Republic of the Philippines PHILIPPINE HEALTH INSURANCE CORPORATION

Citystate Centre, 709 Shaw Boulevard, Pasig City Ca ll Center (02) 441-7442 Trunkline (02) 441-7444

www.philhealth.gov.ph

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PHILHEALTH REGIONAL OFFICE-I

Repubhc of !he Phrloppones

PHIL.IPPINE HEALTH INSURANCE CORPORA nON

PhiiHulth Regional Offlc:e 1 EMOC Building, Francisco 0 . Duque Road, Tapuac Oistrict , Dogupan City

PROCUREMENT MONITORING REPORT FOR CY 201 6 Page 1

~of Morch 31, 2016

Actual Procurement Activity Code I Procurement Program/Project I I PtiiO I Modo of PAP - ; End-U~ Proc .... "*"* - - --.----- ,-

Pre-Proc: I Ado I Post of I P -b id C 1 Eligibi lity Sub I Open I Bid Post Ouol

Notice of I ConltKI Notiu to O.llvery I Aceepllnce COfJI IAEB re on Check of Bids Evaluation Award Signing Proceed Completion Tumover _L. _____

-----~ -~----L- -----~--- --·- --------IIIAINTDWICE loHO OTKElt OHAATIHO EXI'£JISU

SmaJIVa ue 753-10 Traul!ng Expenses PRO 1 Ptocur~ NIA CY 2016 N/A NIA NIA NIA NIA N/A N/A

-' NIA CY 2016 CY 2016

Le!_Se of Ve~ 1-

) 756 Wa1erExpenses PR01 Dorea NIA NIA NIA NIA NIA N/A N/A NIA N/A NIA CY2016 CY 2016

Coroaaong

L l

757 Eleclncrty Expensas PRO 1 D.-eel NIA NIA NIA NIA NIA NIA N/A NIA NIA NIA CY2016 CY 2016

Cor4ra<:bng

-/>ot;1llq IO I .

761 , Posuoge and Oehvery E.otpenoes I PR01 Aqency, Small

211212016 I 0112112016,02

NIA N/A N/A NIA NIA NIA N/A NIA CY2016 CY 2016 Value ~16

I Procurement

762 1 T alap/lon8 Expenses-Landlone PR0 1 I Oorect NIA N/A N/A N/A N/A NIA NIA NIA NIA J N/A CY2016 CY2016

Contractong_ I

765 Ceble,Satelhte.Telegrepll & Radoo PR01 SmaW Value

NIA NIA NIA NIA NIA N/A N/A N/A N/A NJA CY2016 CY2016 Ptocurement

766 Advertosong Expens.,. i

PR01 Small Value PrOCUJemen1 NIA CY2016 N/A NIA N/A N/A NIA N/A NIA NIA CY2016 CY2016

-+ I -

> I Mar1<e1ong and Ptomohonal I 02/0312016,04 f I 767 PRO 1 Small Value

N/A /0512016.0410 NIA NIA N/A NIA NIA NIA NJA NJA CY 2016 CY2016 Expense Procurement

I 812016 I I

t j

769 Trensporta1oon & Oehvery I PR01 1

Small Value NIA N/A NIA NIA NIA NIA NIA NIA NIA NJA CY2016 CY 2016

Expenses Proc:uremen1

Small Value I I i- i -,Gosolone. O ol & Lubrocants

Procurement- 01121/2016,02i 780 I PRO 1 Pflf consumphon 211212016 /0312016, NIA NIA NIA NIA NIA NIA NJA NJA CY 2016 CY 2016

Expenses and transactoon 0212012016

baSIS I_ 1 I .I _l_ 792 Janrtonal S&MUs I I PR01 1 Pubhc Bodcfong none yet i none yel N/A N/A N/A NIA N/A I NIA NIA NIA CY2016 CY2016

-! 1-- ,-- -, ---r i - _, ,_ -· 1- !--·--

794 •SO<:U'rty Sel'lous I PRO 1 Unclef MYOA I N/A I N/A NIA NIA N/A NIA I NIA NIA I NIA NJA CY 2016 I CY 2016

- . ~- - -- -· - -· --- ·--- ~- ---- -------- - ------- --' ---·· --------

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)

Procurement Program/Project

795-30 Notanal Serv1ee

845-00 lR & M- Commumcalloo Equ1pment

842 R&M-Otl<ee Equopment

843 R&M Fumrture and Fn<lures

847 R&M-Motor Vehicles

841-00 R&M· for Leasehold ll1lj)I"O'.Iement .

863 Pnnt'"IJ and Bind1ng Expense

864 RENT EXPENSE- PRO 1

I i--

L

864 RENT EXPENSE-WAREHOUSE

864 RENT EXPENSE· Eastom I Pangasinan LHIO

864 RENT EXPENSE· Western

1Pangas1nan LHIO

864 . RENT EXPENSE- Mangatarem I Business Center

I -'

·t-

864 RENT EXPENSE· !locos Nor1e LHIO I

_j_ ! 864

:RENT EXPENSE- llocos Sur

1LHIO

I

! I

I .... 01 I ' E...w--1 I L

PRO 1

j PRO 1

. PR01

I PRO 1 1

PRO 1

PRO 1

PRO 1

Modo ol ProcUftment

Small Value Procurement

Small Value Proeu<ement

Small Value Procurement

Small Value Procurement

Small Value Procurement.

Olfed ContractlflQ

Small Value Procurment

Small Value Procurement

I PRO 1 ! Lease of Real Property

PRO 1 Under MYOA

N/A

NIA

NIA

N/A

N/A

N/A

NIA

none yet

NIA

PR0 1 Under MYOA NIA

I PR01

I PR0 1

-i-1 PR01 !

-I I PR01

Lease of Real Propeny , none yet

Lease ol Real Property

-1 MOA, Free •

Office Space !

Lease of Real I Property

--· ·-1 Under MYOA

none yet

N/A

none yet

NIA

NIA

N/A

NIA

N/A

0210312016, 02/18/2016

"1

N/A

0112112016,02 ' 10412016; 02/10/2016,03

I /1812016 I

none yet

NIA

NIA

none yet

none yet

N/A

none yet

NIA

L

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NIA NIA

N/A NIA

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N/A NIA

NIA NIA

N/A NIA

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NIA N/A

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N/A NIA

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N/A NIA

N/A N/A

NIA NIA

NIA none yet

NIA NIA

NIA NIA

NIA NIA

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! NIA NIA

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N/A N/A

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CY2016

CY 2016

CY 2016

CY 2016

CY 2016

none yet

CY2016

CY 2016

CY 2016

CY 2016

I CY 2016

I

none yet

CY 2016 I CY 2016

- --L CY 2016 I CY 2016

CY 2016 , CY 2016

CY 2016

CY 2016

CY2016

CY 2016

CY 2016

r­CY2016

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~-CY 2016 I CY 2016

~ CY 2016 CY 2016

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~ PAP Procurement Progrem/Project .

