· 2019-02-26 · Philippine Health Insurance Corporation Procurement Monitoring Report as of...
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PR u : . '> ••• . .. Republic if !he Phi . llP.(1i."M! s PHILIPPINE HEAL TH INSURANCE CORPORATION Cil:)'st;tte Centre Bu.il,di'lg, 709 Boul.e;rsrd, Pas:ig Ci:'j &al:hfue· 441-1444 'WW'.vp h iht ialhg>:.v.ph M NT MON - ITORING RE . 2013 . .. , '- R GION L FFIC ORT
Transcript of · 2019-02-26 · Philippine Health Insurance Corporation Procurement Monitoring Report as of...
PR u ~ : .
'> •••
...
Republic if !he Phi.llP.(1i."M! s
PHILIPPINE HEALT H INSURANCE CORPORATION Cil:)'st;tte Centre Bu.il,di'lg, 709 ~ Boul.e;rsrd, Pas:ig Ci:'j
&al:hfue· 441-1444 'WW'.vphihtialhg>:.v.ph
M NT MON-ITORING RE
.2013
. .. , '-
R GION L FFIC
ORT
.!"4'~blic q'~ Pi!!~~<i.".!r!:
PHU .. IPP'INE HEALTH ·tN:SIJRAN:CE CORPORATION. iCit).'!M;e: c~.e,~·ro9 :~i~;'L'Xi'.:S«ff.~f!iXd,l:·t.~ c±y.
~lhlli~ 441,744~ 'ST!'f<91.~:iilllm•,Pf~
PR •, :
Philippine Health Insurance Corporation Procurement Monitoring Report as of De~ember 31, 2013 Remarks {il~Wf Mode of Actual Procurement Activity
description of PTograml PMO/ End-Procure· Pre-Ptoc AdsiPosl of Pre-bld Cilnr EliglbilitJ Sub!Openof Bid Evaluation PO$tQual NotiCIJ at Award Col\tract Notice to Dell .. it)'/ Acceptl!IICC>f
ProJect) User ment
Collforenca IAEB Che<:k Bids Signing Proceed Coinpla!lon Tumo~e•
Rebidding of Procurement of One Lot
NCR Centtal Suply and JnslaUation of
and NCR MaJch 11 March 26·
April 15, Apri115, April15, April April Failed · No Bidder
Not Not Not Not ~irconditioning Units for Norl1 Branch
Pubfic Bidding and 13,2013
April l 2, April2, 2013 2013 21)13 2013 16-21.2013
participated in the Applicable Applicable Applicable Applicable PRO NCR and Rizal
Offices 2013 biddif19
(PRO NCR ITB NO. 01, S-2013 AIRCON)
Rebidding of One l ot - PRO- NCR Failed due to non Procurement of Wireless Central, submission of
Ne~NOII< Connectivity 35 North and March 25.
March28 -Apti1 17, April 17, April17, April17, Proof of PhiiHealth Not No! Not Not units and TWo (2) Year South Public Bidding
2013 April16, April4, 2013
2013 2013 2013 2013 Conllibvtion ior the Appftcable Applicabla Applicable Applicable Subscription {PRO NCR Branches , 2013 1TB NO. 02, 5,2013 and lHIOs month of March
BROADBAND) Offices I I _I I 2013 I I I l ! -
Rebidding or Aprll30, I Procurement of One lot
NCRCer.trsl 2013 Suply and Installation of
and NCR (Discussion. May 1-7, May20, May20, May20, May21-26, Failed - No Bidder
Not Not Not NG! Aircondifioning Units for Norl1
Public Bidding Review and 2013
May 8, 2013 2013 2013 2013 2013
participated in lite Applicable Applicable Applicable Applicable PRO NCR and Rizal
Branches Approval of bidding
(PRO NCR ITB NO. 03, PBD)
S-2013 A£RCON)
Rebiddin9 of Or.e t ot - PRO · NCR Prccurement of Wifeless Genital, MayS, 2013 May30-Network Connectivity 35 North and ( Diset~ssJon.
May 10-16, llo!ay 17, May29, May 29, May29, June4, Contract
Not yet Not Not units and iWo (2) Year South Public Bidding review and 2013 2013 2013 2013 2013
2013- ( with August 14, 2013 being routed issued Applicable Applicable Subscription (PRO NCR Branches approval of request of to; signature.
118 NO. 04, S,2013 and lHIOs PBD) extension) BROADBAND} Offices
bac pro ncr- pmr as of dec. 31, 2013 (first part -actual procurement) 1 of3 Cft (J( Y/
-
Remarks fbrief Mode of Actual Procurement Activity description of Programi PMOfEnd-
Procure- Ple.PNC AdsiPostof Pre-bid CCJTI Eliglbllity SubiOpen of Bid Evaluation Post Qitill Notrce of Award Conttacl Hotketo Oelivuyl AccepWK:af Project) User
ment Coaren11ce IA£8 Check Bids Signing Proceed Ccmplction Tamovn
Rebidding for 1t1e OVP,NCR July 5,2013
August 15, Prot\Jrement of One Lot Central,
(dale 2013 {date
Supply Offite Chairs per Nolth and Public Bidding May14, May 15-21, May 22, June 6, June.S, June 6, June 7-12,
June 18, 2013 rereased
received by December 9, December9,
2013 2013 2013 2013 2013 2()13 2013 to/received 2013 2013 PRO NCR ITB NO. 05, S. South
by the the bl<lder for
2013 CHAIRS Branches Bidder)
signing.
Procurement of One (1} tot NCR Central August22, I nstailatioo
Supply and Installation of and NCR rlegoiiaie<i June21, Junll £2-28, "'\Jiy 12, .Juty ~2. I .. L. . 4~ July 15-~S •
Augtsst 15, 2013 {ca~ s!!!! cr:-gcing Nc!
Air-Conditioning U1tits {PRO Nom July 1, 2013 loiUIJ 1-'1 JuCy 18, 2013 2013 {date Procurement 2013 2013 2013 2013 2013 2013 signed by Ule with 95"k Applicable
NCR ITB NO. NP-01, 5-2013 Branches no!arized) Bidder) completion
AIRCON and Rizal
PRO · NCR, NCR
Procurament oi One(1) BianCI'les l.B-ugust 7,_ I Sepiember l sep~er I September ~~~~6~~~t~~~er-~;wd l ocal Pubfic Birlrling.
July 12, July 19-25, July 26~ _ _jl.ugust 7. August 7, August 8 -,O,ugust 16, 201~ 15.2013
September ?ili3_ _2Ql3 _2Qi3 ] 2.01.3_ 2 01.3 1 io13 1 ,~~2913 ,§. 20l3 115, 2013
. 16, 2013 ~ 20 3 TQi'jCC !MBaMI r ! \t~'otarized)-
CS, v • 1 ' i ~" I' I I I I I nsurance Offices
PRO - NCR, 1Mlh partial Procurement of One{1) NCR delivery on
--l ot Supply 110 Unils Branches
July 12, July 19-25, July 26, August 7, August ?, August 7, August 8 • September
September September
December Steel Rad<s per PRO and Local Public Biddlng
2013 2013 2013 2013 2013 2013 13,2013 August 14, 2013 5, 2013
5, 2013 25, 20~3 and
14,2013 NCR ITB NO. 07, S-2013 Health (Notarized) complaled on RACKS h1surance December
Offices 14,2013
bac pro ncr- pmr os of dec. 31, 2013 (first part ·actual procurement) 2 of3
Remarks (brief description of Program/ PMOI End-
Project) User
Procurement of0ne(1) lot Supply Office Tables ( Ctertcal Table for SG 11 PRO - NCR, 17 {88-units) JR. NCR Executive tor SG 18-24 Branches
Mode of Procure
ment
{9-units) Clerical Table and Lot<!l Public Bidding for SG 10 & below (16- Health units) and coffee Tabre -4 Insurance seateJWiih chairs (2-uiiits) Officas per PRO NCR ITS NO. 08, S-2013 TABLES
Procurement of One(1)
Pre-P rae ConfnGnct
July 29, 2013
Ms/P()Stof IAEB
Augusty 7-13, 2013
Pre-bid Conf
Augusl 14, 2013
Ellg.lbility Check
August27, 2013
Actual Procurement Activity SubJOpoen of Bid Evalualfon Post Qual Conttact
Signing Notice to Proceed
(l<vety/
CCtnplet!on Bhls
August27, 2013
Augusl27, 2013
August27, Octol>er 24• October 23, November 2013 Augusl 14, 2013 2Gt3
2013 27, 2013
Not fl?Narde;J/ Not responsive based
(Nota riled)
Lot Lease o.f Office PRO NCR
__ -_ ---le:~~;~!~~RQ_---North (lHIO ~p~~~~:~:~~g J~~2·-.- Ju~~~~· _!~~1 ~9,_1_ Au~g,st312, ~~.:~~~ Au~~~:~ 12,
NCRI1BNO. NP-02,S- \talenzuera) ---- -- -- -- ----- -- -- -- ---
August12, on lt:e Post Not ~a1~ QuaYfication - ~cabl
- £ ~ Evaluation Report appil e
JNot Not lappiicabie_ ·appi'tcable
2013 - of ,_i\JG f<Jr lease
of Off.oce Space.
,_
Prepared l)y: Certified Correct by:
OJODHORIA
Noted by:
November 27,2013
Not yet ,_ applicabie
1--I
B~i?J!r Sl II & Member,BAC Secretariat CSIO & Head BAC Secretariat PRO NCR and Rizal
Medical icer VII & SAC Chainnan P 0 NCR and Rizal PRO NCR and Rizal
buc pro ncr- pmr as of dec. 31, 2013 (first part -cctual procurement) 3 of3
Procure-ment RIV ABC Source of Funds Program/ Project Number/s Number
Rebtdding of Procuremet!l ot One lc:it Suply and lnstanalion of AircondHion!ng Units for PRO NCR and Rizal {PRO NCR ITS NO. 01, S-2013 AIRCON)
Rabfdding of One l ot · Pr()C(J rement of Wireless Network ConnectMty 35 units and lWo {2) Year Subscription (PRO NCR ITB NO. 02, 8,2013 BROADBAND)
Rebidding of Procurement of One l ot Sup}f and Installation of Airco.ndilioning Units for PRO NCR and Rizal (PRO NCR ITB NO. 03, S-2013 AIRCON)
12-0963· NCR-P
12·0962-NCR-P
12-0963-NCR·P
NCR-ABC- COB_ 2012,
2012_225 Continu~n~ ~pprop rialioo
NCR-ABC- COB_20_12. 2012-151 I Ccntin:=r:g I
. Appropn~t1on .
I NCR-ABC- COB 2012, 2012-225 Contifltling
Appmprialioll
bac pro ncr- pmr os of dec.30, 1013 (Znd part with R.I. V ABC}
ABC (PhP)
Total MOOE co
3,024.000.00
836,320. . .00
Contract Cost (PhP)
Total MOOE
Not Applicable -Failed
Not Applicable -jFailed !
Not Applicable Failed
1 of4
co
_ )
NAM:E OF BIDDER WHO OBTAIN DOCUMENT
NONE
Smart Comm~nicalion.
Jnc.
.NONE
Submit Ms bid proposal AMOUNT OF SID
DOCII!.I£1nS
YES NO
- -
5,000.~
Yes
1 1,000.00
Waived
Procure-ment Winning Program/ Project Bidder
Rebidding of Procurement of One l ot Suply and lnstallalion of Failed· No Airconditioning Units for flldder PRO NCR and Rizal participateO in
{PRO NCR ITB NO. 01, llle bidding S-2013 AIRCON)
Rebidding of One lot -Procurement of Failed due to VIJirer~s Netwo~ non submission CoMecDVlty 35 units of ~roof of
~~::::;~ ~:.~ 16~~:!~n for I NCR JTS NO. 02• ! the month of
5,2013 BROAOOANO) f"'" 2<>!3
Rebid.~illQ_ ~'Procurement of One Let Suply and lnstallation..of Failed • No ~ifc.onditloning Units for BKlder PRO NCR and Rizal parucipat~ in {PRO NCR ITB NO. 03, ~lle bidding S-2013 AIRCON}
Procure-ment fUV ABC Source of ABCWhP) Contract Cost (PhP)
Submit its bid NAME OF BJOOER proposal
Program/ Project Numberls Number Funds WHO OBTAIN AMOUnT OF SID Procure-ment WlnnTng
Total MOOE co Total DOCUMENT DOCUMENTS Program/ Project Bidder
MOOE co YES NO
Rebidding of One Lo1 -ProC\Jrement of
Rebidding of One Lot -Procurement of
Wireless Netwod< Connectivity 35 units 12~962- NCR-ABC-
COB2012, Smart Wireress NetwoiX
and TWo {2) Year NCR-P 2012-151 Contir1uing 838,320.00 838,253.00 Communication,
Connectivity 35 units Smart
ApprQJlrialiOll Yes Waived ~mmunication
Subscription per PRO Inc.. and l Wo (2) Year
NCR ITS NO. 04, S-Subscription per PRO
s, Inc.. (SCB)
NCR liB No. C4, S-2013 BROADBAND 2013 BROADBAND
Rebidding fur the Oesfgn &
Rebidding for the HY INT"L
Procurement of One Function, Inc.
PrOCI.Irement of One Unlim~ed
Lot Supply Office 12.0726- •~CR-ABC-COB2012,
Yes Lot Supply Office Trading
t~aios pe; PRO NCR NCfl~~ 2012-.JSO Continuing 1,029,000.00 816,750.00 5,000.00 Chaits per PRO NCR Company
ITB No. 05. S-2013- --1 Appropriation -- 1- 1- 1- 1- HYiNTl I I_ (B No. 0!;, $,.2013
J fCHAIRS . I - -1~
-- Unlimited Tradm.;-. --- I : I i- -- --
Company I I - _, t --
YES
Procure.rnent of
I Continental
One (1) lot Supply I Waived Procu remeilt-of One II} MARCO, INC.
1. I Salles, Inc.. YES
and !nsta!!ation t>f
IDt Supply aod inmllaticn
I Trade Master NO <Jf Air-Conditioning Units
Air-Conditioning ..... - ..
