota Revo NONE
Vanous matenals for Cab1net 16-04-20-N/A
Lock - AQAS 0318 MOOE N/A 5 550 00 N/A 100 00
NONE
Varooys 'l"ater·a s for Cab·ne: 16-04-20 '1/A MOOE N/A 5.550 00 /A 3 651 25
LOO< - AQAS 03'8 NONE
8 boxes Lammat,ng F .m '6-03-02-
N/A MOOE N/A 20 746 25 N/A 646 00 0161
NONE
Pti,gf 5 U/ 6 ------------------------------------------------------teamphilheahh '""' facebook.com Philllealth You(D "''" ~ outube com teamphilhealth acuoncenterf!.philhealth.gO\ .ph
Vanous Furniture and 16-03..0252 3120859 MOOE N/A 1,603,520.82 N/A 628,508.33
Fixtures 2015 NONE
35 feet Re-piping of Copper Tube and Re-charging of
16-02-10-Freon for ( 1) umt 5 Tonner
0083 N/A MOOE N/A 15,750 00 N/A ·1 ,800.00
Airconditiomng umt (Includes labor and matenals)
NONE
2 cart Toner Cartridge for 15-10-11-
Brother HL-2240D Laser 0953
N/A MOOE N/A 6,300.00 N/A 4,300.00
Printer TN2280 NONE
48 sq Mtr Repair of Holiow 15-11-13-
and Damaged Floor Tiles - 361995 MOOE N/A 60,000 00 N/A 60,000 00
LHIO lsulan 1101
NONE
2 unitS Repair and Alignment 16..02-11-N/A MOOE N/A 1,850.00 N/A 1,200.00
of Glass Door - AQAS 0090 NONE
Prepared By:
___J2 Noted by:
!~;;;::; / ~AC Chairperson
Approved by: A__/ MIRIAM GR(c_E ~~AM~NAG, MD . RegiOnal V1ce Pres1dent, Head of the Procunng Entity
tcamphilhcalth WW\\ . face book. com/Phi lllcalth YoutG WW\\ .) outube.com/tcamphilhealth actioncente a philhealth.gov.ph
.·
Procurement Code PAP
Program/Project
1/4 Page Pnm Ads· February 2016
F1xing & repair of generator's alternator · LHIO Cotabato
350 pes Polo Shirt 70% cotton, 30°.4 polyester, color pantone 364A and pantone 381C; Embroidered philhealth logo on the upper left screen pnnted Alaga Ka logo on the upper nght side and screen pnnted UHC logo on the upper back
1 month 1/4 Page Pnnt Ad March 2016
1 set A~rcon repair (mclud1ng labor and matenals) for SFK 499 N1ssan Front1er
tcamphilhealth
Republic of the Philippines PHILIPPINE HEALTH INSURANCE CORPORATION
PIIILIIEALTII REG IO'IAL OFFICE XII l'lua de Fspa11ol. Cor. Posad:c. & 1\bad antos 1!.. (it) ofKoronadal
I cl o. (083) 228-9731 -35. Tel/Fax: 228-1733 l·.mail : admin.pro 12 tl phi lhealth.gO\ ph; msd.pro 12 a phi lhcahh.go' .ph
'' ""'' .philheahh.gov.ph
PHILIPPINE HEALTH INSURANCE CORPORATION PhRO XII PROCUREMENT MONITORING REPORT AS OF !UNE 30. 2016
Winning Bidder List of DATE OF RECEIPT OF INVITATION Remarks Invited Pre-P roc Pre-bid Eligibility Sub/Open Bid Post Qual Notice of Contract Delivery/
Observers Conference Conference Check of Bids Evaluation Award Signing Acceptance
MINDANAO CROSS N/A N/A N/A N/A N/A N/A 116/2016 3/17/2016
PUBLISHERS, INC
R & J PADLAN ENTERPRISE
N/A N/A N/A N/A N/A N/A 3/11/2016 3/15/2016
IDENTITIEE PRINTS AND N/A N/A N/A N/A N/A N/A 9/5/2014 3/11/2016
LAYOUTS
MINDANAO CROSS N/A NIA N/A N/A N/A N/A 1/6/2016 3/21 /2016 PUBLISHERS INC
COOL TECH REF & N/A N/A N/A N/A N/A N/A 3/2212016 4171201 6
AIRCONDITIONING
Pa~r 1 of 6 ------
ww''. facebook.com/Phi iHeahh You(i!lD ''w'' .) outube.cornltcamphilhcahh acuonccntera plulhcahh.gO\ .ph
THE SAINT 6 pes Rag Pole With stand ANTHONY N/A N/A N/A N/A N/A N/A 1214/20H 3/21 /2016
FURNITURE SHOP