1

Erd-U-1 ,--

PMO I

864 1RENT EXPENSE·Candon Business Center PRO 1

Modo of Procurement

Lease of Real Property

r-­Pre-Proc

Cont

none yet

864 RENT EXPENSE· San Carlos Busoness Center

PRO 1 I

MOA woth LGU none yet I !_

867 Subscription Expenses

915-e

1 REGISTRATION OF MOTOR j VEHICLES

I

915.Q4 !cORPORATE FORUM

- ,. 91 5-CS 1 Medoeal Expenses

,. 759-02 Sports Actovotoas

PRO 1

I PR01

Small Value Procurement

Agency IO Agency

Lease o1 Real

1 PRO 1 · PropertyNenue.

PR01

Small Value of ... _.,.(OI._ ... .,.._

Small Value Procurement

' PRO 1 I Small Value PrOQJI'ement

NIA

N/A

N/A

none yet

N/A

Ac:1ual Procurement Ac:1lvity

,- - -J - - ,-- ~ - - -- I -- - ·-. - - - I Ads I Post of p ·bid Co t Eligibility Sub I Open Bid p I Q I

IA~B _ re n Cl>e<:k ·- _ of Bid s ___ ; E~~luotion ! _ oa uo _ .

none yet NIA NIA

MOA MOA MOA

N/A NIA N/A

N/A N/A N/A

CV 2016 NIA NIA

none yet N/A N/A

none yet N/A N/A

J

I r

NIA NIA

' MOA MOA

N/A NJA

NJA N/A

NIA N/A

N/A N/A

· I

N/A I N/A

NJA

MOA

N/A

NJA

N/A

N/A

N/A

- I _ .. ··-·· -, --- ··- ·-- -Notice ot ! Controc:1

1 Notice to Delivery I Acceptance/

Award ! Signln_g I Proceed J c~···~n i Turnover

NIA NIA NIA cv 2016 i c v 2016

MOA MOA MOA cv 2016 CY2016

N/A NIA NJA CV2016 cv 2016

NJA N/A N/A cv 2016 cv 2016

- I

N/A N/A N/A cv 2016 1 cv 2016

N/A N/A N/A CY 2016 CY 2016 I

-· I

N/A N/A N/A cv 2016 1 CY 2016

·:~r-O<Q-~--ty oo~~~. -E~J-:~ -:=~1~1--~-~ -IT~~-- -~ I "~· ~=r~ _____ ·L_r~ -~ _·J_ ·-·· _ ~ __ _ _ ]_ _ _ ·-+--+--~ .-- _ -~~-

CY 2016

774- 10 Accountable Forms PRO 1 Agency 10 N/A N/A N/A N/A N/A NIA N/A ' NJA N/A NJA CY 2016 CY 2016 - . - -- - ·- r· i Ageney/NPO - l ' - -j - ' - 1- ·- . -I .. l . - ·-· I - -. r 778-00 Medical. Dental, and Laboratory PRO 1 Shopping NIA N/A NJA NIA N/A NIA N/A N/A N/A NIA CY 2016 CY 2016

Suppioes - •· ! -- I J - • - _j_ - ... 1 l .. . - . ·- . - - I 779 i Orugs and Medic1nes Expenses I PRO 1 Shopp<ng NIA NIA N/A ; NIA 1 N/A I NIA ' NIA N/A NIA N/A ! CY 2016 I CY 2016

',.·{=; .. ,_..,, ito~!~-: .. -~~ .. T ~:I_,. :..::-r~~T _,:]:~ r=~T-~~1 ~¥« t~~: L. --· -··-- _ _ .. h_t ___ ~~ B~~ --- ·-- J ____ J ·---- l ~ ____ L ______ :J ___ ______ L __ ___ ... - L .. -- ------1--- ·--

I 1764-00 1 Procu,.ment of internet Service I , PRO 1 i SVP/Renewal ! 211212016

I ·- - L-. __ -

I01/21/2016.o11 105/2016,02/1

212016, 02120/2016. 0212512016

N/A N/A

I - J_.

NIA NIA

_ _ ! NIA

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NIA

- ,_ N/A I N/A CY 2016 • CY2016

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238_10

WHITE BOARD With stand and roller

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J -CAMERA- CAMERA, H~

·238-10 1920•1080 HD vodeorecordong, I _wrth 8GB buiN-on me"'?ry·

23S-10 'PAPER SHREDDER Paper

23S-10 AIR CON SPLIT TYPE, 1 SHp Coohng

23S-10 ,PAPER SHREDDER Heavy Duty

!238-10 RECORDER_IC Recordet'

238-10 1 CAMERA CAMERA. Compact .Dogotal, 161

:238_10 -CAMERA-CAMERA, cOinpaa, : . Q.tn.ts.l 16 1 mAnAnntf\l

23S-10 RECORDER IC Recorder ·-- j_ -- -·23S-lO l AIR CON 3 OHp Coohng ~- ..f_apacrt.L..!_nverl!.f F~ ~.!!!!

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239-00 CHAIR Clencal Chaor for SG 17 1

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1

Procurement Program/Project En<l-t.IMr j Procurement

j _ ! Pre-~r~ r.;ds ; ·~ost of I ~re-b: Co~f f E;lgibll;;l. Sub I ?pe-;,--r· -Bid -- j Post Qual

___ conf __ ; ___ ':'EB_ •. L. _ _ . __ J_ . -~h~~- . ~ of B~~*---· ; Evaluation

. 238-20 PRINTER Laser, Network, Black :

' ~ T

238-20 SCANNER Barcode Scanner, Ha1

5 PRO 1 I

---j I

2 PRO 1

I 238-20 ! SCANNER Flatbed L-~~-~RO 1

238-20 COMPUTER Desktop Computer 3 ' PRO 1

Public Bidding none yet

Public Bidding none yet

Public Bidding none yet

Public Bidding none yet

none yet

·- .,. none yet

none yet

none yet

I

none yet none yet - . .J.

I none yet none yet

---, I

non~~~ ~ none yet

none yet none yet

. 238-20 'COMPUTER Laptop. Regular I 1 PRO 1 Public Bidding none yet none yet

j2i~~ jHDD ~e~al~o-rtabl~. ~i~~ap~ ·}j"~-~0 1 ~.~--blic Biddi~ r_ none yet .1: none yet

none yet none yet +---· --~· · ... · none yet . none yet

-·--1 238-20 COMPUTER Laptop, Regular 1 PRO 1 Public Bidding none yet none yet none yet none yet

238-20 COMPUTER Tablet Computer i

238-20 PRINTER Dot Matrix. 80 columns

I 1 238-20 I UPS_ Rack Mount Type, 1.5

KI/A

i 23~~~~0MP-~TE~~:pto~ Regut: __

238-20 COMPUTER Desktop Computer . Regular

, PROt Public Bidding

i ' PRO 1 Public Bidd•ng

--1- I I 1 . PRO 1 I , i

Public Bidding •

- -.1-

• 1

1. PRO 1 Public Bidding '

1- -- ... -t- -·-, 1 PRO 1 Public Bidding

none yet none yet ___ ·- none·~--' none yet

'

none yet none yet none yet none yet

none yet i none yet none yet none yet

none yet none yet . i

none ye~-- no~e yet j ·-·--·1··

none yet

- r· none yet

1 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 1 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

Notice of Award

none yet

none yet

Contract I ~~~~~--- ~ Delivery-/ -~ ~ccep-;..nce Signing i Proceed . Completion ; I Turnover

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 y~t-~­

none yet • -~

none yet

- -1 none yet

none yet

none yet

none yet I

·----l

none yet

none yet ---1

I

none yet - -·- j .

none yet

none yet

none yet

none yet

none yet

none yet

- --1 none yet

none yet

none yet

none yet

none yet

none yet

none yet

none yet

none yet

--- .. j none yet

none yet

none yet

none yet

none yet

none yet

none yet

none yet

none yet

7

~ I Procurement Program/Project PMO/

E..o..o- . .:::::.:.:.. I_ Actual Procurement Activity

Pre-Proc. 1 ~ds ~ P~; of ; ,: -bid Co~011gibil~- r;,b I Open T - -Bid . -~i Po~t ~u:;-1 -;.:;i~e ;;,~