{PRO NCR rTB NO. N P-Ql, TDS NO
Units (PRO NCR ITS !MARCO, INC. S.2013AJRCON
YES
NO. NP-01, S-2013 RALGO,
AIRCON COB 2012, lnduslries,Jnc.. YES
12.0962- NCR-ABC-NCR-P 2012-151
Continuing 3. G24,0Dll01) 2,639,141.00 RT OIAZ
Appropriation leo nsf ruction Corp. NO DAIKIN· Philippines NO
Super-Aire YES
Sky-A ire NO
'I'CiEATHE.RTECH NO
Isometric NO
bac pto ncr- pmr as of dec30, 2013 f2nd part with R.I. V ABC) 2 of4
ABC (PhP) Contract Cost (PhP) Submit iJs bld Procure"ment RIV ABC Source of NAME OF BIDDER proposal Procure-ment Winning WKOOBTAJN A.MOlDIT OF BID
Program! Project Number/s Number Funds COCUMENT DOCU&4E1tTS Program/ Project Bidder Total MOOE co Total MOOE co YES NO
Procurement of0ne(1) Procurement ot One(1) lot Supply Printer 13-0478- NCR-ABC- Philcopy 5,000.00 Lot Supply Prinler
l'hifcopy Toner per ?RO NCR COB 2013 2,593,728.00 2,451,456.00 YES Toner per PRO NCR ITB NO. 06, S-2013 NCR-P 2013-116 CorJ)oration
ITB NO. 06, S-21>13 Corporation
TONER TONER
PtoctJremeni of One(1) Veoora
Procurement of One(1) TRI-M Vault lot Supply 110 Units Lot Supply 110 Units Steel Racl<s per PRO Enterprises, Inc.. YES 1,000.00 Steel Racks per PRO Specialist NCR ITB NO. 07, S- NCR JTB NO. 07, S-2013 RACKS TRI-M \fault 2013RACKS
NCR-ABC-Specialist
YES 13-041(). 770,000.00 690,800.00
NCR·P 2013-106 Bulwark Equfpment Panhouse, Inc. YES
- - -- - - I - I .R11<m!Lim:mic-s I I F- I I- -- i - -- j-
_ !eorpoialion _ -6~o 1- - I - -- - - - - -- -- --- I -I - . -- -- J.. - - i I Pro a.~mon I of Ono( 1)
Design ! Design
I Excellence YES I 5,000.00 ProcUJemelli of One(1) Excellence
lot Supply Office See Lot Suppiy Office T9tl!es ( C!erica! Tsb!e
Manufacturing Tab!;;s (Clerical Tabla
for SG 11-17 (88-uni(s) for SG 11 -17 {88-tlnifs) JR Executive fer SG Corporation JR. Executive for SG 18-24 (9-untts) Clerical
13-0510· NCR-Aec- 18-24 (9-units) Clerical TableforSG 10&
NCR·P 2013-124 COB 2013 1,017,696.80 648,972.00 Tai:lle for SG 10 & below (16-units} and
YES below (16-units) and coffee Table -4 coffee Tabre -4 seatervP.th chairs (2· seaten'li!h chairs {2· units) per PRO NCR units) per PRO NCR ITB NO. 08, S-2013 ITB NO. 08, S-2013 TABLES TABlES
bac pro ncr • pmr as of dec.30, 2013 {2nd part wfth R.I. V ABC} 3 of4
ABC (PhP) Contract Cost (PhP} submit its bid
Procure-ment RIV ABC Source of NMfE OF BIDDER proposal Procure-ment Winning WJ-10 06TAIN
AMOUNT OF BID
Program/ Project Number/s Number Funds DOCUMENT DOCUMENTS Programl Project Bfdder
Total MOOE co Total MOOE co YES NO
ProetJrement ofOne(1) Jeep Center Sales, Procurement ot One(1) Failed • Based on Lot l ease of Office tnc. YES lot Lease of Office the WIG Space for LHtO
13·0212- NCR-AB~ Space tor LHIO
Evalvation report Valellz.uela per PRO COB 2013 990,000.00 FaHed Waived Valenzuela per PRO NCR 1T8 NO. NP-m.
NCR..P 201:>034 MDEMPius NCR ITS NO. NP-02, S both Bidde.r.;
S-2013 Oevelopment YES 2013 \•ere not
UilO\lALENZUfLA Corporation LHIOVALENZUELA respons·rve
i
bac pro ncr- pmr as of dec.30, 2013 (2nd part with R.I. V ABC) 4of4
Llstcf Date of Receipt of Invitation
Proc-ure-ment Program/ Pre-Pro~ Conf Pre.bicl Conf Eligibility SubJOpenof B!d EvalualiGll Post Qual Notltecf Contract Oellveryl Accept Remarks
Project Invited Clleok Bids Avrard S!gning (Explaining changes from the
ObseJVers APP)
1.COA
2.CBCP
3.PCCI 1. With first bidding in CY 2012 per Rebidding of Procurement of One lot PRO NCR ITB NO. 06, 5-2012.
Suply and lnstalration of Airoondilionlng Not March 18, April2, 2013 Aprn2,2013 April2, 2013 Not Not Not (Failed} 2.
Units for PRO NCR and Riz.al (PRO AppOcable 2013 Applitablf.' Applicable Applicable Not Applfcabfe Failed- no bidder participated rn this
NCR ITB NO. 01 , S-2013 AIRCON) biddirtg 3. 1JIIitil rebidding pet PRO NCR ITB No. 03, s-2013AJRCON
1. COA
2. CBCP
3. PCCJ 1. With Previous BiddJng in CY 2012 per PRO NCR ITB NO. 09, S-2012
Rebidding of One lot- Pr~£ement of (Failed-No Bid recieved)
·1Witeiess Nenvork Coilhecilvity 35.uni!s_l - 1- Not- I Ap"'l., "'H31 A~n•.., .,MJ-"J>ril.., 2"•3 April,., '"•3 _ Not _ Not I Not ( This bk!~fr.g - f.al!ad dtJe tc n~n
I -ian~f'"~}-Year St!b.s~'iyttc~'l {ERO_ ~ ~'-l 11 "l~';i9 . submission ofthf.' required
--~ Applicable t -"'--~ - ' l "-'-~ ~. . .- .::.:: ..:::. . . .. . "• -" 2-PI?E_cabl~ App~Je· Applicable- t ~ :::_" ..1-!. JCertilica~on of PhiiHealill Premium -1 !NCR ITB NO. 02, S,2013 l I ---'BROADBAND)
I I I - Payment.(GPP) fQr th&mon1n of- 1
I March 2013. I
I . . 1
3. Willl rebidding ~r PRO NCR JTB I no. 04, fr20t3 BRO.'\DB.A.ND
I .. . . . ..
Rebidding of Procurement of One lot 1. COA Suply and Installation of Aircondilionlng
2. CBCP Units for PRO NCR and Rizal (PRO NCR ITB NO. 03, S-2013 AIRCON) 3. PCCI Not
MB'/2. 2013 May9,2013 May9,2013 May9, 2013 Not Not Not 1. Willl previous bidding-in CY 2012
Applicable App~cable Applicable Applicable Not Applicable Per PRO t{CR ITS NO. 06, S-2012 (failed} 2. lNIIb rebidding per PRO NCR ITB NO. 01, S-2013 (second) 3. This bedding (3rd) Failed - No Bidder participated . 4. Wilh Negotiated Procurement per PRO NCR ITS NO. NP..Q1, S-2013 conducted on June 21 . 2013 and Pre Bid conference s.chedured ora JUry 1. 2013}
aoc pro ncr-pmr os of dec. 31, 2013 (3Td patt- wifh observers) 1 of3
Date of Receipt of Invitation Procure-ment Program/ List of Pre-P roc Conf Pro-bid Ccnf Elfgibility SuiHOpenor Bid Evaluation Post Qual Notlc:eor Conuact Dslivei)'IA<:cept Remark$
Project Invited Cllectc Bids Award srgnlng (Explaining changes from the
Observers APP}
1.COA
2. CBCP 1. Wllh previous Public Bfddings in
3. PCCI 2012 per PRO NCR ITB NO. 09, s-. Rebidding of One Lot • ProcLJrement of 2013. 2. Second Public Wireless Netwo.X Co11nectMty 35 units
Not Not ~ot Not Bidding conducted per PRO NCR ITS and TWo (2} Year Subscription per
Applicable May9, 2013 Mays, 2013 May9, 2013 May9,2013
Applicable Applicable Applicable Nat Applicable NO. 02, S-2013. 3.Third !PRO NCR ITB No. 04, S-2013 Public melding (This bidding) awarded BROADBAND to Smart Communications. l11c .•
Contract already issued and for Jsignature.
1.COA
2. CBCP 1. With previous Public Bidding In CY
3. PCCI 2012 per PRO NCR ITB N0.05, S-
Rebid<ling for U1e ProcLJremenl of One ~012 CHAIRS (first bidding) 2.
~~ot-Supply Office Cli.ai;s per ~RO NCR 1_ Not May 15, May 15, May 15, May 15, Not Not Not
Nct App!tcabla Second Public Biddfn~with PRO NCR 1TS-No;-OS.-S-201~CHAiRS- _ - - - j Applicable - 2013_ I _ 2Q13 - 2013 , _ 2013 Applicable 1 Applicable Applicabte liTB NO. 07, S-2012 3. This Pub.llc
I . I - , l i - r --, - l !Bio'@lg ~rd}, awarded to HY iNTI.. J - 1 -
I I f ~ - and_de!l;ts,ry carnllJ.eted ~n Da<:amher 9, 2013 1
Negotiated Procurement of One (1) Lot 1. COA I;. Wiih pfevlous public bidding rn CY . Supp."fai1dlr.stallaticnof Air·Ccndt\ic,,i;;g :n::a·cp· · .. . . 2Q12 Pe!P.RO.NCR !TB.NO. 00, S.·
Units (PRO ~CR Ti8 NO. NP-01, 5-200.3 2012 (Failed) AIRCON 3.PCCI 2 $6(.0nd Public Bidding thls CY
2013 per PRO NCR ITB NO. 01, S-2013. 3. Thild Pub~c Bidding per PRO NCR ITS NO. 03, S
Not June25, June25, June 25, June 25, Not Not Not Not Applicable 2013 (all faOed)
Applicabte 2013 2013 2013 2013 Applicable Applicable Applicable 4. Negotiated Procurement conducted after the three{3) failed PubVc Biddings. Supply and ln!>tallation of Ait-IXlnditioning with 95% completion i:Jy MARCO as tba wtnnir19 Bidder.
bac pro ncr-pmr as of dec. 31, 2013 (3rd palt- with observers) 2of3
"
List of Care of Receipt of Invitation
Procure-ment Program/ Invited
Pre.Proc Conf Pre-brd Conf Eligibility Sub!Openof Bid Evaluation Pcst auaJ Notieeof Contract Delivery/ Accept Remarks
Project Observe.s Cl\eck Bids Award Signing (Explaining changes from the
APP)
1.COA
2. CBCP procurement of0ne(1) Lot Supply 3. PCCl Not July22, July22, July22, July22, Printer Toner per PRO NCR rTB NO.
Not Not Not Oe!illery completed on September 16.
06, &-2013 TONER Applicable 2013 2013 2013 2013 Applicable Applicable App('.teable
Not Applicable 2013
1.COA
2.CBCP
procurement of0ne(1) Lot Supply 110 3.PCCI
units Steel RaC:<s per PRO NCR ITS Not July22, July22, July22, July22, Not Not Not
With pan;al delivery on September
NO. 07, S-2013RACKS Applicable 2013 2013 2013 2013 Applicable Applicable Applicable
Not Applicable 25, 2013. Delivery completw on Decemi>er T4, 2013.
t.COA
I ·- 12 .. CBCP =I J__ . I I I I !P""''m~otm vne(11 Lot S"pp~ 11 ! 1 I r- - ~
o ffice Tables {Clerical Table tor SG lt~ : I
17 {88-unlts) JR Executive for SG 1&- ·' I,. t•-> "'"""' "~' '"' SG •• & I . ""'· I August 6, August 6, August 6, August 6, Not I Not No I
Notice to Proceed already issue<J and
beloW (16-u_nits) and coffee Table -4 1 /\ppncaofe 2013 2013 2013 2013 Appiicabie Appiicable AppJ!cabfe Not Applicable Delivery completed on November 27,
seate>Wilh chairs {2-unlts) per PRO 2(}13
· NCR ITB NO: 08, S.2013'TABLES . .
I. COA -- - -· ···-·' "' ' 1-· ... ..
2.CBCP Negotialed Prawrement for the 3. PCCi
Failed. Not awarded. Based on lhe
procurement Df Lease of Office Space Not July 22, Juty22, July 22, July 22, Augus.t 7, Not Not Post Quafilicalion EvaUuation Report
for U110 Valenzuela City per PRO NCR Applicable 2013 2013 2013 2013 2013 Applicab!e Appficable Not Applicable of TWG for Lease of Office Space,
rm NO. NP-02,5-2013 the two proponents were not responsiv~.
6acpro ncr- pmr as of dec. 31. 2013 (3rdpaTt ·with observen) 3 of3
I RX REPORT
NAI·IE OSBAC TEL 6374735 DATE 09/01 2014 15:52
JOB NO. TYPE NO. DESTINATION TEL/10 Tlt1E PAGE Tl~IE USE !•lODE RESULT
6239 RX 001 15:42 014 09'23 ECM IOK
;.
1#4.31}0,{)0
4'.ii.li ao:11o:
45.100.00 3L?O .... , .... :-·;·,··. .. ..
• •,•1,' ••
- · --4-.---··-·--~- ·~-~ - --'"·- · -· ···--··-· -·: -·.: ~-: ~:-~:;::::}/{~}i~:jit::~~; ;;:( '· ..
· · - - · ··.;.' " • " •- .. •"-- .- , : •••• ••,._•a•:.._·: .. _:_. ,···:::· ,..,--'-........,.__;__~ ..... ____ .. _ _ [ __
-_;·_:f~~~Jt~~tf~)~. ~(~'·-:!_.::./~'; ·;~ ~:'~': --· .·.
