€¦ · Calendar Year 2015 BAC Goods and Services ANNUAL PROCUREMENT PLAN Philippine Health...

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ANNUAL PROCUREMENT PLAN for CY 2015 PHILHEALTH REGIONAL OFFICE – IV-B BAC – GOODS AND SERVICES Republic of the Philippines PHILIPPINE HEALTH INSURANCE CORPORATION Citystate Centre Building, 709 Shaw Boulevard, Pasig City Healthline 441-7444 www.philhealth.gov.ph

Transcript of €¦ · Calendar Year 2015 BAC Goods and Services ANNUAL PROCUREMENT PLAN Philippine Health...

ANNUAL PROCUREMENT PLAN for CY 2015

PHILHEALTH REGIONAL OFFICE –

IV-B BAC – GOODS AND SERVICES

Republic of the Philippines PHILIPPINE HEALTH INSURANCE CORPORATION

Citystate Centre Building, 709 Shaw Boulevard, Pasig City Healthline 441-7444 www.philhealth.gov.ph

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

Local Trainings

21,600.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 External Convention of Professional Organization (Doctors, Accountants, etc.)

21,600.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

30,000.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 External CSC-sponsored training courses

30,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Agency to Agency

2,400.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 External Mandatory Continuing Legal Education

2,400.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

43,200.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep3 External PAGBA, GACPA, AGAP (& Government) Convention

43,200.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

30,000.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 External Procurement

30,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

90,000.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 Internal Customer Effectiveness

90,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

108,000.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 Internal Technical Business Writing

108,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Procurement of Water Services

214,473.1208-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar9 Total Cost

214,473.12COB Per GPPB Resolution No. 19, s. 2006

Philhealth Regional Office IVB

Direct Contracting

Procurement of Electricity

4,424,760.4808-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar9 Total Cost

4,424,760.48COB Per GPPB Resolution No. 19, s. 2006

Philhealth Regional Office IVB

Direct Contracting

Procurement of Postage and Delivery Services

454,050.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar8 Courier

454,050.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

30,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 Metered

30,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Agency to Agency

Page 1 12/20/2014 4:43:11 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

Procurement of Postage and Delivery Services

302,750.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar6 Postage

302,750.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Agency to Agency

1,494,880.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar15 Registered

1,494,880.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Agency to Agency

Procurement of Telephone Landline Services

725,336.0408-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar9 Total Cost

725,336.04COB Per GPPB Resolution No. 19, s. 2006

Philhealth Regional Office IVB

Direct Contracting

Procurement of Cable, Satellite, Telegraph and Radio Services

60,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar9 Local Cable TV Provider

60,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Procurement of Advertising Services

228,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 Local

228,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

96,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Local AM

96,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

45,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Local tabloids

45,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

30,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 National broadsheets

30,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Marketing and Promotional

6,600.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Accommodations Health Care Providers

6,600.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Lease of Real Property and Venue

5,400.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Collateral: Ceramic Mugs with two sides, full color print Members

5,400.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Page 2 12/20/2014 4:43:11 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

Marketing and Promotional

35,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Collateral: Eco Bags Members

35,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

5,240.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Collateral: Fan Members

5,240.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

28,950.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Collateral: Foldable Fan Members

28,950.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

12,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Collateral: PhilHealth T-Shirt LGU

12,500.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

45,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 Collateral: PhilHealth T-Shirt Members

45,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

12,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Collateral: PhilHealth T-Shirt Sponsors

12,500.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

5,040.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Collateral: T-Shirts Round-neck, with full color, upper lef-hand side print Members

5,040.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

8,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Collateral: T-Shirts with collar, with full color, upper lef-hand side print Health Care Providers

8,500.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

32,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Collateral: T-Shirts with collar, with full color, upper lef-hand side print Members

32,500.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

65,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 Collateral: T-Shirts with collar, with full color, upper lef-hand side print Partners

65,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

28,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 Collateral: T-Shirts with collar, with full front color print Health Care Providers

28,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Page 3 12/20/2014 4:43:11 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

Marketing and Promotional

8,400.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Collateral: T-Shirts with collar, with full front color print Members

8,400.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

33,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Collateral: Tumbler (stainless metal, rubberized cover, silkscreen printing of PhilHealth logo on cover, with Members

33,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

100,250.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 Collateral: Umbrella (nylon material, three-fold with silver backing, manual open-close, digital printing of PH Members

100,250.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

14,100.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Collateral: Umbrella (nylon material, three-fold with silver backing, manual open-close, digital printing of PH Partners

14,100.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

4,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Collateral: Umbrellas, one side print Health Care Providers

4,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

26,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 Collateral: Umbrellas, one side print Members

26,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

40,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 Corporate Giveaways Members

40,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

115,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 Corporate Giveaways Partners

115,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

5,625.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Corporate Memo Pad (pc) Partners

5,625.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

5,625.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Corporate Memo Pad (pc) Sponsors

5,625.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Page 4 12/20/2014 4:43:11 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

Marketing and Promotional

341,750.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar8 Meals Health Care Providers

341,750.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

19,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 Meals Members

19,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

147,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar5 Meals Partners

147,500.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

200,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Printable Material: Brochure Members

200,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

160,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 Printable Material: Flyer Members

160,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

51,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Printable Material: Poster Members

51,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

12,918.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 Printable Material: Tarpauline Members

12,918.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

8,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Tokens Members

8,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

10,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Tokens Partners

10,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Procurement of Transportation and Delivery Services

30,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Delivery of Equipment to LHIOs

30,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

129,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Hauling Services

129,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Page 5 12/20/2014 4:43:11 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

Procurement of Transportation and Delivery Services

40,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Rental of Vehicle to pick up supplies

40,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Procurement of Gasoline, Oil and Lubricants

1,307,400.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar7 Total Cost

1,307,400.00COBPhilhealth Regional Office IVB

Public Bidding

Procurement of Janitorial Services

2,113,550.8807-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar9 Total Cost

2,113,550.88COBPhilhealth Regional Office IVB

Public Bidding

Procurement of Security Services

5,466,477.6007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar9 Total Cost

5,466,477.60COBPhilhealth Regional Office IVB

Public Bidding

Procurement of Notarial Services

5,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 Contract

5,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

5,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 MOA

5,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

5,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 Others-MOA, Affidavit

5,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Repair and Maintenance of Office Equipment

153,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 Office Equipment

153,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Repair and Maintenance of Furniture and Fixtures

15,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 Furniture and Fixtures

15,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Repair and Maintenance of Communication Equipment

20,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 Communication Equipment

20,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Page 6 12/20/2014 4:43:11 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

Repair and Maintenance of Motor Vehicles

405,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Preventive Maintenance and various repairs-other type of vehicles

405,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Procurement of Printing and Binding Services

180,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Calendars

180,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

148,250.6414-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Forms

148,250.64COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

200,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Member IDs

200,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

49,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Others

49,500.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

466,700.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 Photocopying Services

466,700.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Procurement of Rental Services

11,104,773.2408-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar9 Total Cost

11,104,773.24COBPhilhealth Regional Office IVB

Negotiated Procurement - Lease of Real Property and Venue

Procurement of Subscription Services

95,400.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 Newspaper Subscription

95,400.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Registration of Motor Vehicle

33,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Total Cost

33,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Agency to Agency

Corporate Forum

19,500.0012-Jan 13-Jan 20-Jan 23-Jan 17-Feb 20-Feb 09-Mar1 Canvasser's and Supply Assistant's Forum

19,500.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Lease of Real Property and Venue

Page 7 12/20/2014 4:43:11 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

Corporate Forum

81,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Cashier's/Special Collecting Officers Forum

81,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Lease of Real Property and Venue

204,000.0006-Apr 07-Apr 14-Apr 17-Apr 12-May 15-May 01-Jun1 Conduct of assessment forum

204,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Lease of Real Property and Venue

48,000.0012-Jan 13-Jan 20-Jan 23-Jan 17-Feb 20-Feb 09-Mar1 Conduct of Operation's Forum

48,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Lease of Real Property and Venue

18,000.0006-Apr 07-Apr 14-Apr 17-Apr 12-May 15-May 01-Jun1 Focused Group Discussion

18,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Lease of Real Property and Venue

27,000.0006-Jul 07-Jul 14-Jul 17-Jul 11-Aug 14-Aug 01-Sep1 Property Assistant's Forum

27,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Lease of Real Property and Venue

30,000.0012-Jan 13-Jan 20-Jan 23-Jan 17-Feb 20-Feb 09-Mar1 Refresher and updating sessions

30,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Lease of Real Property and Venue

55,000.0006-Apr 07-Apr 14-Apr 17-Apr 12-May 15-May 01-Jun1 Retooling on PHIC benefits (Case Rates, TSeKaP,Z benefits)

55,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Lease of Real Property and Venue

18,750.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Special Disbursing Officer's Forum

18,750.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Lease of Real Property and Venue

27,000.0006-Apr 07-Apr 14-Apr 17-Apr 12-May 15-May 01-Jun1 Updates on Administrative and Human Resources Policies

27,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Lease of Real Property and Venue

Page 8 12/20/2014 4:43:11 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

Corporate Forum

27,000.0006-Apr 07-Apr 14-Apr 17-Apr 12-May 15-May 01-Jun1 Updates on Procurement Policies

27,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Lease of Real Property and Venue

Medical Expenses

342,000.0013-May 14-May 21-May 15-Jun 30-Jun1 Total Cost

342,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Agency to Agency

1st QuarterProcurement of Office Equipment

77,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 unitAIR CON SPLIT TYPE; 2.0 HP, Cooling Capacity, remote control standard type, supply & installation, materials and labor

77,000.00COBPhilhealth Regional Office IVB

Public Bidding

198,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar2 unitAIR CON SPLIT TYPE; 2.0Hp Cooling Capacity, Inverter type with remote control and has highest power savings complete with std. accessories, 220V, 1ph, 60hz. Inc. installation

198,000.00COBPhilhealth Regional Office IVB

Public Bidding

99,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 unitAIR CON SPLIT TYPE; 2.5 HP, Cooling Capacity, remote control, supply, installation, materials and labor

99,000.00COBPhilhealth Regional Office IVB

Public Bidding

1,039,500.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar7 unitAIR CON SPLIT TYPE; 3.0 TR, Cooling Capacity,Floormounted, Digital Control, supply and installation, materials and labor

1,039,500.00COBPhilhealth Regional Office IVB

Public Bidding

704,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar4 unitAIR CON SPLIT TYPE; 3.0Hp Cooling Capacity, Inverter Floor mounted type with highest power savings complete with standard accessories, 220V, 1ph, 60hz. Inc. installation

704,000.00COBPhilhealth Regional Office IVB

Public Bidding

990,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar5 unitAIR CON SPLIT TYPE; 5.0 TR, Cooling Capacity, Ceiling Mounted, Remote Control supply and installation, materials and labor, 220v 3 phase, 60hz

990,000.00COBPhilhealth Regional Office IVB

Public Bidding

Page 9 12/20/2014 4:43:11 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of Office Equipment

561,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar3 unitAIR CON SPLIT TYPE; 5.0 TR, Cooling Capacity, Floormounted, digital control, supply and installation, materials and labor, 220v, 3 phase, 60 hz.

561,000.00COBPhilhealth Regional Office IVB

Public Bidding

292,600.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar7 unitAIR CON WINDOW TYPE; 2.5 HP, Cooling Capacity w/timer and remote control, supply and installation, materials and labor

292,600.00COBPhilhealth Regional Office IVB

Public Bidding

8,668.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitBANK NOTE/ BILL COUNTER Magnetic band sensor, ultra-violet sensor, can detect size irregularity, infrared type sensors

8,668.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

209,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 unitBIOMETRIC Biometric Time and Attendance Machine

209,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

18,294.8414-Jan 15-Jan 22-Jan 16-Feb 03-Mar4 unitBUNDY CLOCK Electronic, wall mounted, compact design, large display, 2-color ribbon, w/ free electronic memory for perpetual calendar, dot-matrix printer, 220 volts, back-up power source, 12-hour system printing

18,294.84COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

13,789.9206-Feb 09-Feb 16-Feb 03-Mar4 unitCALCULATOR_ Desktop, electronic, LCD display, 14 digits, AC power source with printer

13,789.92COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

27,494.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar5 unitCAMERA CAMERA; Compact, Digital, 16.1 megapixel

27,494.50COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Page 10 12/20/2014 4:43:11 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of Office Equipment

32,989.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitCAMERA CAMERA; Digital, SLR Kit (with lens), at least 16 megapixel, with LCD

32,989.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

9,240.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 unitCART PUSH CART; Heavy-duty, 300 kg.

9,240.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

5,698.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitCHECKWRITER Electronic, 14-digits printing capability, with check holder

5,698.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

38,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitDOCUMENT CAMERA Flexible camera arm with rotational movement for easy positioning and storage. Lighting: Built-in LED illumination lamp Lens: Lens with manual and automatic focus f 6.26 (~30.75 mm); f 3.2 (wide) f

38,500.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

36,300.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitELECTRONIC STAMPING & RECEIVING MACHINE Time and date w/ numbering, prints yr, month, date, hrs & mins, prints consecutive numbers up tp 9999

36,300.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

16,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitEVENTS EQUIPMENT BOOTH; Portable Collapsible Marketing Booth, PVC panel type, standard size and dimension

16,500.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

9,460.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitEVENTS EQUIPMENT PANEL BOARD; Display panels for exhibit: free standing, collapsible, white laminated with pin lights

9,460.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

12,100.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitEVENTS EQUIPMENT TENT; Heavy-duty,foldable, with stand

12,100.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

6,588.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar6 unitFAN Electric Fan, Heavy duty, with stand, 405mm(16) plastic blade, 3-speed button switch, knobless head adjustment, 220 volts

6,588.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Page 11 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of Office Equipment

1,490,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar2 unitGENERATOR SET GENERATOR SET; 25 KVA, inclusive of delivery and installation (labor and materials), with 3yrs warranty

1,490,000.00COBPhilhealth Regional Office IVB

Public Bidding

1,925,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 GENERATOR SET GENERATOR SET; 250 KVA, inclusive of delivery and installation (labor and materials), with 3yrs warranty

1,925,000.00COBPhilhealth Regional Office IVB

Public Bidding

965,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 unitGENERATOR SET GENERATOR SET; 65 KVA, inclusive of delivery and installation (labor and materials), with 3yrs warranty

965,000.00COBPhilhealth Regional Office IVB

Public Bidding

726.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitHOME APPLIANCES DVD PLAYER; 5.1CH & 2,.CH, DIVX, karaoke jack, card reader slot, USB port game VGA, amplifier, built-in speaker, FM Radio

726.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

44,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitHOME APPLIANCES TELEVISION; LED, TELEVISION, 42" with DVD Player and bracket

44,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

4,180.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar8 unitMONEY DETECTOR Counterfeit money detector

4,180.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

2,420.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitNEBULIZER NEBULIZER; Pulmo nebulizer kit with tee, tubing, mouthpiece, corrugated tubing and reservoir 6ml with MQ5600 air machine

2,420.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

127,897.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar7 unitPAPER SHREDDER Standard, 7-10 sheets per feeding, shred size : 4 mm, insertion width: 220 mm, strip cut

127,897.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

25,410.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar14 pcPOLE Belt-type, heavy-duty retractable

25,410.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Page 12 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of Office Equipment

17,600.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitSCANNER_ FINGER SCANNER; 2,000 fingerprints / 50,000 transactions, Fingerprint or Password Authentication, Network communication via TCP/IP within a Local Area Network (LAN), Up to 3 fingerprint templates per user, Pas

17,600.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

302,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar11 unitSOUND SYSTEM PUBLIC ADDRESS SYSTEM; Portable Public Address System

302,500.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

5,197.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 SPEAKER Cradle Speaker System, Powerful high quality sound with total output power of 8 W, Cradle function to transfer music from the PC to your Walkman

5,197.50COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

1,925.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitSPHYGMOMANOMETER SPHYGMOMANOMETER; Aneroid

1,925.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

6,765.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitSPHYGMOMANOMETER SPHYGMOMANOMETER; digital

6,765.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

1,980.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 unitSTETHOSCOPE STETHOSCOPE; 28 inches, with extra earpiece cover with manual and box

1,980.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

12,100.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitTYPEWRITER 16 Characters LCD display allows user to make corrections on the display, before printing on the paper, 10, 12 and 15 pitch typing 65 characters correction memory

12,100.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

4,900.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitWEIGHING SCALE_ Floor Type

4,900.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Page 13 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

Procurement of Communications Equipment

31,339.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 unitCOMMUNICATION SYSTEM FACSIMILE MACHINE; Printing / Scanning / Copying / Faxing up to 24 ppm (A4) / 24 ppm (letter), 16 MB 600 x 600 dpi, HQ1200 (2400 x 600dpi) quality

31,339.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

5,049.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar9 unitCOMMUNICATION SYSTEM TELEPHONE; Basic

5,049.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Procurement of Furniture and Fixtures

121,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar400 sq. ft.BLINDS_ Manually operated retractable roll-up sunscreen in white gray color using heavy duty plastic chain with 1% openness factor, combination of polyester and PVC material, fastness to light conforms to AATCC

121,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

17,248.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitCASH VAULT 4-drawer filing cabinet with vault at top drawer.