1. Con.;.c;' Notice t;;- Oeliv~~0 Accep~~

_ ·-r. -~-- ____ eo_ n~ __ IAE_ B_ _ __ --~~~J -~o_f Blda Evaluatlol= __ . .. tj Award ~~~nlng J P~~~d ·. ~-~-pl_eu~..:_ _, T~?v~_r:_

1~2_4_~ __ oL'~P~roc __ u_re_.~~m~o_f_Mo«w_~V~•~.h~k~·~~~·~~~~~- ~-~~c.IL-'---L~--~~·~~~~·-~~~~~~~·~·----·-··--~~·<~· ---···.,~·-~ ~~·--· ~·---~·~--- . ~ _ . -"---- , ,

none yet none yet none yet none yet none yet none yet none yet 243-00 Passenger Wagon/Asian Utility 3 ,. PRO 1.! Public Bidding none yet none yet none yet none yet 1

none yet , . 1

I _ Vehicle _ :__ _ __ __ _ 1 1 _ __ _ __ ·-- __ -+ . - f - - -, -- -· . . - ---- -----1- - -· : I 243-00 Motorcycle i 1 l PRO 1 Public Biddong none yet none yet none yet none yet , none yet

rl ~--~----~----~,--~,--~-t".~·~----r---~,------~,-------~,---~~,----~--r-----r--------r~----.----

none yet none yet none yet none yet none yet none yet none yet I I

I I , - .. I I . I

)

)

)

)

RepubliC of the Ph~ippmes

PHIUPPINE HEALTH INSURANCE CORPORATlON

PhiiHealth Regional Office 1 EMDC Building, Francisco Q . Duque Road. Tapuac District, Dagupan City

Procurement Monitoring Report 2016

As of Mon:h 31, 2016

Procuntment Program/Project RIV-• Source of

I Fund• r--MOOE

ABC(PhP) Cost(,.,.,

--, - -. 'l co ! TOTAL MOOE

r-· co

I ------- ____ ..___......__ ----1 _ ___ .....J. _______ ...L, _ _ _ _____.__ ---- -- - - -- ___ .J__ __ -

Train1ng Expenses

Wale< Expenses

ElectriCity Expen"""

Postage and Oehvery Expenses

Telephone Expense&-Landhne

Cable.Salelhte.Tetegraph & Radto

! -

Marketing and Promotional Expense

none yet

see altached file

see anaetled ftle

COB 20161

COB 2016

COB 2016

11Hl104- I I 0053, 11Hl104- COB 2016 I

0067

, see attached file

see a nached ftle

see a na ctled file

COB 2016

COB 2016

COB 2016

16-C1o4- r 0100. 11Hl330-0250.16-C330-

1 0250.1&-331- I I 0251;16-0331-0252.16-0031 · COB

2016 • I 0253.11Hl331 - 1 I

025-4.16-C331-I 0255,16--+- ' 0407~

' Transpo<tatiOn & DeltVe<y Expenses I

I--· - -· ---

I . i Gasohne. Col & Lubncants Expenses '

1-Janitorlal Sarvrces

none yet COB 2016 1

11H>104-0049; 1 IH>104· : I 0015.16-C104- I COB 2016 : 0030; 11Hl1 04-

0072 I·- -- I see anached COB 2016

fil e

i--- r 1·- .. ---~-- -;-see anached COB 2016 I

--·--- _ _j__ __ : --~-~· __ j __ Security Services

I_

IWHT£NAHCE AHO OTHEII OP£RAnNO UPENSES

384,276.84

4,232,629.92

5,928,024 .00;

-- I 512.507.04"

6.000.00

! 506.320.00

190.000.00

1,526,400.00 I

.. . - I 3,084,3 12 00

-·I 3.803.040.00

I --l. __

1,280,900.00

384,276 84

4,232,629.92

5,928,024.00

512.507 04

I

6.00000

506.32000

5,433.660 00

190.00000

1,526,400 00 I

3.084.312 ooi (---

3.803.040 00

-- __ I __

0.00

54,447.00

606,957.00

656,168.00 ~

68.482 00

1.50000

224,320 00

106.351 00

000

19.955 oo 1

' -r-

1.556.00!

t-1

3 17.328.00, I _ __ ...L .

Annex "A"

AMOUNT I NAME Of BIOOERS ! ,..::: .:'..a ... bid_ I·-- -I

TOTAl.

- -· -- _l _ _ _ __ .. bid I YES NO - ..... -_:_ --- --'- ---·- . ·------ -·-----·

.L

' -+-

+

I I

0.00

.L

54,447.00

606,957.00 I

656, 168.001

68.482 ool

I 1,500,00

T 224.320 oo'

106.351 oo· i I

000

19,955 oo I

--- - 1 1,556.00,

I

317,328.001

J

N/A

NIA

N/A

NIA

NIA

NIA

NIA

NIA

NIA

NIA

N/A

N/A

NIA

N/A

N/A

NIA

NIA

NIA

NJA

NIA

N/A

I -

NIA

NIA

N/A

NIA N/A

N/A N/A

N/A NIA

NIA NIA

NIA 1 NIA

N/A N/A

N/A NIA

NIA N/A

N/A N/A

·- I -·1

NIA NIA

NIA N/A

N/A I NIA

'-I.-- _ _j 9

I ABC (PhP) Source ol Procurement Program/Project RN Nwnbefts

Fund s --. '1 - l MOOE

I co TOTAL

---·1 -~ see anached

Notanal Servtees fite

COB 2016 25,100.00 25,100.00

IR & M-C~icat•on Equ~pment none yet COB2016 26,50000 26,500.00 -- --- - .

see attacn8d R&M-Office Equ1pment COB 2016 418,333 so, 418,333 60 file

R&M Fumrtura and Fixtures none yet COB 2016 144.800.00 144,80000

-·· R&M-Motor Veh1cles

1 !H) I 04-0054; COB 2016 673,720 00 673.72000 I 16.0104-002

) R&M- for Leasehold Improvement see attad1ed f1le

COB 2016 18,000 00 18,00000

- I 1!Hl104-008.16

Pnnting and BJOding Expense 0104-0021 :16-COB2016 1,043,627.121 1,043.627 12, 0205-0141,16-

031 1.0232

---! -I I see attad1ed RENT EXPENSE- PRO I

file COB 2016

'--~ RENT EXPENSE-WAREHOUSE

I I see attached I COB 2016

flte '

l RENT EXPENSE- Eastern see attached I COB 2016

Pangas1nan LHIO file

I -· RENT EXPENSE- Westem see attached

COB2016 . Pangas1nan LHIO f1le

) I RENT EXPENSE- Mangatarem ! see attachod , COB 2016

Bvs•ness Center file

i-1 10,322,253 71 I 0,322.253 71

see anached I COB 2016 RENT EXPENSE· La Unton LHIO file

I

-~ - -- -- · -I

RENT EXPENSE- !locos Norte LHIO ,

I see anached COB 2016

""' !. --- -

i RENT EXPENSE- !locos Sur LHIO see attached i

file COB 2016 '

- -- ----·

Cost (PW'I I NAME Of 8100£RS

' - r l MOOE co TOTAL. ..mo otuln ... bid --· • I

I

0.00 0.00 NJA

0.00 0.00 NIA

35.000 00 35,000001

NIA

000 000 N/A

L

17,210 00 17,210.00 NIA

ooo' 0.00

I ~-·

77,234 00! 77,234 00 NJA I

-~ - - I I

NJA

NJA

NJA

I·

NJA

NIA

2,175,666 00 2.175.666 oo r NIA

NIA

NIA

s.-bld ...-c~~mg AMOUNT ..... _ - -, ---- --YU

I NO

cfbld

i ··- -1. _ .