.i~
• •• --t
J!:L,SUO,Illt
- H2·fl.SO
•H,600.00
--· . ~ ... . ~ . ... '· 95,[10(1.00
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' PHIUPPINE HEAI.:fH INSURANCF:CORP-,, SBAC
Philippine Health Insurance Corporation Procurement Monitoring Report as of September 30, 2013 t..lml 1 R 'J ~': 1. Remarks (brief description
PMO/ End- Mode of Actual Procurem ent Activity , . .., .
of Program/ Project) User Procure- Pre-Proc Conforonco Ads/Post of Pre-bid Conf Eligibility Sub/Open of Bid Evaluation Post Qual Notice of Award Contract ~c&WlGf~: Delfv6<v/" Acceptance/.
mont IAEB Check Bids Slctnina Procee 1 n Turnover
[l'lme:
Rebidding of Procurement of One Lot Suply and Installation
NCR Central March 26- Failed- No of Airconditioning Units for
and NCR Norh Public Bidding March 11 and
April12, April 2, 201 3 April15, April15, April15, April April Bidder Not Not Not Not
PRO NCR and Rizal (PRO 13, 201 3 2013 2013 2013 16-21 ' 2013 participated in Applicable Applicable Applicable Applicable NCR ITS NO. 01, S-2013
Branch Offices 2013 the bidding
AIRCON)
Reb:dding of One Lot · Failed due to Procurement of Wireless PRO· NCR non submission Network Connectivity 35 units Central, North March 28-
April 17, April17, Apri117, April17, of Proof of Not Not Not Not and TWo (2) Year and South Public Bidding March 25, 2013 April16, April 4, 2013
2013 20.13 2013 2013 Phil Health
Applicable Applicable Applicable Applicable Subscription (PRO NCR ITB Branches , and 2013 Contribution for NO. 02, S,2013 LHIOs Offices the month of BROADBAND) March 2013
- -- - --- - -- --Rebidding of Procurement of - ---One Lot Suply and Installation Ap;il30, 2013 - 1-
Faied- No 1-I of Airconditioning Units for NCR Central {Discussion,
May 1-7, May 20;- 1 May 20, I May 20, i ivlay 21-26, )Bidder rot Not Not- Noi PRO NCR and Rizal (PRO and NCR Norli Public Bidding Review and
2013 MayS, 2013
2013 2013 2013 2013 participated in Applicable Applicable Applicable Applicable NCR ITS NO. 03, S-2013
B;anches Approval of the bidding
AIRCON) PBD)
Rebidding of One Lot -Procurement of Wireless PRO~- NCR May-8; 2013 ( May 30-
Contract still Network Connectivity 35 units Central, North Discussion, May 10-16, May 17, May 29, May 29, May 29,
June 4, August 14, being Not yet Not Not and TWo (2) Year and South Public Bidding review and
2013 2013 2013 2013 2013 2013 • (with
2013 reviwed by issued Applicable Applicable Subscription (PRO NCR ITB Branches and approval of request of NO. 04, S,2013 LHIOs Offices PBD) extension)
the bidder
BROADBAND}
Rebidding for the July 5, 2013 August 15, OVP,NCR (date No Delivery Procurement of One Lot
Central, North May 15-21 , May 22, June 6, June 6, June 6, June 7-12, released 201 3 (date
yet as of Not Supply Office Chairs per PRO and South
Public Bidding May 14, 201.3 201 3 2013 2013 2013 2013 2013
June 18, 2013 to/received
received by September Applicable NCR ITS NO. 05, S-2013
Branches by the the bidder for
30, 2013 CHAIRS Bidder)
signing.
bac pro ncr - pmr os of sept. 30, 2013
1
Remarks (brief description PMO/ End- Mode of
of Program/ Project) User Procure- Pre-Proc Conferenco Ads/Post of Pre-bid Conf
mont IAEB
Procurement of One (1) Lot NCR Central Supply and Installation of Air- and NCR Norh Negotiated June 22-28, Conditioning Units (PRO NCR ITB Branches and Procurement
June 21 , 2013 2013
July 1, 2013
NO. NP-Ql, S-2013 AIRCON Rizal
PRO- NCR, Procurement of One(1) Lot NCR Branches Supply Printer Toner per PRO and Local July 19·25, July 26, NCR ITB NO. 06, S-2013 Health
Public Bidding July 12, 2013 2013 2013
c TONER Insurance Offices
PRO - NCR, Procurement of One(1) Lot NCR Branches Supply 110 Units Steel Racks and Local July 19-25, July 26, per PRO NCR ITB NO. 07, S- Health
Public Bidding July 12, 2013 2013 2013
2013 RACKS Insurance Offices
Procurement of One(1) Lot PRO- NCR, Supply Office-Tables per PRG NCR Branches
Public Bidding July29.~ Augusty 7- - August 14,
NCR 11B"'NO. 08, S-2013 -1and L,ocal 13,2013~ ~~2013
OFFiCE TABLES _ 1 Health I
Procurement of One(1) Lot Lease of Office Space for PRO NCR North LHIO Valenzuela per PRO (LHIO Negotiated/
July 12, 2013 July 20-26, July 29,
NCR ITB NO. NP-02, S-2013 Valenzuela) Public Bidding 2013 2013 (
LHIOVALENZUELA
Prepared by: ~· Certified Correct by:
BEL B. BUT
SIA I & Member BA r C Sec eta nat
PRb NCR and Ri:a l
bac pro ncr- pmr as of sept. 30, 2013
Actual Procurement Activity Eligibility Sub/Open of Bid Evaluation
Check Bids
July 12, July 12, July 12, 2013 2013 2013
August 7, August 7, August 7, 2013 2013 2013
August 7, August 7, August 7, 2013 2013 2013
August-2-7,- August 27,- t-August-27, 20-13~ 2013 ~2013
1-
AugusJ_1~. August 12, A!J_s~st 12. 2013 2013 2013
' llfD/ DIODE\G; lANTORIA
CSIO & Head, BAC Secreta nat
PRO NCR and Rizal
2
Post Qual Notice of Award
July 15-16, 2013
July 18, 2013
August 8- August 16, 13, 2013 2013
August 8- August 14, 13,2013 2013
August2Z~ August14, 201~ 2013
Not Awarded. Based on the Post Qualification Evaluation
August 12, Report of TWG 2013 for Lease of
Office Space the two proponents were not responsive.
Noted by:
I
Contract Notice to Delivery/ Acceptance/
Sian Ina Proceed Complotlon Turnover
August 15, August 22, Installation 2013 (date still on-going Not
2013 (date signed by the with 80% Applicable
notarized) Bidder) completion
September September September September
5,2013 5,2013 16,2013 16,2013
(Notarized)
September With partial
September delivery on Not yet 5,2013
5,2013 Sept. 25, applicable (Notarized)
2013
FOffssuance For issuan·ce-]'Jpt __ - ~Y~L applicable apglicable
I
Not Not Not Not yet applicable applicable applicable applicable
·-R Ul B. ~QUERO, M.D
VII & BAC Chairman Med1cal c£lt1cer PRO NC~nd Rizal
ABC (PhP) Contract Cost (PhP) Submit its bid
proposal
Procure-ment RIV ABC Source of NAME OF BIDDER AMOUNT OF Procure-ment W inning Program/ Project Number/s Number Funds Total MOOE co Total MOOE co WHO OBTAIN YES NO BID
DOCUMENT DOCUMENTS Program/ Project Bidder
Rebidding of One Lot -Rebidding of One
Procurement of Wireless Lot - Procurement of
Network Connectivity 35 COB2012, Smart Wireless Network Smart
units and TWo (2) Year 12-0962- NCR-ABC-
Continuing Connectivity 35 units Communicati
NCR-P 2012-151 838,320.00 838,253.00 Communication, Yes Waived
/' Subscription per PRO NCR Appropriation Inc. and TWo (2) Year ons, Inc.
\... ITB NO. 04, S-2013 Subscription per (SCB)
BROADBAND PRO NCR ITB No. 04, S-2013
Design & Rebidding for the HY INT"L
Rebidding for the Procurement of One Unlimited
Procurement of One Lot COB 2012, Function, Inc. Yes Lot Supply Office Trading
12-0726- NCR-ABC-Supply Office Chairs per
NCR-P 2012-180 Continuing 1,029,000.00 816,750.00 5,000.00 Chairs per PRO Company
PRO NCR ITB No. 05, S- Appropriation HY INT'L NCR ITB No. 05, S-
2013 CHAIRS Unlimited Trading 2013 -- Company-- YES -
Procurement of One
I I Continental Waived Procurement of One MARCO,
{1) Lot Supply and I Salles, Inc. YES (1) Lot Supply and 'INC.
Installation of Air- Trade Master NO Installation of Air-
Conditioning Units (PRO TDS NO Conditioning Units (PRO NCR ITB NO. NP-
NCR ITB NO. NP-01, S- MARCO, INC. YES 01, S-2013 AIRCON
2013 A IRCON RALGO, Industries, Inc. YES
\._ RTDIAZ
12-0962- NCR-ABC-COB 2012, Construction Corp.
NCR-P Continuing 3, 024,000.00 2,639,141.00 NO
2012-151 Appropriation DAIKIN-
Philippines NO
Super-Aire YES
Sky-Aire NO
WHEATHERTECH NO
Isometric Enterprises NO
2
bac pro ncr - pmr as of sept. 30, 2013
G~r---~----------~-------------------------------------------------------------------------------------------------------------------------
ABC (PhP) Contract Cost (PhP) Submit its bid
proposal
Procure-me nt RIV ABC Source of NAME OF BIDDER AMOUNT OF Procure-ment Winning P rogram/ Project Number/s Number Funds Total MOOE co Total MOOE co WHO OBTAIN YES NO BID
Program/ Project Bidder DOCUMENT DOCUMENTS
NONE - - Rebidding of
c Rebidding of Procurement Procurement of One
of One Lot Suply and Lot Suply and
Installation of COB 2012, Installation of Failed- No
Aircondilioning Units for 12-0963- NCR-ABC·
Continuing 3,024.000.00 Not Applicable •
5,000.00 Airconditioning Units Bidder
. PRO NCR ond Rizat (PRO NCR-P 2012-225
Appropriation Failed for PRO NCR and participated
NCR ITS NO. 01 , S-2013 Rizal (PRO NCR in ihe bidding
AIR CON} ITS NO. 01 , S-2013 AIRCON)
Smart Communication,
Inc. Yes . Rebidding of One Failed due to Rebidding of One Lot • Lot- Procurement of non Procurement of Wireless Wireless Network submission Network-Gonnectivity 35 NCR-ABC'l~COB_ 2012,
Connectivih' 35 units of Proof of 12-0962- Not Applicaol~ 1
Phil Health units and nNo (2} Year 'NtR'.p 2012-151 Gontm~l~g 838,320.00 ~ - Failed -- 1,000.00 an<LTWo (2) Year Subscription (PRO NCR Appropnat1on .
I I Subscription (PRO Contribution
ITB NO. 02, 8,2013 I NCR ITS NO. 02, for the month BROADS,A.ND) S,2013 of March
BROADBAND) 201 3
NONE . . Rebidding of Procurement of One
- Lot Suply and Rebidding of Procurement Installation of of One Lot Suply and Airconditioning Units Failed- No Installation of
12-0963- NCR-ABC-COB 2012,
Not Applicable - for PRO NCR and Bidder Airconditioning Units for NCR-P 2012-225
Continuing 3,024.000.00 Failed
Waived Rizal (PRO NCR participated PRO NCR and Rizal (PRO Appropriation ITS NO. 03, S-2013 in the bidding NCR ITS NO. 03, S-2013 AIRCON) AIRCON}
PHILIPPINE HEALTH INSURANCE CORP S:SAC
1 B .
~ NOV 20!3 1 f:t lh:ccivcd by: ~n~ < Yy bac pro ncr- pmr as of sept. 30, 2013 Time: :
ABC (PhP) Contract Cost (PhP) Submit its bid
proposal Procure-ment RIV ABC Source of NAME OF BIDDER AMOUNT OF Procure-ment
Program/ Project Number/s Number Funds Total MOOE co Total MOOE co WHO OBTAIN YES NO BID Winning
DOCUMENT DOCUMENTS Program/ Project Bidder
Procurement of One(1 ) Lot Procurement of
Supply Printer Toner per 13-0478- Philcopy 5,000.00 One(1) Lot Supply Philcopy
PRO NCR ITB NO. 06, S- NCR-P NCR-ABC- Corporat ion YES Printer Toner per
2013 TONER PRO NCR ITB NO. Corporation
t' 2013-116 COB 2013 2,593,728.00 2,451,456.00 06, S-2013 TONER
\ Vedula Procurement of TRI-M
Enterprises, Inc. One(1) Lot Supply
Vault YES 1,000.00 110 Units Steel Racks per PRO Sped a list
Procurement of One(1) Lot TRI-M Vault NCR ITB NO. 07, S-Specialist 2013 RACKS
Supply 11 0 Units Steel 13-Q410- NCR-ABC- YES Racks per PRO NCR ITB NCR-P 201 3-106 770,000.00 690,800.00 NO. 07, S-2013 RACKS BulWark
------ ---Equipment
t ~ Parthouse,- lnc. - YES-=- 1~-I~ -~
--- --·~ ~
I I I I I I Rhemthronics Corporation I NO Design Design
Procurement of One(1) Lot Excellence YES 5,000.00 Procurement of Excellence
Supply Office Tables per 13-0510- NCR-ABC-COB 2013 See One(1) Lot Supply
PRO NCR ITB NO. 08, S- NCR-P 2013-124 1,017,696.80 648,972.00 Manufacturing
Office Tables per
( 2013 OFFICE TABLES Corporation YES. PRO NCR ITB NO. 08, S-2013
Jeep Center Sales, Procurement of One(1) Lot Inc. YES Procurement of Failed - Based
Lease of Office Space for 13-0212- NCR-ABC-
One(1) Lot Lease of ontheTWG
LHIO Valenzuela per PRO NCR·P 2013-034 COB 2013 990,000.00 Failed Waived
Office Space for Evaluation
NCR ITB NO. NP-02, S- MDEM Plus LHIO Valenzuela report both
2013 LHIOVALENZUELA Development YES per PRO NCR ITB Bidders were
Corporation NO. NP-02, S-2013 not responsive
3
bac pro ncr- pmr as of sept. 30, 2013
~~~----~-----------------------------------------------------------
Date of Receipt of Invitation
Procure-ment List of Pre-P roc Conf Pre-bid Conf Eligibility Sub/Open of Bid Evaluation Post Qual Notice of Contract Delivery/ Remarks
Winning Bidder Invited Check Bids Award Signing Accept (Explain ing changes from the Program/ Project Observers APP)
CBCP Rebidding of Procurement of One
COA 1. With first bidding in CY 2012 per Lot Suply and PRO NCR ITB NO. ·06, S-2012. Installation of
Failed - No Bidder Not March 18, Not Not Not Not (Failed)
Airconditioning Units participated in the bidding
PCCI Applicable 2013
April2, 2013 April2, 2013 April 2, 2013 Applicable Applicable Applicable Applicable
2. Failed - no bidder participated in for PRO NCR and
I this bidding
Rizal (PRO NCR ITB 3. With rebidding per PRO NCR NO. 01 , S-2013 ITB No. 03, s-2013 AIRCON
( ' AIRCON)
CBCP
COA 1. With Previous 'Bidding on CY Rebidding of One Lot - PCCI 2012 per PRO NCR ITB NO. 09, S-Procurement of
Failed due to non 2012 {Failed- No Bid redeved) Wireless Network
submission of Proof of 2. This bidding- Failed due to non Connectivity 35 units
PhiiHealth Contribution Not APRIL2, APRIL2, APRIL 2, APRIL 2, Not Not Not Not submission of the required
and TWo-(2) Year __ for the- ryJOnth of"March- -~ --1_ Ap()licable 2013 201 3 2013 2013 Applicable Applicable Applicable Applicable Certification of Phil Health Premium -------- --Subscription (PRO~ Payment (CPPt for the month of- --20f3 =I~ - -- 1- t~ -NCR ITS !'JO. 02,
~ ~- ~ ~- March 2013.
5,2013 BROADBAND) I 1 I I I 3. With rebidding per PRO NCR ITBI no. 04, S-2013 BROADBAND
CBCP
( COA I 1. With previous bidding in CY 2012
Rebidding of PCCI Per PRO NCR ITS NO. 06, S-2012
Procurement of One 2. With rebidding per PRO NCR Lot Suply and ITB NO. 01 , S-201 3. Installation of
Failed - No Bidder Not Not Not Not Not 3. This bidding- Failed- No Bidder
Alrconditioning Units participated ln the bidding Applicable
May 2, 2013 May9, 2013 May 9, 2013 May9, 2013 Applicable Applicable Applicable Applicable
participated . for PRO NCR and 4. With Negotiated Procurement Rizal (PRO NCR ITB per PRO NCR ITS NO. NP-01, S-NO. 03, S-2013 2013 conducted on June 21, 2013 AIRCON) and Pre-Bid conference scheduled
PHil PPINEHEAL~ HlNSURANC CORP on JUly 1. 2013)
Sf i\C
1\1(1\/ R ?n~ ......
bac pro ncr-pmr as of sept. 30, 2013 Received by:c!j~ Time: 2 'fJO
1 fl2 _t<r
Dat e of Receipt o f Invitation
Procure-me n t Lis t o f Pre-P roc Conf Pre-bid Conf Eligibility Sub/Open of Bid Evaluation Post Qual Notice of Contract Delivery/ Remarks
Winning Bidder Inv ited Check Bids Award Signing Accept (E xplain ing changes f rom the P rogram/ Project
Observers APP)
CBCP
COA 1. With previous Public Bidding in Rebidding of One Lot - PCCI CY 2012 per PRO NCR ITB NO. Procurement of 09, S-2012 2. Wireless Network Second Public Bidding conducted, Connectivity 35 units Smart Communications, Not
May9, 2013 May9, 2013 May 9, 2013 May 9, 2013 Not Not Not per PRO NCR ITB No. 02, S-2013.
and TWo (2) Year Inc. (SCB) Applicable Applicable Applicable Applicable 3. Third Public Bidding (th is Subscription per PRO bidding). Awarded to Smart NCR ITB NO. 04, S- Communications, Inc and issued
( 2013 BROADBAND contract for the project still being reviewed by the Bidder.
