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·-Republic of the Philippines
PHILIPPINE HEALTH INSURANCE CORPORATION
13 January 2015
Citystate Centre, 709 Shaw Boulevard, Pasig City Call Center (02) 441-7442 Trunkline (02) 441-7444
www.ohilhealth.gov.ph
Secretary FLORENCIO B. ABAD Chairperson GOVERNMENT PROCUREMENT POLICY BOARD Unit 2506, Raffles Corporate Center F. Ortigas Jr. Road, Ortigas Center Fasig City
Dear Secretary Abad:
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In ~ompliance with the Section 12.2 if the Revised Implementing Rules and Regulations '![Republic Act No. 9184, Government Procurement Reform Act equiring submission of Procurement Monitoring Report (PMR) in printed and ele~tro · are respectfully submitting herewith the PMR CY 2014 (2nd semester) o Phi!Heal
ISJ teamphilhealth 11 www.faeebook.com/PhiiHealth YcoiB www.youtube.com/teamphilhealth 1;1 [email protected]
Republic of the Philippines PHILIPPINE HEALTH INSURANCE CORPORATION
Citystate Centre, 709 Shaw Boulevard, Pasig City Call Center (02) 441-7442 Trunkline (02) 441-7444
www.philhealth.gov.ph
PROCUREMENT MONITORING REPORT- 2014 (2nd SEMESTER)
...... "'"-"'"""'"""' """"'""~~l<T .. P< •• ..,,., ..... 3."""""""
Republic of the Philippines PHILIPPINE HEALTH INSURANCE CORPORATION
Citystate Centre, 709 Shaw Boulevard, Pasig City Call Center (02) 441-7442 Trunkline (02) 441-7444
www.philhealth.gov.ph
PHILHEALTH REGIONAL OFFICE-1
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RepubfiC of the Philippines
PHILIPPINE HEALTH INSURANCE CORPORATION PhiiHealth Regional Office 1
EMDC Building, Francisco a. Duquu Road, Tnpuac District, Dagupan City
PROCUREMENT MONITORING REPORT FOR CY 2014
PROt Procurement
3/4/2014
pROt o!Wct c;onU;.;fu9 -
3/4/2014
PRO 1 ·Dire;:tContractilg 3/4f20t4
~fNery Expenses PR01 3/4/20t4
PROt Direct Contracting 3/4/2014
I I PROt SmanValue
3/4/2014 Procurement
PA01 SmaUValue 3/4(.!014 Procuramont
Expense PROt Small Value
3/4!ZOt4 Procurement
& Delivery Expenses PR01 Small Value
314/20t4 Procurement
Oil & Lubricants Expenses PRO' SmanValue
3/4/2014 Procurement
Page 1
''C· --~~:-
20t4 N/A NIA NIA N/A NIA N/A N/A NIA CY20t4 CY20t4
N/A N/A NIA NIA NIA N/A N/A NIA NIA CV20t4 CY20t4
NIA N/A N/A N/A NIA NIA N/A NIA N/A CY20t4 CV2014
N/A N/A N/A N/A NIA NIA N/A N/A NIA CV2014 CV2014
NIA N/A N/A N/A NIA N/A NIA N/A N/A CV2014. cY2014
NIA NIA N/A N/A Nff, N/A NIA N/A • N/A CV2014 CV2014
'"' NIA N/A N/A NIA N/A NIA N/A N/A CV2014 CV2014
20t4 N/A NIA N/A NIA N/A NIA N/A N/A CY2014 CY2014
"" N/A N/A N/A N/A NIA NIA N/A N/A CV2014" CY2014
2014 N/A N/A NIA N/A N/A NIA NIA NIA CV20t4 CY20t4
Republic of the Philippines
PHILIPPINE HEALTH INSURANCE CORPORATION Ph!! Health Regional Office 1 EMDC BuUdlng, Francisco Q, Duque Road, Tapuac District, Oagupan City
Procurement Monitoring REPORT 2014
~Elq>o:meo COB2014
and DeliveryElq:lenses see attached file COB2014
El<penses-l.andtlle see a!la(:hi!d me C082014
I, Radll sea attached f1la COB2014
see attached fila COB2014
l E>:pense sao attached fda COB2014
& DerMlry Expenses see a!la(:hed fole COB 2014
au & Lubri::ants Expenses see attached fde COB 2014
Annex"A'
2,656,639.00 2,656,639.00 ,_A N/A ,_A ,_A
1,469,446.00 1,469,446.00 ,_A N/A ,_A ,_A
181,152.00 ,_A N/A ,_A ,_A
17,659.00 N/A N/A ,_A ,_A
265,573.00 ,_A N/A N/A ,_A
720,912.00 N/A N/A N/A N/A
150.000.00 NJA N/A N/A N/A
1,823,400.00 1,823,400.00 602,535.00 602,535.00 N/A N/A N/A N/A
•
Republic of!h9 Philippines
PHILIPPINE HEALTH INSURANCE CORPORATION Phil Health Regional Office 1 EMDC BuUdlng, Francisco a. Duquo Road, Tapuac: Dlslrlcl, Dagupan City
PROCUREMENT MONITORING REPORT FOR CY 2014
DECORP. PANELCO. CENPELCO,
'" LUECO, Uocos Norte ElectrD Coop., City Gov't. of Candon
DeliVery Expenses 761 Phnpost;TDGO;
Expenses..Landli'le SeMces '" PLOT
& Rad"10 Services '"
'" Radio ng Sayan; Sonshlrle Radio Dagupao
One ZentApparol and Printing; MB Expense "' Cruz Sign Systems; Evanjo
Enterprises; Printwise; JVE Trading
& oerrroryExpenses '" Lepagus Enterprises
Groeler Heights Caltex Stallon,
"' Baltlos Shell Service Station; Adelia
Calle~<; Premiere Penon; Bantay Patron
Annex 'B"
,,·:-·
NIA NIA N/A NJA N/A NIA N/A NJA NJA CY2014
NIA N!A NIA N/A NJA NIA NJA NIA NJA NJA
NIA NJA NJA N/A NJA N/A NJA NJA N/A NJ•
NIA NJA NJA N/A NJA NIA NJA N/A NJA NJA
NIA NIA NJA NJA N/A NIA N/A N/A NJA NJA