N/A N/A NIA

N/A N/A NIA

N/A !. N/A · !

NIA

N/A NIA NIA

NIA N/A N/A

.L I . l-- -t_

NIA NIA NIA

r- l 1-NIA NIA N/A

L J-NIA

I N/A NIA

NIA I N/A i N/A

'

i r-·

NIA NIA N/A

I ·- _!_

I ' NIA NIA NIA

-- ,-I I NIA NIA NIA

,-- I I I NIA NIA ' NIA

+-..

I N/A i N/A i NIA

1.._ __

I ••.)

)

)

Procurement Program/Project

_, j RENT EXPENSE.Candon Bus•ness Center

RENT EXPENSE- San Cartes • Business Center

SubS<:I'lpllon Expanses

1 REGISTRATION OF MOTOR VEHICLES

'CORPORATE FORUM

:Medical Expenses

Sports AdrvRtes

I Accountable Fonns

i MediCal, Dental, anc L.abo<atOI'j Suppti85

1 Drugs anc MedtcKles EJ<penses

- j

I Procurement of Internet SeNice:

I

I

rw ...... ....,.

see a"ached file

see a"ached file

see a"ached f1le

see attached file

none yet

none yet

I Soun;e or '.· Funds

MOOE

COB2016

COB20161

COB 2016 99.240 00

COB2016 ; 34,901.52

COB 2016 l 1,338.900 00

COB2016 ! 373,700.00

ABC (PhP)

1 I co TOTAL

99,240 00

34,901 52

1,338,900 00

373,70000

none yet cos 2016 100.000 oo 100.000.001

MOOE co

6,231 oo,

8,372.00

0001

0.00.

NAME Of' BIOOERS

TOTAL

NIA

NIA

6.23100 NIA

8.372 00 N/A

oool N/A

000 NIA

000 NIA

' YES NO

NIA NIA

N/A NIA

N/A N/A

N/A NIA

' NJA N/A i

NIA NIA

NIA NIA

NIA

NIA

N/A

N/A

NIA

NJA

NIA

--l

J

:~ lco:~·t •~·~, _____ l _ 2.911,428.25!-.-_ ,96_.219--l.oo [ ,~,1 -NIA-I_"' ,__NJA___,_! - NJ- 'A __,

none yet i COB 2016 ' 1,251 ,396 75! I 1,251,396.75. NIA NIA I N/A N/A

I COB2016 1 27,380.78' NIA NIA NJA ' ·-'

NIA 27,380.781 none yet J_

none yet 39,920.06 39,920.061

NIA I

N/A : NIA ! N/A

I 1,090,083 601 155,003.001 155,003001

! N/A

!_ ---- -~ 1- - -l '

I - -- j -i

436,25000! 142,318 00 142,318 001

-------- -51,e20,410.75 4,870,317.00 4,870,317.00 -'--------'-= :· J~fl ~·

Jl

)

)

Procurement Program/Project

WHITE BOARD With stand and roller

L RN.....,t.om li Source of I Funds , • .

16-0318.{)239 COB 2016

,BIOMETRIC Boometnc Tome and Attendance Machone

CAMERA· CAMERA. Handy, 1920•1 080 HD vodeO<eeo<dong, woth BGB buolt-on memory.

B 16-0318.{)239 COB 2016

16·0318-023~r~OB 2~16 ; PAPER SHREDDER Paper

AIR CON SPLIT TYPE, 1 5Hp Coolong

PAPER SHREDDER Heavy Duty

RECORDER_ IC RIICOfder

CAMERA CAMERA. Compact. Dogotal, 16 1

cAMERA CAMERA. comPac:t-:--Otnrt~ l 1fi 1 rnA~rmnlwflll . _ __ _

"RECORDER_IC Recorder

I r

AJR CON 3.0Hp Cooling CaPaCrty: - · ; Inverter Floor Mounted T~

-- -~0~ SPLI~ ~~. 1 .;H-;-r~ Capacity.lnvertor type !

, Total Communication Equlp!MM

Procure..-t of Fumltu.-. ...., ,EbrturM ~~OMPACTOR/MOBILESTORAGE 3 f!!OYable _ --- •

1

F~~~N~ s~~ CABt~ET ~ oo.-r~_L ~ J tsTORAGE CABINET StO<age • ,cabonet wtth four (4) adju~~ 1

1

16-0318-0239 COB 2016

none yet COB2016

16.()318-0239 COB 2016

16-0318-0239 j COB 2016 1

16-0318-0239 j COB 2016

16.()318-0239 COB 2016

16-0318.0239 COB 2016

none yet i COB 2016

none yet COB 2016

I I

none y~t---+:OB 2016 !

none yet ~B 2.016 L.

none yot COB 2016 · ---- _ _l

-·

ABC(PhP)

T

6.60000

167.20000

4.180 00

18,271 00

82.28000

80,00000 .. .1

B,358901

5,498 90;

5,498 90

8,35890

919,800 00

15,669.50•

15,861.$0

440,000 00

- ·-f 11,440.00

r--+ ' 11,00000

TOTAl

I ] ---~

6.60000

167,20000

4.18000

18.27100

82.28000

60.00000

8.35890

5.498 90

5.498.90

8.358 90

919.80000

15,669.50·

15,861.50

' " : ~

e~t{PhPI

'

i 440.00000.

! -· - --- 1·-11,44000

-I 11.00000

--i - I

i· I

• I

_!

.

- -· . I ~--

..

.

!

........ bid NAME Of lfOOERS prof)C)II.al o..;ng 1 AMOUNT

hbkt~ !

NIA

NIA

NIA

NIA

NIA

NIA

'"' NIA

NIA

NIA

........

.........

NIA NIA

NIA NIA

NIA NIA

NIA NIA

NIA NIA

NIA NIA

NIA NIA

NIA NIA

NIA NIA

N/A NIA

---- -- .... '

I ...,.,. non~~yet

-- - -, .... -;~ ......... , I

-····-·-- ., I ...... .., ....,. ,..

_l_

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

..... ...

I

! - -·

)

)

Procurement Program/Proj e<:t

'STORAGE CABINET Storage cabinet with five to six (5-6)

1 adjustable shelves

r STOAAGE CABij;iET storage cabinet ..wi.t.tl Jjv_e to ,£iYI5-6l CHAIR Clerical Chair for SG 17 _and below

TABLE Counter Table. _I

RIV Number/•

none yet

none yet

2 none yet

5 , none yet

i- ---

I Source of ; ABC (PhP)

. ' Funds

I_ --j _ _ MOOE co

COB 2016 10,000.00

COB 2016 • 10,000.00

COB 2016 15.510.00

COB 2016 72,600.oo;

I

Cost(PhPI

TOTAL MOOE co TOTAL __ i_

; 10.000.00

10.000.00 i

15.510 00

72,600 oo , I .. ,

NAME OF BIOOERS

SubmH bid _...tdurfng

1

•

tho bid opening

--·-..&. who o!Qin tho bid ' YES i NO

documents --· L _ l

none yet

none yet

none yet

none yet

none yet none yet

i none yet ! none yet __ , I

none yet none yet

none yet none yet· i

AMOUNT

olbid procurement

none yet

none ye1

none ye1

none ye1

STEEL RACK Six (6) adjustable sh 2 none yet COB 2016 1

19,360.00 19.360.00 noneye1 : none ye1 •none ye1 none ye1

COMPUTER Desktop Computer . R 1 none yet COB 2016 : 70,000.00 70.000.00 • - none yet none yet yet none ye1

. -- - ----- -----··. ~o~eyet --- ··- ---- - I ~~ .~~~ -oo : -·· . - . ·-·. ;· -- . .. ---· . - -;:,.ye,- .... noneye; - none . -;,.;~,-ye, !COMPUTER Laptop. Regular 1 . COB 2016 I . ___ . 60,000.00 I _j _ t . ye~ . J

' HD.DE',nem~l~ ~;~b; · 1 TB none yet 1-coB 2016 1 ........ 6 ,000.00 : 6.000.00; noneye1 : noneye11 ';.~~

HOD External Portable, High Capac.