Rebidding for the HY INT"l Unlimited CBCP Procurement of One Trading Company
COA 1. With previous public bidding in Lot Supply Office Chairs per PRO NCR PCCI
cy 2012 per PRO NCR ITB NO. 05,
IT B No. 05, S-2013 . S-2012 CHAIRS (first bidding) 2.
CHAIRS-Second pulblic bidding with PRO
Not-- --- --No Not----Not --Not-- NCR ITB NO. 07-, S-2012 May 15,2013 . M<ty.J.S, 2013 May 15, 20.l3 Mayl5, 2013 -
Applicaole !~Applicable Applicable- lApplicable Applicable 3. This public'-bioding (3rd) -
I Contract already signed and Notice to Proceed have been issued but no delivery yet as of September 30, 2013
Procurement of One (1) MARCO, INC. CBCP Lot Supply and
COA Installation of Air-
Installation still on-going with 80% 1-
Conditioning Units (PRO PCCI Not June 25, 2013 June 25, 2013 June 25, 2013 June 25, 2013
Not Not Not Not
NCR ITB NO. NP-01, S- Applicable Applicable Applicable Applicable Applicable completion.
2013 AIRCON
CBCP
Procurement of One(1) COA
Lot Supply Printer PCCI Delivery completed on September
Toner per PRO NCR Phil copy Corporation Not Applicable July 22, July 22, July 22, July 22, Not Applicable Not Applicable Not Applicable Not Applicable 16, 2013 ITB NO. 06, S-2013 2013 2013 2013 2013
TONER
bac pro ncr-pmr as of sept. 30, 2013 2
Date of Receipt of Invitation
Procure-ment List of Pre-Proc Conf Pre-bid Conf Eligibility Sub/Open of Bid Evaluation Post Qual Notice of Contract Delivery/ Remarks
Winning Bidder Invited Check Bids Award Signing Accept (Explaining changes f rom the Program/ Project
Observers APP)
P rocurement of One(1) TRI-M Vault CBCP Lot Supply 110 Units Steel Racks per PRO Specialist NCR ITB NO. 07, S- COA
July 22, July 22, July 22, July 22, Not Applicable Not Applicable Not Applicable Not Applicable
2013 RACKS Not Applicable With partial delivery on Sept. 25,
PCCI 2013 2013 2013 2013 2013
Procurement of One(1) Design Excellence
CBCP Lot Supply Office
COA August 6, August 6, August 6, August 6, Tables per PRO NCR Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable For issuance of Notice to Proceed ITB NO. 08, S-2013 PCCI
2013 2013 2013 . 2013
OFFICE TABLES
CBCP Procurement of One(1)
COA Lot Lease of Office Failed· Based on the TWG 1. Failed /Not Awarded. Based on
Space for-LHtO--~ ~:~~~~io~:::~: both-
P-CCI --- --- July-22, - July 22,- - July22,- July-22, the Post Qualification Evaluation - Valenzuefa-per PRO- Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Report of TWG·for Lease-of-Office---:- -- 2013 7013 1~2013- 2on-NCR ITB NO. NP-02,
I :.....---.:. - - Space, the two proponents'Were not
S-2013 responsive
responsive. I LHIOVALENZUEL/'-.
i
.JE--( '
!y bac pro ncr-pmr as of sept. 30, 2013 3 ~
ITB Proctrreme·nt
NO. t'rogram/PrOJect
Tir·es - Size I •J~ x 70" 14 for.
~L·rv ice veil le i.~ S I'N 0 TL
1;:u1k N"l•· j Hill C:ouut·cr· • i•l :rj.!IH'l it' lt .•lld ,, ... ·;or. ull r·"
V i t ) l l• l •1(: 11 ~~ 1 ) 1 '. , ·: tli IJI'I C'l:l -,: 1'/,('
IITt:;.:ubnt\' . urlr.rretl t_YJ!l'
,"-. .o.; ,•nsur
T/. 1·: t:rpc. l 2 11 1111, lor por lahlc mad1l rlt' lah, •h-r·
Ti'. E t: rpc. ~~ I rnn•. l' " por't:lhlt•
m:•dnrH' l.•h··lr:r
11\1-<hr:rrl • 111•:11'\ dill\'; ~L rl'l'ri:d:
llr!!h ~r ul•: ,, t, ·.-1: · :r ·~;·. l.'lfHirum -- -~\IV(, OOII1 11 i\:TI !fW!iil,1;
-- i=. -1'\'ttnimmlrL.~try::>HOR~ ~
tl:r rccnk! Sc:llli!L' 1·. I I.H~tll!e l d Symh11l t.S2 21JB
Hcp:ri r oi' Defective Thcn nnl
Tit:kt'f Pri ntt'r Cutrer ,rml serv11:e
c h ~1rgc for CJII l' lling 111:H'hi nc ol'
t 1.1·110 M<llltbltrvon).\ Wllh P /N N11. NCI! -0 1·:- I 1-11110 I fl
, \tlhc\i\ll' T,lp<' tor· l'lllll'V BIIWPS.
Jlqlrl! l ~· sdl · .lllil\''h'• • t.I Ji l' I lallcl. 'LI !Oprsfhox
l~c·p i. I CC' !lll ' lll 111'1 n r• ·•·l:rn• ll<•ar•l
i\ S'I' wil'h l ':11'l N t~ , l·i'nl1HIIt7 for
l'itn~·\' Bow"' l'<l<~~lt·l ES I I
M . r i lin ~ S)•." l't' ll l w; l •, • : I·A l' · )n:l ·
I! I 11-11117 -Oct I
~-----------------'--... 't:c'pu.bb-(: o_t" !.;.,,, ,'--".':il.~PJ'•'::.e:..-
L PH ILIPPIN E H E AL TI-l INSURANCE CORPORATIOr-J ']i £'~
--,.,~-
C it~,·:;tih: •.::i:llb.: E:uil-iulf,.. 709 $!.~· .... E;.:,uJ~·.-:a.Jv.l, P~~ .:'it:.H~altllltn'l- ti~:J --7()~~ ~£!..J!•Itl1f~.£1lJ.lll!m.~: .. £.!!
.Philippine Health Insurance Corporation Procurement Monitoring Report as of 09/30/2013
A cttra l Procureme nt Activity Source ABC (PhP) PMO/ M o de of
RIV Numhr:>r/ c; AR C: N11mhr> r of t::na-user Procurement Ads/Post of
Notice of Award Contract Del ivery / Funds Total MOOE IAEB Signing Completion
NCH So11 rh Shoppin.~ NCI{I' · ! ]-07·00 I 7/3/ZOU 7/ 10/20 I :-; COB,
1 :H l •l-79 - iii C I~ -1" N \.1~-i\l.lC-2 0 13· 11 8 ::!OD
l fl,IJOO.Uil
NCH f11 1h ' 1·7. (Oil.
C·~n ! r.rl Sl1111 )·I ) Il l ~~
.!0 13 NU:I'· I :l - 11 7-oo~ 7/-1/2 11 l 'l .... /~/:!.l!l :\ I :; II I I :: -NCR-C NCi.; ·/d\t " · ..:o l :t . I u l
201:1 :lll. i I 11511
l t.,OOO.IJO 0\11'1'1"11
'""' :n~ . r:o 1>. Nr]~
SIII•Jlping ~IJ I:-:
NCI~ I ' · I :-:- r\7-0IU 7/ 1!>/ 'diiU 7/'.'..:!.j'.:.lll 'l I l -11·1-'l+ Nt: l{ -1' Nl'H-Mir:-:.:o l ;{. l 2.!! :!01:~·
'jc i,Jl()(),()()
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PIW NCI{ SlwpJii'n~
june ll- 17, NCRI'· 13-07-005 7n·J;~ol3
COB, FIHANCHES 201] 7/29/'!.0!1 1 3·04·~2 - NCR- 1' NCH -i\1!1.·20 I :1- 1 Oil zon 6~;1'J:U 5
NCR ll i n•ct COH, NOinl l C••ltrractiiH!
NCH I'·IJ-07-IHJC, l:j'.!.j'LII I :{ t~fo/201 .1 I -;.0502-NCI{·N NCR·ABC-20 I :{- 121 201":\
H,7:.:UIIl
OVI' & NCI! llircct U)Jl, NCIW · I :Ht7-1107 !:j '!. j',!. ll I :l ~~/ I ~~/:t O J:-1 l ·i · II S· I~-N C I ~ - 1' Nt:H -;\ HC-..:0 I ·; · I :11 ~ ·· 1 , 100.011
lk: 11r r hc~ t :o l ll'n cli llg 21113 . I '\ '• \
;.. ,. Dir<'ct •' ,,
t :OB, ' Nc:t~ Suu th NCHI '· l :l-07- IIOP, Hn;z ttt :: Hfc•/LIJ l :; r H l 'i/i,·Nf: I{·S Nt:l{ · :\ HC· 20 I :; - I .U 'lO.OfiO.OO (:em! i':t t:llll l! :w 1:1 \
1':·1(} • 1 :111i
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Contract Cost (PhP) Remarks
(Explaining
co Total MOOE co I 1.-IICi rt~.,, • v "'"'
APP)
l5,'11l(i.71)
' :.:::.g:.u.uo
t :U (I II.IIiJ
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.-H1.501l.OO
H,75:! .110
~l).()(,IJ 10
1l q.IJ:l I .7 I
.-HtttPPfNE:~&\£ffi INS{ ~~OR~t SBAC
NOV 0 5 2013 ,.
Rccei11ed by: ~VtJIY'M Time: o.-:' '2-·.~!:f
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ITS
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PHILIPPI~·JE HEAL TI-IINSUR.LIJ·JCE CORPORATIO~;J
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Philippine Health Insu rance Corporat ion Procurement Monitorin g Report as of 09/30/2013
Procurement
Program/Project
D rum kit:, fllr h ro the r f ;1x
m:.1r.:hi•H' 2H20. pa r t no. D.R202S
Visi111 r's l:h ;1'ir ( SC 2:.~ - ~ •) ).
f\·h)b ih • f i) I,IJ' l e~~ ~·h~li l' \-V ith
c lln>ll l(' 111 i>ul :ll· ~ I :Pe l l .r:Hne
(pulb iH: d or 111 :11"lc chmm-
PMO/
Ena-user
()\ip & N C I~
:-iouth
p la tt•d ) ~Ill d c:.1srers, .-<c:ll and NCH :-io11Lh
h:K krcs l in poly uretlwne fo<1111 ,
wi th !';~ h l ·i,- l·>r k;l t llt' r cover-ing.
t:>Jior: h !: wk. :1 1'1 !1 re:; t i 11
lljlh robl· t:n:d 1;11·wk
\IC'J II l( ' ,'{.: 11 H: ;Ih -lllllllth cr
Mode of
t-'rocu rement
SlwJipi ng
Shupping
Ads/Post of IAEB
July 17-2"3, :W I:~
Julv:t· l1 , :101:3
Actual Procurement Activity
RIV N1Hnhr.~r/<: ARC': N 11mhPr
Notice of Award Contract Delivery/ Signing Corn pletio n
NCRP- 13-n? -009 !3 /2/20 t:l !3/7/201 3 13-0'146· NCR·P NCfh\ 13C-20 13 - 130
NCR P-L:3-o 7-0 10 'J/ 1! ;:£01:3 LJ{l. rif'!.OJ:{ 1:3 -oso•J-NCI{·I' NCR-;\BC-£0 J3 - Jn
Source ()(
Funds
COI3, :~ f l["~
Cfl l·:,
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ABC (PhP)
Total MOOE
30.000.00
l ·I/J06.BS
co
Contract Cost (PI1P) Remarks
(Explaining
Total MOOE CQ \.. ll cl l l!::j", lUl l Lilt!
APP)
:Z•J, 7')().()()
14,0()()_()1)
· . , 1 1 h 0 \11' l ' ro Ncgnri:Jtcd )u1.v :!.7 . . ((}!) 11" ." " -'
11 '1 1
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- ---~l'iiTI~t-1,....-r.~r·uru m ll ll ' " · ' J,..,.ase,.o f -V.cauu-~1-l 1:.~ . , _ .l · ' - 7\'t lj!,'ITS 1'"1'\"'"T~~t)J '":"l
- 1~Ga ng Chair . .S ~e-a rur, st~fnl.ess
-- ~ft:t• ! pi:l!H:~! f"-J J{ · fH H 1 in t il ic kncs.s ), :!1'111 res I :111d foor :1n! fJHO NCH m;Hito Dl' s ra i 11 k ss st~ 1:1 l , 4 -l'oot at B 1(1.\NC H ES
· equ<~l sp;wing, b<ld rest :1nd SCilt
~ rc of per fl)r;li·<.! d stai·n l css s l'e81
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(, 7 H ( I I'" i"' I"<:SSll n~ l ' lii 1·1.' , I p r
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1\c:tring. 1 l " .: _l:lvwlH!el h c;lri-ng,
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SIH'L' . 1 IH: \IV :HI! r l"'li iiiJl t\ssy )
l • llii "Jl.'ll V•)ll ( 'hP r !\cn>l l)l l ing
l'o >l' lil No1 7 1
NU{
Nl lHT I·I
1)\!1' 1'1"()
N CI{
!lV I ' l' r 11
NCI~
Sho pping
Sill: II I V;~ hil~
l'rm:u I"<.!III C II I
Sh ''l l l >i nJ.',
i\g (! I II:V· i"ll ·
.1\gvnrv I ~rt>rl l n~tllL' I H
Jul)' 1 ri:z2. ;wu I)'CRI' · l :J.flll·001 S/1 3 / 201 3 9/10/201:~ U-fJ4l'~ · NCR · I' N CI~ · i\BC·201 3· 10fl
Juh· I I · I H.