POLICARPIO 55 pes T-Shut Prinbng PERFECT N/A N/A N/A N/A N/A N/A 3/1/201E 3/1/2016
C::TQrti(I=C::
Vanous Parts & Labor for KSACARCARE N/A N/A N/A N/A N/A N/A 3/29/201E 4/5/2016
SFP 797 Toyota Revo CENTER
Various Parts & Labor for KSACAR CARE N/A N/A N/A N/A N/A N/A 3/29/2016 4/5/2016
SFP 797 Toyota Revo CENTER
Vanous IT SupplieS ONE MALL OPOL Y
N/A N/A N/A N/A N/A N/A 3/4/2016 3/30/2016 WORLD, INC
40 pax Food (1 meal and snacks) and Venue dunng
AFL168 the conduct of
CORPORA TIONIVIA N/A N/A N/A N/A N/A 3/1512016 3/16/201E 3/31 /2016 Interpersonal Effectiveness
JERA DINE & CAFE Training on March 29, 2016
1 pc Fan Motor (for 1ndoor COOL TECH REF & N/A N/A N/A N/A N/A N/A 3/9/2016 3/31/201 6
un1t 3 tonner aircon) AIRCONDITIONING
1 unit Battery, 11 plates 3J TIRE BA TIERY N/A N/A N/A N/A N/A N/A 3/9/2016 4/5/2016
12volts. brand new CENTER
1 lot Relocalion of Tonner COOL TECH REF &
3/9/2016 A1rcon unt (Includes N/A N/A N/A N/A N/A N/A 3/31/2016 supply, labor & matenals)
AIRCONDITIONING
1 set Repa1r of Alrcondltlon COOL TECH REF &
N/A N/A N/A N/A N/A N/A 3/29/201€ 3/31 /2016 (inlcudes supply, labor and AIRCONDITIONING
matenals)
Various Electncal Supplies CHIU KIM
3/14/2016 ENTERPRISES N/A N/A N/A /A N/A N/A 4/5/2016 • LHIO Gensan INC
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Vanous Electncal Supplies CHIUKIM ENTERPRISES, N/A N/A N/A N/A N/A N/A 317/2016 4/5/2016
-Adm1n INC
25 pax Food, Venue and Accommodation during the
GREENLEAF Onentat1on on Risk
HOTEL N/A N/A N/A N/A N/A N/A 3/1 1/2016 3/14/2016
Management on March 14-15. 2016
125 pax 1 meal and 1 VILLAAMOR snack for Project Reach- HOTEL
N/A N/A NJA N/A NJA 3/22/2016 3/28/2016 3/29/2016 Out Stakeholders Forum
1 hr Rad1o Program covenng SOCKSARGEN NDBC - DXOM FM N/A N/A N/A N/A N/A 1/19/2016 3/4/2016 4/11/2016 Reg1on - March 2016
Installation of Modular POLICARPIO Partition and Printer PERFECT N/A N/A N/A N/A N/A 11112/2015 11/23/2015 41412016 Counter STROKES
Various Supplies for PEOPLE'S GEN N/A NJA N/A NIA N/A NIA 312212016 4/2712016 Training- HR MERCHANDISE
Vanous Parts for COPYLANDIA OFFICE SYSTEM N/A N/A N/A NIA NJA NIA 417/2016 4/1312016
Photocopier- MSD CORP,
General Cleaning of A1rcon ANJO REFRIGERATION & NJA N/A NJA N/A NJA N/A 313012016 411112016
- LHIO K1dapawan AIRCONDITIONING
Meals for Alaga Ka BOYLYN PEER's Forum on PENSIONE PLAZA
N/A N/A NJA N/A NJA 11120/2015 12/812015 311012016 December 14, 2015
Vanous Jan1tonal Supplies KCC SHOPPING NIA NIA N/A N/A NIA N/A 417/2016 4/1412016 CENTER
T1re (2451651R17)- SJB JAM CITY TIRE N/A N/A N/A NJA NIA NIA 41612016
345 MKTG 4/1412016
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Vanous Janitorial Supplies ACE N/A N/A CENTERPOINT
N/A N/A N/A N/A 4/712016 4/15/2016
30 pax Meals, Venue and Accommodation for Philhealth CARES
AGUAFRIO Information Caravan and N/A /A /A r-..JA N/A 3/28/201 6 41412016 4/5/2016
Business Wnting GARDEN RESORT
Workshop on April 5-{), 2016
90 pax Food (1 meal and 1 pm Snack) and Venue for AFL 168 the conduct of PCB CORPORA TIONNIA N/A N/A N/A N/A N/A 4/1112016 4/1 3/2016 4/1412016
Providers Forum on Apnl JERA Dl E & CAFE
14, 2016
Vanous Janitorial Supplies PEOPLE'S GEN.