. - --·- ----- ~ !coMPUTER Desktop Computer , !

28 . Regular __ __ _ _ _ • ·;·· _

COMPUTER Desktop Computer,

1Mu~~~-.

·HOD HOD Multi Docking Station

I NTERACTIVE WHITEBOARD I Electronic whiteboard. with :~~~-~.cmes .. ___ _ _ __ 1

KIOSK Information Kiosk 10

none yet

none yet

none yet

~ -.none yet

none yet

none yet

I MONITOR_ Rack Mount Monitors- -1 -· 2

i ~th KVM Switc_h ___ . ____ I __ .J none yet

NETWORK SWITCH Layer 2 POE j 6 ~ none et r w•tch, Manageable y I ... ·--- ·- --- - -i - ... ---

.PRINTER Dot Matrix, 132 columns 3 none yet

~, ROUTER For PRO- F- ire- wall --i t---. VPNIUTM w/ Load Balancer I 1 none yet

_____ j ... .L._ ..

COB 2016

:-- ,---COB 2016 !

COB 2016

1 ~OB 2016

j COB 2016

.. -1---COB 2016

I . I· : COB 2016 .

, COB 2016 : I :

-+-- ··r-·· COB 2016 .

t--- -, . COB 2016 !

t · r- -- - -' 10.000.00 10.000.00

__ , 1 .;6o.o~~ -ool --~

1,960,000.001 t---- --1 j ··--·--

- I

' 140,000.00 . 140,000.00

---· - ' 3,500.00 · 3.soo.ool

-+ - ' I

- - ···

120.000.00 . 120.000.001

I I - l--·--- .. -. J

1.920.000.00 1.920.000.00

- --- ~1 --·!

~~52~.000~0~ I ___ 2.520.0~~-~l

150,000.00 ' 150,000.00 • . '

1~0-~~~:oo j ·- 10o.oo~-~j -·

·--·1 i

t

___ j_ _ _

- ·-·-· I

. i

i . -_-t

.. - ~

j-- no- noyet

none yet

none yet

none yet

·i none ye1

none yet

none yet

none yet , __ __

none ye1 none ye1

I

j none ye1 . ";;' I i 1-- .

none ye1

! I

,.,. ye1

l none yet ·

none I none ye1 ye1

none yet none ye1

, none none yet : yet

-j -·i-1 none

none rot I yet

I :

-.,. none yet ~- ;,.,ne ye1

. ·-- L

none ye1

none yet

none yet

none ye1

none ye1

none ye1

none ye1

none yet

none yet

none yet

none yet

1.;.

)

)

Procurement Program/Project

ROUTER For SO Firewan _YPNIU!M w / Load Ba.lancer

ROUTER Wireless Router

SERVER General Purpose Servers

SOF1'WARE Vodeo Editing Software

UPS_ Rack Mount Type, 1.5 KVA

COMPUTER Laptop, Regular

SCANNER Flatbed

COMPUTER Desktop Computer . :~••l•r

COMPUTER Laptop. Regular

I I ;_

2

8

2 L

3

6

RIVNumberls I Source or j

1

Funds

----~-

none yet 1 COB 20t6

none yet

none yet

none yet

none yet

COB 2016 . I

COB 2016

COB 2016

COB 2016

none yet COB 2016 -- -- -- I

none yet COB 2016

none yet COB 2016 --- - ...

none yet COB 2016

PRINTER Dot Matnx, 132 columns none yet co~ 2016 1

COMPUTER Desktop Computer . Regular

COMPUTER Laptop, Regular

none yet COB 2016

--t j_

1 none yet

1. COB 2016

L --- - ~ roo External. Portable, 1~ 11 l non_:_yetj COB 2016 J

I PRINTER InkJet. Standalone I none yet j COB 2016 1

I SCANNER Flatbed 1 I none yet I COB 2016 1 -1..

I

!COMPUTER Laptop, Regular ~ I none yet J COB 2016 1

PRINTER La:::-Networlc, Black j_ 1 I none ye~--~ ~OB-2~16 I ------ -- -t ,coMPUTER Desk1op Computer. 1 11 none yet ! COB 2016 1 • Regu~r 1

L -- _ _ _L __ l_ _j_ __ J

MOOE

ABC (PhP) ,- co T I-

I 8o.ooo oo

~8.000 00 _l

600,000 00

40,000 00

150,000 00

60,000 oo:

-+ 5,000 001

420.~00~

60,000 001--

50,000 00·

TOTAL

I 8o.ooo oo

1

48,000.00'

600,000 00 I

- 40,000.001

150,000.00

- -1 60,000.00

- s.ooo.ool

~2~~000.00 1

60,000.00 - ·- I

50,000.00 •

-~ -·---1 70,000 1 _7o.ooo.~ I

12,500 00

5,000.001

6o.ooooJ

- ~.000.1

770,000 001

L_ _j

60,000.00

I

6,000.00 .

- --1 12,500.001

5,000.00

-- ----- I_ 60,000.001

------ --___ 9o._ooo.ooj

no.ooo.ooi

------ (_

MOOE

Cost(PhP)

--!

l I

_! I-I )-

-1 ·+ _, I _, - ,--

...L

I 1-

L. I

-_l_

TOTAL

__ L ___ +--1 - I

----'-- --- ,__.1_ __ _

I _ _j I

. ---- I I

I _ _ _J

- I

' I

I -

nonoyot

noneyot

none yot

none yot

nonoyot

nonoyot

none yol

nonoyot

none

. "":".: ·I L"1 I

none

I noneyot

--I yot

none yot yet

none yet

. --+--none

~~t-~ none yet """" -- • ...1!!

noneyot

none yet

none none yet none yet

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PhiiHeatth Regional Office 1 EMDC Building, Fn~ncisco 0 . Duque Road, Tapuac District, Dagupan City

PROCUREMENT MONITORING REPORT FOR CY 2016

As of March 31, 2016

Annex ·e·

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Tratntng Expenses

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ElectriCity Expenses

Postage and DeliVery Expenses

Telephone Expenses-Landline Selvices

Cable.Satellite,Tetegraph & Radio Services

Advertising Expenses

Marketing and PromotiOnal Expense

Transportation & Delivery Expenses

Gasoline, Oil & Lubricants Expenses

Janrtonal Services

Securrty Serv1ces

753-10

756

757

76 1

762

765

766

767

769

I 780

792

794

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J Stson Frame Shop, T agspnnt Ads & General Merchandise; MB Cruz

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BartnOS Shell Service Station

Me Kleene Premium Products

Urdu,a Security Services, Inc

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MAINTENANCE AND OTHER OPERAnNG EXPENSES

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N/A NIA NIA NIA NIA

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864

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PROt Publtc Bidding none y et ! none yet none yet none yet none yet none yet none yet none yet nona yet none yet none yet ! ____ ...