~0 I :~
' ""' 1')-:Z:). t:O i l
NCI{l' - 1 3 ·1.H.l -rlfl2
NU{I' · I :l -llH·Ilfl l H/t ::;:w 1:;
r-:; lo/20 1 :: 1:HJ"i:l O· NCR-N NC I { · i\ L\C-~0 13 -ln
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ITS Proc u rement
NU. t" ro g ram/ProJeCt
Sr. Exct:utivc Chair (SG 24 -29). lligh h.U'k C~l:ClltiVl' t'h:oif,
"VI\'o.:l/kllt!(~ tillnwch:llll.'<lll ~~ I lno'!t.ufju..;t..; lor illdividll:tl
c , lll ltl~)ll, itt tt•diuu llltluf•lt!d
Ill: II II hac: l\l'l',' l covcn·d wit·h 1\':lf lh! l' I) I' i':riHiC, t :o lo1·. h i:H:k, CCIIH <HII'I:d se:ot CUSfl iiJII , ll il,'.h
do: IISitv fo :-11n. Clll'\ 'l'l.'ol wi t·h l ~: . o l hvr .,,. f;1hric. ,; ix. ( r' ) w;oy
. 1 djll~l·.olr l t · .11:11\, , pol , ;f,. ·ol
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IIIICIIIIhltil' g:1~ hf'l. l':l rt:d !'or
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= 1=- l .• Sll•f~ ~\Vt~ei~!J~
l.c:o:>t'lll Venue for Wru·k:;lwp 1111
Uu:; l nc:;~ P1·occss Hevicw fnr·
Ch1 i111.'< and I k:rl lh C:;~rt; J'> rovidL:r
R<.:I ;Hions ( fn duslvl' o f me:ds :111d :u:c< > mmod<·ll io 11)
Cl0ri r.::1l t :ll :l ir (SC; 1 L-17) fvl id l l:n· l, Ol'l it:c Chai r. inj,crion
(- m• o!oldt:d fo:1m h:ic'kn~:>l' c:uvt~rt:d
with 1.1lrrk. Colnr: d:ll'k g•·t•t•n,
<·untuun·ll ~Ctlt t·ushiuo.lu~~h do•Jl!:>ll ,. fn;un, t:nvered rahJ'it:
w ith .u·mrc~ t. l'nt'IIIHali•· ~:L" l•rt.
!lno•kd tlto:rl wlwel C l'l'l'l'. r, pl'ollll.! hl.~t· l; polyu rcth:m c; h;rse . .
,wfvd :160'"
T il l ' l'lll :•l l ':oper l'nr ifiiL' IIi ng ll I , l<"h j ll ~'
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--~~-PHILIPPir.JE HEAL 11-llt.JSU R.At-JCE CORPORATI ON
t:"1t :r~t.ll"= •:-:ntr~ BlJ..LJ.iu~. 709 ~h~~.~,~ E;.:;,:.J..le.,·.:a,~ P-i..;i;.r Clty Ht:.althhn-? q41·744fl \"~\·.rw. ph ilho::ahh.tTJJ· ... _c•h
Philippine Health Insurance Corporation Procurement Monitoring Report as of 09/30/2013
A c tual Procurement Activity ABC (PhP) PMO / Mode of
Source _RIV N .. ~t-.o .-1., _J:IBC N 1 1m hPr of
l::nd -U ser Procurement Ads/Post or Contrac t Delivery/ Funds To tal MOOE IAEB
Notice of Award Signing Completion
july :,. 11 , Ul13, NC:I{ Snu th Shnppi ng Nt:l\1'- I :~ - fiH· IHJS 13/Z'J/ZO 1. :~ 'J/'2/2 0 I :1 13-o:, u•J-NCI{- 11 NC:I{ · fl rlC-20 I :1-1 :n 6,SOHJJIJ
211 1:3 20 I :~
,_ ·- -1- ~
NCR /\gelll:~ - to· - COI3, NORTH AgC!JH;y . Comr:lt:t R/2V2111 3 Uf:W/:ZO I 3 1:1 -Ol10 I -NI.R·N NCI{·fii3C.:W 1 1- 14-2 Jn,'1·7S.! IIJ
IJrocu remen t 20 1:J
llVI'. NC~ July 5-11. COH.
Su111h & Slwpping NCHI'· I .HIH-IHJ() H/'!.'1./'!.111 .~ 'l/'1/:!ll l:l I :Htc.III -NCH· N NCR-1\ HC-:!0 I :>- H:! :!04,160.1111 NI~H Ntrrt·h
lOU :;nl :l
1'1{11 Nt :ll [tdv :10 •
1.0 IJ. Shuppin~ i\ 11 ~ 11 :\t ( •, NC:IW - 1 :l -ll f\- tl07 ~-:j l ' )/ ::! 0 1 :l •J;r.;zo 1:: l:i ·ll 'ill•l ·Nt :H-1' Nl :l{ · t\ 111:-:W I :1 I .. , ~ ' 1l !'i, •J:{ 7 . ~'l<)
li 1{;\ NC II t;S , ) l )
~ ttl··: ;1 1JI :i
Con trac t Cost (PhP) Rernarks
(Expla ining
co Total MOOE co 1 Gne:mges rrom me
A PP)
tl·.71lO,H7
--
l :l O. I·!i O.OO
-
IIIII.IU:!.IIO
~ ~l .:i O I I , t\1)
ITB Procurement
I NU. ProgramwroJeCt
F:JX M:-tdlillt:, 1'1:1111 paper WICh multicnpy, with llll'llllli' V. ra il er
lllt"IIIIIJI >llhh•
l'n·un ( 1~ ..!:! T.111l., ~.: - kg '-'
\ St:tpl<!r, with 11'"'''"1'1, l l llii.L)
Lc• :1sc oi'Venu~ . llh' ludlug llll';l ls ;1 fl(l nt·lw r ·i 11 1'ic lc•1 1l :11 1'':1 I I.' 11SI'S f,, ,. th• l'tH l Nc :1' l 111 c · ~r. 1t h•n \1\l~trl,s hnp 1111 (' , lo' l :ehiiH::;s
Jll .. ll(.'(.•S..;l•~ .Hhl t )r~.tUI~.H ltUtal
Stnr l'leu·o• 1111 S1·p1 •rt~h1•r 10 1.!, --::Ill.
= l}ll<!lling l'"k. l:c•lll l' lll', ltl':wy
duty, rc:rt>; ••:t;lhlt'
Casltllpu~:. fl)l' 1:egul.1r J)ishur:;cmenl !Hhl't.'l (C.cn.
Funn Nu. Ill.!)
Pullout ;~nd 1'el11t.:.tt1t111 nt
i\uwmizcr C/lll'III IIJ.! Di ~play Bo.ll'ds ot' 1.1110 M.1111l.1 ( Frum
{ M.uub "' N.tgt .rh.rnl
Tttlll ' l' C:.trtrulgc•. lor 1:11p
llot'IIJlfllll N\'IWHI'k 111'111lCI', Mo~t!d: (I I I II C\'.111
Tuner· C:u·tridgt• l111 1'11)1
Jll)t.' l'ltrllll i'<t'l\\'tllli l' lulll:l .
Mudt·l: t : tl ll/. ~1. 1)\1' 111.1
'1'!1111'1' (, ll 'll 'lll )!t', I OI' l'll) i l lt ll'll Jl rtll l Nr• I W< II'i' l11'1 11l t•r,
ivlc>tld · c: rt Ill \'r• ll fl\o\'
PHILIPPINE HEALTH INSURANC E CORPORATION •:'•1 !;Jlilow •:enuv Btuldilt.;'. ?0~) :::h!tw [;~·•J.l-:-t..:·~ .. ~ Poi,;~ •: 1t ~~
H~lllthlon.;. <l<IJ-74<1<1 '""'"'' r.tulhdJil!•."?··'l!"
Philippine Health Ins urance Corporation Procurement Monito ring Report as o f 09/3 0/2013
Actual Procurement Activity ABC (PhP) PMO/ Mode of
Sou rce R IV Mtomh.,.r/c: ARC"' M11mh<>r nf
tna-user Procurement Ads/Post of Notice ol Award
Contract Delivery/ Funds Total MOOE IAEB Signing Completion
OVP. NCH luly :lO · r.on. Suul·h •'-' Shopping t\ugu:;t (,, NCIW·I :~·OII·UIII! llj:W/20 I;{ fl/29/20 I'{ 13 ·0S!I2-NCI<·I' NCH·IIB<:.:!U U· I 2H
:~Ill:~ :1:! .~00.00
NCI~ Noorth ::!HI'!
llVI' l'r" Sl•uppin~ NC:I{I' I l Clll ()(J•I !I / ~ll/:!11 I l ll/.:.'1/!.111"1 U · tl:i I l·NC:U·I' NCH·t\Ht . .!0 1'{. I I.!
1 :on. ••. ~uo.uo Nt:l : .:o I :;
(Ill \' :o . OVI' l'r•• < :n1:.
Shop)ling 1\ 111.!11'1 It, Nr:l:t'·l I-III HI I II Hi::'l/:!0 I :l 11/:i/2!1 t:l 1'{ -Will:i· N< .l (-1' NCih\ Ill · .::0 I ; I l'J :w. •Jrt],(j() Nr :J\ t!O I :l
:w r :l
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1 :o H. l 1f' • tClll'f.!11H!1\t • Sept. 'l . '~/'lno1 :1 '1/1 :!/:!<Wl ! '{ · ilh·l :<· N< :H·I' NCI\·,\111 . ..:o I {. 1 l :i I 1'1.711t l.tHl
,\lC:I\ <:onel'r:H'I
LO I :; 1.1',1'<1' ur \' !'lllll' .!0 I ·;
-- ---
Net: IIIII' ,: I · UlH.
Cent r.tl Shopping f\111-(IISI (t, NCI:t' I :1 tl'J UO l '1/ 17 / :!Ill :1 I 0/l/:!0 r:; 13·0SH.l NLH· t : Nl:t~-,\lll. ~I) I :l l.!b zn 1 :;
I·I.IHIU.OO
OVI'I'n• 1\gcn~y-to ·
l.OI'l. Nc.J{
A:,.:ctH.:y NCI{i'· l ;.()') 1111:! 10/ 1 /~0 11 J:i-06(,•1· NCR· I' 2nn l'rut.:uremenr
'JCI{ Orret:t "1 Cill'·l ·i·09·00 I 'J/ IIl / 20!;{ ! :l -06HR·NI.R·N NI.J{·t\1!1'·20 I :l I 'it) COB.
ICI,OilCl.OO N!lHTII
. . (.olnll·:tnin~ l (J 1:>
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Ncn Nurth S.t•pl t'lllhl·r CCIII,
& "'CH %opping iiiCHI'·l :1 0'1 IHH "/'!.••/'.!.11) ., ! ·~ ·llftfo 7 · NC'J!-11 N! 'll 1\IH ..! Ill l· I 'ill 1- 10 . .! () J:l .W1 3 .!O.hh'J BH
'ill lllil
:W,ll l1 'l .IIH
I ';t~Jl' .1 q ' ' ·
Contract Cost (PhP) Remarks
(Explaining
co Total MOOE co Jl.lldii!::J"::O lUI lll"
APP)
i•!.r.SO.OO
1.'117tlll
.!ll,llih.OO
11 .!.1>1>0.1111
I~ -;- : 10,'101100
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ITS Procurement
N U . Program/Project
lt l Col llll t.'rl<ll'S, Hl•l·;,
llulu:<111.1i F.tu ::C·i-" [SI.IIIli F.u.; /
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:l .·l ft ~ J <) J't
l ;(i1l l \ri <' I 'l1·il hu:llt'h I h:slgn 'l':srp •
S i :t. ~.: : •Ht :-: H l't
l'lulht•.>llh T:11·p:ullin (::! .7!1 '\ 6.5 1) \\'/pull -up h;ullll'l': ,.r111ninum.
!!-~·•¥-/sd 1'<'1'
== l 'r·p · I 'n rrreri-C:-crt-1 h<::llt:, 1;11 I lll t:lllh\• r,h ip I t.:giSI I';JI Inll '
'l"oner c~1rl-rid gc, for F'llji Xerox l)owprin l I'",Z rl5/M205.
Cl'20 If> I ()
HJI frfl C<tpat:ity. USB 2 .0 plu~ and play. t·otnpl cl'c with
d l'CL·SSq_l'i l 'S
r~ Toll<' l' carrridgl', l'nr Brnllw r l':•x ~·l.w i HII<'. Mntf l' l : l :lr.O
Tolll'l' r.tr! ri<lg•• flit' I! roll I!.' I' F:tx Mad>illl'. fvltull'l: TN :!1125
T1111t'l' !':ll'l"ldg\:, f'or Fu j i
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f'vlo ol t! l: C I I I 0 , Hl<h'lc
l!: tl lfl•'n. otrdin;•rv. h l.1rk 1\.il lp(' ll , nnlin:try, hill <'
lbllp••JI. "n lill,ll'\', n.:tl
u 1111'•'11, ••I "!11.11'\ .l.!l'c'l'll
·~--PHILIPPINE HEALTH INSURANCE CORP ORATIOt-.J
.:·il~t:;1-.t v •:•utbo:: B•ll1ditt4r 709 S!u.w f' .. :)•..lle•.--:Lfd.. f"~_:i;; •':11y H~althhne tJcJ1 . 7:l 'l·tl Vi\•,",•1 crulh'!OJhh.go".' oh
Philippine Health Ins urance Corporation Procurement Monitoring Report as of 09/30/2013
Actual Procurement Activity Source ABC (PilP) PMO/ Mode of
RIV N .. mnr:>rl« LI.Rr. "'• •mnr:>r nf t no-user JJrocurement AdsJPosl of
Notice of Awi.lrd Contract Delivery/ Funds Total MOOE
IAEB Signing Completion
OVP & PIW Sc~ J'lt'l.'lH he r CO B.
Nr:l: SIH>ppinl: N r.l~ l'- 1 :~·11') - fHI S ' l /2ro/'LOI :1 I 0/'L/'1.0 I :: l :~ -rlr.ri·:l -NC:I~ - I' Nr:R-MlC-211 1.-:;· 1 ;,·~ :n. 1 oo .:~o
J:I{,\Nc m s ·1· 1 0. :wu ..!0 13
NCH 3uulll Sht~IJIIItl~ -.; •• ,.1,'111111'1'
NC1{J·-l :i-li·)~;:ut. 'J/'2.t,f10: .! '!/:!H/ 2U! :-: I :-: !lt;!o'l Nr :H I' ·'!t:H i\.BC· :.-!!1! .l·l 5H Ul!l
! 11!1,11111' 1111 t•·l.:.:!lll.{ :wr.l
75:-i.!iO \lVI' Pno S ~~ 1>l\ ' 111 h ur r;o 1-:.
Shopping NCIW·I ;;.n 'l -1107 ') j'.!.7 /20 I :l ' 1/ :Wj:.!OI:: I ;) -IHi 7\l· NI :R·I ' NG{ -!\HC -~0 I :l - I !) 7 NCJ{ lo· l ::! . :!OI :l 'LO I :~
'J,r,;w.rHI
OVI' l'ru St•JIIt'lll ht•J· C:OIL NC:H
Shupping h ~ 1..:. :.!0 13
NCR!'· l :; -11'1-llm: 'l/2i•/2UU 'l /'!J>/'!..•1 13 I :{-0(, 711-Nt:H·I' Nr:R-t\HC-:!0 ll·l :, 7 :!013
ill.·IOO,IIIl
1\lf:R= fiv pl o:miwr 1- J~l.l.i:l:= Shnppi11g NCIU'-l :{ . IJ'J-IH)<J ' ! (ib,i21ll 3 'Jf311/[0J:: l ~) -lln ii I · Nt : I ~-N Nl.lf-!iTlr.:'!.<TI 3· I ·1•.1 ~s-n,rrzn.no
NORTII I · I IJ, :!Ill:> zm :~
nvP & I'HO Sc:p1'<'11tht• l· r:oB.-
NCR. Shopping '~ IO.:Wl'~
NCRI) ·1 3·0'1·0 I II '1/'1.6/20 1 :~ I O/f1/20I :l 13-fl662-NCH·P NCR·i\f3C-20 i 3·1.'i2 :! flU
'I· OlJ,SOO.Oll IW;\NCIIES
OVI' 1'1·11 I.OB. Nt:l:
Shopping NCR P-1 1-CJ\f.o I I 'l(!.r>(t.O I :; I 0/ l f'l.O I 'l I :~ -OMU-ttc1· ·p NCih\BC-211 I :l- I (,rJ 201:)
1,4HCl.fHI
OVI'. N t : l~ :;I ' I"'<'IHhcr Ulll.