N/A N/A N/A MERCHANDISE
N/A N/A NIA 4/712016 4119/2016
6 umts Laptop, High-End. SMARTSYS N/A N/A N/A N/A N/A 41112016 4114/2016 511112016
Inter Core i5 RETAILER CORP
1,600 pes Corporate Shirt, B-ADS GRAPHICS
70% Cotton, 30% Poyester N/A N/A N/A N/A N/A 1212512015 21912016 412812016
Shirt Color. pan tone 424C ICON
Various Parts for Duplo GAKKEN PHILS
Machine - LHIO N/A N/A N/A N/A N/A N/A 4/1012016 4/15/2016
Kidapawan INC
5 units Electric Fan, Heavy GAISANO GRAND N/A N/A
Duty with Stand MALL N/A N/A N/A N/A 1212912015 4111/2016
2 pes Door Knob (Heavy HOME DESIGN N/A N/A NIA
Duty) N/A N/A N/A 4/25/201 6 4/28/2016
Vanous Parts for RiZO COPYLANDIA OFFICE SYSTEM N/A N/A N/A /A N/A NIA 417/2016 4/21/2016
Machme - MSD CORP ,
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3,500 pes Pnntmg of ST. ANTHONY N/A N/A N/A N/A N/A N/A 4/1 3/2016 5/4/2016
Lifetime Member Cards PRESS
1 pc C1rc01t Breaker. CHIU KIM ENTERPRISES N/A N/A N/A N/A N/A N/A 4/29/2016 5/2/201 6
60amp (3phase) INC.
3 pes Table Top Glass MARBEL GLASS
N/A N/A N/A N/A N/A N/A 8/14/2015 5/3/2016 SUPPLY
3 units Tent, Heavy Duty. CITY TRAPAL N/A N/A N/A N/A N/A N/A 1/8/2016 6/7/2016
Foldable w1th Stand CENTER
1 hr Radio Program covenng SOCKSARGEN NDBC - DXOM FM N/A N/A /A N/A N/A 1/19/2016 1/19/2016 5/10/2016 Reg1on -Apr 201 6
1 month 1/4 Page Pnnt Ad MINDANAO CROSS N/A N/A N/A N/A N/A N/A 1/6/2016 6/112016
April2016 PUBLISHERS, INC
Gen. Cleanmg of A1rcon - ALIZON-BERNALEZ N/A N/A N/A N/A N/A N/A 3/31/2016 4/4/2016
LHIO lsulan MARKETING
1 umt Supply labor and COOL TECH REF &
N/A N/A N/A N/A N/A 4/1 9/2016 5/6/2016 matenals for relocation of N/A
Tonner Aircon under ITMS AIRCONDITIONING
40 pax Snacks for the part1c1pants C 0 Personnel and PRO
FELRA SUITES Personnel dunng the
N/A N/A N/A N/A N/A 5/1 1/2016 5/1 3/2016 5/1 4/2016
conduct of SHINE's act1v1ty at SKEI on May 14 2016
4 pax Accommodation w1th meals for C 0 Personnel FB HOTEL AND
dunng the conduct of CONVENTION N/A N/A N/A N/A N/A 5/11/2016 5/1 3/2016 5/15/2016 SHINE's activity on May 13 CENTER
15. 2016
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:
12 pax Meals for C.O Personnel and PRO FB HOTEL AND personnel during the CONVENTION N/A N/A N/A N/A N/A 5/11/2016 5/13/2016 5/14/2016 conduct of SHINE's act1v1ty CENTER on May 14 2016
1 un1t Battery 11 plates JAM CITY TIRE
12volts. brand new - SKS MKTG
N/A N/A N/A N/A N/A N/A 5/13/2016 5/1 8/2016 34g Toyota Revo
Various materials for SPRINTER N/A N/A N/A N/A N/A N/A 5/1 3/2016 5/20/2016
Cabinet Lock - AQAS HARDWARE
Various materials for HOME SOLUTION DEPOT PLUS N/A /A N/A /A N/A N/A 5/13/2016 5/20/2016
Cab1net Lock - AQAS MAR BEL
8 boxes Lammating Film STARBRIGHT
N/A N/A N/A N/A N/A N/A 4/13/2016 5126/2016 OFFICE DEPOT
Various Furniture and COMFAC N/A N/A N/A N/A N/A 5/22/2015 6/18/2015 6/3/2016
Fix1ures 2015 CORPORATION
35 feet Re-piping of Copper Tube and Re-charging of Freon for (1)
COOL TECH REF & unit 5 Tonner AIRCONDITIONING
N/A N/A N/A N/A N/A N/A 3/4/2016 5/20/2016 A1rconditioning unit (Includes labor and materials)
2 cart Toner Cartridge for Brother HL-2240D Laser EMCOR INC N/A N/A N/A N/A N/A N/A 12/21/2015 5/30/2016 Printer, TN2280
48 sq Mtr Repair of Hollow COFEJOK and Damaged Floor Tiles - CONSTRUCTION & N/A N/A N/A N/A N/A 4/25/2016 4/26/2016 5/13/2016 LHIO lsulan SUPPLY CORP.
2 umts Repa1r and MAR BEL GLASS Alignment of Glass Door - SUPPLY
N/A N/A N/A N/A N/A N/A 5/13/2016 5/26/2016 AQAS
Pt1gt 6 of -
teamphilhealth \\W\\ .faccbook.com/ Phill lealth Youe!!ln \\\\\\ .)OUtube.com/teamphilhcalth acuonccmeraph ilhcalth.gov.ph
Noted by: Approved by:
~0 BAC Chatrperson
MIRIAM GRA E G. PAMONAG, MD Regional Vi President, Head of the Procuring Entity
teamphilheailh ww'' .facebook.com/ PhiiHealth You{B www.youtubc.com/tcamphilhcalth [email protected]