NIA NJA NJA N/A NJA NIA N/A N/A NJA N/A
N/A NJA N/A N/A NJA NIA N/A N/A N/A NIA
NIA N/A N/A N/A NJA NIA N/A N/A N/A CY2014
792 !Janitorial Sero.'lces I I PROt I underMYOA I tt/11113 lt1116-24120t3 I· 1tl25113 I 12/10/13 I t2110Jt3 I 12/10/13 I 12/12/13 "'''"' 01~1/14 01~1/14 01101/14 I 12/31/16
794 IS6CIIrftvServices I I PRO 1 I 2nd Public Biddilg I 01/10/14 I 01/22·28/20t4 I 01/29/14 I 02/12/14 I o2112114 I 02/12/14 I 02/18/14 03/21/14 06/16/14 06121/14 OGf.!t/14 I 06/20114
:w I I
PROt I SmaUValue 314/2014 NIA NIA NIA I NIA I N/A I NIA I NIA I NIA I NIA I CY2014 I CY2014
Procurement
Small Value 3/4/20t4 NIA N/A NIA
Piocurement
;ma~va!ua- - f-_-----· NIA ··- NIA
.. -NiA -· N/if -·· - ... NJA N/A N/A·-,-1.- N!A - . ·N!A-
'rooo!lllllcnt 314/2014
.. '
' ., • ., lno" ••~··"·"'•'•• Negotieted --· I PRO 1 I Frocl>rementunder 314/2014 "" N/A NIA N/A N/A NIA N/A NIA NfA I CY2014 I CY2014
SmallVclue
----
PROt I SmanVelue 3/4/2014 "" NIA NIA I NIA I N/~ I N/A I NIA • I N/A I N/A I CY2014 I CY2014
Procurement
854 !RENT EXPENSE- PRO 1 I ) PROt under 'M'fOA N/A NIA N/A """""" 9/2312013 """"" 9{.!4fl013 117/2013 tOJ3ti2Dt3 11/1/2013 CY2013 I CY2016
664 I RENT EXPENSE-WAREHOUSE I I PROt undo:irMYOA • 1/10/2014 01/14·20/2014 NIA 1121/2014 1/21/2014 112t/2!114 1/21/21114 1/3012014 """'" 316/2014 CY2014 CY2017
864 I RENT, EXPENSE· Easlom Parmaslnan LHIO [ I PROt MOA; Free of Charge NIA NIA N/A N/A NIA NIA N/A N/A NIA N/A CY2013 CY20t6
-~ -Space
864 [RENT EXPENSE· Western Panii!ISirum LHIO I I PROt underMYOA NIA NIA N/A NIA NIA NIA NIA N/A NIA NIA. CY2013 CY2016
864 I RENT EXPENSE· ~~em Buainess Cenl« r [ PROt undsrMYOA NIA N/A N/A NIA N/A NIA N/A N/A NIA -~A CY2013 CY2016
864 I RENT EXPENSE· l.a Union LHIO PROt MOAITeeoffice NIA
space NIA N/A N/A NIA NIA 'N/A N/A N/A N/A CY2Qt3 I CY201B
864 I RENT EXPENSE- nocos Norte LHIO PRO I underMYOA N/A N/A NIA NIA N/A N/A N/A NIA NIA NIA 11/1/2013 I ""
•
13-0102-0018 I COB 2014 y,. three years
13-10010661 I COB2014 1.418,798.00 "'' 11,40B
1'7'· ' "·' ,-.-.~'.1, • ' ' ';7 1 '.c;!:~-;;. '· c;.;_~., •. r.:,· .. ;:,;\)~.1:.:-<;>r:·~C:(f r;;;·».~i " .• ' '' \~ ,~. '!~ ·'" .,, ., "·''·"' .,, ·' 'c, •llc•"''''''"'''"'' ,. ''"''''' ''''"'c' "i""'i'"'''"''"'""' +"'''"'"'''I"'~' ''".''""''""'buk·•·•' "''' '''''''''bcc··,,,_,,,., .. "·''• •+cc'·'·•''•
COB 2014 t,500po N/A N/A N/A
and Flldures see :.lt!!ched r~e cd62014 iii,ooo:oo 70,000.00 12,621.00 12,621.00 ·N{A 'NJA- N/A -! NIA
-· R&M-Motor Vllh\de~ see attached r~o COB2014 853,400.00 853,400.00 159,428.00 159,428.00 N/A N/A N/A I N/A
., Pr'rl!ing and Bind'ng Expcnsa see atl;lctled He COB :0014 1,132,422.68 1,132,422.68 305.749.00 305,749.00 N/A N/A N/A I N/A
~t~;,. "r•,... .-vnr•orr """ • 1 13-070!1 0508 ! COB 2014 ! I I I I I I N/A I NIA N/A N/A
CCB20t4 N/A N/A N/A N/A
··' '"'~ m:N:<. >•••- Poooooo•• 0 "'n H=.~ •• C0B2014 NIA N/A N/A.! N/A
I RENT EXPENSE· Westam PangasmanlHtO 13-0619-0478 I COB 2014 N/A N/A N/A N/A
J RENT EXPENSE- Mangatarem Business Cenlar 13-0619-0479 I COB 2014 N/A N/A N/A N/A
10.574,759.76 10,574,761.76 5,464.671.00 5,464.671.00 1-------t---t--+-----~
IRFNTEXPENRF. La Union lHlO 13-0708-0509 I COB 2014 N/A N/A N/A N/A
I RENT EXPENSE- nocos Norte LH!O 13-0819-0460 I COB 2014 N/A N/A N/A N/A
"' Me Kleene Premi.Jm Products NIA N/A NIA N/A N/A NIA N/A N/A N/A N/A undarMYOA
794 Urduja Soo..~rlty Sel\llees, Inc. A. Slapno-PCCI; H. Onia-117/2014 1/2212()14 1~14 t/22tl014 1/2212014 1/2212014 11'22/2014 0000 0000 PICPA: M. Ariola..COA
-~·,,, -,',\" ·,,}~ r, '';~--:•,e.,.,., ~·-.;~c >·,\;\C,)//i'c-:J.; -- ' - '\,.);,_,., ,;·,_ -·~-"" ~-... "· ~·';:'(U;';
Sel\llees 795-30 fJ.Jly.Lomboy N/A N/A N/A N/A NIA N/A N/A NIA N/A NIA
and FDC!Unis N/A N/A N/A "NfA N/A N/A NIA N/A N/A "N/A
047-00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Bin<f10g Selllice_s 863 MB Cruz Systems: Gakken PMs; N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Alpha. Pfil!(lg Press; Marc's ID haus
864 Edw:aOOnal and Medit:al N/A N/A N/A N/A NIA N/A N/A N/A N/A CY2015 underMYOA OBVlllopment Co~rati:m
804 Paul Jude Really Co. 1/712014 N/A 1/17/2014 1(17/2014 1/17/2014 112212014 1f22/2014 0000 0000
MOA-freeoff'.oce 804 CBMall N/A N/A N/A NIA N/A N/A N/A N/A N/A N/A space for flW
years;
underMYOA; 864 Marmor Realty N/A N/A N/A NIA NIA N/A NIA N/A N/A N/A Awarded
September 2013