Snul h '"' Sltto pping NCI~I'- 1 :s -O'l- 11 1..: 'J j:::ll / 20 I :~ · t)j:·Hij1l l I :i 1'{-0r,r-.l o·NC R-1' Nr : l{ - i\ J·:C~O I ;; . ] !'\<'i :\7,),!00,11 11 ' NC:I( i\ln 1'l h 1· 11!. :!0 1.1 ~ Il l : :
!lVI'. Nl :l\ s .. llll'llllll•l' C<IH .
S•JIIIh ~- .Shopping NCRP· I 3·0'}·11 I :l 'I{:HI/:.!U I:; I 0/'l/ lfl l :; I 3-116 116-NCI~ ·I' NCI{-:\BC-:W I :1 -1 Sh 107.1 00,(11) NCH N<11·1 h
·1· 10, 211 1·; :!Ill:~
NU\ N•n·rll s\·1, tl11lll)c l· I ~ Nt:l \ Shnppin~ NC I~P - 1 :!-11' 1·0 1·1 t ~ (Lh /'1.0 I ~{ '1/'.:. 7;:.:111 :; 1.! llc•I17·NI:I: · I' Nt:R- i\ HC -:W I :l· l !iO
UJJ-: . ~ I .H!l7.t.;.
So11tl1 ·1· 111, :::n 1:; :w 1:1
l.'i .Or o7.!': 1J
rl\11'. Nt:t: 'J.l tl7 .:i0
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NCI{I'-I:l-IJ'IIJI 'i I Ut::{~O I :; 1.{-llhhH-Nt :l: I' NI:IH\Bt:-111 I :~- 1 :; I CllH. i,7 •1 7.1l0
t.lf ·1• \1.,, •I I Ill. 'I)J'! . ~ u I . ; :::u. ~II II
Contract Cost (P11P) Remarks (Explaining
co Total MOOE co viiOII\;jC::> I Ull l lll~
APP)
lll,!iO!i.OO
J';t;,nuoou I G51.1 7
'•.'f·fi 1 /.0
'1 .7911.110
1'/.92"1r.mr - 1-
I
306,075. (111
1,:!40.00
I r'.,SoO.IIO
I 02.11011.00
I H,HiJO.O!l
7,5B5.00
•l .r.:!.:i.OO
I .:!.:! 1.00 I .'lllO Ill I
"'
.- .i':? .. tpN.b.~ ... c .. ~l t},•.t• Phl.t~-pp~.·:.t:.'j'
PHILfPP II'~E HEAL T t-l INSURANCE CORPORATION •:'i ty:• t.:do:.- C~ntt·-:- Bl.lildllt;~ :70 9 Sh.i!..•,,,• f;.:n.ll~ '.··.:.rd, P ~~ Cj-J y
H ~ ;111 tll in·~ ~1 tl ~ - 7 tt ~ 4 ~~:b':.:~.~: .. Jl.I'J .. t!.t~i~.!:!..I.JJJ. .. .P.J.l~~ ... PJl
Philippine Health Insurance Corporation Procurement Monitoring Report as of 09/30/2013
Remarks Actual Procurement Activity Source ABC (PhP) Contract Cost (Pt1P)
~MIT~B~-----r~P~ro~C~L~rr~e5n~le~r~1t~· .-----+c~P•MrO~/~~~M~o~d~e~o~f~+========,=============,==========r=========~~DI\\~,,~~"~··"D~•nn·~·o>n·-·JJ~c~l---aLot __ ~=========F=====F===F=========F====~==~· (Explaining NO. Program/Project End-User Procurement Ads/Post of Contract 0 r 1 'C'I wii!::Je~ v "
l'liliipoin t Pe n. Fin ~.: Point, rli ii P J
l';qH.: r. l'lond. S"h ::~ 0. ;U , < : nf~.-;11 ; ,
:10IJ:;fH·<·I' ·;j n·:u1;
Notice of Award e Ivery Funds Total MOOE CO Tota l MOOE CO IAEB Signing Completion APP)
t:!J B. ~~ n u
'~.726Jl0
.,. , . ( o, ;
i,flOCJ .OO i ,HOO.O()
I ,I>Oil no . , (jCf• • ~ , ,I ~- ~--~----------------~------~--------~~--~~------------·~--------1--------4------------~-------------t-~~-r--~77~~----~--r-~~~~-----r--T-------------;
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(
I :~-llr'iriH-NCH -1' NCR- i\llt:-~0 t :~- 1 r; I IJ ~,flpoin t l't:n. Fi n(• l'nirn. \' iok~ ;· Lll lJ •1·,1)(i '2 .. :w ~ . 11 : ; 7 .on
lt.e;I.St' o l· Venue, incl udi ng l ll t.: ~l i S j :m d ot·hc r incitknl.<l l cxpenses
j i'nrl'lw 1'1:0 NU~ lnt <::~ r: ; l'i on·
I \tV orksh np P tl ( :.: • r l ' H t tstncs·:'
. 1>r •1resses ~·ut{l (l, ·~~:tn b::t ri• )lla l
I '> lTII<'l'l!n: n 11 St•p r•· :n h;:r I () . ! 'l. .
·:.:11! '·:
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N ~..:~ • ~l'i : •l ·cd-
l •nH·IIrl:nt(·n l .
l .l': ISt' u(' \! (.!J) liL'
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Sept. •J, :WI>:
<J/'l/2 0 I ') cn1:. :~ o 1 :J
I J') .700.0fl
----~-~------------------~~~--------------------
_I
ITS NO.
c
- ~-
NOV 0 5-2013
R~:cdved by: -0 ~ Time: -:;!. ,?ifO
OCT 1 ~ 2013
Received by _jl) · [ Phil ippine Health Insurance Corporation Procurement Monitoring ~t:: tJVrt as or u~/30 /2013 nme ---'ZL'lE' f)1-0 : I
1
Procurem ent Program/Project
"NIJ I ·: U J I' I ~ li•lC\I Ili L' Il[ ;II'V. go h i L' II
l;r ,1t'L. I ;.u g~\ il l., ~ 'l· II U IU ;,·.)Hi 11111 •
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SCL'>S<!I{S. ~ i zc · : I ~i nn (h)
~ l ; t i 1 1 k:-:·: •:It ' ' '
Actua l Procurement Activity PMO/
End -User Mode of
Procurement A ds/Post of IAEB Notice of Award
Contract S igning
nV I '.I'idW f\legnli. IIL'd· o111ol N( l{ I • l ' l l l·u n.' fl h " l H -
t ·: r: l i1 C I1 l' ~ I'S ll ll H
<•VI'. 1'111~n Nego l i:1tcd
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OVI'. l'hiW Ncgolcakd
.111d NCR l?rocurcmt•nl · !:ranches PS DllM
liVI'. PhiW .utd NCH Brant"he:;
OV I' . l' hRO i lllil NCI{
Hril1 1<'11t•s
OVI'. 1' 111W ,11 11 1 ~1! : 1 -!
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:!OI 'H I(I J IHi\·1
De l ivery/ Completion
7 ;:w;2o 1 ;{
RIV Number/s ABC Number Sou rce
of Funds
t:: . n!16 1 -NI :t~ · l ' NCI{·i\I JC·2 fl l : ~ . , :-~;, c o n :! O 13 '
:>:<, 1{·7\lit: - ~O I :{.f ~ 'f
-
l:Hl564-NCR· I' NCI~- t\llC-20t:i- J3!i COB 2013
I:HlSM· NCH I' NCI{ t\RC 2on US COR.20H
ABC (PhP)
Total MOOE co
:U H:l.OS
I 0,076.S ~l
--
300.80
:;,az7.1 0
1,092. 0 ()
: II 1'.1 '1!1 , 11 f\ j I ' ~ !fl l L1 1 '! : , 1 • • '·' 1d.o It • 11 I •• ' I t il : ,( •rd
' ' I IIII '. I l l I ~ : ' • i I I f I I ' I .• , ·' ··I' , .... .. . , .. . .... " '"i ,.
1 ·• · ::II' .. ,. I' 1 I' .,;, 'Il l : •11: ·, 1 ~.r:n~ '"I
'I L I ,. ' !' I I .:_1:1 :_~_·. l'\1 !1:\1 i I I ---·-·--------- . - -------'-·------ --·---·-·-----'---------'----------~- - ----- - - --'--; __________ - ---'----
Contract Cost (PhP)
To tal MOO
E CO
:LAU'l,OS
I 0, 07 6Sl
'l.7,SOl1.72
-
30fl.Oil
3,027.:!.0
•I~J,zo :un
1,0 9:!. 00
1 ,0 71.(oH
. -;. r;n .: •· 1 [ I ~
---~--___1.--~
.
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ITB
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(
(
Procurement Proaram /Proiect
PMO/ End-User
NOT I~ BOO K, Stetw gt'<1phet-'s, CSP OVP, PI)Hl)
IH·:CORil JWOJ.:. :iOO p.•gc~;.
:! I r;ru1n x 27Snuu. !lSg:.:rn ... ~•u.vthl'
sewn, with 'Ollk;Jilkronl HooV
11 rin\ing
and NCH ll l'<lll t:h t•s
llVl' l'hlW
,111tl NCI{
llr:Hlcltl.!s
Mode of
Procurement
N egn ti a t t•d
l'mcurctnc ll t · loS 111:M
Nc,~uti.Ht•tl
I'I'IICtii'CIIlL'Ill -
I'SI)IlM
S' l"t\ I' I J : 'vV I R 1·: . I'• >t' St :md :1 rd
st:•1>l(' r . Nt l. l;";, SOOs/ h<~ :\
OVP. flllllO l':i t~go Li all'd
and NCH 1'.-ocurL' Illl'l ll ·
llr: l tt dw;-; I0S ll llM
-I JV I I HEUl RI1;\H 1 . 1 ~. lnx :l pt:~·d .
•1.7GB t:<lp;H.;ity, 120t11 1till(t.'S r<.:~.o'nJ·cli~l~ linH:, fndividut1J C~lsj n .~
!WI> HEWHITABLE. 4x speed.
•k7CiB l'<liMcity. indtvidu;d c<Jsing
INI\ Ci\ lnR II lC I'~ . I · •II · I I I ' l Jtos k j~· l
l'l'i tllcr. ~·I 11d '-' 1: t17:.! 7:1, l{ l;•r k
I Nl\ Ci\ liT H II JC 1-:. For II I' llcsk1cl
l' t 'l lll l~r. Mndd: H72tb. l:tllu r !:!d
OV I' , l'hHil
<~ll d NCI{
I:Jrilll l: h l· ~
0\IP, PhHO
:111d NCH llr<HKhcs
OVI', l'h iW
. 111d NCH llt-:l i H'ht·.~
OVP.l'hiW . 11 111 NCR
f lr< II H'Il v~
OV I 0. I'h iW IN!\ U\ lrf' l{ll)(i l<. l'o• I ll ' llf'l tt'l' il'\.
.111d N<.l{ Mudt· II'IW Hl l ()(), r:.~<J I ):.!. l·:l.t t'l\
Bra lll'h1·~
-
N~·g• •li:lll'tl
I o ron• r l' t11 l'l11 I?S ()ll!VI
Negotiated
l'runaremcntPS DBM
h' egnlia l L'd 1>.-, tr_' UI 'f' ll ll ' i l l ~
I'.S IJBII·i
Ncgoliat·ed
Prururement -I'S Ill'. lVI
N.:gnt i:1!'cd
l'n orurl' ll lL'III -
I'S IJBtvl
PHILIPPINE HEAL T1-i INSURANCE CORPORAT ION
A 10
IAEB
C>i~nt.t.: C•mb-., BUJ.Id~. ?09 $h;,w P-:·•ll .: •,·.;,.rd, Po:-1.; C 1t:; H;,althhn<: <1-tiJ-7<1•14 ,.,;v,,., philho<al!h.<;!;o'.'.C·h
Actual Procurement Activity
RIV Number/s ABC Number ,, r.nnlr:trl
NOt iCe Of Awa rd Signing Complet ion
H/ 12/:2.0 I :1
!lj l '.!fllll :{ 1,1-ll!iliS-NCIH'
:C ii i :HlO I IIlC;·I H/ 1 L/20 l .l
-
-=I- -') / I l /2013 1 :~· 1 1 7 1) (,- NCR- P N(?H-/\ I!C :.W I :1. 162
211!3-00 13324 •1/1 L/2013 l '{.fl7116-NCR-P NCIH\IK·211 I J-1 62
<l/l l /2fl U I :·i -1170(,. NC H-1'
I :-IJ70fo-I\'CR·I'
I • ; · I 1 'i Il l'· N C: H-I o
Source of Funds
-
coo 211 l:!
ABC (PhP)
Ota IVIVVC:: vV
13, I llli.O(l
t.6 t :u,·l-
23,9 1 L· l-<1-
= 19 '1-.'l·ll
3,34-5.60
n,oon.on
l,7ROAfl
G,B6·-I .OO
Contract C ost (Ph P)
MOO
l, :l62.4R
I :1. I 1111.00
( , (i (3.64-
1')4.40
3,31~5.60
O.Oll fJ. OO
1.780.48
6,1!(14-.00
fl\'1' I1
Ji f fl V ,·.~·~~l l.t,•'' 1 L 1, 1 ' • 1. r-, 1 • 11 • : • ' ... 111 • , ", .. , . , •. , -
J •llti Nt I ' 1'•• 1• \ JI• ' •t \t"l l' • :_1 1 1 · ll ll 1 '' l I • I I ' 't> l · 1, ol flo, •J\ I. , No 1: '.I ' ; 'I' I· I t ••I ' '1t , .>.' 1:0 :! ' li• I ; , ,Wj _! 'l lo . ·-\'_"~~=~:~~~-·-~ .. ). _··_' _'_· ·_· ·_,_~_:._._" _''_'_··· .... ___ ,_ ... ___ ,_•_1:_(\·_l_ ....... _ ___ , _ _ j _____ ·_· _~ __ , ____ , __________ ·---· ----0-'---------'-----~--~-~ .. ~ ·- --~--~ ··------'- ·····- - -'----- - -- -'----'--
I
~--~·------------------~·--------------------~ ~ ~-:.Jrpr::b~~il:-o~ft~~·t Phd~pp1~~-~s·-------------------:.z.f.-''r''"";..=:-~ .i:----:.::-,~··:---------------------------
ITB
NO.