238-20 ·HOD Extemal. P0<1able. 1 TB

! PROt Public Bidding

~38-20 ,PR I~ER l~et. Standalone PR01 Public BtddlllQ I 238-20 1 SCANNER Flatbed PR01 PubliC BtddlllQ

238-20 COMPUTER Laptop. Regular PROt

I 238-20 ·PRINTER Laser. Networl<, Black ' PR01 PubliC BlddlllQ

238-20 COMPUTER Desktop Computer. tt PROt PubliC Biddong Regular

I

238-20 ; ~~~NTER Laser, Networl<. ~ack I 5 j ~ l PubliC B1dd1ng

238-20 SCANNER Barcode Scanner. Hao

238-20 I SCANNER Flatbed

238-20 C~~PUTER Desktop Computer .

238-20 I COMPUTER Laptop. Regular

238-20 ,HDD External P0<1able. High Cap

238-20 C~MPUTE~ Lapt~ •.• R.e~~~:

238-20 ; COMPUTER Tablet Computer

2 PROt

2 PRO 1

3 PROt

PRO 1

t :-~~t l · PROt

_:_ . - I PROt

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PubliC Btdding

PubliC Btdding

PubliC Btddtng

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PubiK: B~~~ -~ Public Bidding I

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•t

Actuill Procurement Activity Code

Procurement Prognom/Project PMO / Modo of

PAP End-UMf' !

Proc:uroment rro~Proc 1 Ads I Pos; of 1 p -b~ El~~~~lllty --.-----. ----· ··,-·-Sub /Open Bid

Post Qual Notice of ~ Contnoct Notice to Delivery I

Conf IAEB "' on Check of Bidl , Evaluation Award Signing Proceed Completion Turnover . - --- -- . -- .i_._-

238_20

PRINTER Dot Matnx. 80 PRO I Public BoO<Iong none yet none yet none yet none yet

oollMlVlS none yet none yet none yet none yet none yet none yet none yet none yet

238_20

UPS_ Rack Mount Type, I 5 PRO I • Public Boddong

liN A none ye t none yet none yet none yet !

none yet none yet none yel none yet none yet none yet none yet none yet

238-20 COMPUTER Laptop. Regular PRO I Public Boddong none yet none yet none yet none yet none yet none yet none yet nonoyet '

none yet none yet none yet none yet

i ' -1- -· -- i

238-20 !COM PUTER Desktop - Computet' ' --r -

' PRO t PubliC Boddong none yet none yet none yet ' none yet none yet none yet none yet none yet I none yet none yet none yet none yet , Regular I __ , --. ---· - --·· --.---I 238-20 PRINTER InkJet, Standalone PRO t Publoc: Boddong none yet none yet none yet none yet none yet none yet none yet none yet none yet none yet none yet none yet

3 , PRO 1 Pubhc Boddong

I p~~ ~ -- Smell Value Procurement

41t5/2016 05/5-11120t6 1

t--516/2016

none yet none yet none yet

-I 24~1Molorcycle 411512016 NIA N/A NIA none yet none yet J-::: I none yet

none yet

none yet

RepulliK: of the Pllillptwtes

PHILIPPINE HEALTH INSURANCE CORPORATION

PhiiHeelth Regioul Otrtee 1 EMDC Building , Francisco 0 . Duque Road, Tapuac District, Dagupon City

Procurement Monitoring Report 2016 AI of June 15, 2016

Procurement ProgranYProJect

Water E.penses

Electnoty Expenses

Postell" and Delivery Exoenses

T elapnone E>penses-Landlone

Cable.Satelllte,Telegraph & Radoo

Adllert111ng Expenses

Mat1<et1ng and Promo110nal El<pense

I

T ransportatlon & Delivery Expenses

l-J

Source or Fundi

see attached ' COB 2016 file

see attached file

see attached fole

16-0104· D053,16-0104·

0067

see attached file

see attached fole

see attached file

see allached f~e

see attached file

16-0104-0049, 16-C104-D015;16-C104-

COB 2016

COB 2016

COB2016

COB2016

COB 2016

COB 2016

COB 2016 I

COB 2016 i I

COB 2016 1 Gasoline, 0 11 & Lub<i<:ants Expenses

1 I D030, 16-0104· I

D072 I

Jentlonel Servtees see attached COB 2016 file

1-see attached Sacunty Services

fda COB 2016

MOOE

1,280,900 DO!

384,27684

4,232,629.92

5,928,024 DO

512 507 04

6.000 DO

506.320 DO

5,433.660 DO

-1~~~DOI

1.526.400 DO I

3,084,312 DO

. I 3.803.040 DO

ABC(PhP)

co TOTAL MOO£

MAINUNAHCE IIHO OTHER OPEIUITlHO El!PENS£S

1,280,900.DOI 41,2DO DO I

384,276.84 1D0,833.DO

4,232,629.92 1,250,500.DO

5,928,024.DO 2,226,258.DO

512,507 04 147,517 DO

6,000DO 2,000DO

506.320DO 250,560DOI

5,433,660 DOl 856,280DOI

100: 000 DOl 33,500DO

1,526.4DO DO &4 7DO DO

I 3,064.312.DO 251 ,353 DO

~--- I 1-3,803,040 DOl 951 ,149 DO

-OfiNOO£RS

41,2DO DO j NIA

1D0,833.DO N/A

1.250.500.DO NIA

2,226,258 DO NIA

147,517 DO NIA

r-2,000DO NIA

250.560 DO NIA

856,280DO NIA

!

33,500 DOl

L NIA

84,7DODO ! NIA

251 ,353 DO NIA

l 951 ,149 DOl NIA

I .......... ..._.. do.ringhbld -

I YEI NO

NIA ' NIA

NIA NIA

NIA NIA

NIA NIA

NIA NIA j-

NIA NIA

NIA NIA

NIA NIA

NIA NIA

N/A I NIA

NIA NIA

NIA NIA

Anne• " A'

AMOUNT

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

·.

I s..t>milbldp<_... ABC (PhP) Cost (PN") NAME Of IIIOOERS ~ ........ AMOUNT

Procurement Progn un/Projec:t I Source of ~

f--ft.IY~rls

Funds ----,-MOOE I co TOTAL IOOOE co TOTAl

.... obtw'lh bed Y'ES NO olbod

I -- ............... Nolana! Ser.r!Ces -attached

file COB 2016 25,100.00 25,10000 1.60000 1,600.00 N/A N/A N/A N/A

R & M- Commun.caloon Equ1pment see attached file

COB 2016 26,500.00 26,500.00 0.00 0.00 N/A N/A N/A N/A

R&M.()IIrc:e Equ1pment seealtached ltle COB 2016 4 18.333 60 418.333 60 43,028 00 43.028 00 N/A N/A N/A N/A

R&M F urnilure and Fixtures see anached file COB 2016 144.800.00 144.800 00 6.47500 6.475 00 NIA NIA NIA NIA

R&M-Motor Vet.<:tes 1&-0104.0054, COB 2016 673 72000 673.720 00 65.24600 65,248 00 N/A NIA NIA N/A 1&-0104.002

I

R&M· lor Leasehold lfTlllfOv&menl see anached COB 2016 ,,,. 18.000 00 18000 00 8.11400 8.114 00

1&-0104.()()8 16

Pnnung and BW"ldJtiO Expense 0104.oo21 .16-COB 2016 1 043.62712 1.043 627 12 14510400 02()5.0141 ,16- 145.104 00 N/A NIA N/A N/A

0311.()232

·---- --RENT EXPENSE- PRO 1 -llttached

COB 2016 N/A N/A N/A N/A file

RENT EXPENSE-WAREHOUSE -·nached COB 2016 N/A N/A N/A N/A file

- j

RENT EXPENSE- Eastern seu al1ached COB 2016 N/A N/A N/A N/A PangaSinan LHIO ,,,.

