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ANNUAL PROCUREMENT PLAN for CY 2015
PHILHEALTH HEAD OFFICE
BAC – CONSULTING 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 Consulting ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Consultancy Services720,000.0026-Feb 27-Feb 06-Mar 31-Mar 15-Apr1 Atty. Caesar M. Ortega 720,000.00COBCorporat Secretary
Negotiated Procurement - Highly Technical Consultants10,080,000.0007-Jan 08-Jan 15-Jan 16-Jan 06-Feb 20-Feb 27-Feb 02-Mar 27-Mar 30-Mar 14-Apr1 Competency Assessment report presmat
10,080,000.00COBOrganizat Re-Structurin and Developm
Public Bidding
900,000.0002-Jan 05-Jan 12-Jan 06-Feb 23-Feb1 Consultant 900,000.00COBOffice of the Chairman of PhilHealth Board
Negotiated Procurement - Highly Technical Consultants3,200,000.0007-Jan 08-Jan 15-Jan 16-Jan 06-Feb 20-Feb 27-Feb 02-Mar 27-Mar 30-Mar 14-Apr1 Develop Competency Model 3,200,000.00COBOrganizat Re-Structurin and Developm
Public Bidding
1,904,000.0007-Jan 08-Jan 15-Jan 16-Jan 06-Feb 20-Feb 27-Feb 02-Mar 27-Mar 30-Mar 14-Apr1 Devlopment of Assessment Tool1,904,000.00COBOrganizat Re-Structurin and Developm
Public Bidding
1,881,600.0007-Jan 08-Jan 15-Jan 16-Jan 06-Feb 20-Feb 27-Feb 02-Mar 27-Mar 30-Mar 14-Apr1 Establish pool of learning service providers1,881,600.00COBOrganizat Re-Structurin and Developm
Public Bidding
240,000.0008-Jan 09-Jan 16-Jan 12-Feb 27-Feb1 For PhilHealth HUB 240,000.00COBCorporat Planning Departme
Negotiated Procurement - Highly Technical Consultants720,000.0007-Jan 08-Jan 15-Jan 16-Jan 06-Feb 20-Feb 27-Feb 02-Mar 27-Mar 30-Mar 14-Apr1 HEALTH FINANCING 720,000.00COBOffice of the President and CEO - Proper
Public Bidding
500,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Hiring of Brand Ambassador Consultants500,000.00COBCorporat Marketing Departme
Negotiated Procurement - Small Value Procurement300,000.0022-May 25-May 01-Jun 26-Jun 13-Jul1 Hiring of Brand Consultants 300,000.00COBCorporat Marketing Departme
Negotiated Procurement - Small Value Procurement
Page 1 12/22/2014 2:10:38 PM
Calendar Year 2015BAC Consulting ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Consultancy Services300,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 HR Consultant 300,000.00COBHuman Resource Departme
Negotiated Procurement - Small Value Procurement180,000.0029-Apr 30-Apr 08-May 02-Jun 17-Jun1 Impact Assessment of Data and System Sharing Developed in relation to the Implementation of the Indigent Program
180,000.00COBNon-Formal SectorNegotiated Procurement - Highly Technical Consultants
5,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 06-Feb 20-Feb 27-Feb 02-Mar 27-Mar 30-Mar 14-Apr1 INCREMENTAL FEE 5,000,000.00COBFund Managem ServicesPublic Bidding
750,000.0002-Jan 05-Jan 12-Jan 06-Feb 23-Feb1 IT Consultant 750,000.00COBComptroll DepartmeNegotiated Procurement - Highly Technical Consultants
105,000.0009-Jan 12-Jan 19-Jan 13-Feb 02-Mar1 IT infra 105,000.00COBTask Force for IT-Audit
Negotiated Procurement - Small Value Procurement12,500,000.0007-Jan 08-Jan 15-Jan 16-Jan 06-Feb 20-Feb 27-Feb 02-Mar 27-Mar 30-Mar 14-Apr5 MANAGEMENT FEE 12,500,000.00COBFund Managem Services