EXPENSE· Mangatarem Business Center 804 BBCI Magic Realty and Development N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Corporation
La Union LHIO 804 CSIIha City Mall N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
underMYOA; Docos Norte ~10 804 Antonio C. Co Estate lessor N/A N/A N/A NIA N/A N/A N/A NIA NIA N/A awarded
Septembor2013
•
PR01 underMYOA NIA NJA N/A N/A N/A N/A N/A NIA NJA N/A 10/31/2016 ''"'
PR01 I MOA MOA MOA MOA MOA MOA MOA MOA MOA MOA MOA MOA MOA
PR01 Small Value
3/4/2014 N/A NJA N/A N/A N/A N/A N/A N/A N/A CY2014 CY2014 Procurement
-- - '"' ·---
915-01 IREG15TRAT10N OF MOTOR VEHICLES PR01 AGENCY-AGENCY 3/4/2014 NIA N/A NIA N/A N/A N/A NIA NIA N/A I CY2014 I CY2014
915-{)4 I CORPORATE FORUM I I PR01 I Small Value 3{4{2014 N/A N/A N/A NJA N/A N/A N/A N/A N/A I CY2014 I CY2D14
Procurement
---
1 PR01 I SmaUValua I 3/4/2014 l NJA I N/A I N/A I N/A I N/A I N/A I N/A I NIA I N/A I CY2014 I CY2014 Procui'Mlent
I I I
-:., ~)-· :!o
'"''"' I lu I ! nAQ1 Small Value
Pracuremont
I PAD1 Ager.cy to Agency-PS
3{4/2014 N/A NJA N/A N/A N/A N/A NIA NJA N/A I CY2014 I CY2014
I D'M
lnstrucU:!nal ·Materials I I PR01 Small Value
3/4/2014 N/A N/A N/A N/A N/A N/A N/A N/A N/A I CY2014 I CY2014 Procurement
----Laboratory Supplies I I PR01 I Small Value I 31412014 I N/A I NJA I N/A I N/A I N/A I N/A I N/A I N/A I N/A I CY2014 I CY2014
Procurement
----T79 IOru!ls and Medlcl"las ElcD<Insos I I PRD1 I
Small Value I 31412ot4 I N/A I N/A I N/A I NJA I N/A I N/A NIA I N/A I N/A I CY2014 I CY2014 Procurement
~ ~ ~ ~ ~ ~ ~ ~ ~
~ ~ ~ ~ ~ ~ ~ ~ ~
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~ ~ £
" ' ] ~ • ~ ' 0 ~ ~
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f~" ;:. :;,
~ l-1 ~;
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Galleria De Vigen N/A NJA NJA N/A N/A N/A N/A N/A N/A N/A
. ~ ,.- ,-!.'-'·--.-- ·.·' -"; - NIA N/A :h
"' City Govemment of San Carlos Cky N/A N/A N/A N/A NIA N/A N/A N/A N/A N/A '""''
'" marigold N/A N/A NIA N/A N/A N/A N/A NIA N/A N/A
OF MOTOR VEHICLES 915-01 LTD N/A N/A N/A N/A N/A N/A N/A NJA N/A N/A
""" N/A N/A N/A N/A N/A N/A N/A N/A NIA NIA
915-0S mmeyet N/A N/A NIA N/A N/A N/A NIA N/A N/A N/A
774-10 National Pr'rllt1g Offl'le N/A N/A N/A N/A N/A NIA N/A N/A N/A NIA
Instructional Mater'ials nwo Abacus Book Card NIA N/A NIA N/A N/A N/A N/A N/A N/A N/A
Der~tal, and Laboratory Supplies nO-OO St. Joseph DrugstorefJaleco N/A N/A N/A NIA N/A N/A N/A N/A NIA N/A Resources; Family Health & Beauty
"" N/A N/A N/A N/A N/A N/A N/A N/A N/A NJA
•
785-00 PR01 Public Bidding 31412014 0!!/12/-1812014 8/19/2014 9!1/2014 9/1/2014 0901/?914 09/2·5/2015 9/12!2014 ongoing ongoiog ncneyet nona yet
SmaiiValua NJA NJA NIA NJA NJA NIA CY2014 CY2014 841-00 PROt Procurarriant
3/4/2014 none yet N/A NIA
-.,·.-r·- .o:::';; ,, ~c:::-:;:'.''·~··;;·· ;:;"':'""-' ·"':, ... ,,, --·-
Smalllfalua PRO' Procurement
3/4/2014 N/A NJA NIA N/A NJA N/A NJA N/A N/A CY2014 CY2D14
Publi;:Blddlng 09/02/14 09/9-15/2014 09/26/14 10!14/14 10114/]4 10/14/14 10{15/15 none yet none yet nona yet none yet none yet
Public Sidding 09/02114 om-15/2014 09/26/14 10/14{14 10~14/14 10/14{14 10/1~114 nona yet none yet nona )/(It nona yet none yet
Public Bidding 09/02/14 ~Jil-1512014 """'"' 10/14/14 10/14/14 10/14/14 10115/14 none yet none yet none yet .. none yet none yet
PubfcBi:llf111g 09/02/14 09/9-15/2014 09/26/14 10/14/14 10/14114 10/14/14 10/15/14 ~one yet nona yet nona yet nonE! yet nonE! yet
Public Bidding 09/0l!/14 09Jil-15/2014 09/26/14 10/14/14 10/14/14 10/14/14 10/15!14 nona yet none yet none yet nona yet nonE! yet
PublicBid:!111g 09/02/14 09/il-15/2014 09/26/14 10/14(14 101J4/14 10{14114 10115/14 none yet nona yet nonE! yet none yet none yet
Public Bidding 09,'02/14 09/9·15/2014 09/26/14 10/14/14 10/14114 10/14/14 10/15/14 none yet none yet none yet none yet none yet
Public Bidding none yet none y~t none yat none yet noneYEtt none yet none yet none yet none yet none yet none ~'Ill noney'et
PublicBidd"rlg nona yet nor>eyet ~,,.. nona yet norJeyet ncne yet none yet none yet none'f.il none yet none yet none yet
(IT supplies) 905,689.00 739,398.69
35,367.00 35,367.00 NIA NIA N/A N/A
I :> , .•. -'-··>
Equipment 111,560.00 N/A N/A IWA IWA
COB2014 48,400.00 48,400.00 none yet none yet
COB2Cl14 99,000.00 99,000.00 none yet none yet
C082014 199,000.00 198,000.00 n<lll::.~t none yet.