RENT EXPENSE- Wes1em seeanactllld COB 2016 . N/A N/A N/A N/A Panga.stnan LHIO f1le I

-----·· RENT EXPENSE- Mangatarem seeallactllld

COB 2016 N/A N/A N/A N/A Bus1ness Center file 10.322.253 71 10.322 253 71 3,683.067 00 3.683.067 00

RENT EXPENSE- La UNOn LHIO -attached COB 2016

file N/A N/A N/A N/A

- . -- - - --------I seeanactled

RENT EXPENSE- !locos N:e~HIO l file COB 2016 N/A N/A N/A N/A

_J_ -----

-' T 1

Procuremont Program/Project

RENT EXPENSE- !locos Sur LHIO

RENT EXPENSE-Candon Busoness Center

RENT EXPENSE- San Carlos Bustness Center

Subsc:tophon Expenses

REGISTRA liON OF MOTOR VEHICLES

CORPORATE FORUM

Spans Actovnoes

Regular Olf100 Supplies E>peoMs

Accountable Forms

Medocal_ Dental. and laboratory Suwt~tts

Drugs and Medicones El<j)enses

RIVN~berfa Soun::e of

Funds J

see attached file

see attached ,,,.

COB 2015

COB2015

••• allac:hed file I COB2016 1

see attached I ole

see allec:hed fole

COB 2016

COB 2016

15-0502-0321 COB 2016

none yet

... . nec:hod file

COB2016

COB2016

none yet : COB 2015 I

none yet COB 2016

sM attached I ole

I--·

COB2016

!

MOOE

99,24000,

34.901 52

1.338.900 00

373,70000

100.00000

1,251 ,396 75

27.38078

39,920.05

~~:es ~ ~~~~~=33 1:0820] --4.356,~561 ·-- ___ __.,

1 _L ~L~ _ _j_

Pnx:urement of Internet Servlce

Repair and Maintenance ol IT Equlpmont and Software

TOTALIIIOOE

I 01040047.16- 1 0104-0020,16-

1,090,083 60

1

0104-0026, 16- COB 2016

I 0210.0146 1e- l I 0104.oo69,16-

0104.0077 15-0i04- . -·-

0085 0413 COB 2016 436,250 00

t1-:':J_j "~~ .. ::(

ABC (PhP)

co TOTAL

99,240 00 i I

3-4,901 52

1.338.900 00

373.700 00

100,00000

1,251,396 75 I

27 38078

39,92005

-- - ~-

~-356.1105 56 --'

1,090,083 60

Coal (P'N'J

! MOOE ' co

21,371 oo·

B.372 00

84,050 00

_, 000

49,291 00

1.305 oo I

337,470 00

i-

............. ..._..! NAME Of' SIOOEAS ..., h bid AMOUNT

1--TOTAl..

whOotii&H\hWd 1'£1 NO -

N/A

N/A

N/A

21.371 00 N/A

I 8,372 00 N/A

84,050 00 N/A

000 N/A

49,291 00 N/A

+- N/A

N/A

1.305 oo I NIA

337,47000 NIA

I

NIA N/A N/A

NIA N/A N/A

NIA N/A NIA

N/A NIA NIA

N/A N/A NIA

NIA N/A NIA

N/A N/A NIA

NIA NIA N/A

N/A

-N/A N/A NIA

N/A N/A NIA

N/A N/A I NIA

I ' l ­_! ~~' ~ N/A

I I

NIA N/A

N/A N/A

_] --=- fD

.'

Procurement ProgramtProject

I I __ ,_

RNH\mberls

none yet

Source of Funds

COB 2016

~Ob ·'"''I I

C::10 . ("['-

16-03180240 COB 2016

16.03180240 · COB 2016 .

i 16-031802~0 _ COB 2016 1

ABC (PhP)

MOOE co TOTAL

" <•IJ ·: .. ···

11,000 00 11,00000

1~~000.~1 10,oooooi

1o.ooo:~t=-10,000 00 ---------

$f.bnit bid propouf Cosl (PI#) NAME OF BtOOERS dl.fto.o h bd AAIOUHT

-*"'

otbid

.. :- ·· : ·.: ·· ·

NIA NIA NIA NIA

--· --~ I

NIA

~-N/A NIA N/A

.I NIA NIA NIA NIA

- ------------

II

. ,

I Proc•~retnet,l Program/Project _I

17

28

10

2

I 6

132 colurms I 3

2

. B ~ I SERVER General Purpose Ser.e<a 2

SOFl'WARE VIdeo Edtltng ,-Software

1

UPS_ Reck Mounl Type, 15 KVA 3

L

-- Source ot Funds

16~3180240 COB 2016

1~180240

none yel lCoB 2016

none yel COB 2016 !

none ye1 COB2016

none yel l COB2016

noneyel COB 2016

none ye1 ' COB 2016

none ye1 COB 2016

none ye1 COB2016

none yet COB 2016

none yel COB2016

none ye1

...,.

I COB2016 1

none yal LCOB 2016 .

none yal COB 2016

~yel - coB2o·;s•

none yel ToB2016.

none yel fcoB 2~~

none yal _LOB 2016 _I

ABC(PhP)

MOOE co

15.51000

60,00000

6,00000

1000000

1,960,000 00

140.00000

3,50000

120,000 00

1 920 00000

240 00000

2.520,000 00

150,00000

100,00000

80,00000

48~00i 600,00000

-t 40.1~001

150,000 00

-... .... ....,.,w NAME Of BIOOEitS ............. AMOUfoiT --I

TOTAL W'ho obtain .. btd ............ TOTAL IOOOE co YES HO of bod ..... ........

15 510 00 .... .... .... N/A

19,36000

60000 00 .,... ... none r•t ..... ... ..... ytl

6,00000 none yc:l noftt'(tl ,.,. ytl none yol

1000000 ,_,.. ..... \'01 .... yo~ _,.,

1 960,00000 ·I ..... ,.. _,.. _,.. ,.,.,.., 140 000 00 ...... ,.., ....... _.. ... ..... yo,

3,50000 ......... ........ -pi ........ 120,00000 nont ytl ........ -v-• ........

1,92000000 ....... ..... ... -pi _.. .. , 240.00000 -pi ......... -pi .........

2,520,000 00 ......... -vo• ..... ,.., ...... yol

150,00000 """',., ........ ........ ........ 10000000 ......... ..... ,.. ........ ,_,.. 80,00000 ...... ,., ,.,.,., .... ,... _,.,.. 48,ooO_iJI!lj ...,.,., , ........ Mntyd: _..,

600 00000 -vo• ..... .,., _.,., ._..,..

40,00000! ..... ,... ..... ,., _,.. ......... 1- I

150,00000 .....,..,.. ......... ..... ,... ...... ,.,

...

Procurement Progrom/Project

COMPl.ITER Laptop Reguiar

SCANNER Flatbed

COMPUTER Desktop Computer •

COMPUTER Laptop. Regular

PRINTER Oot Matnx. 132 columns

COMPl.ITER Desklop Computer • Regular

COMPUTER Laptop, Regular

HOD Ell'lemal. Portable, I TB

PRINTER tni<Jet. Standalone

SCANNER Flatbed

COMPUTER laptop, Regular

PRINTER laser, Ne!WOrl<. Btac.<

COMPUTER Desktop Computer, Regular

PRINTER Laser, Netwotl<, Blad<

J ltlll-• I

none yet

none yet

Source of I Funds

. I COB 2016

COB 2016

6 1 none yet COB 2016

none yet COB 2016

nona yet I COB 2016 1

none yet COB 2016

none yet I COB 20t 6 1

1 COB 2016 1 none yet

none yet COB 2016

none yet COB 2016 _j

nona yet J COB 2016

none yet COB 2016

I

11 i none yet J COB 2016 1

1-5 none yet COB 2016

SCANNER Baroode Saonne<, Handt 2 none yet COB 2016

...L J_ .I none yet COB 20 16 I

3 1 nona yet I COB 20t6 l

1 1 none yet .l COB 2~6 j

HOO ~e~~~ P~able, H1gh capaco1 nona yet -I c_OB 2016 J

COMPUTER Laptop, Regular 1 ! none ~~t ~ C~ 2016 !