17,248.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

84,150.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar9 CHAIR 5 Seater, Gang Chair for One Look Policy (OO#91 s. 2009) Gang chair using at least 1.50mm. thickness stainless steel, with arm rest and perforated back rest, 2.0mm thick connectors, supported with at least

84,150.00COBPhilhealth Regional Office IVB

Public Bidding

59,400.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar54 unitCHAIR Chair for Training w/o armrest, 4-legged, stackable

59,400.00COBPhilhealth Regional Office IVB

372,240.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar48 unitCHAIR Clerical Chair for SG 17 and below, Ergonomic designed mid-back office chairs with armrest, adjustable seat height using gas-lift mechanism, with at least 50mm. thick seat and back cushion made up of high de

372,240.00COBPhilhealth Regional Office IVB

Public Bidding

Page 14 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of Furniture and Fixtures

23,265.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar3 unitCHAIR Clerical Chair for SG 17 and below, Ergonomic designed mid-back office chairs without armrest, adjustable seat height using gas-lift mechanism, with at least 50mm. thick seat and back cushion made up of high

23,265.00COBPhilhealth Regional Office IVB

Public Bidding

73,920.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar6 unitCHAIR Conference Chairs, Ergonomic designed mid-back with armrest, lockable rocking/tilting and adjustable gas-lift mechanism, with at least 50mm. thick seat cushion made up of high density foam in fully upholstered b

73,920.00COBPhilhealth Regional Office IVB

Public Bidding

188,925.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar15 unitCHAIR Frontliner's (Drafting) chairs with removable armrest, adjustable seat height using gas-lift mechanism, with at least 50mm. thick seat and back cushion made up of high density foam in fully upholstered black/gr

188,925.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

15,884.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 unitCHAIR Junior Executive Chair for SG 18-25 and LHIO Heads, Ergonomic designed high-back office chairs with integrated armrest, lockable rocking/tilting and adjustable gas-lift mechanism, with at least 50mm. thick seat

15,884.00COBPhilhealth Regional Office IVB

Public Bidding

154,462.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar14 unitCHAIR Visitor’s chairs for SG 18-25 and LHIO Heads, preferably with the same design and material specification of the same SGs except its base which is cantilever/sled made of powder coated black tubular steel, Mi

154,462.00COBPhilhealth Regional Office IVB

Public Bidding

15,400.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitCHAIR Wheel Chairs, 20"x20" folding and upholstered.

15,400.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Page 15 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of Furniture and Fixtures

17,325.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 CLIENTS COUNTER W/table top glass, solid edging, auto fininsh glossy

17,325.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

8,547.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 DOCUMENTS RACK Space saver document rack-2 compartment w/ cover w/ ball caster

8,547.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

48,400.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 unitEXPAND-A-WALL For Exhibit, Portable

48,400.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

137,280.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar12 unitFILING CABINET 4-drawer filing cabinet, made of gauge No. 20 cold rolled steel sheets, powder-coated color light gray finish, heavy duty bearings and rollers for smooth drawer operation, single lock system secures a

137,280.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

26,240.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar4 unitFILING CABINET Mobile Pedestal, for SG11 and above, made of gauge no.20 cold rolled steel sheets, powder-coated finish, color light gray, three-drawer pull-out with replaceable central locking system, base shall have

26,240.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

30,250.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitINFORMATION DESK Portable

30,250.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

19,965.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 unitMAGAZINE RACK_ Heavy duty magazine rack

19,965.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

30,250.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 unitSAFETY VAULT All steel, insulated for fire resistance, electronic and/or condination and key lock, with multiposition shelves, with live locking bolts

30,250.00COBPhilhealth Regional Office IVB

Public Bidding

Page 16 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of Furniture and Fixtures

1,287,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar468 sq. ft.SIGNAGE Outdoor lighted Signage for Offices, single face build-up in 3mm. Thk. acrylic plastic framed by steel bars. (price per sq.ft.)

1,287,000.00COBPhilhealth Regional Office IVB

Public Bidding

36,781.5804-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 unitSTAND_ Writing Stand, Island-type, (Specification as per Office Order No. 0026s.-2013)

36,781.58COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

1,635,920.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar169 unitSTEEL RACK Six (6) adjustable shelves plus One (1) top shelf bolted to slotted 1½”x1½”x2mm. angular posts, all shelves shall be supported with corner plates for stability, shelves shall be gauge #20 with stiffener

1,635,920.00COBPhilhealth Regional Office IVB

Public Bidding

143,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar13 unitSTORAGE CABINET Storage cabinet with four (4) adjustable shelves with stiffeners, made of gauge No. 20 cold rolled steel sheets, powder-coated color light gray finish, swing-out doors controlled by handle connected t

143,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

85,844.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar2 unitTABLE 12-seater oval shaped conference table using 36mm. thick HDF board with light gray HPL finish, with middle support panel, plastic edgings and adjustable glider footings, Size: 1200mm.W x 2400mm.D x 750mm.H.

85,844.00COBPhilhealth Regional Office IVB

Public Bidding

42,922.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 unitTABLE 8 to12-seaters U-shaped conference table using 36mm. thick HDF board with light gray HPL finish, with middle support panel, plastic edgings and adjustable glider footings, Size: 1200mm.W x 2400mm.D x 750mm.H.

42,922.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

116,160.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar8 unitTABLE Counter Table, (Specification as per Office Order No. 0026s.-2013)

116,160.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Page 17 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of Furniture and Fixtures

14,520.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 unitTABLE Foldable Table, steel folding table, with roller

14,520.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

543,136.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar16 unitTABLE For SG 17 and below, Main desk: “L-Design” at least 25mm. thick HDF board with light gray HPL finish, post formed front with dark gray PVC/rubber edge sidings and grommet, panel legs with adjustable glider

543,136.00COBPhilhealth Regional Office IVB

Public Bidding

140,976.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar4 unitTABLE For SG 18 to 23, Main desk: “L-Design” using at least 30mm. thick HDF board with light gray HPL finish, post formed front with dark gray PVC/rubber edge sidings and grommet, panel legs with adjustable glid

140,976.00COBPhilhealth Regional Office IVB

Public Bidding

71,346.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar2 unitTABLE For SG 24 to 25 & LHIO Head, Main desk: “L-Design” using at least 30mm. thick HDF board with light gray HPL finish, post formed front with dark gray PVC/rubber edge sidings and grommet, panel legs with a

71,346.00COBPhilhealth Regional Office IVB

Public Bidding

Procurement of Library Books

1,578.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Administrative Law, latest ed. Agpalo

1,578.50COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

1,400.3014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Administrative Law, Text & Cases, by: Hector S. De Leon & Hector M. De Leon, Jr., 5th ed. 2005

1,400.30COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

1,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 pcLEGAL Bouncing Check Law

1,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Page 18 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of Library Books

1,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 pcLEGAL Civil code of the Phils. With Special Law

1,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

752.4014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Civil Law, Torts

752.40COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

1,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Civil Law, Vol. II, Annotated, Property Ownership & Modifications, by: Justice Jose C. Vitug, 2003 ed.

1,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

1,163.7814-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Civil Law, Vol. III, Annotated, Obligations & Contracts, by: Justice Jose C. Vitug, 2003 ed.

1,163.78COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

1,390.4014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Civil Procedure, Riano

1,390.40COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

954.8014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Essentials of Intellectual Property Law, 2008 by Salao

954.80COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

1,962.1014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Everyone's Labor Code, by: Cesario A. Acuzena, 2001 ed.

1,962.10COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

508.2014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL handbook on the Family Code of the Philippines, by: Alicia V. Sempio-Diy, 1995

508.20COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

1,974.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Insurance Code, De Leon

1,974.50COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

968.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Law On Public Officers

968.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

862.4014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Legal Research, by: Rufus B. Rodriguez, 2002 ed.

862.40COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Page 19 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of Library Books

152.4614-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Legal Writing, by: J. Cezar S. Sangco (Case Management)

152.46COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

434.3914-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Presenting Prosecution Evidence for Beginners; 2003 by How

434.39COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

2,319.9014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Remedial Law, Revised Rules of Criminal Procedure, by: Oscar M. Herrera, Vol. 4, Rules 110-127, '01 ed.

2,319.90COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

3,503.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Revised Penal Code, 2 Vol., Reyes

3,503.50COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

1,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 pcLEGAL SCRA

1,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

660.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Special Proceedings, Herrera

660.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

979.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL The Sandiganbayan, The Ombudsman, The PCGG, The Anti-Graft Laws & The Conduct of Laws for Public Officials, 4th ed. 2000 by: Rufus B. Rodriguez,

979.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

1,131.9014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Updated Criminal Procedure, 2011, Riano

1,131.90COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

1,635.1214-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 unitMEDICAL MIMS

1,635.12COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Procurement of Regular Office Supplies

Page 20 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

240.0006-Feb 09-Feb 16-Feb 03-Mar4 ADHESIVE TAPE Size 2", double sided without foam

240.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

15,740.6006-Feb 09-Feb 16-Feb 03-Mar746 BALLPOINT PEN Fine point, Black

15,740.60COBPhilhealth Regional Office IVB

Shopping

4,220.0006-Feb 09-Feb 16-Feb 03-Mar200 BALLPOINT PEN Fine point, Blue

4,220.00COBPhilhealth Regional Office IVB

Shopping

1,033.9006-Feb 09-Feb 16-Feb 03-Mar49 BALLPOINT PEN Fine point, Red

1,033.90COBPhilhealth Regional Office IVB

Shopping

120.6406-Feb 09-Feb 16-Feb 03-Mar8 packBATTERY Alkaline, size AAA, 2 pcs/packet

120.64COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

330.0006-Feb 09-Feb 16-Feb 03-Mar3 packBATTERY Rechargeable AA, 2500NiMH, 2 pcs/pack

330.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

16.6006-Feb 09-Feb 16-Feb 03-Mar2 packBLADE For heavy duty cutter (L-500), 10 pcs/tube

16.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 21 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of Regular Office Supplies

128,436.0006-Feb 09-Feb 16-Feb 03-Mar556 BOX Knockdown Boxes, 12 x 10 x 15

128,436.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

77,330.0006-Feb 09-Feb 16-Feb 03-Mar380 BOX Plastic Crates

77,330.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

2,384.7006-Feb 09-Feb 16-Feb 03-Mar5 CONTINOUS FORMS 11 X 10-5/8, 1 PLY, PLAIN, 70 gsm with side perforation, 2000 sheets/box

2,384.70COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

88,588.5006-Feb 09-Feb 16-Feb 03-Mar130 CONTINOUS FORMS 11 x 10-5/8, 2 PLY, PLAIN, 70 gsm, 1000 sets/box

88,588.50COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

5,007.6006-Feb 09-Feb 16-Feb 03-Mar6 boxCONTINOUS FORMS 11 X 14-7/8, 2 PLY, PLAIN, 70 gsm, 1000 sets/box

5,007.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 22 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of Regular Office Supplies

240.8006-Feb 09-Feb 16-Feb 03-Mar20 pcCORRECTION PEN Waterbased

240.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,361.5006-Feb 09-Feb 16-Feb 03-Mar162 rollCORRECTION TAPE With dispenser, 5mm x 10m

3,361.50COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

21,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar600 DRINKING WATER Purified, 5 liters/gallon

21,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

1,317.1806-Feb 09-Feb 16-Feb 03-Mar1,514 ENVELOPE Documentary, for A4 size paper/document, kraft, 229mm x 324mm, min. weight of 150gsm (9 x 12)

1,317.18COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,971.2806-Feb 09-Feb 16-Feb 03-Mar8 boxENVELOPE Documentary, golden kraft, 150 gsm., 254mm x 381mm (10' x 15'), 500s/box

3,971.28COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 23 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of Regular Office Supplies

1,154.4006-Feb 09-Feb 16-Feb 03-Mar2 boxENVELOPE Expanding, kraft board, min. of 285gsm for legal size papers/documents, 100s/box

1,154.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

510.6806-Feb 09-Feb 16-Feb 03-Mar68 pcENVELOPE Expanding, kraft board, min. of 285gsm for short size papers/documents

510.68COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

6,944.0006-Feb 09-Feb 16-Feb 03-Mar200 pcENVELOPE Expanding, plastic, with rubber strap, for legal size papers/documents, assorted colors

6,944.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

417.7206-Feb 09-Feb 16-Feb 03-Mar3 boxENVELOPE Mailing, white, ordinary, 105mm x 241mm (4- 1/8x9-1/2), 500s/ box

417.72COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

4,024.2406-Feb 09-Feb 16-Feb 03-Mar22 boxENVELOPE Mailing, white, window type, plain, 105mm x 241mm (4 x 9-1/2), 70 gsm., 500pcs/ box

4,024.24COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 24 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of Regular Office Supplies

34.3206-Feb 09-Feb 16-Feb 03-Mar11 pcERASER Rubber, soft, pencil/draft writing, approx. 60mm x 20mm x 10mm

34.32COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,137.2806-Feb 09-Feb 16-Feb 03-Mar48 boxFASTENER Non-rust metal, holds 25mm thick file, with prongs 70mm apart, 50 sets/box

3,137.28COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

5,054.4006-Feb 09-Feb 16-Feb 03-Mar6 packFOLDER Pressboard, plain, for legal size papers/documents, 100s/box

5,054.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,526.0006-Feb 09-Feb 16-Feb 03-Mar218 pcFOLDER Pressboard, plain, for letter size papers/documents

1,526.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,778.4006-Feb 09-Feb 16-Feb 03-Mar6 packFOLDER Tagboard, 14 points, for A4 size paper/document, 0.36mm thickness, 100s/box

1,778.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 25 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of Regular Office Supplies

1,888.6406-Feb 09-Feb 16-Feb 03-Mar8 packFOLDER Tagboard, 14 points, for legal size papers/documents, 100s/box

1,888.64COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

897.0006-Feb 09-Feb 16-Feb 03-Mar39 GLUE White, 130 grams

897.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

4,085.2514-Jan 15-Jan 22-Jan 16-Feb 03-Mar39 HARDWARE SUPPLY Bulb, 2U, 15 watts

4,085.25COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

842.9414-Jan 15-Jan 22-Jan 16-Feb 03-Mar21 HARDWARE SUPPLY Bulb, 40 watts, incandescent

842.94COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

4,989.6014-Jan 15-Jan 22-Jan 16-Feb 03-Mar18 HARDWARE SUPPLY Flourescent Bulb, 40 watts with ballast

4,989.60COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

375.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar50 ID CARD Blank PV Cards, Premier Card, plain CR 80x30 mil, 250's

375.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

320.3206-Feb 09-Feb 16-Feb 03-Mar14 bottleINK For stamp pad with applicator, violet, 50ml

320.32COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 26 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of Regular Office Supplies

77,440.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar40 INK FOR RISOGRAPH INK RZ BLACK HD,FOR PRINTING MACHINE DUPLICATOR MODEL: RISOGRAPH RZ-970

77,440.00COBPhilhealth Regional Office IVB

Direct Contracting

280.8014-Jan 15-Jan 22-Jan 16-Feb 03-Mar6 bundleJANITORIAL Rags, cotton, approx. 203mm (8) in diameter, 1 kilo/bundle

280.80COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

1,513.4014-Jan 15-Jan 22-Jan 16-Feb 03-Mar322 JANITORIAL TRASHBAG, plastic

1,513.40COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

12,100.0006-Feb 09-Feb 16-Feb 03-Mar500 LAMINATING FILM 250 microns, 70X100mm

12,100.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,698.3206-Feb 09-Feb 16-Feb 03-Mar46 setMARKER Flourescent, assorted colors, 3 pcs/set

1,698.32COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

473.8506-Feb 09-Feb 16-Feb 03-Mar39 pcMARKER Permanent, Black, bullet tip, non-toxic, medium point

473.85COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 27 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of Regular Office Supplies

48.6006-Feb 09-Feb 16-Feb 03-Mar4 pcMARKER Permanent, Blue, bullet tip, non-toxic, medium point

48.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

12.1506-Feb 09-Feb 16-Feb 03-Mar1 pcMARKER Permanent, Red, bullet tip, non-toxic, medium point

12.15COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

171.7806-Feb 09-Feb 16-Feb 03-Mar14 pcMARKER Whiteboard, Black

171.78COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

12.2706-Feb 09-Feb 16-Feb 03-Mar1 pcMARKER Whiteboard, Blue

12.27COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

177,032.9606-Feb 09-Feb 16-Feb 03-Mar1,664 reamPAPER bond, multicopy, 80 gsm, A4

177,032.96COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 28 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of Regular Office Supplies

674.5206-Feb 09-Feb 16-Feb 03-Mar6 reamPAPER bond, multicopy, 80 gsm, legal

674.52COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

97,018.4606-Feb 09-Feb 16-Feb 03-Mar863 reamPAPER bond, multicopy, 80 gsm, long

97,018.46COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

894.0006-Feb 09-Feb 16-Feb 03-Mar6 reamPAPER Book Paper, long, S 20 1K plus

894.00COB Per PS-DBM Announcement via Email Blast on 08-27-14

Philhealth Regional Office IVB

Shopping

756.0006-Feb 09-Feb 16-Feb 03-Mar6 reamPAPER Book Paper, short, S 20 1K plus

756.00COB Per PS-DBM Announcement via Email Blast on 08-27-14

Philhealth Regional Office IVB

Shopping

81.2006-Feb 09-Feb 16-Feb 03-Mar1 boxPAPER Carbon Paper Ordinary, 210mm x 297mm (A-4), 100/box

81.20COB Per PS-DBM Announcement via Email Blast on 08-27-14

Philhealth Regional Office IVB

Shopping

7.3806-Feb 09-Feb 16-Feb 03-Mar2 pcPAPER Cartolina, Assorted colors, 572mm x 724mm (22-1/2' x 28-1/2')

