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  • Special Procurement Division Procurement Monitoring Report

    12014-003

    09 January 2014

    One (1) lot Renewal Subscription to Asian Regional

    MarketsMarion Montecillo EFLC

    Direct

    Contracting22-Jan-14 12-Feb-14 N/A 19-Mar-14 24-Mar-14 SPD14-050 26-Mar-14 63 Purchase Order issued to IDEAglobal Ltd

    OPEX =

    Periodicals/News

    Service

    USD 13,104.00 USD 13,104.00Deputy Governor, MSS approved the adoption of

    alternative mode of procurement thru Direct

    Contracting on 16 January 2014

    22014-007

    03 January 2014

    200 pcs. T-Shirts (various colours) per BSP

    specificationsRevie Sosa HSO NP-SVP 13-Jan-14 17-Jan-14 27-Jan-14 28-Jan-14 29-Jan-14 SPD14-019 30-Jan-14 17 Purchase Order issued to Whychie Garments

    OPEX = Conference,

    Workshop & Conv.

    Exp.

    PHP 30,000.00 PHP 37,600.00Sector-In-Charge RMS approved the adoption of

    alternative mode of procurement thru NP-SVP on 15

    January 2014

    32014-009

    14 January 2014

    Six (6) months preventive maintenance contract for

    one (1) set Pitney Bowes Model U570 Mailing System

    with Model B900 Detachable Postage Meter Machine

    Isabel Nicolas ASDDirect

    ContractingN/A 24-Feb-14 N/A 05-Mar-14 07-Mar-14 SPD14-016 13-Mar-14 58 Purchase Order issued to Messaging Solutions Provider, Inc.

    CAPEX = Furniture &

    EquipmentPhp9,284.00 PHP 9,284.00

    Deputy Governor, RMS and SPC approved the

    adoption of alternative mode of procurement 20

    February 2014.

    42014-016

    17 January 2014Calibration of Various Medical Equipment Revie Sosa HSO NP-SVP 27-Jan-14 3-Feb-14 N/A 12-Feb-14 14-Feb-14 SPD14-030 19-Feb-14 23

    Purchase Order issued to Serviplus Medical Equipment Services and

    Supply

    OPEX = R & M - F &

    EPHP 15,222.00 PHP 15,222.00

    Deputy Governor, RMS and SPC approved the

    adoption of alternative mode of procurement thru NP-

    SVP on 22 January 2014

    52014-017

    20 January 2014

    Ocular site inspection and appraisal of 42 real estate

    properties located at Cabanatuan City and Province of

    Nueva Ecija

    Jen Rafael-Agda DLC NP-SVP 28-Jan-14 4-Feb-14 N/A 13-Feb-14 18-Feb-14 SPD14-014 27-Feb-14 30 Purchase Order issued to Value Metrics Inc.

    OPEX = External

    Professional

    Services - Acq.

    Assets

    PHP 112,000.00 PHP 98,000.00Deputy Governor, MSS approved the adoption of

    alternative mode of procurement thru NP-SVP on 23

    January 2014

    62014-020

    21 January 2014

    One (1) lot Subscription (quarterly) of Survey on

    Investment Performance of Retirement Funds in the

    Philippines

    Isabel Nicolas PFODirect

    ContractingN/A 11-Feb-14 N/A 21-Feb-14 27-Feb-14 SPD14-036 28-Feb-14 37 Purchase Order issued to Towers Watson Philippines, Inc.

    OPEX =

    Periodicals/News

    Service

    Php11,200.00 PHP 11,200.00Deputy Governor, RMS and SPC approved the

    adoption alternative mode of procurement thru

    Direct Contracting on 28 January 2014

    72014-022

    22 January 2014

    One (1) pc. Artwork entitled "Veneranda" by Jericho

    VamentaMarion Montecillo CORAO

    Direct

    Contracting11-Feb-14 19-Feb-14 N/A 24-Feb-14 28-Feb-14 SPD14-038 11-Mar-14 28 Purchase Order issued to Altro Mondo Corp.

    Paintings and

    SculpturesUSD 226,262.63 Php 226,262.63

    AG and EMS Coordinator approved the adoption of

    the alternative mode of procurement thru Direct

    Contracting on 07 February 2014

    82014-023

    24 January 2014T-Shirt with Print and Race Numbers Revie Sosa HSO NP-SVP 6-Feb-14 14-Feb-14 14-Mar-14 17-Mar-14 18-Mar-14 SPD14-046 24-Mar-14 46 Purchase Order issued to Wychie Garments

    OPEX = Conference,

    Workshop & Conv.

    Exp.

    PHP 96,000.00 PHP 72,000.00Deputy Governor, RMS and SPC approved the

    adoption of the alternative mode of procurement thru

    NP-SVP on 30 January 2014

    92014-025

    28 January 2014One (1) unit Bus Rental for Metro Manila City Tour Isabel Nicolas BSPI NP-SVP N/A 13-Feb-14 N/A 18-Feb-14 19-Feb-14 SPD14-011 20-Feb-14 22 Purchase Order issued to Yellowbel Tour

    OPEX = PDTP - In

    House Training

    Programs

    PHP 17,900.00 PHP 17,500.00Deputy Governor, RMS and SPC approved the

    adoption of alternative mode of procurement thru NP-

    SVP on 06 February 2014

    102014-026

    29 January 2014

    1 lot Ocular Inspection and Appraisal of 13 BSP

    properties located at the National Highway, Brgy.