Public Bidding3,999,999.9207-Jan 08-Jan 15-Jan 16-Jan 06-Feb 20-Feb 27-Feb 02-Mar 27-Mar 30-Mar 14-Apr2 Performance Management System
3,999,999.92COBOrganizat Re-Structurin and Developm
Public Bidding
504,000.0011-Feb 12-Feb 19-Feb 16-Mar 31-Mar1 Renewal is for presentation on September 25, 2014 Board Meeting
504,000.00COBTreasury DepartmeNegotiated Procurement - Highly Technical Consultants
Procurement of Contract Services250,000.0008-Jan 09-Jan 16-Jan 12-Feb 27-Feb1 Annual Report Photoshoot 250,000.00COBCorporat Planning Departme
Negotiated Procurement - Small Value Procurement500,000.0024-Mar 25-Mar 01-Apr 27-Apr 12-May1 Appraisals of Lots 500,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,500,000.0005-Feb 06-Feb 13-Feb 10-Mar 25-Mar1 Conduct of Social Marketing Study1,500,000.00COBBenefits Developm and Research Departme
Negotiated Procurement - Highly Technical Consultants
Page 2 12/22/2014 2:10:38 PM
Calendar Year 2015BAC Consulting ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Procurement of Contract Services1,000,000.0025-Feb 26-Feb 05-Mar 30-Mar 14-Apr1 Maintenance to TIMS 1,000,000.00COBTreasury Departme
Negotiated Procurement - Highly Technical Consultants2,000,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Pre-employment Exams for rank and file
2,000,000.00COBHuman Resource Departme
Negotiated Procurement - Agency to Agency36,000.0011-Feb 12-Feb 19-Feb 16-Mar 31-Mar1 Rental fee 36,000.00COBCorporat Communic Departme
Negotiated Procurement - Small Value Procurement72,000.0015-Jan 16-Jan 23-Jan 18-Feb 05-Mar1 Survielance Audit 72,000.00COBQuality Managem System (QMS)
Negotiated Procurement - Highly Technical Consultants200,000.0015-Jan 16-Jan 23-Jan 18-Feb 05-Mar1 Survielance Audit (additional site / PRO)
200,000.00COBQuality Managem System (QMS)
Negotiated Procurement - Highly Technical Consultants221,760.0010-Apr 13-Apr 20-Apr 15-May 01-Jun1 Training Course on Quality and Productivity (1st batch)
221,760.00COBQuality Managem System (QMS)
Negotiated Procurement - Highly Technical Consultants221,760.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 Training Course on Quality and Productivity (2nd batch)
221,760.00COBQuality Managem System (QMS)
Negotiated Procurement - Highly Technical Consultants5,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 06-Feb 20-Feb 27-Feb 02-Mar 27-Mar 30-Mar 14-Apr1 Various Contracts 5,000,000.00COBPhysical Resource and Infrastruc Departme
Public Bidding
200,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Web space rental 200,000.00COBOffice of the Vice PresidentCorporat Affairs Group
Negotiated Procurement - Highly Technical Consultants
Procurement of Research Services13,873,479.0007-Jan 08-Jan 15-Jan 16-Jan 06-Feb 20-Feb 27-Feb 02-Mar 27-Mar 30-Mar 14-Apr1 ALLOWANCE for the recommended research studies from the 15th National Health Research Forum for Action
13,873,479.00COBResearch Public Bidding
Page 3 12/22/2014 2:10:38 PM
Calendar Year 2015BAC Consulting ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Procurement of Research Services3,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 06-Feb 20-Feb 27-Feb 02-Mar 27-Mar 30-Mar 14-Apr1 Economic evaluation of Aromatose Inhibitors versus Tamoxifen for Early State Breast Cancer
3,000,000.00COBResearch Public Bidding