7.38COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,360.0406-Feb 09-Feb 16-Feb 03-Mar11 packPAPER Parchment, Multi-purpose, A4 size (297mm x 210mm), 75 gsm., fine, translucent, suitable for pen and ink drawing, 100 sheets per ream

1,360.04COBPhilhealth Regional Office IVB

Shopping

Page 29 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of Regular Office Supplies

19.5506-Feb 09-Feb 16-Feb 03-Mar1 padPAPER Ruled, 216mm x 330mm, 100 sheets

19.55COB Per PS-DBM Announcement via Email Blast on 08-27-14

Philhealth Regional Office IVB

Shopping

2,425.9206-Feb 09-Feb 16-Feb 03-Mar84 rollPAPER Thermal for queuing machine, 57mmx3m

2,425.92COB Per PS-DBM Announcement via Email Blast on 08-27-14

Philhealth Regional Office IVB

Shopping

5,198.0006-Feb 09-Feb 16-Feb 03-Mar100 packPAPER Vellum Board, 13 x 8, 10pcs./pack

5,198.00COB Per PS-DBM Announcement via Email Blast on 08-27-14

Philhealth Regional Office IVB

Shopping

131.0406-Feb 09-Feb 16-Feb 03-Mar12 boxPAPER CLIP Backfold, 25mm, (1)

131.04COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

540.8006-Feb 09-Feb 16-Feb 03-Mar13 boxPAPER CLIP Backfold, 50mm., (2)

540.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

208.2206-Feb 09-Feb 16-Feb 03-Mar29 pcPAPER CLIP Bulldog, 76mm (3)

208.22COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

172.6406-Feb 09-Feb 16-Feb 03-Mar26 boxPAPER CLIP Gem type, 33mm., vinyl coated, assorted colors, 100s/box/50g per box

172.64COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 30 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of Regular Office Supplies

686.4006-Feb 09-Feb 16-Feb 03-Mar44 boxPAPER CLIP Gem type, jumbo, vinyl/plastic coated, 50mm long, 100s/box or 146g/box

686.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

132.0006-Feb 09-Feb 16-Feb 03-Mar6 PASTE Solid, with water well and applicator, 200gms

132.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

181.4406-Feb 09-Feb 16-Feb 03-Mar108 PENCIL Lead with eraser, medium size

181.44COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

40.4606-Feb 09-Feb 16-Feb 03-Mar2 casePUSH PIN Hammer head type, assorted colors, 100's/box

40.46COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,896.9606-Feb 09-Feb 16-Feb 03-Mar38 pcRECORD BOOK 300 Pages, 215mm x 275mm, 55gsm., smythe sewn, w/ 'Official Record Book' printing

1,896.96COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 31 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of Regular Office Supplies

2,412.8006-Feb 09-Feb 16-Feb 03-Mar29 pcRECORD BOOK 500 Pages, 215mm x 275mm, 55 gsm., smythe sewn, w/ 'Official Record Book' printing

2,412.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

31.2006-Feb 09-Feb 16-Feb 03-Mar2 spoolRIBBON For Manual Typewriter, standard

31.20COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

22.8806-Feb 09-Feb 16-Feb 03-Mar2 RING BINDER Size: 1 (1' x 44'), Large, plastic, assorted colors

22.88COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

34.1706-Feb 09-Feb 16-Feb 03-Mar3 RING BINDER Size: 3/4 x 44, (3/4' x 44'), Medium, plastic, assorted colors

34.17COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

2,955.7506-Feb 09-Feb 16-Feb 03-Mar25 boxRUBBER BAND Size-18, transparent, approx. 445 g./box

2,955.75COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 32 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of Regular Office Supplies

297.0006-Feb 09-Feb 16-Feb 03-Mar18 boxRUBBER BAND Small_

297.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

2,551.2006-Feb 09-Feb 16-Feb 03-Mar60 pcSIGN PEN High tech pen, Black

2,551.20COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

180.2406-Feb 09-Feb 16-Feb 03-Mar6 pcSTAMP PAD FELT 70 MM x 100 MM, metal case

180.24COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,127.6006-Feb 09-Feb 16-Feb 03-Mar140 boxSTAPLE WIRE For Standard Stapler, no.35, 500s/box

3,127.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

572.0006-Feb 09-Feb 16-Feb 03-Mar10 padSTICK-ON NOTE PAD 75mm x 102mm (3x4)

572.00COBPhilhealth Regional Office IVB

Shopping

652.0806-Feb 09-Feb 16-Feb 03-Mar19 padSTICK-ON NOTE PAD 76mm x 76mm (3' x 3')

652.08COBPhilhealth Regional Office IVB

Shopping

Page 33 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of Regular Office Supplies

924.0006-Feb 09-Feb 16-Feb 03-Mar20 STOCK CARD 100pcs/pack

924.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

765.4406-Feb 09-Feb 16-Feb 03-Mar16 rollTAPE MASKING, Size 1 (24mm) 50M

765.44COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,243.8406-Feb 09-Feb 16-Feb 03-Mar13 rollTAPE MASKING, Size 2 (48mm) 50M

1,243.84COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,022.6706-Feb 09-Feb 16-Feb 03-Mar33 rollTAPE PACKAGING, Size: 2 (48mm) 50M

1,022.67COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

769.5006-Feb 09-Feb 16-Feb 03-Mar50 rollTAPE TRANSPARENT, Size: 1 (24mm) 50M

769.50COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 34 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of Regular Office Supplies

836.7306-Feb 09-Feb 16-Feb 03-Mar27 rollTAPE TRANSPARENT, Size: 2 (48mm) 50M

836.73COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

5,740.8006-Feb 09-Feb 16-Feb 03-Mar3 TONER CARTRIDGE For BROTHER Fax Machine FC7340 (TN 2130/2150)

5,740.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

22,800.0006-Feb 09-Feb 16-Feb 03-Mar6 cartTONER CARTRIDGE For CANON Fax Machine Model: FX9

22,800.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

2,030.0006-Feb 09-Feb 16-Feb 03-Mar1 cartTONER CARTRIDGE For PANASONIC Fax Machine, KX-FLB612 Part No. KX-FA83

2,030.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

250.0006-Feb 09-Feb 16-Feb 03-Mar1 boxTRANSPARENCY FILM For OHP/PPC, 210mm x 297mm, (A-4), 100s/box

250.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 35 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of Regular Office Supplies

832.0006-Feb 09-Feb 16-Feb 03-Mar10 pcTRANSPARENCY HOLDER Size: Legal (CLEARBOOK)

832.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

249.4806-Feb 09-Feb 16-Feb 03-Mar6 rollTWINE Plastic, one kilo per roll

249.48COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Procurement of Accountable Forms

128,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar25,000 CHECKS CONTINUOUS FORM CHECKS

128,500.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Agency to Agency

8,085.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar20 CHECKS OPERATIONS CHECK

8,085.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Agency to Agency

51,121.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar700 RECEIPTS PHILHEALTH AGENTS RECEIPT (PAR) FORM, 50 sets/pad

51,121.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Agency to Agency

92,800.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar80,000 RECEIPTS PHILHEALTH OFFICIAL RECEIPTS (POR) FORM, 1000 sets/box

92,800.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Agency to Agency

Procurement of Medical, Dental and Laboratory Supplies

3,003.5214-Jan 15-Jan 22-Jan 16-Feb 03-Mar76 MEDICAL SUPPLIES Alcohol, 500ml

3,003.52COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

736.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar75 MEDICAL SUPPLIES Surgical Mask

736.50COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Page 36 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of Medical, Dental and Laboratory Supplies

1,250.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 MEDICAL SUPPLIES Trash bin w/cover

1,250.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Procurement of Drug and Medicines

205.5614-Jan 15-Jan 22-Jan 16-Feb 03-Mar36 ANALGESICS ALAXAN (Ibuprofen + Paracetamol)

205.56COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

153.5514-Jan 15-Jan 22-Jan 16-Feb 03-Mar37 ANTACIDS KREMIL-S tab

153.55COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

141.6014-Jan 15-Jan 22-Jan 16-Feb 03-Mar30 ANTIDIARRHEALS LOPERAMIDE 2mg

141.60COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

600.6414-Jan 15-Jan 22-Jan 16-Feb 03-Mar32 ANTIHISTAMINE BETAMETHASONE, Celestamine, 250mcg/ml

600.64COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

908.4814-Jan 15-Jan 22-Jan 16-Feb 03-Mar32 ANTIHYPERTENSIVE CLONIDINE, Catapres, 75mg

908.48COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

100.1014-Jan 15-Jan 22-Jan 16-Feb 03-Mar35 ANTIPYRETICS PARACETAMOL, Biogesic, 500mg

100.10COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

246.3014-Jan 15-Jan 22-Jan 16-Feb 03-Mar15 CALCIUM ANTAGONISTS NIFEDIPINE Calcibloc, 5mg

246.30COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

207.9014-Jan 15-Jan 22-Jan 16-Feb 03-Mar15 COUGH AND COLD PREPARATIONS GUAIFENESIN100MG, SALBUTAMOL2MG (Ventolin Expectorant)

207.90COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

91.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar5 MEDICAL PLASTER PLASTER, Hypoallergenic

91.50COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Page 37 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of Drug and Medicines

479.5514-Jan 15-Jan 22-Jan 16-Feb 03-Mar23 NSAIDS MEFENAMIC ACID, Dolfenal, 500mg

479.55COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

135.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar15 NSAIDS NAPROXEN, 550mg.

135.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

46.2014-Jan 15-Jan 22-Jan 16-Feb 03-Mar4 RESPIRATORY STIMULANT SPIRIT OF AMONIA, 15ml

46.20COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

434.9414-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 TOPICAL ANTIBACTERIAL TERRAMYCIN Plus, ointment/cream, 5g

434.94COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Procurement of IT Supplies

7,300.0006-Feb 09-Feb 16-Feb 03-Mar5 CABLE TRAY Cable Tray

7,300.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

47.6006-Feb 09-Feb 16-Feb 03-Mar5 pcCD RECORDABLE 700MB/80min. running time

47.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

208.9106-Feb 09-Feb 16-Feb 03-Mar13 pcCD REWRITABLE High speed, 700MB/80 minutes capacity, compatible with 4x-12x CD drivers, slim case

208.91COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 38 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of IT Supplies

128.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 COMPUTER CLEANER Wipe Out

128.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

77.7606-Feb 09-Feb 16-Feb 03-Mar8 pcDVD RECORDABLE 16x speed, 4.7GB capacity, 120 minutes recording time, individual casing

77.76COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

179.2806-Feb 09-Feb 16-Feb 03-Mar9 pcDVD REWRITABLE 4x speed, 4.7GB capacity, individual casing

179.28COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,380.0006-Feb 09-Feb 16-Feb 03-Mar4 INK CARTRIDGE_ for Epson T40W printer, black

3,380.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,731.6006-Feb 09-Feb 16-Feb 03-Mar3 INK CARTRIDGE_ for Epson T40W printer, cyan

1,731.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 39 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of IT Supplies

1,731.6006-Feb 09-Feb 16-Feb 03-Mar3 INK CARTRIDGE_ for Epson T40W printer, magenta

1,731.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,731.6006-Feb 09-Feb 16-Feb 03-Mar3 INK CARTRIDGE_ for Epson T40W printer, yellow

1,731.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

2,912.0006-Feb 09-Feb 16-Feb 03-Mar2 cartINK CARTRIDGE_ For HP Deskjet Printer 950C/1280/9300, Model: C6578A/D, Colored

2,912.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

5,520.0006-Feb 09-Feb 16-Feb 03-Mar8 INK CARTRIDGE_ For HP Deskjet Printer D2460, Model: C9351G No. 21, Black

5,520.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

2,475.0006-Feb 09-Feb 16-Feb 03-Mar3 INK CARTRIDGE_ For HP Deskjet Printer D2460, Model: C9352G No. 22, Colored

2,475.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 40 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of IT Supplies

2,745.6006-Feb 09-Feb 16-Feb 03-Mar2 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8000, C4906AA no.940 XL Ink Black

2,745.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

57,750.0006-Feb 09-Feb 16-Feb 03-Mar2 MAINTENANCE KIT For HP 4250N

57,750.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

14,497.6006-Feb 09-Feb 16-Feb 03-Mar20 cartRIBBON_ For EPSON LQ 2070/2080/2180 and FX2180 printer, Model: RN SO15083/SO15086

14,497.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,125.0006-Feb 09-Feb 16-Feb 03-Mar25 RIBBON_ For EPSON LQ 300+

3,125.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

7,106.0006-Feb 09-Feb 16-Feb 03-Mar19 RIBBON_ for EPSON LQ2180/2190, S015327

7,106.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 41 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of IT Supplies

230.2506-Feb 09-Feb 16-Feb 03-Mar3 cartRIBBON_ For EPSON LX-300300+/300+II and FX80 PRINTER, Model: no.8750

230.25COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

625.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar25 pcRJ CONNECTORS RJ 45

625.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

70,800.0006-Feb 09-Feb 16-Feb 03-Mar12 TONER CARTRIDGE_ For EPSON Aculaser M2010D,C13S050440 Black

70,800.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

17,500.0006-Feb 09-Feb 16-Feb 03-Mar5 cartTONER CARTRIDGE_ For HP Laserjet Network Printer 2300N, Model: Q2610A

17,500.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

43,578.0806-Feb 09-Feb 16-Feb 03-Mar7 cartTONER CARTRIDGE_ For HP Laserjet Network Printer 4250n, Model: Q5942A

43,578.08COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 42 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of IT Supplies

127,108.8006-Feb 09-Feb 16-Feb 03-Mar20 TONER CARTRIDGE_ for HP Laserjet Network Printer P3015 series, ModelL CE255A

127,108.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

5,400.0006-Feb 09-Feb 16-Feb 03-Mar3 TONER CARTRIDGE_ For HP Laserjet Printer 1020/1022 Printer, Q2612A

5,400.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

36,008.0006-Feb 09-Feb 16-Feb 03-Mar10 TONER CARTRIDGE_ for HP Laserjet Printer P2035, Model: CE505A Black

36,008.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

166,400.0006-Feb 09-Feb 16-Feb 03-Mar20 cartTONER CARTRIDGE_ For KYOCERA Mita Network Printer, Model: ECOSYS FS-4020DN

166,400.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

96,507.8406-Feb 09-Feb 16-Feb 03-Mar12 cartTONER CARTRIDGE_ For KYOCERA Network Printer, Model: TK 330

96,507.84COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 43 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of IT Supplies

86,673.6006-Feb 09-Feb 16-Feb 03-Mar9 TONER CARTRIDGE_ For LEXMARK Printer Part No. T650A11P, T650n/dn/T652n/dn/dtn

86,673.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

11,000.0006-Feb 09-Feb 16-Feb 03-Mar5 unitFLASH/THUMB_DRIVE 64 Gig Thumb Drives

11,000.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

43,500.0006-Feb 09-Feb 16-Feb 03-Mar29 unitFLASH/THUMB_DRIVE Low Capacity Storage

43,500.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

2nd QuarterProcurement of Regular Office Supplies

300.0007-May 08-May 15-May 01-Jun5 ADHESIVE TAPE Size 2", double sided without foam

300.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,240.0010-Apr 13-Apr 20-Apr 15-May 01-Jun1 Auto Supply Battery for Motor Vehicle, 2 SMF 12V

3,240.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Page 44 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

2nd QuarterProcurement of Regular Office Supplies

17,400.0010-Apr 13-Apr 20-Apr 15-May 01-Jun4 Auto Supply Battery for Motor Vehicle, 3 SMF 12V

17,400.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

640.0010-Apr 13-Apr 20-Apr 15-May 01-Jun1 Auto Supply Battery for Motorcycle

640.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

1,140.0010-Apr 13-Apr 20-Apr 15-May 01-Jun3 Auto Supply Emergency work light/trouble light

1,140.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

3,499.7510-Apr 13-Apr 20-Apr 15-May 01-Jun1 Auto Supply Floor Matting

3,499.75COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

13,860.0010-Apr 13-Apr 20-Apr 15-May 01-Jun4 Auto Supply TIRE, Size 185 x 14, 8 Ply

13,860.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

16,648.6410-Apr 13-Apr 20-Apr 15-May 01-Jun4 Auto Supply TIRE, Size 195/70 R 15 8 Ply

16,648.64COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

15,677.3007-May 08-May 15-May 01-Jun743 BALLPOINT PEN Fine point, Black

15,677.30COBPhilhealth Regional Office IVB

Shopping

4,030.1007-May 08-May 15-May 01-Jun191 BALLPOINT PEN Fine point, Blue

4,030.10COBPhilhealth Regional Office IVB

Shopping

1,055.0007-May 08-May 15-May 01-Jun50 BALLPOINT PEN Fine point, Red

1,055.00COBPhilhealth Regional Office IVB

Shopping

120.6407-May 08-May 15-May 01-Jun8 packBATTERY Alkaline, size AAA, 2 pcs/packet

120.64COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 45 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

2nd QuarterProcurement of Regular Office Supplies

330.0007-May 08-May 15-May 01-Jun3 packBATTERY Rechargeable AA, 2500NiMH, 2 pcs/pack

330.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

8.3007-May 08-May 15-May 01-Jun1 packBLADE For heavy duty cutter (L-500), 10 pcs/tube

8.30COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,999.0007-May 08-May 15-May 01-Jun4 BOX Cash Box for SDO

1,999.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

128,436.0007-May 08-May 15-May 01-Jun556 BOX Knockdown Boxes, 12 x 10 x 15

128,436.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

78,347.5007-May 08-May 15-May 01-Jun385 BOX Plastic Crates

78,347.50COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 46 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