(
== t-=-
(
Procuremen t PMO/ Mode of
Prooram/Proiec t E nd-User Procurement
IN I< Ct\RTI{II)GE, For HP OfTi<:ejet. OVP, flh l\0 Negori;·l l~~d
Mnclt>II ' IW HOOO. C.J'l0 7 /\i\ no. :1n d NCI{ Procu rell1e nt ·
IH () Ill k t: l'.l ll ll l ';l l ll'ht·~ I'S I) I:~ I
IN!\ t::\HTRIJ1(;1·:. l'<>t Ill' llffi,_-..Jcl , 0\11' l'hl{() N,~~ut ialt'l t
l\l11lil'li'I~O HOOII. C l'ltiHI\t'\ 1111. .md NCI{ I'I'<ICIIft'lliL'Ill .
'140 lnl; M.tgl'tll,t (lr;utdtt'.' 1'$ DBII-1
IN 1\ Ct\ !HI~ lllC E. Ftll' I ll' OITiL<:!jet, UV I'. I'h iW Neg<.l l i .·tl l' d
Mndl•l I 'H D HOilfl . C· I'IO'l ;\1\ 11<1. a11d NC I ~ 111'0Clll'l' lll l 'll l .
'H·O Ink Yl• ll<l' l' Br:llt t'h t· ' I'S I) I!M
1\li>I:ON. For El";a )N I.IJ ~1170/ OVI'. l'hHtl i\'q!lll i.1tt'd !'lt)t_'ltfl..'llll!llt. .:oHilL.: I tltT:lild F:\~ 1' 111 p~1---:ilii.l Nt:H
f'vlttlkT:l'fl'fSUE!Oll3(SO t:.O!r6 - BT:TITdlL'S i'fb11N
TON EH CAin IW }(; 1·:, l 'nr Ill'
I . .JSl' t'jet Nc t~~·ork l'riutc r 4fl_l Sn. COn4a
TONr"{ CARTHIDl.E. For II P l .. t ~l·rid Net work l'rlltl l ' l' 4L.'i0,
Modl'l· IJ :OtJ.J :!:.t
111\'ITFHY. /llk;tlim· st:t.l' t\i\. 2
pc~/ pacl;cl
1: /\' I'T i-: i{Y. t\lk:tlilll' , Sl'/.1' flt\ 1\ . :!.
pc.~j p.ot·kl' t
OV I\ I'h iW and NC: I ~
Branches
OVP, PhiW
;11ld NCR
1-lr:llt t'ht•:-:
Negnriat.::tl
Procurclllc lll • I'S DllM
Nt•.cntialctl Pn on trellH.: nl
I' S-Till ~ I
OVI'. l'hHCJ Ne!!nliatcd
;md NCH l'rocurcnl!! ll t ·
Br: llll'f lL' ~ I'S IJilM
ll\11'. l ' lt iW N.:gu liitlNI .111d Nt: t{ l 't'nr n rl"llt l 'll\
l !randtt·~ I"' DllM
P HIL!PPINE HEALTH INSURANCE CORPORAT ION
h
1-
Ctt~·;ht"' C·:tltt'= Bo.ul.fu~, 709 ~:h.-w E:o::.uJ .;,y.u·d, P;.;~.g Ctt:,· H"'ahhltn;, 4•11-7444 ,•NNr plplh<:illth o;ov ph
Actual Procuremen t Activity
,10, :t nf r.nnlr:.rl
IAEB Nohce ot Award
Signing
20 t :~ -()() 1 ~{{2 •1
:!0 1'\·00 I UN
:wi :HHll !:J :Z ,1
----!rn~r-on 1 :t1~:r --1-
~o 1 :~. un r.rnt
RIV Number/s n .. tiw>rv/
Completion
<l/'11/2!ll :{ I :H J706-NCR-P
'1/11/:I~!U I { 11706-NCR·I'
<l jl I /2 0 I :; I ::- t1701t-NCH-1'
')/11/ :ZOU
Y/ l 1/ 20 I :·: 1'-l-0 706-NCH-1'
'1/1~/::HI 'l 1.:·1)707-NCH-P
Source ABC Number
of Funds
NCIH\ IlC-20 1 :~- 1 r~2 COil 20 l.l
NCI{ ·t\IIL·.W I :{ - 1 (,2 Cllii.!OI >
N t : l ~ ·l\ l it:-'20 I : :- 1 G:l CO l: ~ ( I ) I
-NCH·t\HC :W I :i-162 COil :w U
fi( H.,\H C: :w 11- 16'2 COil £ll I :·:
I
NCH AllC: .!fll :l - 161 I COii:WI.l
:zn 1 >-uo 1 u:n l ' i · tl '/0 7- NC I{· I' N! : l ~ ·t\I: C:..:.! tJI :l - 1 (, I UJH ~ I) 1.:
ABC (PhP) Contract Cost (PhP)
MOO I Olat ,..VVI.. vu "''"' E
vv
1,9B'I·.32 1.9114.:'!2
1 , •.HH·. :l2 1,9 1H.:!2
1,':11!11·.:12 1,91J.I..:l2
- -- l · ll ,:l~ JJ ,() __ _ ,_I-
:H8,192.00 ,...:_
99,607 .04 99.607 .0•1
621.2'1·9.0 '1
1 , 1~1.'10 1 .1 s 1.40
'J!H.Illl 9\H·.IIO
ll ll f •l I , \ I II '\ 1'111' fl· •. , .. ,,
'' " I 'I '"' ' J •. I . ' I ' ; ' I ' I " ' , , "''I " I. I . ' '" I • ,. ,,'Ill I i . 'II ! ' 1111 I ' ' ' • '
' I ' ' " . .. . I ! \ II' \ ··r •U• ,. I: I .11'1 ,, I In, " l : j·d f I ~- ·-1~------· - --·-··-- - - .. ·-·-_j·---- - --'--·----"----- ·-- -- --
( tiT t •t ,l.'t •l
_____ . _~ __ ... _ .. _i __ - ·~-··_·_·=t .. : _·'·_ .. __ ;_,_·_-_1 -~-·-·· _"_·_. _~ '_L __ ~:~_~_ .. _·_: ____ _j ___ ..~. ____ ~_.,_·p_, __ j_~
ITB
NO.
(
:::=
Procurement
Proqram/Project PMO/
End-User
Mode of Procurement
Ct\RTOI.I Nt\, t\ ~:;n r ted c~>lors. OV 1'. l'hiHl Nt!got ia lcd
S7~ nrm :-; 724111111 ( ~'· 1/ "!. " x 2B· 111 u l N(. l{ l'rocurl! I11 CI11' ·
l j:C" ) Hr; lrl< lrv-: I ' S l lli il'l
(ONT!Nll!!!! :--. FOI:JI·IS, II:-: 1--l- llVI' l'hHil
7 /B. I I'I.Y. 1'1.,\lN, 70 gs111 . .!JIO!l a11d N<:t:
!'l'S/ lw:; llr:llrl'lws
CONT INll(llJ .') I'OHM S, I I :-: 1 '1-- UV I' . l'h iHI
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N,·::•tlt. llr•tl
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_ fi 1rgcr ring, I ;;!7 111 111 x :.!.!'J m 1n x <lltd NC!l l'mcurcmenl ·
PHILIPPINE HEAL 1H INSURANCE CORPORATION Ct!y;l >.!.;. 0:.;-nb;, f;•JJ.l-i~.- 709 $h.~w f:,:,,J.J~·-·a~··:f. P.&:>t~ •.::tty
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A c tual Procurement Activity
RIV Number/s A -to . : t nf r.nntr,.rl nolhn>m/
IAEB Notice 0 1 Award
Signing Completion
ABC Number Source
of Funds
~w 1 :1 - on 1 :n:n C) I I L/20 t:l I :~ -070 7 - N (R I' NCH-/\IlC:-20 l :-:- 1 () l COB 20 I :~
:.:o 1·>-llo 1 n :u (() ll 2() 13
:w 1:-: flOI .U:U
:w I :~-IHII.U:n " l L:.' j ZO I :l ~ 1:·:-0707 NU~·l ' 1'-:i:lh\ IH.·:.'O I:;: ) iil t:Oil .!0 !:{ t- --·- - ~ -·-==='==
20 I.HIIl l :n;n. 11/ I :!/20 13 l :~· 0707-NCR- 1' NCR·A I3C-~Ol3 -1 r)) CO il 211 1:~
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ABC (PhP) Con tract C ost (PhP)
MOO I Ol31 IVIVVt: '-'U 'VUO E '-'V
35:Ui0 353 .60
I J,!l:lll.Oll 13.!i:l0.1H)
JlfJ.7,1-:con
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- -=
650.00 650.0 0
12,29!!.00 12,29fl .OO
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lahds. 76uun x :.!2'hnlll' :.;n lllllll (~·· : ... <)''' ! ~··)
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PHILIPPINE HEAL 11-llNSURANCE CORPORATION -~.;.;'l C LI:;:cl ·H;J.;: Co:n1 ~·e &.uld
7utf, 70~/ ~hiiW B
1··.;n.Ll<:•! -"l'.i.. f'"-"t.; C 1ty
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ITS Procurement PMO! Mode o f Actual Procurement Activ i ty
Sou rce ABC (PhP) Contract Cost (PhP )
RIV Number/s ABC Numl)e r NO. Proqram/Projec t End-User Proc urem enl hrldD~e ,I C::nntr;,r-1 n,l; r<>rv/ of fun ds MOO
IAEB Notice ot Awartl
Signing Completion Uld l .. vvc vV VL<l '
E '-'V
FASTENER, Metal <lltd plasti<. OV P, PhiW Negoltalt'd
t:tHnhin<t tion. 2 pr-~lip, 70mlll. SCI .md NCI! J'nH.;l!l'l'IIH!Ill • zn t ~ulo 1 :{:n :~ 9/ LZ/20 13 I :-i-0707-NCR-P NCH-ABC:-:W l '~· lhl COH 20 I :{ :W.38[U9 20.388.39 ~l:ts/ ilox 111':-l ! l(' ll t•S I'S Il l : ~1
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-i llld NCI( l'rnniiT III ! ' IH • _rn-r:-r-r~nrr::r:~ 'li r:!'f2ll'l.1 1- ) :-:-rt-TI-!7-NC'IH • N r-7!-M\it~l IY I h-J- (-':tHJ-2 0 1--:-1 - F3'7C-l-l·k(')() --'-JrO.l 'L oO
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-r;l.llf. All pu rpose. iu j<II'W/
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;1 p -pfiGll or. 111 i ll of 300 g r :II11S Ll l'illlChCs PS lll l l\'1
1 N 1..: . F11r ~tamp p;ttl w•lh OVP. Ph i{Cl Ncgotialcd
and NCR l'rocun•JilL'Ill - .!Ill :~ -00 I 3333 9/12/20\:l r ·~- 1!707 -NCil - P NCI<-1\UC ~fl I { - ! 6 l COG 20 1:-1 3,<1-3:.!..0() 3 ,432.00
j_ .ipp!k:Htlf', vwlt'\. 50ml
Br.lllt'hl!s I'S IJB~I
~ I M: III N I -: T:\ fll -: . .r\dd i 11g. !'i 711l t!l f l IIVI', I' IIIW Nc•gnti,lli•d
I /·1" 1 w idth, whil!! lwa rol . ;;:,).!~111 . <I IHI NCR J•n)L' t trL' Ill<' ll \ ...; lll .. ~ - !)() 133,{ .; ')/ 12/20 I :l 1 ' ~· 11 7 07 - N C I{- 1 ' N t:J{- t\ IH :-~ 1 ) l ;. ll>l Clll; 2!! J :> (l(>.ll(l (!6,00 llr:utt:lll'S I'S I lll il l
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ITS Procu rement
NO. P rog ram /Project
1\1/\I{JU:R. l'enll;l l1l'll i.ll lu e. bulle t Lip, ll <l ll· t·n ;;ir. 11 11 ' " iu 1n pn 11 tl
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nr;lt tdh·' I'~ DHM
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OVI'.I'hl\<t Ncg1111.ll ~·d
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l-=llr;TTTl' lti'S' - - I•S""n HM
OV P. l'hH!) Nc_gill i; ll l.!d ;111d NCR J'l'llt' ll l' l.!lll CII l •
13 t'(J IH."ill'~ I'S Dll l'v1
0\ll', l'hiW Nc~nl iat~~d
;uJLI Nt:l{ l ' rorurL· tnt: IH ·
llr:t l td l<!' 1':) l fiWI
0\11'. l'hl\0 Nl·.~ul J: tll·d
;111d N<. l< l 'rocu,···ml 'lll ·
nr.uldll'' I'~ 1)1)~1
II VI', I'IIH< l Ncg•Jl.l :tlc•d .111d Nt:l{ l ' rnL:ureiiH'Ill ·
l l r:lll l ' h l'~ 1'.'\ l lHI\1
tl\ .,. l'l tl :ll "'\' l ' '; ~i \ i I 1J I ' f
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PHILIPPINE HEALTH INSURANCE CORPORATIO N (;tl}">l>l;, C~ub"' Eo.tildu~. 709 Slt.w• E·:·'.ll o?·.~->..~·d, p.._.~ .:~11:r
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Actual Procurement Activity
RIV Nu mber/s ArldPnel of Cnnlr,.r:t Oe>livPrv/
IAEB Nottce or Aware!
Sign ing Completion
:w 1 :{-no 1 :n:u 1)/ 12/'1.0 I :~ I :~· 0707 - NC il · l '
_'Ill :Hitll ·u :u 'l/ 1~/'l.IIU I :~-11707-NCI{- !'