    Calumpang, General Santos City TCT Nos. T-091661 to

    73

    Willy Regala AMD NP-SVP N/A 4-Mar-14 N/A 12-Mar-14 13-Mar-14 SPD14-019 24-Mar-14 32 Purchase Order issued to Philippine Appraisal Co., Inc.

    OPEX = Ext. Prof.

    Services - Acquired

    Assets

    PHP 20,000.00 PHP 18,000.00Deputy Governor, MSS approved the adoption of the

    alternative mode of procurement thru NP-SVP on 24

    February 2014

    112014-027

    29 January 2014

    1 lot Ocular Inspection and Appraisal of 9 BSP

    properties located in Manila Brickworks, Barangay San

    Mateo, Norzagaray, Bulacan, covered by TCT Nos.

    T48694 P(M) to T-48702 P(M)

    Revie Sosa AMD NP-SVP 24-Feb-14 5-Mar-14 N/A 10-Mar-14 12-Mar-14 SPD14-017 21-Mar-14 25 Purchase Order issued to Philippine Appraisal Co., Inc.

    OPEX = Ext. Prof.

    Services - Acquired

    Assets

    PHP 30,000.00 PHP 25,000.00Deputy Governor, MSS approved the adoption of the

    alternative mode of procurement thru NP-SVP on 24

    February 2014

    122014-028

    30 January 2014

    1 lot Ocular Inspection and Appraisal of 33 BSP

    properties located in Metro Manila , Rizal and BulacanRevie Sosa AMD NP-SVP 24-Feb-14 5-Mar-14 N/A 10-Mar-14 12-Mar-14 SPD14-023 8-Apr-14 43 Purchase Order issued to Cybertech Property Appraisal, Inc.

    OPEX = Ext. Prof.

    Services - Acquired

    Assets

    PHP 67,000.00 PHP 55,000.00Deputy Governor, MSS approved the adoption of the

    alternative mode of procurement thru NP-SVP on 24

    February 2014

    132014-030

    29 January 2014

    1 lot Furniture Requirements for the Proposed

    Renovation of Executive Offices - Phase IVLeidy Loreto PDMO NP-SVP 14-Feb-14 25-Feb-14 18-Mar-14 19-Mar-14 21-Mar-14 4500002495 27-Mar-14 41 Purchase Order issued to Dargo Design Component Builders Corporation

    CAPEX = Furniture &

    EquipmentPHP 476,897.50 PHP 381,232.95

    Deputy Governor, RMS and SPC approved the

    adoption of alternative mode of procurement thru NP-

    SVP on 06 February 2014

    142014-034

    04 February 2014

    One (1) year Renewal Subscription to SkyCable Gold

    (Account No. 610344232) Jenny Lyn Panganiban EFLC

    Direct

    Contracting25-Feb-14 28-Feb-14 N/A 11-Mar-14 14-Mar-14 SPD14-044 19-Mar-14 22 Purchase Order issued to SkyCable Corp.

    OPEX =

    Periodicals/News

    Service

    PHP 13,200.00 PHP 13,200.00Deputy Governor, MSS approved the adoption of

    alternative mode of procurement thru Direct

    Contracting on 25 February 2014

    152014-035

    04 February 2014

    Supply and delivery of 1 pc. Brand new, "Industrial

    Tubular Powerful Traction Battery", 480AH/48V (with

    blue plug), 605mm W x 975mm L x 460mm H for (1)

    unit Noveltek Electric Forklift Truck, Model FBF-20/30,

    with Property No. BSP399-04-26, inclusive of check-

    up/maintenance work on the hydraulic and electrical

    system, hoses and fittings, gauges, chrager and

    brake/s

    Isabel Nicolas CIRODirect

    Contracting28-Feb-14 5-Mar-14 11-Mar-14 17-Mar-14 17-Mar-14 SPD14-043 19-Mar-14 19 Purchase Order issued to Novelink, Inc.

    OPEX = Special

    SuppliesPHP 600,318.00 PHP 600,318.00

    Deputy Governor, MSS approved the adoption of

    alternative mode of procurement thru Direct

    Contracting on 25 February 2014

    162014-036

    04 February 2014

    Two (2) pieces artworks entitled Gold Circle over

    Silver (Medium: Mixed Media; Size: 48 x 48 inches)

    and Midnight Sun

    Marion Montecillo CORAODirect

    Contracting19-Feb-14 20-Feb-14 N/A 28-Feb-14 6-Mar-14 SPD14-039 11-Mar-14 20 Purchase Order issued to Mr Norberto Carating

    CAPEX = Paintings

    and SculpturesPhp 791,919.19 Php 791,919.19

    AG and EMS Coordinator approved the adoption of

    the alternative mode of procurement thru Direct

    Contracting on 17 February 2014

    172014-037

    05 February 2014

    1 lot Ocular Inspection and Appraisal of a BSP

    properties located at LPH2, Lower Penthouse Le

    Triomphe Condominium, 275 HV Dela Costa Street,

    Salcedo Village, Makati City, Metro Manila covered by

    CCT No. CCT-97670

    Willy Regala AMD NP-SVP N/A 4-Mar-14 N/A 12-Mar-14 13-Mar-14 SPD14-020 27-Mar-14 35 Purchase Order issued to Value Metrics, Inc.

    OPEX = Ext. Prof.

    Services - Acquired

    Assets

    PHP 5,500.00 PHP 5,000.00Deputy Governor, MSS approved the adoption of the

    alternative mode of procurement thru NP-SVP on 24

    February 2014

    182014-039

    05 February 2014

    1 lot Relocation Survey of a BSP Property located at

    Lot 3-C, Brgy. Pantok, Binangonan,

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