2nd QuarterProcurement of Regular Office Supplies

13,031.2010-Apr 13-Apr 20-Apr 15-May 01-Jun14 unitCALCULATOR Desktop, electronic, LCD display, 12 digits, AC power source w/printer

13,031.20COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

16,800.0010-Apr 13-Apr 20-Apr 15-May 01-Jun40 CASH BOOK For regular Disbursement Officer (Gen. Form No.103)

16,800.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Agency to Agency

2,384.7007-May 08-May 15-May 01-Jun5 CONTINOUS FORMS 11 X 10-5/8, 1 PLY, PLAIN, 70 gsm with side perforation, 2000 sheets/box

2,384.70COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

81,774.0007-May 08-May 15-May 01-Jun120 CONTINOUS FORMS 11 x 10-5/8, 2 PLY, PLAIN, 70 gsm, 1000 sets/box

81,774.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

5,007.6007-May 08-May 15-May 01-Jun6 boxCONTINOUS FORMS 11 X 14-7/8, 2 PLY, PLAIN, 70 gsm, 1000 sets/box

5,007.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

870.0007-May 08-May 15-May 01-Jun1 CORK BOARD Wall Mounted, 4 x 3 w/aluminum frame

870.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 47 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

2nd QuarterProcurement of Regular Office Supplies

240.8007-May 08-May 15-May 01-Jun20 pcCORRECTION PEN Waterbased

240.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,340.7507-May 08-May 15-May 01-Jun161 rollCORRECTION TAPE With dispenser, 5mm x 10m

3,340.75COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

148.1007-May 08-May 15-May 01-Jun5 pcCUTTER Heavy duty retractable, L-500

148.10COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

2,024.8807-May 08-May 15-May 01-Jun33 boxDATA FILE BOX Closed ends with finger ring, 127mm x 229mm x 400mm (5' x 9' x 15-3/4')

2,024.88COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,950.2010-Apr 13-Apr 20-Apr 15-May 01-Jun4 unitDATER MACHINE Self-inking (Received-date)

1,950.20COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

13,440.0010-Apr 13-Apr 20-Apr 15-May 01-Jun8 unitDATER MACHINE Trodat 5460 with rubber inscription

13,440.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Page 48 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

2nd QuarterProcurement of Regular Office Supplies

21,000.0010-Apr 13-Apr 20-Apr 15-May 01-Jun600 DRINKING WATER Purified, 5 liters/gallon

21,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

1,317.1807-May 08-May 15-May 01-Jun1,514 ENVELOPE Documentary, for A4 size paper/document, kraft, 229mm x 324mm, min. weight of 150gsm (9 x 12)

1,317.18COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,971.2807-May 08-May 15-May 01-Jun8 boxENVELOPE Documentary, golden kraft, 150 gsm., 254mm x 381mm (10' x 15'), 500s/box

3,971.28COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,154.4007-May 08-May 15-May 01-Jun2 boxENVELOPE Expanding, kraft board, min. of 285gsm for legal size papers/documents, 100s/box

1,154.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

510.6807-May 08-May 15-May 01-Jun68 pcENVELOPE Expanding, kraft board, min. of 285gsm for short size papers/documents

510.68COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 49 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

2nd QuarterProcurement of Regular Office Supplies

7,638.4007-May 08-May 15-May 01-Jun220 pcENVELOPE Expanding, plastic, with rubber strap, for legal size papers/documents, assorted colors

7,638.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

417.7207-May 08-May 15-May 01-Jun3 boxENVELOPE Mailing, white, ordinary, 105mm x 241mm (4- 1/8x9-1/2), 500s/ box

417.72COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,841.3207-May 08-May 15-May 01-Jun21 boxENVELOPE Mailing, white, window type, plain, 105mm x 241mm (4 x 9-1/2), 70 gsm., 500pcs/ box

3,841.32COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

34.3207-May 08-May 15-May 01-Jun11 pcERASER Rubber, soft, pencil/draft writing, approx. 60mm x 20mm x 10mm

34.32COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,268.0007-May 08-May 15-May 01-Jun50 boxFASTENER Non-rust metal, holds 25mm thick file, with prongs 70mm apart, 50 sets/box

3,268.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 50 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

2nd QuarterProcurement of Regular Office Supplies

5,054.4007-May 08-May 15-May 01-Jun6 packFOLDER Pressboard, plain, for legal size papers/documents, 100s/box

5,054.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

2,226.0007-May 08-May 15-May 01-Jun318 pcFOLDER Pressboard, plain, for letter size papers/documents

2,226.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

2,074.8007-May 08-May 15-May 01-Jun7 packFOLDER Tagboard, 14 points, for A4 size paper/document, 0.36mm thickness, 100s/box

2,074.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

2,124.7207-May 08-May 15-May 01-Jun9 packFOLDER Tagboard, 14 points, for legal size papers/documents, 100s/box

2,124.72COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

920.0007-May 08-May 15-May 01-Jun40 GLUE White, 130 grams

920.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 51 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

2nd QuarterProcurement of Regular Office Supplies

4,085.2510-Apr 13-Apr 20-Apr 15-May 01-Jun39 HARDWARE SUPPLY Bulb, 2U, 15 watts

4,085.25COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

802.8010-Apr 13-Apr 20-Apr 15-May 01-Jun20 HARDWARE SUPPLY Bulb, 40 watts, incandescent

802.80COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

2,460.0010-Apr 13-Apr 20-Apr 15-May 01-Jun6 HARDWARE SUPPLY Extension Cord, 4-gang, 10 meters

2,460.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

4,989.6010-Apr 13-Apr 20-Apr 15-May 01-Jun18 HARDWARE SUPPLY Flourescent Bulb, 40 watts with ballast

4,989.60COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

199.5010-Apr 13-Apr 20-Apr 15-May 01-Jun2 HARDWARE SUPPLY Flourescent Tube For Money Detector

199.50COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

220.0010-Apr 13-Apr 20-Apr 15-May 01-Jun1 HARDWARE SUPPLY Key duplication

220.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

1,199.0010-Apr 13-Apr 20-Apr 15-May 01-Jun4 HARDWARE SUPPLY Padlock, Heavy Duty

1,199.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

1,732.5010-Apr 13-Apr 20-Apr 15-May 01-Jun3 HARDWARE SUPPLY Table Top Glass, standard size

1,732.50COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

5,197.5010-Apr 13-Apr 20-Apr 15-May 01-Jun1 HARDWARE TOOLS Crocodile Jack, hydraulic, 3-ton, heavy duty

5,197.50COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

269.7510-Apr 13-Apr 20-Apr 15-May 01-Jun1 HARDWARE TOOLS Hammer

269.75COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

159.5010-Apr 13-Apr 20-Apr 15-May 01-Jun1 HARDWARE TOOLS Long Nose, 6

159.50COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Page 52 12/20/2014 4:43:12 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

2nd QuarterProcurement of Regular Office Supplies

196.0010-Apr 13-Apr 20-Apr 15-May 01-Jun1 HARDWARE TOOLS Long Nose, 8

196.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

2,429.0010-Apr 13-Apr 20-Apr 15-May 01-Jun1 HARDWARE TOOLS Multi-Tester

2,429.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

262.0010-Apr 13-Apr 20-Apr 15-May 01-Jun1 HARDWARE TOOLS Pipe Wrench, 10

262.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

341.0010-Apr 13-Apr 20-Apr 15-May 01-Jun1 HARDWARE TOOLS Pipe Wrench, 12

341.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

1,383.5010-Apr 13-Apr 20-Apr 15-May 01-Jun2 HARDWARE TOOLS Pliers

1,383.50COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

136.5010-Apr 13-Apr 20-Apr 15-May 01-Jun2 HARDWARE TOOLS Screw Driver, flat

136.50COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

249.5010-Apr 13-Apr 20-Apr 15-May 01-Jun2 HARDWARE TOOLS Screw Driver, philips

249.50COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

3,269.2510-Apr 13-Apr 20-Apr 15-May 01-Jun3 HARDWARE TOOLS Tool Box

3,269.25COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

1,383.5010-Apr 13-Apr 20-Apr 15-May 01-Jun2 HARDWARE TOOLS Wrench, adjustable, BIG

1,383.50COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

375.0010-Apr 13-Apr 20-Apr 15-May 01-Jun50 ID CARD Blank PV Cards, Premier Card, plain CR 80x30 mil, 250's

375.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Page 53 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

2nd QuarterProcurement of Regular Office Supplies

320.3207-May 08-May 15-May 01-Jun14 bottleINK For stamp pad with applicator, violet, 50ml

320.32COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

77,440.0006-Apr 07-Apr 14-Apr 17-Apr 12-May 15-May 01-Jun40 INK FOR RISOGRAPH INK RZ BLACK HD,FOR PRINTING MACHINE DUPLICATOR MODEL: RISOGRAPH RZ-970

77,440.00COBPhilhealth Regional Office IVB

Direct Contracting

340.0007-May 08-May 15-May 01-Jun2 pcINK PAD For Trodat Dater Machine 5460

340.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

234.0010-Apr 13-Apr 20-Apr 15-May 01-Jun5 bundleJANITORIAL Rags, cotton, approx. 203mm (8) in diameter, 1 kilo/bundle

234.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

1,522.8010-Apr 13-Apr 20-Apr 15-May 01-Jun324 JANITORIAL TRASHBAG, plastic

1,522.80COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

6,497.2510-Apr 13-Apr 20-Apr 15-May 01-Jun75 JOURNAL VOUCHER Numbered, Accounting Form No. 71

6,497.25COBPhilhealth Regional Office IVB

Negotiated Procurement - Agency to Agency

12,100.0007-May 08-May 15-May 01-Jun500 LAMINATING FILM 250 microns, 70X100mm

12,100.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 54 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

2nd QuarterProcurement of Regular Office Supplies

1,708.8210-Apr 13-Apr 20-Apr 15-May 01-Jun2 MAGAZINE RACK Wood

1,708.82COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

1,735.2407-May 08-May 15-May 01-Jun47 setMARKER Flourescent, assorted colors, 3 pcs/set

1,735.24COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

486.0007-May 08-May 15-May 01-Jun40 pcMARKER Permanent, Black, bullet tip, non-toxic, medium point

486.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

36.4507-May 08-May 15-May 01-Jun3 pcMARKER Permanent, Blue, bullet tip, non-toxic, medium point

36.45COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

24.3007-May 08-May 15-May 01-Jun2 pcMARKER Permanent, Red, bullet tip, non-toxic, medium point

24.30COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 55 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

2nd QuarterProcurement of Regular Office Supplies

171.7807-May 08-May 15-May 01-Jun14 pcMARKER Whiteboard, Black

171.78COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

24.5407-May 08-May 15-May 01-Jun2 pcMARKER Whiteboard, Blue

24.54COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

12.2707-May 08-May 15-May 01-Jun1 pcMARKER Whiteboard, Red

12.27COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

6,705.0106-Apr 07-Apr 14-Apr 17-Apr 12-May 15-May 01-Jun1 MASTER ROLL For DUPLO Machine C-120_

6,705.01COBPhilhealth Regional Office IVB

Direct Contracting

373.0607-May 08-May 15-May 01-Jun46 pcNOTEBOOK Stenographer's, GSP bond, 40 leaves,ruled, spiral, 55 gsm.

373.06COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

635.2510-Apr 13-Apr 20-Apr 15-May 01-Jun1 unitNUMBERING MACHINE Trodat, 10-digit, heavy-duty

635.25COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Page 56 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

2nd QuarterProcurement of Regular Office Supplies

177,139.3507-May 08-May 15-May 01-Jun1,665 reamPAPER bond, multicopy, 80 gsm, A4

177,139.35COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

674.5207-May 08-May 15-May 01-Jun6 reamPAPER bond, multicopy, 80 gsm, legal

674.52COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

97,130.8807-May 08-May 15-May 01-Jun864 reamPAPER bond, multicopy, 80 gsm, long

97,130.88COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

894.0007-May 08-May 15-May 01-Jun6 reamPAPER Book Paper, long, S 20 1K plus

894.00COB Per PS-DBM Announcement via Email Blast on 08-27-14

Philhealth Regional Office IVB

Shopping

756.0007-May 08-May 15-May 01-Jun6 reamPAPER Book Paper, short, S 20 1K plus

756.00COB Per PS-DBM Announcement via Email Blast on 08-27-14

Philhealth Regional Office IVB

Shopping

81.2007-May 08-May 15-May 01-Jun1 boxPAPER Carbon Paper Ordinary, 210mm x 297mm (A-4), 100/box

81.20COB Per PS-DBM Announcement via Email Blast on 08-27-14

Philhealth Regional Office IVB

Shopping

11.0707-May 08-May 15-May 01-Jun3 pcPAPER Cartolina, Assorted colors, 572mm x 724mm (22-1/2' x 28-1/2')

11.07COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 57 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

2nd QuarterProcurement of Regular Office Supplies

1,483.6807-May 08-May 15-May 01-Jun12 packPAPER Parchment, Multi-purpose, A4 size (297mm x 210mm), 75 gsm., fine, translucent, suitable for pen and ink drawing, 100 sheets per ream

1,483.68COBPhilhealth Regional Office IVB

Shopping

19.5507-May 08-May 15-May 01-Jun1 padPAPER Ruled, 216mm x 330mm, 100 sheets

19.55COB Per PS-DBM Announcement via Email Blast on 08-27-14

Philhealth Regional Office IVB

Shopping

2,425.9207-May 08-May 15-May 01-Jun84 rollPAPER Thermal for queuing machine, 57mmx3m

2,425.92COB Per PS-DBM Announcement via Email Blast on 08-27-14

Philhealth Regional Office IVB

Shopping

5,198.0007-May 08-May 15-May 01-Jun100 packPAPER Vellum Board, 13 x 8, 10pcs./pack

5,198.00COB Per PS-DBM Announcement via Email Blast on 08-27-14

Philhealth Regional Office IVB

Shopping

141.9607-May 08-May 15-May 01-Jun13 boxPAPER CLIP Backfold, 25mm, (1)

141.96COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

540.8007-May 08-May 15-May 01-Jun13 boxPAPER CLIP Backfold, 50mm., (2)

540.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

208.2207-May 08-May 15-May 01-Jun29 pcPAPER CLIP Bulldog, 76mm (3)

208.22COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 58 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

2nd QuarterProcurement of Regular Office Supplies

172.6407-May 08-May 15-May 01-Jun26 boxPAPER CLIP Gem type, 33mm., vinyl coated, assorted colors, 100s/box/50g per box

172.64COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

670.8007-May 08-May 15-May 01-Jun43 boxPAPER CLIP Gem type, jumbo, vinyl/plastic coated, 50mm long, 100s/box or 146g/box

670.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

132.0007-May 08-May 15-May 01-Jun6 PASTE Solid, with water well and applicator, 200gms

132.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

181.4407-May 08-May 15-May 01-Jun108 PENCIL Lead with eraser, medium size

181.44COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

530.4007-May 08-May 15-May 01-Jun3 pcPENCIL SHARPENER Single cutterhead, one-hole guide

530.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 59 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

2nd QuarterProcurement of Regular Office Supplies

790.4007-May 08-May 15-May 01-Jun8 unitPUNCHER Heavy duty,w/ two hole guide approx. 6.5mm diameter in hole

790.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

40.4607-May 08-May 15-May 01-Jun2 casePUSH PIN Hammer head type, assorted colors, 100's/box

40.46COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,946.8807-May 08-May 15-May 01-Jun39 pcRECORD BOOK 300 Pages, 215mm x 275mm, 55gsm., smythe sewn, w/ 'Official Record Book' printing

1,946.88COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

2,412.8007-May 08-May 15-May 01-Jun29 pcRECORD BOOK 500 Pages, 215mm x 275mm, 55 gsm., smythe sewn, w/ 'Official Record Book' printing

2,412.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,732.5007-May 08-May 15-May 01-Jun1 RIBBON Check Writer Paymaster Model 9000-10

1,732.50COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 60 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

2nd QuarterProcurement of Regular Office Supplies

404.2507-May 08-May 15-May 01-Jun1 cartRIBBON Correctable Film for BROTHER Electric Typewriter, GX-8250

404.25COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,257.1007-May 08-May 15-May 01-Jun6 RIBBON For AMANO Bundy Clock, Model EX3000N

3,257.10COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

10,857.0007-May 08-May 15-May 01-Jun20 RIBBON For KITANO(NIBO) Bundy Clock

10,857.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

31.2007-May 08-May 15-May 01-Jun2 spoolRIBBON For Manual Typewriter, standard

31.20COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

34.3207-May 08-May 15-May 01-Jun3 RING BINDER Size: 1 (1' x 44'), Large, plastic, assorted colors

34.32COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 61 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

2nd QuarterProcurement of Regular Office Supplies

45.5607-May 08-May 15-May 01-Jun4 RING BINDER Size: 3/4 x 44, (3/4' x 44'), Medium, plastic, assorted colors

45.56COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

2,955.7507-May 08-May 15-May 01-Jun25 boxRUBBER BAND Size-18, transparent, approx. 445 g./box

2,955.75COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

297.0007-May 08-May 15-May 01-Jun18 boxRUBBER BAND Small_

297.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,696.0010-Apr 13-Apr 20-Apr 15-May 01-Jun8 pcRUBBER STAMP Machine-made, big

3,696.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

28.3507-May 08-May 15-May 01-Jun7 pcRULER 12 (305mm), plastic

28.35COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 62 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