COB2014 297,()00.00 297,000.00 none yet noneyal
COB2014 35,090.00 35.09().00 none yet none yet
14..0731-0314 COB 2014 34,672.00 34,672.00 none yet none yet
COB2014 49,400.00 48,400.00 none yet none yet
none yet COB2014 167.200.00 167.200.00 none yet none yet
noneyt>l COB2C14 4,573.71 4.573.71 nona yet none yet
•
,, ",,-, .,. ··-;- __ ,. ~ .. ,
of rr Equipment 842-20 Bilsb.>p, Inc, WA N/A N/A N/A N/A N/A N/A NIA N/A N/A
238-10 none yet 8/28/2014 9/16/2014: 9f16/2014; 9/16J2014; 9/16/2014;
9/1612014 9/16/2014 9/1612014 none yet 09/2212014 """""" 09/22/2014 09/2212014
238-10 none yet F. Pedero-COA; A. Slapno-
8126/2014 9/16/2014: 9/16/2014; 9/16/2014; 9/16/2014;
9/16/2014 9/16/2014 9/1612014 none yet PCCI;T. Ferrer-PJCPA 09/22}2014 09/2212014 09/2212014 09/2212014
238-10 none yet F. Pedero-COA; A. Sl<lpna-8/211/2014
9/16/2.014; 9/16/2014; 9/16/2014; 9/16/2014; 9/16/2014 9/16{2014 9/18/2014 none yet PCCI;T.Ferrer-PICPA 09fZ2/2014 09/22fil]t4 09/22/2014 09/22/2014
, 238-10 none yet F. Pedero-COA; A. Slapno-
8/28/2014 9{18{2014; 9f18/2014; 9/16/2014; 9/16/2014;
9/16/2014 9{18{2014 9/16/2014 none yet PCCI; T. Ferrer-PICPA 09fZ2/2014 09/2212014 09/2212014 09/2212014
238-10 none yet F. ?.!dero-COA;A. Siapno-
11/2612014 9/16/2014; 9{16f2014; 9/16/2014: 9/16/2014;
9f16/2014 9116/2014 9/1612014 nona yet PCCI; T. Ferrer-PICPA 09122{2014 0~/2212014 09/2212014 09!22/2014
238-10 none yet F. Pedero-COA; A. Sl<lpno-
8/26/2014 9/16/2014; 9/16/2014; 9/1612014; 9/16/2014;
9/1612014 9{16/2{114 9{16/2014 none yet PCCI; T. Ferrer-PICPA 09/22/2014 """""" 09/22fl014 09/22/2014
238·10 none yet F. Pedero-COA;A. Siapna-
8/28/2014 9{16/2014; 9f16/2014: 9/16/2014; 9/16/2014;
9/16/2014 9/16/2014 9/1612014 none yet PCCI; T. Ferrer-PICPA 09f22/2014 09/22/2014 09/22/2014 09f2212014
' 2'J8-10 none yt:t ncne yet none yet none yet none yet none yet none yet non9 yet none yat none )'lilt none yet
2:18-10 none y<rt none yet none yo;t none yet nona yet none}'Gt nonuyet none yet none yet none yet none yet
• •
, _.'t;r;: -- :,;:;:_·-~o.~-<?7~-:!Tt;\'; ;:-oi:·>r;'J.<J ..... :,;:;~ ·:-,V~i::"t:::;:~'"~T.:<w;.:::-·.~·;..; l:i' ,.;-,ji;t,' 1 Home Appllaflcth I ele\IIS~en;Ltu;;.r,_ ;:;<,~.I :;o;,_ :>.>1 :-<:<:.:; l-0.'£-q~,;;.:;;.·.~·;-..>.:-.;...'11~_., . .,,., I:~,-.~,._.":;.,; I :;;~<t-.,;;;~--,;c·; I ;r-::~~~~;;,-wl'' -c;~~~~~~W!~ ~~"';;;,7~fi4 '>-' .;.;,,. __ :,w;.__ ':-~··'''' '-"'·"'···''-•'·~'""'--' ~ '"---~"'"'"'~"" '"" "~'·'""' "_;,;;.;.~..,_.·,~ """''" -~ .. "'""·'·"·'-'•'>'-'·~""'' '-~"·""--~'--"'""·'1'-''· ·:.a· .. , ,. _;_--.,,~,:""7,:-:,~ 10/14/14 10/15114 none yet nona yal none yet nona yet nonayat
Pubi:CBidd'ng 09Jtl2/14 09!9-15/2014 09/26/14 10/14/14 10/14/14 10/14/14 10/15/14 nona yel nona yet nona yet none yet nona yet
Pubi:CBidcfrng 09Jtl2/14 09/9-15/:2014 09/26/14 10114/14 10/14/14 10/14/14 10/15/14 none yel -none yet none yet none yet none yet
Public Bidding 09,tl2/14 0919-1512014 09/26/14 10/14/14 10/14/14 - 10{14/14 10/15/14 OOMY13\ none·yat none yet · none yet none yet