300,000.0019-Aug 20-Aug 27-Aug 21-Sep 06-Oct1 Hiring of of consultant for the development of e-Books
300,000.00COBCorporat Marketing Departme
Negotiated Procurement - Small Value Procurement2,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 06-Feb 20-Feb 27-Feb 02-Mar 27-Mar 30-Mar 14-Apr1 Impact Assessment Study for CARES, P-AIMS and PhilHealth Express
2,000,000.00COBResearch Public Bidding
9,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 06-Feb 20-Feb 27-Feb 02-Mar 27-Mar 30-Mar 14-Apr1 Implementation of i3QUIP Study9,000,000.00COBResearch Public Bidding
3,750,000.0007-Jan 08-Jan 15-Jan 16-Jan 06-Feb 20-Feb 27-Feb 02-Mar 27-Mar 30-Mar 14-Apr1 Leadership Profiling 3,750,000.00COBResearch Public Bidding2,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 06-Feb 20-Feb 27-Feb 02-Mar 27-Mar 30-Mar 14-Apr1 Member Satisfaction SurveyCAG (SWS Survey)
2,000,000.00COBResearch Public Bidding5,000.0022-Jan 23-Jan 30-Jan 27-Feb 16-Mar1 Research fees imposed by various agencies
5,000.00COBInternal Legal DepartmeNegotiated Procurement - Agency to Agency
4,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 06-Feb 20-Feb 27-Feb 02-Mar 27-Mar 30-Mar 14-Apr1 Support Value Survey 4,000,000.00COBResearch Public Bidding5,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 06-Feb 20-Feb 27-Feb 02-Mar 27-Mar 30-Mar 14-Apr1 Survival of Patients Diagnosed with End-stage Renal Disease: A National Perspective
5,000,000.00COBResearch Public Bidding
5,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 06-Feb 20-Feb 27-Feb 02-Mar 27-Mar 30-Mar 14-Apr1 Validation of Case Rates and Costing Mechanism5,000,000.00COBResearch Public Bidding
2,500,000.0007-Jan 08-Jan 15-Jan 16-Jan 06-Feb 20-Feb 27-Feb 02-Mar 27-Mar 30-Mar 14-Apr1 Validation of the Z Package Rate in Support of Breast Cancer Treatment in the Philippines
2,500,000.00COBResearch Public Bidding
4,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 06-Feb 20-Feb 27-Feb 02-Mar 27-Mar 30-Mar 14-Apr1 Valuation of Filipinos Health Utility using FQ-5B-5C
4,000,000.00COBResearch Public Bidding
109,414,598.92Total 109,414,598.92 0.00Note: System generated report.
Page 4 12/22/2014 2:10:38 PM
Republic of the Philippines
PHILIPPINE HEAL TH INSURANCE CORPORATION
18 December 2014
OFFTCE ORDER :-JO. 0I:21- '201cf
TO
SUBJECT
Ciiys1atc Centre. 709 Shaw Boulevard. Pasig Cily Call Center (02)-141-7442 Trunkline(02)441-7444
"·ww.nhi!l1~alth.!!~ill
ALL CONCERNED END-USERS HEAD OFFICE AND REGIONAL OFFICES
ANNUAL PROCUREMENT PLAN FOR CY 2015
y,_, ..... __ ,, .,ll.t.rll•~L. =--··..,. ........ ~~!'lfl't.l;Di._> ---~· ..... ~"'~
Under che authority granted by the Ph.il_Hcalth Board of Directors to the President and CEO as I-lead of rhe Procuring Entity and consistent with Section 7.1 of Republic Act No. 9184 which states that "All procurement sh all be within th e approved budger of the procuring entity and should be meticulously and judiciously planned by the Procuring Encity. xxx", this Order is hereby is$ued :ipproving the attached 2015 Annual Procurement Plan (APP), as recommended by the Head O ff.ice Bids and Awards Committees for Goods and Sen-ices, Information Technology Resources, lnfrasr.rucrure and Consulcing Services.