2nd QuarterProcurement of Regular Office Supplies

372.7207-May 08-May 15-May 01-Jun24 SCISSOR Size: 15 cm (6) stainless steel

372.72COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

2,763.8007-May 08-May 15-May 01-Jun65 pcSIGN PEN High tech pen, Black

2,763.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

180.2407-May 08-May 15-May 01-Jun6 pcSTAMP PAD FELT 70 MM x 100 MM, metal case

180.24COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

120.0010-Apr 13-Apr 20-Apr 15-May 01-Jun2 STAND For Fliers, acrylic

120.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

462.0010-Apr 13-Apr 20-Apr 15-May 01-Jun4 STAND For Frames

462.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

3,127.6007-May 08-May 15-May 01-Jun140 boxSTAPLE WIRE For Standard Stapler, no.35, 500s/box

3,127.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 63 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

2nd QuarterProcurement of Regular Office Supplies

5,280.0007-May 08-May 15-May 01-Jun22 pcSTAPLER With remover, HD no.35

5,280.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

858.0007-May 08-May 15-May 01-Jun15 padSTICK-ON NOTE PAD 75mm x 102mm (3x4)

858.00COBPhilhealth Regional Office IVB

Shopping

652.0807-May 08-May 15-May 01-Jun19 padSTICK-ON NOTE PAD 76mm x 76mm (3' x 3')

652.08COBPhilhealth Regional Office IVB

Shopping

1,247.4007-May 08-May 15-May 01-Jun27 STOCK CARD 100pcs/pack

1,247.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

765.4407-May 08-May 15-May 01-Jun16 rollTAPE MASKING, Size 1 (24mm) 50M

765.44COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,339.5207-May 08-May 15-May 01-Jun14 rollTAPE MASKING, Size 2 (48mm) 50M

1,339.52COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 64 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

2nd QuarterProcurement of Regular Office Supplies

1,022.6707-May 08-May 15-May 01-Jun33 rollTAPE PACKAGING, Size: 2 (48mm) 50M

1,022.67COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

769.5007-May 08-May 15-May 01-Jun50 rollTAPE TRANSPARENT, Size: 1 (24mm) 50M

769.50COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

774.7507-May 08-May 15-May 01-Jun25 rollTAPE TRANSPARENT, Size: 2 (48mm) 50M

774.75COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

418.2307-May 08-May 15-May 01-Jun9 pcTAPE DISPENSER Heavy duty for 24mm (1) width transparent tape

418.23COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

413.4007-May 08-May 15-May 01-Jun5 bundleTIME CARD For Amano/Iwata bundy clock 85mm x 190mm (3-3/8' x 7 1/2') imported 14 pts. Tagboard, offset process, two sides printing 100 pieces/pack

413.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 65 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

2nd QuarterProcurement of Regular Office Supplies

1,580.8007-May 08-May 15-May 01-Jun19 bundleTIME CARD For Kitano Time Recorder, 85mm x 184mm, die cut one color (red back to back), 18 pts., 100 pcs./bundle

1,580.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

5,740.8007-May 08-May 15-May 01-Jun3 TONER CARTRIDGE For BROTHER Fax Machine FC7340 (TN 2130/2150)

5,740.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

22,800.0007-May 08-May 15-May 01-Jun6 cartTONER CARTRIDGE For CANON Fax Machine Model: FX9

22,800.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

2,030.0007-May 08-May 15-May 01-Jun1 cartTONER CARTRIDGE For PANASONIC Fax Machine, KX-FLB612 Part No. KX-FA83

2,030.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,248.0007-May 08-May 15-May 01-Jun15 pcTRANSPARENCY HOLDER Size: Legal (CLEARBOOK)

1,248.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 66 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

2nd QuarterProcurement of Regular Office Supplies

249.4807-May 08-May 15-May 01-Jun6 rollTWINE Plastic, one kilo per roll

249.48COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,680.0010-Apr 13-Apr 20-Apr 15-May 01-Jun2 WALL CLOCK Wall Mounted

1,680.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

580.0010-Apr 13-Apr 20-Apr 15-May 01-Jun1 WEIGHING SCALE For Mailing

580.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Procurement of Accountable Forms

128,500.0010-Apr 13-Apr 20-Apr 15-May 01-Jun25,000 CHECKS CONTINUOUS FORM CHECKS

128,500.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Agency to Agency

8,085.0010-Apr 13-Apr 20-Apr 15-May 01-Jun20 CHECKS OPERATIONS CHECK

8,085.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Agency to Agency

52,581.6010-Apr 13-Apr 20-Apr 15-May 01-Jun720 RECEIPTS PHILHEALTH AGENTS RECEIPT (PAR) FORM, 50 sets/pad

52,581.60COBPhilhealth Regional Office IVB

Negotiated Procurement - Agency to Agency

92,800.0010-Apr 13-Apr 20-Apr 15-May 01-Jun80,000 RECEIPTS PHILHEALTH OFFICIAL RECEIPTS (POR) FORM, 1000 sets/box

92,800.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Agency to Agency

Procurement of Medical, Dental and Laboratory Supplies

3,003.5210-Apr 13-Apr 20-Apr 15-May 01-Jun76 MEDICAL SUPPLIES Alcohol, 500ml

3,003.52COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

736.5010-Apr 13-Apr 20-Apr 15-May 01-Jun75 MEDICAL SUPPLIES Surgical Mask

736.50COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

500.0010-Apr 13-Apr 20-Apr 15-May 01-Jun4 MEDICAL SUPPLIES Trash bin w/cover

500.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Page 67 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

Procurement of Drug and Medicines

211.2710-Apr 13-Apr 20-Apr 15-May 01-Jun37 ANALGESICS ALAXAN (Ibuprofen + Paracetamol)

211.27COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

157.7010-Apr 13-Apr 20-Apr 15-May 01-Jun38 ANTACIDS KREMIL-S tab

157.70COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

141.6010-Apr 13-Apr 20-Apr 15-May 01-Jun30 ANTIDIARRHEALS LOPERAMIDE 2mg

141.60COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

600.6410-Apr 13-Apr 20-Apr 15-May 01-Jun32 ANTIHISTAMINE BETAMETHASONE, Celestamine, 250mcg/ml

600.64COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

908.4810-Apr 13-Apr 20-Apr 15-May 01-Jun32 ANTIHYPERTENSIVE CLONIDINE, Catapres, 75mg

908.48COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

100.1010-Apr 13-Apr 20-Apr 15-May 01-Jun35 ANTIPYRETICS PARACETAMOL, Biogesic, 500mg

100.10COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

246.3010-Apr 13-Apr 20-Apr 15-May 01-Jun15 CALCIUM ANTAGONISTS NIFEDIPINE Calcibloc, 5mg

246.30COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

207.9010-Apr 13-Apr 20-Apr 15-May 01-Jun15 COUGH AND COLD PREPARATIONS GUAIFENESIN100MG, SALBUTAMOL2MG (Ventolin Expectorant)

207.90COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

91.5010-Apr 13-Apr 20-Apr 15-May 01-Jun5 MEDICAL PLASTER PLASTER, Hypoallergenic

91.50COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

479.5510-Apr 13-Apr 20-Apr 15-May 01-Jun23 NSAIDS MEFENAMIC ACID, Dolfenal, 500mg

479.55COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

135.0010-Apr 13-Apr 20-Apr 15-May 01-Jun15 NSAIDS NAPROXEN, 550mg.

135.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Page 68 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

2nd QuarterProcurement of Drug and Medicines

57.7510-Apr 13-Apr 20-Apr 15-May 01-Jun5 RESPIRATORY STIMULANT SPIRIT OF AMONIA, 15ml

57.75COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

434.9410-Apr 13-Apr 20-Apr 15-May 01-Jun2 TOPICAL ANTIBACTERIAL TERRAMYCIN Plus, ointment/cream, 5g

434.94COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Procurement of IT Supplies

14,600.0007-May 08-May 15-May 01-Jun10 CABLE TRAY Cable Tray

14,600.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

25,410.0010-Apr 13-Apr 20-Apr 15-May 01-Jun2 BOXCABLE_ UTP CABLE, at least CAT 6 or latest

25,410.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

208.9107-May 08-May 15-May 01-Jun13 pcCD REWRITABLE High speed, 700MB/80 minutes capacity, compatible with 4x-12x CD drivers, slim case

208.91COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

77.7607-May 08-May 15-May 01-Jun8 pcDVD RECORDABLE 16x speed, 4.7GB capacity, 120 minutes recording time, individual casing

77.76COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 69 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

2nd QuarterProcurement of IT Supplies

159.3607-May 08-May 15-May 01-Jun8 pcDVD REWRITABLE 4x speed, 4.7GB capacity, individual casing

159.36COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,380.0007-May 08-May 15-May 01-Jun4 INK CARTRIDGE_ for Epson T40W printer, black

3,380.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,731.6007-May 08-May 15-May 01-Jun3 INK CARTRIDGE_ for Epson T40W printer, cyan

1,731.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,731.6007-May 08-May 15-May 01-Jun3 INK CARTRIDGE_ for Epson T40W printer, magenta

1,731.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,731.6007-May 08-May 15-May 01-Jun3 INK CARTRIDGE_ for Epson T40W printer, yellow

1,731.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 70 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

2nd QuarterProcurement of IT Supplies

2,912.0007-May 08-May 15-May 01-Jun2 cartINK CARTRIDGE_ For HP Deskjet Printer 950C/1280/9300, Model: C6578A/D, Colored

2,912.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

5,520.0007-May 08-May 15-May 01-Jun8 INK CARTRIDGE_ For HP Deskjet Printer D2460, Model: C9351G No. 21, Black

5,520.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

2,475.0007-May 08-May 15-May 01-Jun3 INK CARTRIDGE_ For HP Deskjet Printer D2460, Model: C9352G No. 22, Colored

2,475.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

2,745.6007-May 08-May 15-May 01-Jun2 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8000, C4906AA no.940 XL Ink Black

2,745.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

2,400.0010-Apr 13-Apr 20-Apr 15-May 01-Jun8 KEYBOARD Computer Keyboard

2,400.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

16,770.6010-Apr 13-Apr 20-Apr 15-May 01-Jun1 LAMINATING PATCH For ID Card Printer

16,770.60COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Page 71 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

2nd QuarterProcurement of IT Supplies

57,750.0007-May 08-May 15-May 01-Jun2 MAINTENANCE KIT For HP 4250N

57,750.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

82,600.0007-May 08-May 15-May 01-Jun7 MAINTENANCE KIT For Network Printer Model: Phaser 4600

82,600.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

900.0007-May 08-May 15-May 01-Jun5 unitMOUSE USB with scroller optical

900.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

370.0010-Apr 13-Apr 20-Apr 15-May 01-Jun1 PRINTER CABLE 10Ft.

370.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

18,295.2007-May 08-May 15-May 01-Jun1 RE-TRANSFER FILM For ID Card Printer,CY3RA-100DN, 1000 cards

18,295.20COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 72 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

2nd QuarterProcurement of IT Supplies

21,746.4007-May 08-May 15-May 01-Jun30 cartRIBBON_ For EPSON LQ 2070/2080/2180 and FX2180 printer, Model: RN SO15083/SO15086

21,746.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,125.0007-May 08-May 15-May 01-Jun25 RIBBON_ For EPSON LQ 300+

3,125.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

7,106.0007-May 08-May 15-May 01-Jun19 RIBBON_ for EPSON LQ2180/2190, S015327

7,106.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

230.2507-May 08-May 15-May 01-Jun3 cartRIBBON_ For EPSON LX-300300+/300+II and FX80 PRINTER, Model: no.8750

230.25COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

30,552.9807-May 08-May 15-May 01-Jun1 RIBBON_ For ID Card Printer, YMCK Printing Ribbon

30,552.98COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 73 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

2nd QuarterProcurement of IT Supplies

625.0010-Apr 13-Apr 20-Apr 15-May 01-Jun25 pcRJ CONNECTORS RJ 45

625.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

70,800.0007-May 08-May 15-May 01-Jun12 TONER CARTRIDGE_ For EPSON Aculaser M2010D,C13S050440 Black

70,800.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

17,500.0007-May 08-May 15-May 01-Jun5 cartTONER CARTRIDGE_ For HP Laserjet Network Printer 2300N, Model: Q2610A

17,500.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

49,803.5207-May 08-May 15-May 01-Jun8 cartTONER CARTRIDGE_ For HP Laserjet Network Printer 4250n, Model: Q5942A

49,803.52COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

127,108.8007-May 08-May 15-May 01-Jun20 TONER CARTRIDGE_ for HP Laserjet Network Printer P3015 series, ModelL CE255A

127,108.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 74 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

2nd QuarterProcurement of IT Supplies

7,200.0007-May 08-May 15-May 01-Jun4 TONER CARTRIDGE_ For HP Laserjet Printer 1020/1022 Printer, Q2612A

7,200.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

36,008.0007-May 08-May 15-May 01-Jun10 TONER CARTRIDGE_ for HP Laserjet Printer P2035, Model: CE505A Black

36,008.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

166,400.0007-May 08-May 15-May 01-Jun20 cartTONER CARTRIDGE_ For KYOCERA Mita Network Printer, Model: ECOSYS FS-4020DN

166,400.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

96,507.8407-May 08-May 15-May 01-Jun12 cartTONER CARTRIDGE_ For KYOCERA Network Printer, Model: TK 330

96,507.84COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

96,304.0007-May 08-May 15-May 01-Jun10 TONER CARTRIDGE_ For LEXMARK Printer Part No. T650A11P, T650n/dn/T652n/dn/dtn

96,304.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 75 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

2nd QuarterProcurement of IT Supplies

84,000.0010-Apr 13-Apr 20-Apr 15-May 01-Jun12 unitUPS Uninterruptible Power Supply, 650 VA

84,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

3rd QuarterProcurement of Regular Office Supplies

2,800.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 Auto Supply Alarm, for vehicle

2,800.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

760.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep2 Auto Supply Emergency work light/trouble light

760.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

6,820.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 Auto Supply Tint, for Vehicle

6,820.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

13,860.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep4 Auto Supply TIRE, Size 185 x 14, 8 Ply

13,860.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

15,571.8007-Aug 10-Aug 17-Aug 01-Sep738 BALLPOINT PEN Fine point, Black

15,571.80COBPhilhealth Regional Office IVB

Shopping

4,009.0007-Aug 10-Aug 17-Aug 01-Sep190 BALLPOINT PEN Fine point, Blue

4,009.00COBPhilhealth Regional Office IVB

Shopping

1,055.0007-Aug 10-Aug 17-Aug 01-Sep50 BALLPOINT PEN Fine point, Red

1,055.00COBPhilhealth Regional Office IVB

Shopping

120.6407-Aug 10-Aug 17-Aug 01-Sep8 packBATTERY Alkaline, size AAA, 2 pcs/packet

120.64COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 76 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

3rd QuarterProcurement of Regular Office Supplies

330.0007-Aug 10-Aug 17-Aug 01-Sep3 packBATTERY Rechargeable AA, 2500NiMH, 2 pcs/pack

330.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

16.6007-Aug 10-Aug 17-Aug 01-Sep2 packBLADE For heavy duty cutter (L-500), 10 pcs/tube

16.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,499.2507-Aug 10-Aug 17-Aug 01-Sep3 BOX Cash Box for SDO

1,499.25COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

126,126.0007-Aug 10-Aug 17-Aug 01-Sep546 BOX Knockdown Boxes, 12 x 10 x 15

126,126.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

77,330.0007-Aug 10-Aug 17-Aug 01-Sep380 BOX Plastic Crates

77,330.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 77 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

3rd QuarterProcurement of Regular Office Supplies

13,031.2015-Jul 16-Jul 23-Jul 17-Aug 01-Sep14 unitCALCULATOR Desktop, electronic, LCD display, 12 digits, AC power source w/printer

13,031.20COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

2,384.7007-Aug 10-Aug 17-Aug 01-Sep5 CONTINOUS FORMS 11 X 10-5/8, 1 PLY, PLAIN, 70 gsm with side perforation, 2000 sheets/box

2,384.70COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

88,588.5007-Aug 10-Aug 17-Aug 01-Sep130 CONTINOUS FORMS 11 x 10-5/8, 2 PLY, PLAIN, 70 gsm, 1000 sets/box

88,588.50COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

5,007.6007-Aug 10-Aug 17-Aug 01-Sep6 boxCONTINOUS FORMS 11 X 14-7/8, 2 PLY, PLAIN, 70 gsm, 1000 sets/box

5,007.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

870.0007-Aug 10-Aug 17-Aug 01-Sep1 CORK BOARD Wall Mounted, 4 x 3 w/aluminum frame

870.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 78 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

3rd QuarterProcurement of Regular Office Supplies

240.8007-Aug 10-Aug 17-Aug 01-Sep20 pcCORRECTION PEN Waterbased

240.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,340.7507-Aug 10-Aug 17-Aug 01-Sep161 rollCORRECTION TAPE With dispenser, 5mm x 10m

3,340.75COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

148.1007-Aug 10-Aug 17-Aug 01-Sep5 pcCUTTER Heavy duty retractable, L-500

148.10COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,963.5207-Aug 10-Aug 17-Aug 01-Sep32 boxDATA FILE BOX Closed ends with finger ring, 127mm x 229mm x 400mm (5' x 9' x 15-3/4')

1,963.52COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,950.2015-Jul 16-Jul 23-Jul 17-Aug 01-Sep4 unitDATER MACHINE Self-inking (Received-date)

1,950.20COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

11,760.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep7 unitDATER MACHINE Trodat 5460 with rubber inscription

11,760.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Page 79 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

3rd QuarterProcurement of Regular Office Supplies

21,000.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep600 DRINKING WATER Purified, 5 liters/gallon

21,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

749.6015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 DRY SEAL PhilHealth Logo