PubfiC6idding o9ro2/t4 09/9-15/2014 09/28/14 10/14/14 10/14/14 10/14/14 10/15114 nona yet none yel none yet none yet none yet
' 238--10 numberm 2 diglts teiJNnum00r,4 rows ' PROt Pubf..-:Bitld~rtg ncneyat none yet nDno yet nom• Yilt none )':II noney.:.t none yet none yet naneyet I none yet I none yet I nooeyet tli;play for 4 trnnsactbn&
_, 2:38-10 Ouelng M<lchine-Digital Number counter ' PROt Public Bidding none yet none ygt noneyar 11one yet none yet none yet rmne yel none yet none yet I rmney<lt I none yet I noneyst
Public Ef!dding o9ro2/14 0919-1512014 09/26/14 10/14/14 10/14/14 10/14/14 10/15/14 noneY'l! none yet none yet none yet none yet
Public Bidding 09Jtl2/14 09!9-15/2014 09/26/14 10/14/14 10/14/14 10/14/14 10/15114 none yet none yal none yet none yet none yet
Public Bidding o9ro2114 0919-15/2014 09/26/14 10/14{14 10/14/14 10/14/14 10/15/14 noneY'll nano yet none yet none yet nane yet
Publi:::Biddin~ 1 o9ro2/14 1 0919-1512014 1 09/26/14 I 10/14{14 1 10/14/14 1 10114/14 10/15/14 none yet nona yal I none yet I none yet I none yet
• •
!l ' (;.,_":<.·,"'-''' .''-;' ,, ·~ . ~--
COB2014 54,450.00 54,450.00 none yet none yet
COB2014 26,391.20 26,391.20 none yet none yet
C082014 36,517.80 36.517.80 none yet none yet
COB2014 605,000.00 605,000.00
,, 14-0731-0314 COB2014 5,500.00 s.soo.co noney<~t none yet
none}"-'\ COB2014 242,000.00 242.000.00 n<~neyet non.., yet
none yet COB2014 48.400.CO 46,40MO none yet none yet
14-0731-0314 COB2014 16,717.80 16,717.00 noney<~t none yet
14-0731-0314 COB2014 19,644.90 19,644.90 noney<~t none yet
14-0731-0314 COB2014 33,000.00 33.000.00 none yet none yet
COB2014 12,100.00 12,100.00 1\0ney<~t none yet
238-TD
large slxe 238-10
238-10
I NumbercountN 238·10
' 238-10
238-10
' 238-10
' 238-10
~·"'
none yet
none yet
nonoj"lt
none yet
none yet
none yet
none yet
F. Pedero--COA: A. Sia~X~O· · PCCI;T:Ferrer.PICPA
F. Pedero-COA: A. SiapnoPCCI:T. Fener-PtcPA
F. Pedero-COA;A. Siapno-?CCI: T. Ferrer.PICPA
F. Pedero-COA; A. Siapno-PCCI;T. Ferrer.PICPA
none yet
none yet
F. Pedaro-COA; A. Slepno-PCC~ T. Fener-PICPA
F. Pedero-COA; A. Siapno-PCCI:T. Fener-PICPA
F. Pedero-COA; A. Siapno-PCCI; T. Fener-PICPA
F. Pedaro-COA; A. Siapno-PCCI; T. Fener·PICPA
8/28/2014 9/1612014: 9/16/2014; 09/2212014 09/2212014
6128/2014 9/1612014; 9/16/2014; 09/22/2014 09/22/2014
none~~~ none yot none yet
none yet none yet TK!na;-et
8/28/2014 9/16/2014: 9/16/2014; 09/2212014 09/22/2014
8/20/2014 9/16/2014; 9/16/2014: 09/22/2{114 ""'""'"
8/28/2014 9/16/2014; 9(16/2(114; 09/22/2014 ""'""'"
0/28/2014 9/16/2014; 9/16/2014: 09/22/2014 09/2212014
9/16/2014: 9/16/2014; 9/16/2014 9/16/2014 9/16/2014 none yet
09/2212014 09!22/2014
9/1812014; 9/16/2014; 9/16/2014 9/16/2014 9/16/2014 none yet
09/2212014 09122/2014
norn:yel rnme yet none yet nane yet noneyot none yet
none yet rl0ll3YOI none yet nonr.yet none yet noney.."1
9/18/2014; 9/16/2.014; 9/18/2014 9/16/2014 9/16/2014 none yo!