COMPlJTER Tablet Computer none yet _ COB 2016 J

MOOE

ABC (PhP)

co

60.ooocic) 5.00000

420,00000

60.000 00

50,000 00

70,00000

60,00000

6,00000

12.50000

5,00000

60,00000

9000000

770,00000'

45000000

40,00000

10,000001

210,00000

60,00000

10,000001

60,000 00!

50.00000 ,

TOTAL

6000000

500000

420,00000

60,00000

50,00000

7000000

I

60,000 001

6,00000

12.50000

5 00000

60,00000

90,00000

I

770,000.00 1

450,00000

40,00000

210,00000

150,000 00

_10,000001

60,000001

5000000

.._. ... .......... NAME Of BIDDERS I ..... h bid -

co TOTAl YES NO

........

......... none y~1

........

I.

...... ,., none yel none yet

.......

.... ,., none 'f'tl none 'fl'l

_. ...

nonoyel none .,., none ytl

._,..,

.......... ,_

..... ,.I

......... I non. ,., I none yrt

...... ,.. 1,......., , ...,.,.,

AMOUNT

..... ~

...... ,. . _,.,

......

....,.,.,

.........

........

.........

........

........

....,.,.1

.........

.........

........

...... .,..

..... .,..

none p i

........

··. _bU.._..

I ABC(PIIP) I Coot(PN>) NAME Of 8100£11tS ...... ..... AMOUNT

Source of 1 -Procurement PIOllramiProject ANHunbeds Funds • - - -

MOOE co TOTAL MOOE co TOTAL --lno.bU - YES NO of bod .. -

PRINTER Dol Maltu<. 80 coMnns none yet COB2016 1000000 1000000 ..... y<l ......... ....... ,.. . '*"'Y"

none yet COB2016 ' 50,00000 50,00000 ..... ,... .... ,... ....,. ,.., ........

none yet COB2016 6000000 60 00000 -v« """"Y" -v« ,_. y<l

none yel COB2016 70,00000 7000000 """"Y" _,.,., ....... .......

..

If

Rt!publlc of the Pfulrpeofi<U

PHILIPPINE HEALTH INSURANCE CORPORATION

PlliiHe~lth Regional Office 1 EMOC Building, Francisco 0 . Duque Road, Tapuac District, Degupan City

PROCUREMENT MONITORING REPORT FOR CY 2016

As o f June 15, 2016

Proc~ Pf09flll'ft!Proitc:t Wlrrrog Blddof

DATE OF Rf:CEIPT OF INVfTAOOH TO 08Sf.ltV£RS

u..:!.."':: ... L ~----.. - -- ·- ~ ~- - T

-----------'---- ~ .. -~--- ::-:_'_Ei::_lily_; -~ -~':"' .. , •~E_:-:-__ ~oo~-a.a~_- _1"_-_ : -

Tra nmg Expenses

Water Expenses

POSU198 and Det1very Expenses

Telephone Expenses-landllne Servoces

Ceble Satetlne. T etegraph & Rad•o SeMc:es

Advertos1ng Expenses

Marl<etong and PromotiOnal Expense

TransportatiOn & Delivery Expanses

Gesolone, D ol & lubncants Expenses

--1 Janotonat ServiCeS

Sec:unty Servoces

753-10

756

757

761

765

..

Degupan Village Hotel

DaQUp&n W aier Dostnct~- · Urdaneta Water District, Alaminos Water Oistnct,

San Fernancto W ater OIStnct. V!Qan WaTer

Otatroc:t. Laoag Crty W ater Otstnel, San Carlos Cny

!flleter O•stncl

I DECORP, PANELCO CENPELCO, LUECO, ltocos

None Elactnc Coop , Cny Gov't d Candon

Ph1lpost

PLOT

USA TV Inc ,

~RadiO OQ Sayan. S~sh1ne 766 RadiO DBQUP&n

767

1-

780

792

L_

794

'--·

J Soson Frame Shop, TBQSptont Ads & General 1

Mermandose, M8 Cruz Systems, Alpha Pnnllng. Ev"""' Enterpnses, NJR

General ~ndose __

LepaQus Entorpnses

Bannos SheU Servoce StatiOn

Me Kleene Premo~.m - I

Products _j Urdl4& S.CU.ty Servoc:es

Inc ' -·

MAINTENANCE AND OTHER OPERATING EXPENSES

N/A

N/A

N/A

N/A

NIA

NIA

NIA

NIA

N/A

N/A

NIA

NIA

r

f-­J

... L

NIA

N/A

N/A

N/A

N/A

NIA

NIA

N/A

N/A

NIA

N/A

NIA

NIA N/A NIA

N/A N/A NIA

N/A NJA NIA

N/A NIA NIA

N/A N/A NIA

N/A NJA NIA

NIA N/A N/A

N/A N/A NIA

1-N/A NIA NIA

N/A NIA NIA

N/A

L N/A I_ N/A

NIA I N/A I NIA

NIA NIA N/A

N/A N/A N/A

N/A NIA NIA

N/A N/A NIA

NIA NJA N/A

N/A NIA NIA

NIA NIA NIA

N/A NJA N/A

N/A N/A NIA

NIA N/A N/A

N/A NJA NIA

L J

NIA NIA NIA

N/A

N/A

NIA

N/A

NIA

NIA

N/A

NIA

NIA

NJA

NIA

N/A

....... -N/A

NJA

N/A

NIA

NIA

NIA

N/A

NIA

NIA

cv 2016

NJA

NIA

Arnex "B"

~ under MYOA

I untJIQclobet 2016

under MYOA

..

Notanat Servoc:es

R & M· Convnurucat1011 Equlp<Tlent

R&M.()ffoce EqUipment

R&M Furniture and Fu<tU<es

- I

R&M-Motor Vehicles

R&M- for leasehold Improvement

Pnohng and B1nd1ng Servoces

RENT EXPENSE- PRO 1

RENT EXPENSE-WAREHOUSE

RENT EXPENSE- Eastern Pangas1nan LHIO

RENT EXPENSE· Western Pangasman LHIO

RENT EXPENSE· Mangatarem Bu-s1ness Center

RENT EXPENSE· La Union LHIO

I • I

--·' RENT EXPENSE- !locos None LHIO 1

L 795-30 AHy Mana LuiSa SerafiCa

842.00

none yet

Sohs Appliance Center. 1

LOI)ez Eleclronoes Refngerat10n Avccn. JPZ Appha'lCa Cen<er, EriC$ Refng«ahon Servoce

Center. Tophte Cenln.ln &

~"!!· ­Romson Alum1num

F ab<ocator and Glass lnttaller

+- -: ToYOia Oagypan City. GNSt T ~•. Nong lind Neng Auto

847.00 Repaor Shop, John Henry Car C1<e Center, Molor ~wrc _

1841.00

863

._j I

664 1

MB Cruz Systems

EducatJOnal and MediCal Development C«poraiJon

PaUl Jude Realty Co

CBMall

r

+ BBCI Magoe ReaKy and Oevalopmant Corporation

CSI the C1ty Mall

1 I 664 ! AntDnlo C Co Estate Lessor j

NIA

NIA

NIA

N/A

NIA

N/A

NIA

NIA

NIA

NIA

NIA

NIA

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