749.60COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

882.1807-Aug 10-Aug 17-Aug 01-Sep1,014 ENVELOPE Documentary, for A4 size paper/document, kraft, 229mm x 324mm, min. weight of 150gsm (9 x 12)

882.18COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,971.2807-Aug 10-Aug 17-Aug 01-Sep8 boxENVELOPE Documentary, golden kraft, 150 gsm., 254mm x 381mm (10' x 15'), 500s/box

3,971.28COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,154.4007-Aug 10-Aug 17-Aug 01-Sep2 boxENVELOPE Expanding, kraft board, min. of 285gsm for legal size papers/documents, 100s/box

1,154.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

510.6807-Aug 10-Aug 17-Aug 01-Sep68 pcENVELOPE Expanding, kraft board, min. of 285gsm for short size papers/documents

510.68COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 80 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

3rd QuarterProcurement of Regular Office Supplies

7,568.9607-Aug 10-Aug 17-Aug 01-Sep218 pcENVELOPE Expanding, plastic, with rubber strap, for legal size papers/documents, assorted colors

7,568.96COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

417.7207-Aug 10-Aug 17-Aug 01-Sep3 boxENVELOPE Mailing, white, ordinary, 105mm x 241mm (4- 1/8x9-1/2), 500s/ box

417.72COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,841.3207-Aug 10-Aug 17-Aug 01-Sep21 boxENVELOPE Mailing, white, window type, plain, 105mm x 241mm (4 x 9-1/2), 70 gsm., 500pcs/ box

3,841.32COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

34.3207-Aug 10-Aug 17-Aug 01-Sep11 pcERASER Rubber, soft, pencil/draft writing, approx. 60mm x 20mm x 10mm

34.32COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,202.6407-Aug 10-Aug 17-Aug 01-Sep49 boxFASTENER Non-rust metal, holds 25mm thick file, with prongs 70mm apart, 50 sets/box

3,202.64COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 81 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

3rd QuarterProcurement of Regular Office Supplies

4,212.0007-Aug 10-Aug 17-Aug 01-Sep5 packFOLDER Pressboard, plain, for legal size papers/documents, 100s/box

4,212.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,806.0007-Aug 10-Aug 17-Aug 01-Sep258 pcFOLDER Pressboard, plain, for letter size papers/documents

1,806.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,778.4007-Aug 10-Aug 17-Aug 01-Sep6 packFOLDER Tagboard, 14 points, for A4 size paper/document, 0.36mm thickness, 100s/box

1,778.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,888.6407-Aug 10-Aug 17-Aug 01-Sep8 packFOLDER Tagboard, 14 points, for legal size papers/documents, 100s/box

1,888.64COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

920.0007-Aug 10-Aug 17-Aug 01-Sep40 GLUE White, 130 grams

920.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 82 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

3rd QuarterProcurement of Regular Office Supplies

4,085.2515-Jul 16-Jul 23-Jul 17-Aug 01-Sep39 HARDWARE SUPPLY Bulb, 2U, 15 watts

4,085.25COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

602.1015-Jul 16-Jul 23-Jul 17-Aug 01-Sep15 HARDWARE SUPPLY Bulb, 40 watts, incandescent

602.10COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

2,050.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep5 HARDWARE SUPPLY Extension Cord, 4-gang, 10 meters

2,050.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

4,989.6015-Jul 16-Jul 23-Jul 17-Aug 01-Sep18 HARDWARE SUPPLY Flourescent Bulb, 40 watts with ballast

4,989.60COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

199.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep2 HARDWARE SUPPLY Flourescent Tube For Money Detector

199.50COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

220.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 HARDWARE SUPPLY Key duplication

220.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

1,732.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep3 HARDWARE SUPPLY Table Top Glass, standard size

1,732.50COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

5,197.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 HARDWARE TOOLS Crocodile Jack, hydraulic, 3-ton, heavy duty

5,197.50COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

68.2515-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 HARDWARE TOOLS Screw Driver, flat

68.25COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

124.7515-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 HARDWARE TOOLS Screw Driver, philips

124.75COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

1,089.7515-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 HARDWARE TOOLS Tool Box

1,089.75COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Page 83 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

3rd QuarterProcurement of Regular Office Supplies

375.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep50 ID CARD Blank PV Cards, Premier Card, plain CR 80x30 mil, 250's

375.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

320.3207-Aug 10-Aug 17-Aug 01-Sep14 bottleINK For stamp pad with applicator, violet, 50ml

320.32COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

77,440.0009-Jul 10-Jul 17-Jul 20-Jul 14-Aug 17-Aug 01-Sep40 INK FOR RISOGRAPH INK RZ BLACK HD,FOR PRINTING MACHINE DUPLICATOR MODEL: RISOGRAPH RZ-970

77,440.00COBPhilhealth Regional Office IVB

Direct Contracting

340.0007-Aug 10-Aug 17-Aug 01-Sep2 pcINK PAD For Trodat Dater Machine 5460

340.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

234.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep5 bundleJANITORIAL Rags, cotton, approx. 203mm (8) in diameter, 1 kilo/bundle

234.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

1,513.4015-Jul 16-Jul 23-Jul 17-Aug 01-Sep322 JANITORIAL TRASHBAG, plastic

1,513.40COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

1,708.8215-Jul 16-Jul 23-Jul 17-Aug 01-Sep2 MAGAZINE RACK Wood

1,708.82COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Page 84 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

3rd QuarterProcurement of Regular Office Supplies

1,698.3207-Aug 10-Aug 17-Aug 01-Sep46 setMARKER Flourescent, assorted colors, 3 pcs/set

1,698.32COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

486.0007-Aug 10-Aug 17-Aug 01-Sep40 pcMARKER Permanent, Black, bullet tip, non-toxic, medium point

486.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

36.4507-Aug 10-Aug 17-Aug 01-Sep3 pcMARKER Permanent, Blue, bullet tip, non-toxic, medium point

36.45COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

24.3007-Aug 10-Aug 17-Aug 01-Sep2 pcMARKER Permanent, Red, bullet tip, non-toxic, medium point

24.30COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

171.7807-Aug 10-Aug 17-Aug 01-Sep14 pcMARKER Whiteboard, Black

171.78COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 85 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

3rd QuarterProcurement of Regular Office Supplies

24.5407-Aug 10-Aug 17-Aug 01-Sep2 pcMARKER Whiteboard, Blue

24.54COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

12.2707-Aug 10-Aug 17-Aug 01-Sep1 pcMARKER Whiteboard, Red

12.27COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

6,705.0109-Jul 10-Jul 17-Jul 20-Jul 14-Aug 17-Aug 01-Sep1 MASTER ROLL For DUPLO Machine C-120_

6,705.01COBPhilhealth Regional Office IVB

Direct Contracting

1,657.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 MICROPHONE Desk-type, gooseneck

1,657.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

635.2515-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 unitNUMBERING MACHINE Trodat, 10-digit, heavy-duty

635.25COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

177,032.9607-Aug 10-Aug 17-Aug 01-Sep1,664 reamPAPER bond, multicopy, 80 gsm, A4

177,032.96COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 86 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

3rd QuarterProcurement of Regular Office Supplies

674.5207-Aug 10-Aug 17-Aug 01-Sep6 reamPAPER bond, multicopy, 80 gsm, legal

674.52COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

108,260.4607-Aug 10-Aug 17-Aug 01-Sep963 reamPAPER bond, multicopy, 80 gsm, long

108,260.46COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

894.0007-Aug 10-Aug 17-Aug 01-Sep6 reamPAPER Book Paper, long, S 20 1K plus

894.00COB Per PS-DBM Announcement via Email Blast on 08-27-14

Philhealth Regional Office IVB

Shopping

756.0007-Aug 10-Aug 17-Aug 01-Sep6 reamPAPER Book Paper, short, S 20 1K plus

756.00COB Per PS-DBM Announcement via Email Blast on 08-27-14

Philhealth Regional Office IVB

Shopping

81.2007-Aug 10-Aug 17-Aug 01-Sep1 boxPAPER Carbon Paper Ordinary, 210mm x 297mm (A-4), 100/box

81.20COB Per PS-DBM Announcement via Email Blast on 08-27-14

Philhealth Regional Office IVB

Shopping

7.3807-Aug 10-Aug 17-Aug 01-Sep2 pcPAPER Cartolina, Assorted colors, 572mm x 724mm (22-1/2' x 28-1/2')

7.38COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,360.0407-Aug 10-Aug 17-Aug 01-Sep11 packPAPER Parchment, Multi-purpose, A4 size (297mm x 210mm), 75 gsm., fine, translucent, suitable for pen and ink drawing, 100 sheets per ream

1,360.04COBPhilhealth Regional Office IVB

Shopping

Page 87 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

3rd QuarterProcurement of Regular Office Supplies

2,425.9207-Aug 10-Aug 17-Aug 01-Sep84 rollPAPER Thermal for queuing machine, 57mmx3m

2,425.92COB Per PS-DBM Announcement via Email Blast on 08-27-14

Philhealth Regional Office IVB

Shopping

5,198.0007-Aug 10-Aug 17-Aug 01-Sep100 packPAPER Vellum Board, 13 x 8, 10pcs./pack

5,198.00COB Per PS-DBM Announcement via Email Blast on 08-27-14

Philhealth Regional Office IVB

Shopping

141.9607-Aug 10-Aug 17-Aug 01-Sep13 boxPAPER CLIP Backfold, 25mm, (1)

141.96COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

499.2007-Aug 10-Aug 17-Aug 01-Sep12 boxPAPER CLIP Backfold, 50mm., (2)

499.20COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

201.0407-Aug 10-Aug 17-Aug 01-Sep28 pcPAPER CLIP Bulldog, 76mm (3)

201.04COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

166.0007-Aug 10-Aug 17-Aug 01-Sep25 boxPAPER CLIP Gem type, 33mm., vinyl coated, assorted colors, 100s/box/50g per box

166.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 88 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

3rd QuarterProcurement of Regular Office Supplies

670.8007-Aug 10-Aug 17-Aug 01-Sep43 boxPAPER CLIP Gem type, jumbo, vinyl/plastic coated, 50mm long, 100s/box or 146g/box

670.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

132.0007-Aug 10-Aug 17-Aug 01-Sep6 PASTE Solid, with water well and applicator, 200gms

132.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

181.4407-Aug 10-Aug 17-Aug 01-Sep108 PENCIL Lead with eraser, medium size

181.44COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

530.4007-Aug 10-Aug 17-Aug 01-Sep3 pcPENCIL SHARPENER Single cutterhead, one-hole guide

530.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

790.4007-Aug 10-Aug 17-Aug 01-Sep8 unitPUNCHER Heavy duty,w/ two hole guide approx. 6.5mm diameter in hole

790.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 89 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

3rd QuarterProcurement of Regular Office Supplies

40.4607-Aug 10-Aug 17-Aug 01-Sep2 casePUSH PIN Hammer head type, assorted colors, 100's/box

40.46COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,896.9607-Aug 10-Aug 17-Aug 01-Sep38 pcRECORD BOOK 300 Pages, 215mm x 275mm, 55gsm., smythe sewn, w/ 'Official Record Book' printing

1,896.96COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

2,412.8007-Aug 10-Aug 17-Aug 01-Sep29 pcRECORD BOOK 500 Pages, 215mm x 275mm, 55 gsm., smythe sewn, w/ 'Official Record Book' printing

2,412.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

404.2507-Aug 10-Aug 17-Aug 01-Sep1 cartRIBBON Correctable Film for BROTHER Electric Typewriter, GX-8250

404.25COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

31.2007-Aug 10-Aug 17-Aug 01-Sep2 spoolRIBBON For Manual Typewriter, standard

31.20COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 90 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

3rd QuarterProcurement of Regular Office Supplies

45.5607-Aug 10-Aug 17-Aug 01-Sep4 RING BINDER Size: 3/4 x 44, (3/4' x 44'), Medium, plastic, assorted colors

45.56COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

2,955.7507-Aug 10-Aug 17-Aug 01-Sep25 boxRUBBER BAND Size-18, transparent, approx. 445 g./box

2,955.75COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

297.0007-Aug 10-Aug 17-Aug 01-Sep18 boxRUBBER BAND Small_

297.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,234.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep7 pcRUBBER STAMP Machine-made, big

3,234.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

357.1907-Aug 10-Aug 17-Aug 01-Sep23 SCISSOR Size: 15 cm (6) stainless steel

357.19COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 91 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

3rd QuarterProcurement of Regular Office Supplies

2,763.8007-Aug 10-Aug 17-Aug 01-Sep65 pcSIGN PEN High tech pen, Black

2,763.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

180.2407-Aug 10-Aug 17-Aug 01-Sep6 pcSTAMP PAD FELT 70 MM x 100 MM, metal case

180.24COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,127.6007-Aug 10-Aug 17-Aug 01-Sep140 boxSTAPLE WIRE For Standard Stapler, no.35, 500s/box

3,127.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

5,040.0007-Aug 10-Aug 17-Aug 01-Sep21 pcSTAPLER With remover, HD no.35

5,040.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

572.0007-Aug 10-Aug 17-Aug 01-Sep10 padSTICK-ON NOTE PAD 75mm x 102mm (3x4)

572.00COBPhilhealth Regional Office IVB

Shopping

652.0807-Aug 10-Aug 17-Aug 01-Sep19 padSTICK-ON NOTE PAD 76mm x 76mm (3' x 3')

652.08COBPhilhealth Regional Office IVB

Shopping

Page 92 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

3rd QuarterProcurement of Regular Office Supplies

924.0007-Aug 10-Aug 17-Aug 01-Sep20 STOCK CARD 100pcs/pack

924.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

765.4407-Aug 10-Aug 17-Aug 01-Sep16 rollTAPE MASKING, Size 1 (24mm) 50M

765.44COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,339.5207-Aug 10-Aug 17-Aug 01-Sep14 rollTAPE MASKING, Size 2 (48mm) 50M

1,339.52COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,022.6707-Aug 10-Aug 17-Aug 01-Sep33 rollTAPE PACKAGING, Size: 2 (48mm) 50M

1,022.67COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

769.5007-Aug 10-Aug 17-Aug 01-Sep50 rollTAPE TRANSPARENT, Size: 1 (24mm) 50M

769.50COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 93 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

3rd QuarterProcurement of Regular Office Supplies

774.7507-Aug 10-Aug 17-Aug 01-Sep25 rollTAPE TRANSPARENT, Size: 2 (48mm) 50M

774.75COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

325.2907-Aug 10-Aug 17-Aug 01-Sep7 pcTAPE DISPENSER Heavy duty for 24mm (1) width transparent tape

325.29COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

413.4007-Aug 10-Aug 17-Aug 01-Sep5 bundleTIME CARD For Amano/Iwata bundy clock 85mm x 190mm (3-3/8' x 7 1/2') imported 14 pts. Tagboard, offset process, two sides printing 100 pieces/pack

413.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,827.2007-Aug 10-Aug 17-Aug 01-Sep2 TONER CARTRIDGE For BROTHER Fax Machine FC7340 (TN 2130/2150)

3,827.20COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

22,800.0007-Aug 10-Aug 17-Aug 01-Sep6 cartTONER CARTRIDGE For CANON Fax Machine Model: FX9

22,800.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 94 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

3rd QuarterProcurement of Regular Office Supplies

2,030.0007-Aug 10-Aug 17-Aug 01-Sep1 cartTONER CARTRIDGE For PANASONIC Fax Machine, KX-FLB612 Part No. KX-FA83

2,030.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,248.0007-Aug 10-Aug 17-Aug 01-Sep15 pcTRANSPARENCY HOLDER Size: Legal (CLEARBOOK)

1,248.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

249.4807-Aug 10-Aug 17-Aug 01-Sep6 rollTWINE Plastic, one kilo per roll

249.48COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Procurement of Accountable Forms

128,500.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep25,000 CHECKS CONTINUOUS FORM CHECKS

128,500.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Agency to Agency

8,085.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep20 CHECKS OPERATIONS CHECK

8,085.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Agency to Agency

52,581.6015-Jul 16-Jul 23-Jul 17-Aug 01-Sep720 RECEIPTS PHILHEALTH AGENTS RECEIPT (PAR) FORM, 50 sets/pad

52,581.60COBPhilhealth Regional Office IVB

Negotiated Procurement - Agency to Agency

81,200.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep70,000 RECEIPTS PHILHEALTH OFFICIAL RECEIPTS (POR) FORM, 1000 sets/box

81,200.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Agency to Agency

Page 95 12/20/2014 4:43:13 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

Procurement of Medical, Dental and Laboratory Supplies

3,003.5215-Jul 16-Jul 23-Jul 17-Aug 01-Sep76 MEDICAL SUPPLIES Alcohol, 500ml

3,003.52COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

736.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep75 MEDICAL SUPPLIES Surgical Mask

736.50COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

500.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep4 MEDICAL SUPPLIES Trash bin w/cover

500.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Procurement of Drug and Medicines

205.5615-Jul 16-Jul 23-Jul 17-Aug 01-Sep36 ANALGESICS ALAXAN (Ibuprofen + Paracetamol)

205.56COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

157.7015-Jul 16-Jul 23-Jul 17-Aug 01-Sep38 ANTACIDS KREMIL-S tab

157.70COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

141.6015-Jul 16-Jul 23-Jul 17-Aug 01-Sep30 ANTIDIARRHEALS LOPERAMIDE 2mg

141.60COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

600.6415-Jul 16-Jul 23-Jul 17-Aug 01-Sep32 ANTIHISTAMINE BETAMETHASONE, Celestamine, 250mcg/ml

600.64COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

908.4815-Jul 16-Jul 23-Jul 17-Aug 01-Sep32 ANTIHYPERTENSIVE CLONIDINE, Catapres, 75mg

908.48COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

100.1015-Jul 16-Jul 23-Jul 17-Aug 01-Sep35 ANTIPYRETICS PARACETAMOL, Biogesic, 500mg

100.10COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

246.3015-Jul 16-Jul 23-Jul 17-Aug 01-Sep15 CALCIUM ANTAGONISTS NIFEDIPINE Calcibloc, 5mg

246.30COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

221.7615-Jul 16-Jul 23-Jul 17-Aug 01-Sep16 COUGH AND COLD PREPARATIONS GUAIFENESIN100MG, SALBUTAMOL2MG (Ventolin Expectorant)

221.76COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Page 96 12/20/2014 4:43:14 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

3rd QuarterProcurement of Drug and Medicines

91.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep5 MEDICAL PLASTER PLASTER, Hypoallergenic

91.50COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

479.5515-Jul 16-Jul 23-Jul 17-Aug 01-Sep23 NSAIDS MEFENAMIC ACID, Dolfenal, 500mg

479.55COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

135.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep15 NSAIDS NAPROXEN, 550mg.