09/22/2014 09/2:>/2014
9/16/2014; 9!16J2014; 9/16/2014 9/16/2014 9/16/2014 none yet
09/22/2014 09/22/2014
9/1612014; 9116/2014; 9/16/2(114 9/16/2014 9/16/2014 none yet
09/22/2014 09/2212014
9/16/2014; 9/16/2.014; 9/16/2014 9/16/2014 9/16/2014 none yet
09/22/2014 09/22/2014
•
Procurement
Small Value Procurement
PubliaErl::ldilg
PubflcB'o:lrfng
Pubfoc8idd'rlg
N!A
09,'02{14 NIA NrA
09/02{14 09/22-2B!Z014 09/29!14
09/02/14 O!l/"l2-28f.!CI14 09129/14
09/02114 09/22·28/2014 09{29/14
09AJ2/14 09fl2-28{.!014 09/29/14
NIA N/A
10f13/14 t0/13/14
10/13/14 10/13/14
10/13/14 10/13(14
10/13/14 10/13114
N!A none yet
N/A N!A ·NJA NiA N/A none yet
10/13/14 10/15-17/2014 noneye! noneyet none yet none yet none yet
10/13114 10/15-17/2014 none yet ncneyet none yet none yet none yet
10/t3/t4 t0/15-17/2014 nona yet none yet none yet none yet none yet
10/13/14 10{15-17/2014 nonoyet noneyet none yet none yet ncne yet
•
COB2014 9,on.oo 9,017.80 none yet none yet
COB2014 303,105.00 303,105.00 noMy9l none yst 0000
. "'' noneY<!I-
·'
COB2014 501,159.3:1 501,159.33 none yet none yet 0000
"' none yet
COB2014 77,550.00 77.550.00 none yet none yet ooo•
none yet made up of high density ..••.••• '"
COB2014 627,792.00 627,792.00 none yet nona none
"' none yet
•
"""" noneyet ·
""" 239-00 non11ye1
AATCC 16:grade
"'""' ncneyet
"'"" none yet
239-QO nonoyet
" 230-00 none yet
•
N.IA
N/A
F. Pedero·COA; A. Siapno-PCCI;T.Fcrrer-PICPA
F. Pedero-COA; A. SiapnoPCCI;T. Ferrer-PlCPA
F. Pedero.COA; A. SiapnoPCCI; T. Ferrer..PICPA
F. Pedero-COA: A. SiapnoPCCI; T. Ferrer..PICPA
N/A
NIA
812812014
8128/2014
8/28/2014
NIA NiA
NIA NIA
9/16/2014 9/16/2{114
9/16/2014 9/16/2014
9/16/2014 9116}2014
9/16/2014 9/16}2014
N/A N/A N/A NIA N!A "''
NIA N!A N!A NiA N/A N/A
9/16/2014 9/16/2014 9/16/2014 9/16/2014 9/16/2014 none yet
9/16/2014 9/16/2014 9/16/2014 9116/2014 9/16/2014 none yet
9!16/2014 9/16/2014 9/16/2014 9/16/2014 9/1612014 none yet
9/16}2014 9/16/2014 9{16/2014 9116/2014 9/16/2014 none yet
•
PublicBkld'r!g 09/02/14 09/22·28!2014 09129/14 10/13114 10/13/14 10/13114 10/15-17/2014 nonayet none yet none yet none yet llOI"lBYtlt
239-00 Public Bidding 09102/14 09/22·28!2014 09{29/14 10/13/14 10/13{14 10/13114 10/15-1712014 nonayat none yet none yet noneYt~t none yet
-PROt Public Ertdding 09/29/14. 10/13114 10/13/14 10/13/14 nona yet.. nooe.yat none yat !)_one yet_ nooeye_t
09/02/14 09/22-28/2014 09/29/14 10/13/14 10/13114 10/13/14 10/15-17/2()14 none yet none yet none yet noneYt~t none yet
PublicBkld'Ulg 09/02/14 09/22-29/2014 09/29/14 10/13/14 10{13/14 10/13/14 10/15-17/2014 noneyet none yet none yet none yet none yet
Public Bidding 09/02/14 09/22-29{2014 09/29114 10/13/14 10/13/14 10/13/14 10/15-17/2014 noney:t none yet none yet noneY'3t none yet
Public Erlidllg 09/02/14 09/22-28/2014 09/29/14 10/13114 10/13/14 10/13114 10/15-17/2014 noneyet none yet none yet none yet none yet
Public Bidding none yet nona yet nona yet none yet none yet nona yet nona yet none yet none yet none yet none yet nona yet
PublicBlldllg nona yet none yet none yet none yet nona yet nonay~t none yet none yet none yet none yot none yet none yet
14.0731.0015 COB2014 69,344.00 69,344.00 non& yet
'" ncn&y&t
none yet
COB2014 114,345.00 114,345.00 non& yet
COB2014 15,884.00 15,884.00 non& yet
COB2014 22,068.00 22,0S8.00 non& yet
non&yei
none yet
/lOR& yet
nono yet
none yet
MOO yo
none ,.,
none
""
none
""
non& yet
--T,~-,7::r:~~>r_t0.· ,,,; -;; .•:<;;;;--,
none yet
non& yo!
non& yet
none yet
non& yet
, .. , nona yet
- '~" ,;,--.-.:· _,.,, __ , .:c ' ··~:.:: ,!<"
" """' nonay..t
'""" none yet
none )ttl!