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I _: t,T.Hm r:-;:-~.-;;~ - .,t l :::t zn-r-;-;- - 1 {-. 1) 7llT-N l~R~t'-
1-r-- -
:w 1 :i-OO 1 :n:n 'I/ lL/20 13 I :{ . ()707-NCR-1'
:!o i ·~ -oo 1 :n :n 'lfl:!/ 201 1 l 3-0 707 ·Nl.H-I'
.:1> l .l · OO 1.n :u 'I/ l '.!.j'!.O I:{ I ;l . 07<1 7-NCI<·I'
:w I .H IO l . l :n:~ <lj l . :~ /20 I :1 I : ~ . 1) 70 7 -N C R · I'
' • I · nn I ' .. ., i l o ( : : t \ I I .,. 1: . '
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N<:l{ ·t\ IJC·20 I :~- I r11
I
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NI.:H-t\ 1{1;.:! 11 1 '· I I'd
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NCI\·1\ llC· 20 t:l · J ti I
NCR·i\ IIC<!O 1 ] . I (, I
NC:I{· i\ l ll .· ~ll1 'i - In i
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Source ABC (PhP) Contract Cost (PhP)
of Funds MOO I Olal IVIVVC. 1.-U ' Vl<l '
E I,V
t:OH ~ 111. :1 2,36fi.OO z. :H>n.oo
COB 20 I i J,2 14.n I,Z Jol.73
t:t ll \ :!0 1.·1 !)(,.·1-.ii·Z SC> ·I·Al
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I= - -- . - - ---
COH20 I :i •t07,072.U2 4 0 7,072.132
r.uB ~ ll l :~ 16,004.5:! 36.00 11·.5 3
COH:WI' I B.73•k·I·O 1U,7:·! ,1,,1ll
em: 20 1:' 2;!72.HCl 2.'1·7Z.B0
• l )lj •I: -; 11 ,.! 1) ;, 11.:!.!1
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ITB Procurement PMO/ Mode of NO. Proq ram/Proiect End-User Procurement
I'AI'ER CLII '. Cent Lypc. jumbo, OVP, P11RO Negoli<~ted
v iny l / pl :osl ic co: tl~~ d . SOmnt long, ;ond NCI~ PnH; urenH.' II t ·
It lOs/ !HI:\ 11 1· I •I hg/ lw:-; l l t ': II H' h v~• I'S llH ~ I
( 11 \.'1' l'hH() N<'!~toli.tlo • d
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on:·ditflll si'l.c .111d NCR 1'1'11(1 II'Cilll'lll
I i r :tr 11:hcs PS Dll~·l
I{ I·:CO IW !{()(] 1<. :HJO P<1,t.(t'S, OV I '. 1111 1{0 Ncgoli:Ht:d
:! 1 !"; 111 111 :-: 2 .,:•1lliH . "~gsn1., :o\ lny lh<· :u1d NC I~ l't'IJClll'l' lllL'111
'1'1·1'11, w ill ! '( J!lit' .tl l ~l..'l'Pt'd 1-l.ook' l )l',ll1 l' IH•s I'S DB~ I
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;111tf NC I~ f'rOClll'l!llll'lll · l .. lrgl', pl~r,·tic·. :tSSilrled Ctllurs -
Branches PS DBM
' I< IN(; I!INIJER, Size: l /2 ( l/2" x 0\11', PltJW Ncgnti<llcd
·~·~" ). S 111:tll. p last it·. ,1ssn rlt:d ;111d Nt:l~ i'rncurclllL't ll •
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IWI. I~H . I :~ (:Hl'i nltll) . p l ; t ~:tir .111(1 NCH 111'PCLI I'C'ill<' ll l
1 { 1':111 <"h t·~ ' I'S IJilM
OVI'. l'hiHl Nt•_!.!nlialed
l{lii.FK Ill I ~S7uun}. pl. 1 ~11·· . 111 ol NCil f'fl)f"lJrt•JIIt'l\1
1:. lfH h,· , •. ; l)l :'d
PHILIPPINE HEAL Tl-IINSURANCE CORP ORATION
1\
•-::tly.=t~<! C~nhl!' Buildin.~, 709 Sllf.l.w BOl.l.l-=•r.u-d, P;w1,~ Ctly H-:.ahhltn~ 4•11-744"1 •'•VN•.t•holh-:.alth.IO:D'-'-Ph
Actual Procu rement Activity
RIV Number/s :/Pn"' nf r ... , ·:.r n,,;, •~•I
IAEB Notice ol Award
Signing Completion
20 1:, -on 1 :n:n 'l/ 12/2!lU l :1 - 0707-NC I ~ -1>
~IIJ :{-(IOJ t:n] 'I/ I ~/20 13 l.l·U7117-NU{ -I'
. ~o 1 ··:.nn 1 :u:n '! / I '!./20 13 I :·~ · ll7 t i 7- N(I{ - I'
::!rti .HIIl i ].Ur !- ' '/ 11TZrn-:I J::-U71)'j' .f\J(I{:-Jr - -=
20 J :~-no 1 :n:n <tf 12/2DH l :1-0707 - NC I ~- f' -
2o 1:,.no1 :n :n 'l/ l :!./20 1;{ I :1-071\7-NCI{- 1'
:!oJ,;.oot .n.u " / lL/~ ll I :{ 13-0707· NC I~-i '
<!O I .~ · IIOI .n :u ' l / 12/ 20 I :{ I ;; . ()707 N t: l ~ · l '
~111 3 -0il l.lTn ., .. ,::/ 2111:{ I ·: -1171!7 Nt:n -1'
ABC Number
NC: I{ · AllC·20 I :\-1 r. I
Nl.l{·i\BC·<W l :>-1 " I
f'! Ut- ;\IH:.:W I :~ - 1 ;; I
NCR· I\ I :C-:!0 I f . flol
--
NCR·AI3C· 20J3 )fil -
NCH·AIIC-20 I ~{ Hi!
NC I~ · t\I!C-~0 1 ;; .) " I
Nt:l{-/\llC-:W I :1 . 111 I
Nt:l{· t\BC :!Ill :~ I <d
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Source ABC (PhP) Contract Cost (PhP)
of Funds MOO otat IVIVVC I..V ; VlCll
E vv
COil :w 13 1.'110.HO 1.420.00
I
<:OH :llll :l t,:.·IIUO 1.5·HI30
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UJH .WI :-l --Y~IlhS.OO 1- 7. or.:..oo ---- --
1-
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C:OI321ll 'l 3 7 1.00 :171.00
COB 211 l '~ 2S,!l:l7.'J.I. ~s.o :n.Y''
C!Jil ! II I :l I ri .(>'l· I (>.6 11·
U>B2111~ :ll :Ulll :11 'l.OO
_ ___, ---·
IT S P rocu rerne n t
NO. Pro a ram /Proiect
SCISSOI~S, .Sizl·: J .S n11lli) :; lni l ll,•.":; S'l l 'l'l
( ~~~; N I'EN. II •:.:h Ll'dl pen. Hl.ld>
Sl t ;N I' I :N. l l igh l !'<'h pe:1 .1:1111'
---=- 1-.'i ll i'i..l:'·:r-.:. 111gb l t, :h jl l:ll. 1\(•d
-
-
STt\PLF: WI HE. For Sr<~n<lanl
sl<tpk·r. NcJ. :ls. 500s/IH11\
- '\T!\I'LEH. Sta nd:ard. hc:wy dul v (
:-:TIC I< ·UN NOTI ·: l' t\n. 7'i ll lll1 \
I !1:.! 111111 1:; s ~-)
'\Ti l:IO: ·DN NCITI ·: 1' :\IJ. 7 ~tllll ll ~
7(1111111 [:>;,; :q
Tt\I'E. 1\lt\SKINt;, SiZL': I I :L -!nun)
'i ll t-·1
- ···- . .. ---- ··-- ···~---·--- .. _,. __
PMO/ Mode of
End-User Procureme n t
OVP, PhiW Neg(JtiaLcd a11d NCI{ l'n>\'l l fl' lllCIIl·
IJr;II!L'll l' :-> I'S llHM
OV!'.I'It!i. l l N ,·g~~ ~ ~ ; •l•·d
:md NCH l'nu·un'IIIL'fll ·
Hrandll'.s I'S llllM
OVI' . PhiW Ncgnl i;ll L'd
:11 >d Nt:R 111'>.11'11 I'!' II I(' Ill ·
Br.lllrllt'.S i'S lii:M
OVI'. l'h ll!l N<'go> ti.l1(•d .llld Nt: l{ I 'r o 11·u 1'<'111 1.'1 11 -
lh;111 C I~ --I' STil; ~· I- -
OVP, PhiHl N(•~-:oli.Hcd
and NCR Procurement · Bra11chcs I'S IJ IJM
OVI' . Ph RO Nt'gn1 i(l t cd
and NCH I'I'UClifelllelll •
111-;anchcs I'ST)i:t.·l
OV I'. l' hiW Nt~.~u1 i. l 1t• ll
.unl NCR l ' ror 11 ro ' llH'Il l •
ll r;anrhcs I'S IJHI\-1
OVP. l'hiW N"'·g,,La;J\ed ;1nd NCI\ I 'I"P l'\l l'l~lll L' 1 1l . l l r:1nr ht:s I'S llHM
OVI', l'hiW Nq!ul J:ll<'d
.aud NC:I\ l' r•H·ur~"rsll·l\l
... "t!pu..-bii:c-a:..~~~p,;l.~i.r.p;;rn.:r.s.:.----------------;{f=!.f,---~F---------------------:..._ ____ _ PHILIPPINE HE ALTH INSURANCE CORPORATI ON
A s..tll9 IAEB
1- -
..:~ .t~nl..t~ c~nb-.; 8wJd.i.t'l.g, 709 ::h.sw 8.:1\ll~·.-.ud, p.-.,"14" ._:at :; H ~a l th li n;; <l•IJ - 7<f4<l ,.,w,•• . L·h t lh~ a lth.ga•.•.ph
Actua l Procureme n t Activity
R IV Nu m b erls ~""" ''"~' no . '""'
Notice of Awarcl Signing Complet ion
2o 1 :1-om :n:n ')/ l 2/20 I :l I :{·0707-NCR·I'
..!iii.HJCI I :1:1:1:1 'I/ 12/'1.0 I:; I :Hl7t17-NCH · I'
..:n u -onJ :·::J:{:~ '1/ I :.! / :.!0 !:l I :~ - !1 707- i'! C I{ · I '
..:n 1.; .nn 1 :·u:n 'l j I !./20 U I : : · (1','()7 · i'<'t:J: · I' - - - ---
:wu-no n:-133 'l/12/20U I {-0707-NCH-P -
:!0 I :~ - 11111 :n:B 'l/12j20U n 0707 ·NCH·I'
:.;t l l :l·I)O I :u:::-1 "~/12(.'.0 13 I ·:·0 7!17 -N! : I: · I'
:!nJ:{-no t:u .n IJ/ I ~/l.O I :l i : :-1)70 7-Nt:H ·P
..! Cll'{.(lll)'{ { : ·{ •llt:!rol-> r · :-07117-NC I~ I'
ABC Num ber
NC:R-1\BC-211 l:·l-161
NCI{-1\BC:· .!013- 1 o I
NUh\ I> C:- :.: 11 I >l·l ii I
Nt: H-!\I;t :-:! 11 I :1- I" J
NCR·AIK-20 I :~- 161
NCH-1\BC-20 1'1- 161
NC H · i\ ll! . -:.1 !1 1 ·~ - 1" I
Nc:t~ ·1\Ht:· :!O J :l - I(, I
i'II :H · t\ IH '-:,! 1)1 '~ ]lo)
Source A BC (PhP) Con tra ct Cost (PhP)
of Fund s MOO 1 ota• !VIVVI: vV Vld
E '-'V
COB2nt :~ 196.:W 196.20
'
COB :!01 .{ B;~S:l.:t!i 0.<1·53 .:l!i
(() I~ :w 1:1 f> ,S(l2. S O r,, SQ2 .S O
1:t1 H ltJ I :; 6 SO .ZS •6.'> 0.2.5 - ----
- -
con 2o1 :l 8,6·~4.50 8,644 .5 0
COB :w n 1,6U1.65 1,(,f!1 .65
cnn 20 1 :; (d2.93() 6 ,329.:16
COH :w I :·; 50'J. I U S09. 1!1
COB :.!0 1 { •k71H .00 ·~.7B'I . CIIl
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-------------------_:~-------------------.. ~:;r;:rtr!Ji~~1:1f7h.c• fih.~,i~.p].ri-:r:r:;----------------~';:r;-;--1~7---------------------------_j L PHILIPPINE HEAL Tl--1 INSURAI'-JCE CORPORATION .. ') ij3
ITB Proc urement PM O/ Mode o l
NO. Prooram/Proiect End-User Procurement
Ti\ 1"'1'·:. Mi\SK INC. S i ·;,l~: 2 (4B n1111} OVP. l'hHO NegOlialed
.111 d NCH Procu r l! lll l:ll ( .. !iOi'vl
ll r :lll< 'l ll'., I'SI'JHI\•1
( nlll' • l'llf(ll Negul.i:ltl•tt
T1\I'E. 1',\U\t\(;INC:. StZl': .: .111d NCI( l'ntt'liiTIIICII I •
(~HIImt) 'iO~ I Hr.111l'111'~ I'S DllM
T t\ 1'1.·:. Tlfi\NS!' ,YH I~ NT, Si·t.v : ., OVI'. l' h iW Ncgoti<tlcrl
- .tnd Nt: l·: 1 1 1'0 (\ll 'l'll l ~:JI . (-Hl n11 n) 'i Otvl
llr.llll'll•"> I'S Dll~·l
'l't\l'E I)JSI'I-:NSEH lk.tvy duty lot· U\' 1'. l'hl{l l Negot i. ttn!
. 111tf Nl I{ 1'1 P(."ll l'Cill!'ll\-.l= <! lmm tJ l..u:i~lLlLL ;.:;LU;.;p.u·t:.nLL<.Lp.<..:..
-'B r:ut<.: l l l.'~ - - rs-DT:ll'-1
TAP I~ DISPI·:NSER. 1-l ,!:lvy du ly l'tit7' OVI '. f'h iW Nc.~oti aLetl
and N t.: l~ Procu rement · 4!1mm (~) wi·dth tran:;p;~ rcnt tape·
Br;Jn t:hcs PS DBM
OVI'. l'h iW Negotiated
~ TW IN I·:. l'l.1slk. <ll ll' kiln per ro ll :II lli NCI{ l'l'ncurenH.'Ill ·
( ----'-
ll r .•ndt,•:; I;S· ri·BM
l'n·p:tn•d h_v .
Cit~,-.;ta..le: Centro: BwJd ut.;,. 709 :::h.1•n Bcn.U e ·~·~-.~ P3.3~ •: 11:; H;,elthlin• <l<l l - 7444 , .,...,,-,.,,L.fulh.;:alth.o;o'.'.ph
Actua l Procurement Act iv ity
RIV Number/s LlrldPn~• nf rn. >r ~,. , n~, - >n.l
IAEB Notice or Award
Signing Completion
20 I :~·00 I D :n ') / 12/ :ZO I :~ J:>-0707 -NC H- P
:.!0 I :Hill I.U.L: 'l/ 12/ZO I:i I :; 0707-NCI{- f'
:W l :H II I I :u ::;.: '1/ J::::;:tou I ;.:-070 7- NCI\-1'
:!ll l :>-00 I ;\: U '1/!:.:[1013 13·tl707-NC!t-l' - - -
20L3 -0nl :n:n 9/12/:lOU l :Hl707- N C I~- P
2n t:~-t HJ 1 :u:n <1/ I :L/20 I :{ I :-:-0707·1\'CR- 1'
ABC Number
N C I~ -M C- :lO l :'-1 ri l
N<:IH\1)( > ~0 I :>- I hI
NCH·1\ I·lC-:! <1 J:-:- 1 ri I
N(l: ,\HC-.:11 H-1 ri'
NC IL\IlC-20 !3- 16 1
NCI{·t\llC-2 0 I :~- I Ci I
S o urce ABC (PhP) Cont ract Cost (PhP)
of Funds MOO 1 ota1 IVlUUt: l..U I O(al
E ~,;u
COil 20 I :> 26.so:u 6 2f>,S0 3 .3 6
COil :!II U z ,:C!·I.Z!i Z..lZ•I-.ZS
t:(l ll ::!0 I :~ ' I·A 'J:I.:. S 1) .'1 '):\. ;..:.
Cllll :!0 13 -lOLW f.UZ .:Hl ·- - - ----
cuu 2111 3 4 611-. 70 11-64·.70
COl! :.!0 1:1 5,!:;2 0 . 6 1~ ;,,520,(,Lf.
BZ9 .B l O.lt I 1129.!3 I lUll
GRAND 1,:i19,17rf .. (,7 I,S1<J, t7•l.ni
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