135.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

57.7515-Jul 16-Jul 23-Jul 17-Aug 01-Sep5 RESPIRATORY STIMULANT SPIRIT OF AMONIA, 15ml

57.75COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

434.9415-Jul 16-Jul 23-Jul 17-Aug 01-Sep2 TOPICAL ANTIBACTERIAL TERRAMYCIN Plus, ointment/cream, 5g

434.94COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Procurement of IT Supplies

14,600.0007-Aug 10-Aug 17-Aug 01-Sep10 CABLE TRAY Cable Tray

14,600.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

12,705.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 BOXCABLE_ UTP CABLE, at least CAT 6 or latest

12,705.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

47.6007-Aug 10-Aug 17-Aug 01-Sep5 pcCD RECORDABLE 700MB/80min. running time

47.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 97 12/20/2014 4:43:14 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

3rd QuarterProcurement of IT Supplies

208.9107-Aug 10-Aug 17-Aug 01-Sep13 pcCD REWRITABLE High speed, 700MB/80 minutes capacity, compatible with 4x-12x CD drivers, slim case

208.91COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

192.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep3 COMPUTER CLEANER Wipe Out

192.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

77.7607-Aug 10-Aug 17-Aug 01-Sep8 pcDVD RECORDABLE 16x speed, 4.7GB capacity, 120 minutes recording time, individual casing

77.76COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

179.2807-Aug 10-Aug 17-Aug 01-Sep9 pcDVD REWRITABLE 4x speed, 4.7GB capacity, individual casing

179.28COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,380.0007-Aug 10-Aug 17-Aug 01-Sep4 INK CARTRIDGE_ for Epson T40W printer, black

3,380.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 98 12/20/2014 4:43:14 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

3rd QuarterProcurement of IT Supplies

1,731.6007-Aug 10-Aug 17-Aug 01-Sep3 INK CARTRIDGE_ for Epson T40W printer, cyan

1,731.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,731.6007-Aug 10-Aug 17-Aug 01-Sep3 INK CARTRIDGE_ for Epson T40W printer, magenta

1,731.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,731.6007-Aug 10-Aug 17-Aug 01-Sep3 INK CARTRIDGE_ for Epson T40W printer, yellow

1,731.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

2,912.0007-Aug 10-Aug 17-Aug 01-Sep2 cartINK CARTRIDGE_ For HP Deskjet Printer 950C/1280/9300, Model: C6578A/D, Colored

2,912.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

4,830.0007-Aug 10-Aug 17-Aug 01-Sep7 INK CARTRIDGE_ For HP Deskjet Printer D2460, Model: C9351G No. 21, Black

4,830.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 99 12/20/2014 4:43:14 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

3rd QuarterProcurement of IT Supplies

2,475.0007-Aug 10-Aug 17-Aug 01-Sep3 INK CARTRIDGE_ For HP Deskjet Printer D2460, Model: C9352G No. 22, Colored

2,475.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

2,745.6007-Aug 10-Aug 17-Aug 01-Sep2 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8000, C4906AA no.940 XL Ink Black

2,745.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

2,400.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep8 KEYBOARD Computer Keyboard

2,400.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

57,750.0007-Aug 10-Aug 17-Aug 01-Sep2 MAINTENANCE KIT For HP 4250N

57,750.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

70,800.0007-Aug 10-Aug 17-Aug 01-Sep6 MAINTENANCE KIT For Network Printer Model: Phaser 4600

70,800.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 100 12/20/2014 4:43:14 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

3rd QuarterProcurement of IT Supplies

900.0007-Aug 10-Aug 17-Aug 01-Sep5 unitMOUSE USB with scroller optical

900.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

21,746.4007-Aug 10-Aug 17-Aug 01-Sep30 cartRIBBON_ For EPSON LQ 2070/2080/2180 and FX2180 printer, Model: RN SO15083/SO15086

21,746.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,125.0007-Aug 10-Aug 17-Aug 01-Sep25 RIBBON_ For EPSON LQ 300+

3,125.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

7,106.0007-Aug 10-Aug 17-Aug 01-Sep19 RIBBON_ for EPSON LQ2180/2190, S015327

7,106.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

230.2507-Aug 10-Aug 17-Aug 01-Sep3 cartRIBBON_ For EPSON LX-300300+/300+II and FX80 PRINTER, Model: no.8750

230.25COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 101 12/20/2014 4:43:14 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

3rd QuarterProcurement of IT Supplies

625.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep25 pcRJ CONNECTORS RJ 45

625.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

70,800.0007-Aug 10-Aug 17-Aug 01-Sep12 TONER CARTRIDGE_ For EPSON Aculaser M2010D,C13S050440 Black

70,800.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

17,500.0007-Aug 10-Aug 17-Aug 01-Sep5 cartTONER CARTRIDGE_ For HP Laserjet Network Printer 2300N, Model: Q2610A

17,500.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

43,578.0807-Aug 10-Aug 17-Aug 01-Sep7 cartTONER CARTRIDGE_ For HP Laserjet Network Printer 4250n, Model: Q5942A

43,578.08COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

127,108.8007-Aug 10-Aug 17-Aug 01-Sep20 TONER CARTRIDGE_ for HP Laserjet Network Printer P3015 series, ModelL CE255A

127,108.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 102 12/20/2014 4:43:14 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

3rd QuarterProcurement of IT Supplies

5,400.0007-Aug 10-Aug 17-Aug 01-Sep3 TONER CARTRIDGE_ For HP Laserjet Printer 1020/1022 Printer, Q2612A

5,400.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

36,008.0007-Aug 10-Aug 17-Aug 01-Sep10 TONER CARTRIDGE_ for HP Laserjet Printer P2035, Model: CE505A Black

36,008.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

166,400.0007-Aug 10-Aug 17-Aug 01-Sep20 cartTONER CARTRIDGE_ For KYOCERA Mita Network Printer, Model: ECOSYS FS-4020DN

166,400.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

96,507.8407-Aug 10-Aug 17-Aug 01-Sep12 cartTONER CARTRIDGE_ For KYOCERA Network Printer, Model: TK 330

96,507.84COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

96,304.0007-Aug 10-Aug 17-Aug 01-Sep10 TONER CARTRIDGE_ For LEXMARK Printer Part No. T650A11P, T650n/dn/T652n/dn/dtn

96,304.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 103 12/20/2014 4:43:14 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

3rd QuarterProcurement of IT Supplies

70,000.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep10 unitUPS Uninterruptible Power Supply, 650 VA

70,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

4th QuarterProcurement of Regular Office Supplies

15,614.0006-Nov 09-Nov 16-Nov 01-Dec740 BALLPOINT PEN Fine point, Black

15,614.00COBPhilhealth Regional Office IVB

Shopping

4,009.0006-Nov 09-Nov 16-Nov 01-Dec190 BALLPOINT PEN Fine point, Blue

4,009.00COBPhilhealth Regional Office IVB

Shopping

1,118.3006-Nov 09-Nov 16-Nov 01-Dec53 BALLPOINT PEN Fine point, Red

1,118.30COBPhilhealth Regional Office IVB

Shopping

120.6406-Nov 09-Nov 16-Nov 01-Dec8 packBATTERY Alkaline, size AAA, 2 pcs/packet

120.64COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

330.0006-Nov 09-Nov 16-Nov 01-Dec3 packBATTERY Rechargeable AA, 2500NiMH, 2 pcs/pack

330.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

8.3006-Nov 09-Nov 16-Nov 01-Dec1 packBLADE For heavy duty cutter (L-500), 10 pcs/tube

8.30COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 104 12/20/2014 4:43:14 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

4th QuarterProcurement of Regular Office Supplies

999.5006-Nov 09-Nov 16-Nov 01-Dec2 BOX Cash Box for SDO

999.50COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

115,269.0006-Nov 09-Nov 16-Nov 01-Dec499 BOX Knockdown Boxes, 12 x 10 x 15

115,269.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

77,330.0006-Nov 09-Nov 16-Nov 01-Dec380 BOX Plastic Crates

77,330.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

2,384.7006-Nov 09-Nov 16-Nov 01-Dec5 CONTINOUS FORMS 11 X 10-5/8, 1 PLY, PLAIN, 70 gsm with side perforation, 2000 sheets/box

2,384.70COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

81,774.0006-Nov 09-Nov 16-Nov 01-Dec120 CONTINOUS FORMS 11 x 10-5/8, 2 PLY, PLAIN, 70 gsm, 1000 sets/box

81,774.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 105 12/20/2014 4:43:14 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

4th QuarterProcurement of Regular Office Supplies

5,007.6006-Nov 09-Nov 16-Nov 01-Dec6 boxCONTINOUS FORMS 11 X 14-7/8, 2 PLY, PLAIN, 70 gsm, 1000 sets/box

5,007.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

216.7206-Nov 09-Nov 16-Nov 01-Dec18 pcCORRECTION PEN Waterbased

216.72COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,340.7506-Nov 09-Nov 16-Nov 01-Dec161 rollCORRECTION TAPE With dispenser, 5mm x 10m

3,340.75COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

148.1006-Nov 09-Nov 16-Nov 01-Dec5 pcCUTTER Heavy duty retractable, L-500

148.10COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

21,000.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec600 DRINKING WATER Purified, 5 liters/gallon

21,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Page 106 12/20/2014 4:43:14 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

4th QuarterProcurement of Regular Office Supplies

883.9206-Nov 09-Nov 16-Nov 01-Dec1,016 ENVELOPE Documentary, for A4 size paper/document, kraft, 229mm x 324mm, min. weight of 150gsm (9 x 12)

883.92COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,474.8706-Nov 09-Nov 16-Nov 01-Dec7 boxENVELOPE Documentary, golden kraft, 150 gsm., 254mm x 381mm (10' x 15'), 500s/box

3,474.87COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,154.4006-Nov 09-Nov 16-Nov 01-Dec2 boxENVELOPE Expanding, kraft board, min. of 285gsm for legal size papers/documents, 100s/box

1,154.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

495.6606-Nov 09-Nov 16-Nov 01-Dec66 pcENVELOPE Expanding, kraft board, min. of 285gsm for short size papers/documents

495.66COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

6,944.0006-Nov 09-Nov 16-Nov 01-Dec200 pcENVELOPE Expanding, plastic, with rubber strap, for legal size papers/documents, assorted colors

6,944.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 107 12/20/2014 4:43:14 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

4th QuarterProcurement of Regular Office Supplies

278.4806-Nov 09-Nov 16-Nov 01-Dec2 boxENVELOPE Mailing, white, ordinary, 105mm x 241mm (4- 1/8x9-1/2), 500s/ box

278.48COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,658.4006-Nov 09-Nov 16-Nov 01-Dec20 boxENVELOPE Mailing, white, window type, plain, 105mm x 241mm (4 x 9-1/2), 70 gsm., 500pcs/ box

3,658.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

31.2006-Nov 09-Nov 16-Nov 01-Dec10 pcERASER Rubber, soft, pencil/draft writing, approx. 60mm x 20mm x 10mm

31.20COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,137.2806-Nov 09-Nov 16-Nov 01-Dec48 boxFASTENER Non-rust metal, holds 25mm thick file, with prongs 70mm apart, 50 sets/box

3,137.28COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,369.6006-Nov 09-Nov 16-Nov 01-Dec4 packFOLDER Pressboard, plain, for legal size papers/documents, 100s/box

3,369.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 108 12/20/2014 4:43:14 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

4th QuarterProcurement of Regular Office Supplies

1,582.0006-Nov 09-Nov 16-Nov 01-Dec226 pcFOLDER Pressboard, plain, for letter size papers/documents

1,582.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,778.4006-Nov 09-Nov 16-Nov 01-Dec6 packFOLDER Tagboard, 14 points, for A4 size paper/document, 0.36mm thickness, 100s/box

1,778.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,888.6406-Nov 09-Nov 16-Nov 01-Dec8 packFOLDER Tagboard, 14 points, for legal size papers/documents, 100s/box

1,888.64COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

897.0006-Nov 09-Nov 16-Nov 01-Dec39 GLUE White, 130 grams

897.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,980.5014-Oct 15-Oct 22-Oct 16-Nov 01-Dec38 HARDWARE SUPPLY Bulb, 2U, 15 watts

3,980.50COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

602.1014-Oct 15-Oct 22-Oct 16-Nov 01-Dec15 HARDWARE SUPPLY Bulb, 40 watts, incandescent

602.10COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Page 109 12/20/2014 4:43:14 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

4th QuarterProcurement of Regular Office Supplies

4,712.4014-Oct 15-Oct 22-Oct 16-Nov 01-Dec17 HARDWARE SUPPLY Flourescent Bulb, 40 watts with ballast

4,712.40COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

375.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec50 ID CARD Blank PV Cards, Premier Card, plain CR 80x30 mil, 250's

375.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

320.3206-Nov 09-Nov 16-Nov 01-Dec14 bottleINK For stamp pad with applicator, violet, 50ml

320.32COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

67,760.0008-Oct 09-Oct 16-Oct 19-Oct 13-Nov 16-Nov 01-Dec35 INK FOR RISOGRAPH INK RZ BLACK HD,FOR PRINTING MACHINE DUPLICATOR MODEL: RISOGRAPH RZ-970

67,760.00COBPhilhealth Regional Office IVB

Direct Contracting

234.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec5 bundleJANITORIAL Rags, cotton, approx. 203mm (8) in diameter, 1 kilo/bundle

234.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

1,513.4014-Oct 15-Oct 22-Oct 16-Nov 01-Dec322 JANITORIAL TRASHBAG, plastic

1,513.40COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

1,698.3206-Nov 09-Nov 16-Nov 01-Dec46 setMARKER Flourescent, assorted colors, 3 pcs/set

1,698.32COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 110 12/20/2014 4:43:14 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

4th QuarterProcurement of Regular Office Supplies

473.8506-Nov 09-Nov 16-Nov 01-Dec39 pcMARKER Permanent, Black, bullet tip, non-toxic, medium point

473.85COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

12.1506-Nov 09-Nov 16-Nov 01-Dec1 pcMARKER Permanent, Red, bullet tip, non-toxic, medium point

12.15COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

159.5106-Nov 09-Nov 16-Nov 01-Dec13 pcMARKER Whiteboard, Black

159.51COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

12.2706-Nov 09-Nov 16-Nov 01-Dec1 pcMARKER Whiteboard, Red

12.27COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

166,393.9606-Nov 09-Nov 16-Nov 01-Dec1,564 reamPAPER bond, multicopy, 80 gsm, A4

166,393.96COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 111 12/20/2014 4:43:14 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

4th QuarterProcurement of Regular Office Supplies

674.5206-Nov 09-Nov 16-Nov 01-Dec6 reamPAPER bond, multicopy, 80 gsm, legal

674.52COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

97,018.4606-Nov 09-Nov 16-Nov 01-Dec863 reamPAPER bond, multicopy, 80 gsm, long

97,018.46COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

745.0006-Nov 09-Nov 16-Nov 01-Dec5 reamPAPER Book Paper, long, S 20 1K plus

745.00COB Per PS-DBM Announcement via Email Blast on 08-27-14

Philhealth Regional Office IVB

Shopping

1,134.0006-Nov 09-Nov 16-Nov 01-Dec9 reamPAPER Book Paper, short, S 20 1K plus

1,134.00COB Per PS-DBM Announcement via Email Blast on 08-27-14

Philhealth Regional Office IVB

Shopping

7.3806-Nov 09-Nov 16-Nov 01-Dec2 pcPAPER Cartolina, Assorted colors, 572mm x 724mm (22-1/2' x 28-1/2')

7.38COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,730.9606-Nov 09-Nov 16-Nov 01-Dec14 packPAPER Parchment, Multi-purpose, A4 size (297mm x 210mm), 75 gsm., fine, translucent, suitable for pen and ink drawing, 100 sheets per ream

1,730.96COBPhilhealth Regional Office IVB

Shopping

2,425.9206-Nov 09-Nov 16-Nov 01-Dec84 rollPAPER Thermal for queuing machine, 57mmx3m

2,425.92COB Per PS-DBM Announcement via Email Blast on 08-27-14

Philhealth Regional Office IVB

Shopping

Page 112 12/20/2014 4:43:14 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

4th QuarterProcurement of Regular Office Supplies

5,198.0006-Nov 09-Nov 16-Nov 01-Dec100 packPAPER Vellum Board, 13 x 8, 10pcs./pack