, .. , none yet
,. """' noneyt~l
'""" none yet
239-00 none yet
F. Pedaro.COA; A. Slapno-PCCI; T. Ferrer-PICPA
-·,. F. Pedero-COA; A. Slapno-
PCCI; T. Ferrer-PICPA
F. Pedero-COA; A. SlapnoPCCI;-T-,·Ferrer..PICPA
F. Pedero-COA; A SiapnoPCCI; T. Ferrer-PICPA
F. Pedero-CDA; A SlapnoPCC~ T. Ferrer-PICPA
F. Pedero-COA; A SiapnoPCCI; T. Ferrer-PICPA
F. Pedero-COA; A Siapno-PCCI; T. Ferrer-PICPA
F. Pedero-COA; A. Slapno-PCCt T. Ferrer-PICPA
none yet
8/26/2014
8/2812014
8/28/2014
8/28/2014
8!2B/2Q14
8/20/2014
8/29/2014
none~~~
9/16/2014 9/16/2()14
9/18/2014 9/16/2014
9/16/2014 9/16/2{114
9/16/2014 9116f.2014
9116/2014 9/16/2014
9/16/2014 9/1612014
9/1612014 9/16/2014
noneyut none yel
9/16/2014 9f16/2014 9/1612014 9/16/2014 9/1612014 none yet
:;;,:::< ,., ' >! -~ ~- ;.-~;- "<'1 -:~
9/16/2014 9/16/2014 9/1612014 9/16/2014 9/16/2014 none yet
9/_W:~o-~
9116/2014 9/16/2014 9/16/2014 9/16/2014 9/16/2014 nDneyet
9/16/2014 9/16/2014 9/16/2014 9/16/2014 9/16/2014 none yet
9/161'2.014 9/16/2014 9/16/2014 9/16/2014 9/16/2014 none yet
9/16/2014 9/18/2014 9/16/2014 9/16/2014 9/16/2014 none yet
9116/2014 9/16/2014 9/16/2014 9/16/2014 9/16/2014 none yet
nan~ ~el none yet non!.! yet none ~1!l none yet noneynt:
•
non~tyet
' ''· ' ._,_ .... -:c~ "· _,!'; W"''~ •"-'i
. - ·~·
non~t yet none yet none yet ncnejRI ncnayat nr:me yet
N!A N!A NiA NIA N!A N/A N!A N/A none y;n rooneyet
N/A NIA NiA NIA N!A
PublicBiddk1g none vet none yet none yet none\'<!!! non~tyct none yet none jill! none yet non~tyel noneyliit none yet nof!llyet
Pubi~Birld"<lg none yet nuM~'el none yet nunu yet nom~ yet none yet nono yet none yet none yet none yt;l ncmeyot none yet
Publit:8idding 0Ml2/14 09!'22-ZSJ2014 09129/14 10/13/14 10/13/14 10/13/14 10/15-17/2014 none yet none yet none yet none yet none yet
Sm~UVa!r.:'" 09,'02/14 NIA N/A N/A N!A N!A N/A· NIA NiA WA none yet none yet ?rocuroment
PubrcBidding 09/02/14 09122·28/2014 09/"l9/14 10/13/14 10/13/14 10/13/14 10/15-1712014 none yet non11 yet none yet none yet none yet
PubiC Bidding 09/02/14 09/22-28/2014 09/29/14 10m114 10/13/14 10/13/14 10/15-17/2014 noneyet nonE! yet none yet none yet non~tyet
PubiC Bldding 09/02/1:4 09122·2B/2!l14 09{29/14 10/13/14 10/13/14 10/13/14 10/15-17/2014 noneyet none yet none yet none yet none yet
PubiC Bidding 09/02/14 09/22-28/2014 09/29/14 10/13/14 10/13/14 10/13/14 10/15-17/2014 noneyet none yet none yet none yet none yet
•
none yet C002014 30.250.00 30,250.00
nOO<!\Itif CCB2014 6:?..500.00 !>2.500.00
COB2014 12,980.00 12,980.00
14.0731·320 COB2014 170,18~.92 170,188.92
COB2014 696.960.00 696.960_QQ
COB2014 187,000.00 187.000.00
COB2014 9,79P.00 9.790.00
COB2D14 48,510.00 48.510.00
nonoJ'Ilt
none yet
ooneyel
nonoyet
none yet
none yet none yet
none yet none yet
~· ,.,,
•oo• ,..
nona
"'
none
"' nona ,,
''1"7 .. -
ncneyot
rwne yet
noneyat
none)l<1
none yet
none yet
none yet
none yet
' .. -; ,, ,,. ,(-~
'· 2:.19-00
" 239.{)0
"'""'
:!J9..{)0
" "'""'
17 239-00
239-00
2
none yet
none yet
nona yet
none yet
none yet
none yet
none yet
none yet
none yet
none ;rat
F. Pedero-cQA; A. Siapno-PCCI: T. Ferrer-PICPA
NIA
F. Pedero-COA; A Siapno-PCCI;T. Ferrer-PICPA
F. Pedero-COA.;A. Sia>Jlll" PCCI; T. Ferrer-PICPA
F. Pedero-COA; A. S".a!XloPCCI; T. Ferrer-PICPA
F. Pedero-COA:A Siapnn. PCCI;T. Ferrer-P!CPA
none yet none yet 0009 yot
none yet llCfl'lyi!l noneyat
8/29/2014 9{16/2014 9!16/2014
8.'2a/2014 NIA N!A
0/2612014 9/16/2014 9/16/2014
,_,,. 9/1612014 9/16/2014
0/211/2014 9/16/2014 9/16/2014
B/26/2014 9/16/2014 9/16/2014
none yet none yet nona yet none yet none vet mme yet
none yet none yet noneyal non~ yet 110118\'el none yet
9!16/2014 9/16/2014 9/16/2014 9/16,12014 ll/16/2014 none yet
NJA NiA NiA NIA N!A noneyot
9/16/2014 9/16/2G14 9/16/2014 9/18/2014 9/16/2014 none yet
9/16/2014 9/16/2014 9/16/2014 9/16/2014 9/16/2014 none yet
9/16/2014 9/16/2014 9{16/2014 9/16/2014 9{16/2014 none yet
9{16/2014. S/1612014 9/16/2014 9/16/2014 9/16/2014 none yet
nonO)I'It
nona yet nona yet none yet
f·'
Pubi:CBiddhg 09/02/14 09/22-2!!/2014 09/29/14 10/13{14 10/13/14 10/13/14 10/15.17/2014 noneyot nonoyet none yet none yet none yet
Public Bidding 09/02/14 09/22-2B/2014 09129/14 10/13/14 10/13/14 10/13/14 10/15-17/2014 noneyet none yet none yet none yet none yet
Public ffKlcfng 09/02/14 09/22-2B/2014 09/29/14 10/13/14 10/13/14 10/15.17/2014 nonayet nona yet . none yet none yet none yet
-::~- ;1:~ none yet none yet none yet non yet none yet none yet none yet none yet none yet none yet none yet
PublicBilcfng nona yet none}'31 none yet none yet none yet none yet none yet none yet none yet none yet nona yet none yet