5,198.00COB Per PS-DBM Announcement via Email Blast on 08-27-14

Philhealth Regional Office IVB

Shopping

141.9606-Nov 09-Nov 16-Nov 01-Dec13 boxPAPER CLIP Backfold, 25mm, (1)

141.96COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

499.2006-Nov 09-Nov 16-Nov 01-Dec12 boxPAPER CLIP Backfold, 50mm., (2)

499.20COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

201.0406-Nov 09-Nov 16-Nov 01-Dec28 pcPAPER CLIP Bulldog, 76mm (3)

201.04COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

166.0006-Nov 09-Nov 16-Nov 01-Dec25 boxPAPER CLIP Gem type, 33mm., vinyl coated, assorted colors, 100s/box/50g per box

166.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 113 12/20/2014 4:43:14 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

4th QuarterProcurement of Regular Office Supplies

670.8006-Nov 09-Nov 16-Nov 01-Dec43 boxPAPER CLIP Gem type, jumbo, vinyl/plastic coated, 50mm long, 100s/box or 146g/box

670.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

110.0006-Nov 09-Nov 16-Nov 01-Dec5 PASTE Solid, with water well and applicator, 200gms

110.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

144.4806-Nov 09-Nov 16-Nov 01-Dec86 PENCIL Lead with eraser, medium size

144.48COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

20.2306-Nov 09-Nov 16-Nov 01-Dec1 casePUSH PIN Hammer head type, assorted colors, 100's/box

20.23COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,896.9606-Nov 09-Nov 16-Nov 01-Dec38 pcRECORD BOOK 300 Pages, 215mm x 275mm, 55gsm., smythe sewn, w/ 'Official Record Book' printing

1,896.96COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 114 12/20/2014 4:43:14 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

4th QuarterProcurement of Regular Office Supplies

2,329.6006-Nov 09-Nov 16-Nov 01-Dec28 pcRECORD BOOK 500 Pages, 215mm x 275mm, 55 gsm., smythe sewn, w/ 'Official Record Book' printing

2,329.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

45.5606-Nov 09-Nov 16-Nov 01-Dec4 RING BINDER Size: 3/4 x 44, (3/4' x 44'), Medium, plastic, assorted colors

45.56COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

2,955.7506-Nov 09-Nov 16-Nov 01-Dec25 boxRUBBER BAND Size-18, transparent, approx. 445 g./box

2,955.75COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

297.0006-Nov 09-Nov 16-Nov 01-Dec18 boxRUBBER BAND Small_

297.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

2,551.2006-Nov 09-Nov 16-Nov 01-Dec60 pcSIGN PEN High tech pen, Black

2,551.20COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 115 12/20/2014 4:43:14 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

4th QuarterProcurement of Regular Office Supplies

180.2406-Nov 09-Nov 16-Nov 01-Dec6 pcSTAMP PAD FELT 70 MM x 100 MM, metal case

180.24COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,127.6006-Nov 09-Nov 16-Nov 01-Dec140 boxSTAPLE WIRE For Standard Stapler, no.35, 500s/box

3,127.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

572.0006-Nov 09-Nov 16-Nov 01-Dec10 padSTICK-ON NOTE PAD 75mm x 102mm (3x4)

572.00COBPhilhealth Regional Office IVB

Shopping

652.0806-Nov 09-Nov 16-Nov 01-Dec19 padSTICK-ON NOTE PAD 76mm x 76mm (3' x 3')

652.08COBPhilhealth Regional Office IVB

Shopping

924.0006-Nov 09-Nov 16-Nov 01-Dec20 STOCK CARD 100pcs/pack

924.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

765.4406-Nov 09-Nov 16-Nov 01-Dec16 rollTAPE MASKING, Size 1 (24mm) 50M

765.44COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 116 12/20/2014 4:43:14 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

4th QuarterProcurement of Regular Office Supplies

1,148.1606-Nov 09-Nov 16-Nov 01-Dec12 rollTAPE MASKING, Size 2 (48mm) 50M

1,148.16COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

991.6806-Nov 09-Nov 16-Nov 01-Dec32 rollTAPE PACKAGING, Size: 2 (48mm) 50M

991.68COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

769.5006-Nov 09-Nov 16-Nov 01-Dec50 rollTAPE TRANSPARENT, Size: 1 (24mm) 50M

769.50COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

774.7506-Nov 09-Nov 16-Nov 01-Dec25 rollTAPE TRANSPARENT, Size: 2 (48mm) 50M

774.75COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,827.2006-Nov 09-Nov 16-Nov 01-Dec2 TONER CARTRIDGE For BROTHER Fax Machine FC7340 (TN 2130/2150)

3,827.20COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 117 12/20/2014 4:43:14 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

4th QuarterProcurement of Regular Office Supplies

22,800.0006-Nov 09-Nov 16-Nov 01-Dec6 cartTONER CARTRIDGE For CANON Fax Machine Model: FX9

22,800.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

2,030.0006-Nov 09-Nov 16-Nov 01-Dec1 cartTONER CARTRIDGE For PANASONIC Fax Machine, KX-FLB612 Part No. KX-FA83

2,030.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

748.8006-Nov 09-Nov 16-Nov 01-Dec9 pcTRANSPARENCY HOLDER Size: Legal (CLEARBOOK)

748.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

207.9006-Nov 09-Nov 16-Nov 01-Dec5 rollTWINE Plastic, one kilo per roll

207.90COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Procurement of Accountable Forms

128,500.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec25,000 CHECKS CONTINUOUS FORM CHECKS

128,500.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Agency to Agency

8,085.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec20 CHECKS OPERATIONS CHECK

8,085.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Agency to Agency

Page 118 12/20/2014 4:43:14 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

4th QuarterProcurement of Accountable Forms

51,121.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec700 RECEIPTS PHILHEALTH AGENTS RECEIPT (PAR) FORM, 50 sets/pad

51,121.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Agency to Agency

81,200.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec70,000 RECEIPTS PHILHEALTH OFFICIAL RECEIPTS (POR) FORM, 1000 sets/box

81,200.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Agency to Agency

Procurement of Medical, Dental and Laboratory Supplies

3,003.5214-Oct 15-Oct 22-Oct 16-Nov 01-Dec76 MEDICAL SUPPLIES Alcohol, 500ml

3,003.52COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

736.5014-Oct 15-Oct 22-Oct 16-Nov 01-Dec75 MEDICAL SUPPLIES Surgical Mask

736.50COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Procurement of Drug and Medicines

205.5614-Oct 15-Oct 22-Oct 16-Nov 01-Dec36 ANALGESICS ALAXAN (Ibuprofen + Paracetamol)

205.56COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

153.5514-Oct 15-Oct 22-Oct 16-Nov 01-Dec37 ANTACIDS KREMIL-S tab

153.55COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

141.6014-Oct 15-Oct 22-Oct 16-Nov 01-Dec30 ANTIDIARRHEALS LOPERAMIDE 2mg

141.60COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

563.1014-Oct 15-Oct 22-Oct 16-Nov 01-Dec30 ANTIHISTAMINE BETAMETHASONE, Celestamine, 250mcg/ml

563.10COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

851.7014-Oct 15-Oct 22-Oct 16-Nov 01-Dec30 ANTIHYPERTENSIVE CLONIDINE, Catapres, 75mg

851.70COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

100.1014-Oct 15-Oct 22-Oct 16-Nov 01-Dec35 ANTIPYRETICS PARACETAMOL, Biogesic, 500mg

100.10COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

246.3014-Oct 15-Oct 22-Oct 16-Nov 01-Dec15 CALCIUM ANTAGONISTS NIFEDIPINE Calcibloc, 5mg

246.30COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Page 119 12/20/2014 4:43:15 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

4th QuarterProcurement of Drug and Medicines

207.9014-Oct 15-Oct 22-Oct 16-Nov 01-Dec15 COUGH AND COLD PREPARATIONS GUAIFENESIN100MG, SALBUTAMOL2MG (Ventolin Expectorant)

207.90COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

91.5014-Oct 15-Oct 22-Oct 16-Nov 01-Dec5 MEDICAL PLASTER PLASTER, Hypoallergenic

91.50COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

479.5514-Oct 15-Oct 22-Oct 16-Nov 01-Dec23 NSAIDS MEFENAMIC ACID, Dolfenal, 500mg

479.55COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

135.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec15 NSAIDS NAPROXEN, 550mg.

135.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

57.7514-Oct 15-Oct 22-Oct 16-Nov 01-Dec5 RESPIRATORY STIMULANT SPIRIT OF AMONIA, 15ml

57.75COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Procurement of IT Supplies

7,300.0006-Nov 09-Nov 16-Nov 01-Dec5 CABLE TRAY Cable Tray

7,300.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

208.9106-Nov 09-Nov 16-Nov 01-Dec13 pcCD REWRITABLE High speed, 700MB/80 minutes capacity, compatible with 4x-12x CD drivers, slim case

208.91COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 120 12/20/2014 4:43:15 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

4th QuarterProcurement of IT Supplies

68.0406-Nov 09-Nov 16-Nov 01-Dec7 pcDVD RECORDABLE 16x speed, 4.7GB capacity, 120 minutes recording time, individual casing

68.04COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

159.3606-Nov 09-Nov 16-Nov 01-Dec8 pcDVD REWRITABLE 4x speed, 4.7GB capacity, individual casing

159.36COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

5,915.0006-Nov 09-Nov 16-Nov 01-Dec7 INK CARTRIDGE_ for Epson T40W printer, black

5,915.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

2,886.0006-Nov 09-Nov 16-Nov 01-Dec5 INK CARTRIDGE_ for Epson T40W printer, cyan

2,886.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

2,886.0006-Nov 09-Nov 16-Nov 01-Dec5 INK CARTRIDGE_ for Epson T40W printer, magenta

2,886.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 121 12/20/2014 4:43:15 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

4th QuarterProcurement of IT Supplies

2,886.0006-Nov 09-Nov 16-Nov 01-Dec5 INK CARTRIDGE_ for Epson T40W printer, yellow

2,886.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,456.0006-Nov 09-Nov 16-Nov 01-Dec1 cartINK CARTRIDGE_ For HP Deskjet Printer 950C/1280/9300, Model: C6578A/D, Colored

1,456.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

4,830.0006-Nov 09-Nov 16-Nov 01-Dec7 INK CARTRIDGE_ For HP Deskjet Printer D2460, Model: C9351G No. 21, Black

4,830.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

2,475.0006-Nov 09-Nov 16-Nov 01-Dec3 INK CARTRIDGE_ For HP Deskjet Printer D2460, Model: C9352G No. 22, Colored

2,475.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

1,372.8006-Nov 09-Nov 16-Nov 01-Dec1 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8000, C4906AA no.940 XL Ink Black

1,372.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 122 12/20/2014 4:43:15 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

4th QuarterProcurement of IT Supplies

14,497.6006-Nov 09-Nov 16-Nov 01-Dec20 cartRIBBON_ For EPSON LQ 2070/2080/2180 and FX2180 printer, Model: RN SO15083/SO15086

14,497.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

3,125.0006-Nov 09-Nov 16-Nov 01-Dec25 RIBBON_ For EPSON LQ 300+

3,125.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

7,106.0006-Nov 09-Nov 16-Nov 01-Dec19 RIBBON_ for EPSON LQ2180/2190, S015327

7,106.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

230.2506-Nov 09-Nov 16-Nov 01-Dec3 cartRIBBON_ For EPSON LX-300300+/300+II and FX80 PRINTER, Model: no.8750

230.25COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

625.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec25 pcRJ CONNECTORS RJ 45

625.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

Page 123 12/20/2014 4:43:15 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

4th QuarterProcurement of IT Supplies

70,800.0006-Nov 09-Nov 16-Nov 01-Dec12 TONER CARTRIDGE_ For EPSON Aculaser M2010D,C13S050440 Black

70,800.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

17,500.0006-Nov 09-Nov 16-Nov 01-Dec5 cartTONER CARTRIDGE_ For HP Laserjet Network Printer 2300N, Model: Q2610A

17,500.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

43,578.0806-Nov 09-Nov 16-Nov 01-Dec7 cartTONER CARTRIDGE_ For HP Laserjet Network Printer 4250n, Model: Q5942A

43,578.08COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

127,108.8006-Nov 09-Nov 16-Nov 01-Dec20 TONER CARTRIDGE_ for HP Laserjet Network Printer P3015 series, ModelL CE255A

127,108.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

5,400.0006-Nov 09-Nov 16-Nov 01-Dec3 TONER CARTRIDGE_ For HP Laserjet Printer 1020/1022 Printer, Q2612A

5,400.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

Page 124 12/20/2014 4:43:15 PM

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

4th QuarterProcurement of IT Supplies

25,205.6006-Nov 09-Nov 16-Nov 01-Dec7 TONER CARTRIDGE_ for HP Laserjet Printer P2035, Model: CE505A Black

25,205.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

166,400.0006-Nov 09-Nov 16-Nov 01-Dec20 cartTONER CARTRIDGE_ For KYOCERA Mita Network Printer, Model: ECOSYS FS-4020DN

166,400.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

104,550.1606-Nov 09-Nov 16-Nov 01-Dec13 cartTONER CARTRIDGE_ For KYOCERA Network Printer, Model: TK 330

104,550.16COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

86,673.6006-Nov 09-Nov 16-Nov 01-Dec9 TONER CARTRIDGE_ For LEXMARK Printer Part No. T650A11P, T650n/dn/T652n/dn/dtn

86,673.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue

Philhealth Regional Office IVB

Negotiated Procurement - PS-DBM/Shoppin

56,017,266.28Total 41,047,467.29 14,969,798.99Note: System generated report.

Page 125 12/20/2014 4:43:15 PM

ANNUAL PROCUREMENT PLAN for CY 2015

PHILHEALTH REGIONAL OFFICE –

IV-B BAC – INFRASTRUCTURE

Republic of the Philippines PHILIPPINE HEALTH INSURANCE CORPORATION

Citystate Centre Building, 709 Shaw Boulevard, Pasig City Healthline 441-7444 www.philhealth.gov.ph

Calendar Year 2015BAC Infrastructure

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

Repair and Maintenance for Leasehold Improvements

50,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 Leasehold Improvements-Building

50,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

50,000.00Total 50,000.00 0.00Note: System generated report.

Page 1 12/20/2014 4:37:04 PM

ANNUAL PROCUREMENT PLAN for CY 2015

PHILHEALTH REGIONAL OFFICE –

IV-B BAC – INFORMATION TECHNOLOGY RESOURCES

Republic of the Philippines PHILIPPINE HEALTH INSURANCE CORPORATION

Citystate Centre Building, 709 Shaw Boulevard, Pasig City Healthline 441-7444 www.philhealth.gov.ph

Calendar Year 2015BAC Information and Technology Resoources

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

Procurement of Internet Services

534,030.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar9 Total Cost

534,030.00COBPhilhealth Regional Office IVB

Public Bidding

Repair and Maintenance of IT Equipment and Software

80,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 IT Equipment

80,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

1st QuarterProcurement of IT Equipment and Software

8,750,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar125 unitCOMPUTER Desktop Computer , Regular

8,750,000.00COBPhilhealth Regional Office IVB

Public Bidding

90,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 unitCOMPUTER Desktop Computer, High-end

90,000.00COBPhilhealth Regional Office IVB

Public Bidding

95,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 unitCOMPUTER Laptop, High-end

95,000.00COBPhilhealth Regional Office IVB

Public Bidding

360,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar6 unitCOMPUTER Laptop, Regular

360,000.00COBPhilhealth Regional Office IVB

Public Bidding

10,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitHDD Internal 3.5 SATA Hard Disk (4TB)

10,500.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

16,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar4 pcMEMORY DDR3, 4GB

16,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

400,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 unitNETWORK SWITCH Layer 2 Switch, Manageable

400,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

200,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar4 unitPRINTER Dot Matrix, 132 columns

200,000.00COBPhilhealth Regional Office IVB

Public Bidding

20,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar2 unitPRINTER Dot Matrix, 80 columns

20,000.00COBPhilhealth Regional Office IVB

Public Bidding

12,500.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 unitPRINTER InkJet, Standalone

12,500.00COBPhilhealth Regional Office IVB

Public Bidding

Page 1 12/20/2014 4:39:09 PM

Calendar Year 2015BAC Information and Technology Resoources

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual Acceptance Turnover

Delivery Completion

Notice to Proceed

Contract Signing

Eligibility Check

Notice of Award

Code PAP Fund Source

Total MOOE CapEx RemarksPMO / End-User

1st QuarterProcurement of IT Equipment and Software

630,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar7 unitPRINTER Laser, Network, Black

630,000.00COBPhilhealth Regional Office IVB

Public Bidding

12,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 unitPRINTER Laser, Standalone, Black

12,000.00COBPhilhealth Regional Office IVB

Public Bidding

240,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 unitPROJECTOR Multimedia Projector, for Small Room

240,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

240,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar6 lotROUTER For SO Firewall VPN/UTM w/ Load Balancer

240,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

6,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitROUTER Wireless Router

6,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

200,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 unitSCANNER Barcode Scanner, Handheld, stable

200,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

10,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 unitSCANNER Flatbed

10,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

300,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 lotSERVER General Purpose Servers

300,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

180,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 unitSURVEILLANCE CAMERA Closed Circuit Television (CCTV) System

180,000.00COBPhilhealth Regional Office IVB

Negotiated Procurement - Small Value Procurement

12,386,030.00Total 614,030.00 11,772,000.00Note: System generated report.

Page 2 12/20/2014 4:39:09 PM