Pubi:C8idcf11g none yet nona yet none yet none yet none yet none yet none yet none yet none yet none yet none yet none yet
TeraByte PubfocBidding none yet none yet none yet none yet none yet none~ none yet nona yet none yet none yet none yet none yet
PubfocBidcling none yet none yet none yet nona yet none yet none yet none yet none yet none yet none yet none yet none yet
Public Biddl'lg none yet none)l'lt none yet none yet -none yet none yet noneyel none yet none yet none yet ncmeyet none yet
Pubroc Biddl'lg none yet none yet none yet none yet none yet none yet noneyel none yet none yet none yet nonoyet none yet
•
14--0731-0315 C0B2014 35,673.00
14-0731-0315 COB2014 28,600.00
C0B2014 1,273,789.00
. ' . .:i
High end COB2G14 140,000.00
' COB2014 90(),000.00
I Portable 1 T era Byte COB2014 6,000.00
Portable 2Tera Byte C082014 12,000.00
C082014 120,000.00
C082014 75,000.00
35,673.00 none yet
28,600,00 none yet
1.273.789.00 I\Ofleyel
.non1.1yet
140,000.00 nonoyet
900,000.00 none yet
6,000.00 none yet
12,000.00 nona yet
120,000.00 none yet
75,000.00 none yet
none yet
none yet
none yet
none yet
none yet
nona yet
none yet
none yet
none yet
none ,.,
none ,.,
,., 00111.1 ,., 0000 ,.,
"'"' "' none
"' "'"' ,., none ,.,
none yet
none yet
none yet
none yet
none yet
none yet
none yet
none yet
none yet
none yet
"''"'" none yet
none yet
'"""' none yet
none yet
238-20 none yet
I C<Jmputer,
" 236-20 0006 yet
238-20 11009 yet
2TeraByte ' 236-20 none yet
236-20 , none yet
238-20 none yet
F. Pedaro-COA: A. Siapl'IO· FCCI;T. Ferrer-PICPA
F. Pedero-CDA; A. SlapnoPCCI; T. Ferrer-PICPA
F. Pet~ero-cOA: A. SlapnoPCCI; T. Ferrer-PICPA
none yet
none yet
none yet
none yet
none yet
none yet
none yet
8128/2014
8(.!9/2014
8/2812014
none yet
noneyt~t
none yet
none yet
none yet
none yet
none yet
9/16/2014
9{1612014
9/16/2014
non~tycl
none yet
none yet
none yet
none yet
none yet
9{16{.!014 9!1612014 9/16/2014 9/18/2014 9/16/2014 9/16/2014 none yet
9/16/2014 9/16/2014 9/16/2014 9(161'l014 9/16/2(114 9/16/2014 mmeyet
9/16/2014 9/16/2014 9{16/2014 9/16/2014 9/16/2014 9/16/2014 none yet
none yet none yet none yet none yet none yet none yet
none yet none yet none yet none yet none yet none yet none yet
none yet none yet none yet none yet none yet none yet
none yet none yet none yet none yet none yet none yet none yet
none yet none yet none yet none yet none yet none yet none yet
none yet nona yet none yet none}'Bt norm yet nona yet
none yet none yet none yet none yet none yet none yet
•
-, ~ ~
" ..
•.
Pubii::Bidd"ng non" yet """"yet
1· ~· ~ ~ t:.c :· ~-.. ,,~;-"". ~--~, t;;~".:-c.;c.;X~::n:,;-,.-~~-H~""'' «-' . n::::-,;::-~''.t.7Fioci;::.-=•nE~~ .. ~ .. ~,Im~IJ9~'!?!."J.~-7::.t~=··'nl'~='·~k--:X:·d~,r::-.:r.~l.,.,·....;:~_;;;...7;:;;;!!1_.,.,_ ~'!-1'!~ ,....,_.no~ a yet ~
, ....
""""yet nona yet nonayBI
_none~.!...., none yet none yet ,...,..~,....,~--'
none yet nooayet noneyat none yet none yet none yet none yet
none yet non" yet none yet none yet none yet none yet none yet ·~--~-- ~~ .. -~~- ----~--- -····~ .. - ~"-···--··--· -----------------. ·--- .;cr-:: . .- .. ~·-
, ..
IT Tools- Professional PC Toot Kllwilh 6 COB 2014 21,000.00 21,000.00 nona yet none yet n;~e none yet P1ecision Sc1ewa
"'"~···•:-<' ,,,, _, .. -, ,_.-!,:; -,, . ~·· 1 =;~!1-~~.!:-!:3_,~£,1,~~l,:_~-, .. :~' :::",1.":;l i:'T";:'!;..''' .";~;~~ ~~-95=!!'!:Jg,!~.J1 ;·:r7·:::!"'f:---,_;,.'!,~-~-~-·· -:;;-~" 111-.·,',.,"'";"-:: .. ~2?.:.~:~; ;-.-:-~-.::.::c·-::,; .... ~ .. . --.~,:·~·-r ~~·~t;-;:~~~!f-,1 ~~,;:;:,-:--,"'";: , ·;.· ~-~~~-~~':.sc~;;c ~m;!'f}. 1r;_Y~!J;~~ :::-"~:~~ :"":;::_;.;;· •. : · ··. :-:.-l,;,•<" \~-- •. .-.,,-
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EtttlC RU!ro!~F'J~Q.QII<ltitlftoad.<f__,~Ufd.-tl~diy
PROCUREMENT'MONlTORJNG REPORT-FOR. C•(2_1l14 :e.s,of December 31-, 2014
'" C(W,t:(_
-
"" -cvz.nt.t. i ~201,{-' -~
C"'~U
'
' ·'
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3/41.2014 NIA
l•'""''k"G!$'""''i\Ct<Otor.1CiTDR~~ 1 ~412Qf4 ... ., ..
' . .L ('fiO~
:Sin:aJI Vali.lif ~41.2014 NtA I NIA 04 ' F'~~
t """""'"'"'' 314J2014 NJA. !
~lA·
NIA
~4$:\-4 tifftj w.~
>V412014 w,; "'' Jl~t4 ail9121i1~ '
Plio 1 sman\tahJa '3f4120'14 - NIA - I
' ~1t;llll'!'!# !i
"'' WA
'MOA· 1.\QA
... N/A
Nlii: l<IA
l<IA NJA
"" NIA
... NIA.
IliA.
&Nzo14? : ,, ~112014
NIA NIA
~~~
-- -f~ NfA. "" ~'" NIA N!A" ~"" MilA
"M.OA ~QA MeiA "tibA """ "MOA
... NIA .WI\ ·UIA.· N/A CY~
NIA NIA NIA ·WA· N!A ll'l2i!t4 c:t2Dt4.
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