T11e ;\PP is a consolidation of rhc vanous Project Procurement Management Plam (PPMPs) and anchored on the approved Corporate Operating Budget for CY 2015. The Bids and 1\wards Conunillecs for Goods and Scn"iccs, Information Technology Resources, Infrastructure and Consulting Sen·ices deliberated on, detcrmi.ned and recommended the appropriate method of procurement covering the Yarious projects / programs / activities included in the APP, in accordance with the par::uneH:rs set forth by RA 9184 and its Revised Implementing Rules and Regulations (RIRR).
All procurement must be undertaken ~rrictly in accordance wirh the tcnns, conditions and requirements provided in RA 9184, its lURR as well as relevant govermnent and corporate procurement policies, rules and regulations, subject to usual governrncm auditing aud accounting rules and regulations. Moreover,
~-iil1e. following specific re4uirements should abo be met:
I ?: l a. Procurement of Common-Use Office Supplies and · i\Iaterials with mode of ~ ~ procurement indicated as PS-DBM I Shopping mar utilize Shopping upon t;:- I presentation and submis:;ion of Certificate of Non-_-\ vailability of Stock (CN:\S) issued
5 w i by the PS-DB).1; and
t-'5 tt! \ ~S o I
2 & 1 ~ c5¥\ I
b . Procnremcnc of goods determined as through "Direct Contracting" must be supported by the appropriate certification from the exclusive dealer or manufacn1rcr, duly riuthcnricated by the Philippine Consulate / Embassy \Vhcrc the Head Office is located .
·- --·
. . I (.,? ~pdaring of rhe PPi\'fPs and the consolidated _-\PP shall be undertaken when the.re is clwnge in C.J P,rojects, programs and act.ivicies contained in the 2015 _\PP following proc1:dures defined in R.:\.
9184, its RJRR and relevant and app/p.r:iate in:crnal issuances.
o infonn; ·on and l , nee i:;if£i' concerned.
fj lcamphilhc~ l lh l'J www. fo cebook.corn/PhilHcalth You(B www. you 111 be. com/lcamphilhcal th ~ actionccnter@ph i I heal I h .gov. ph
ANNUAL PROCUREMENT PLAN for CY 2015
PHILHEALTH HEAD OFFICE
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
14,400.0029-Apr 30-Apr 07-May 01-Jun 16-Jun1 External
14,400.00COBCorporat Communic Departme
Negotiated Procurement - Small Value Procurement
138,400.0013-May 14-May 21-May 15-Jun 30-Jun4 External
138,400.00COBRisk Managem Departme
Negotiated Procurement - Small Value Procurement
200,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar4 External
200,000.00COBOrganizat and Systems Developm Office
Negotiated Procurement - Small Value Procurement
450,000.0015-Jan 16-Jan 23-Jan 18-Feb 05-Mar2 External
450,000.00COBQuality Managem System (QMS)
Negotiated Procurement - Small Value Procurement
125,000.0009-Jan 12-Jan 19-Jan 13-Feb 02-Mar1 External
125,000.00COBTask Force for IT-Audit
Negotiated Procurement - Small Value Procurement
100,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 External
100,000.00COBFinancial Audit Departme
Negotiated Procurement - Small Value Procurement
842,500.0009-Feb 10-Feb 17-Feb 20-Feb 17-Mar 20-Mar 06-Apr6 External
842,500.00COBOffice of the Chief Informati Officer - Proper
Negotiated Procurement - Lease of Real Property and Venue
435,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 External
435,000.00COBGender and Developm
Negotiated Procurement - Lease of Real Property and Venue
100,000.0031-Mar 01-Apr 10-Apr 05-May 20-May1 External
100,000.00COBFact Finding Investiga and Enforcem Departme
Negotiated Procurement - Small Value Procurement
20,000.0022-Oct 23-Oct 30-Oct 25-Nov 10-Dec1 External
20,000.00COBAccredita Departme
Negotiated Procurement - Small Value Procurement
Page 1 12/22/2014 1:54:31 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
Local Trainings
125,000.0030-Apr 04-May 11-May 05-Jun 22-Jun1 External
125,000.00COBBenefits Developm and Research Departme
Negotiated Procurement - Small Value Procurement
524,000.0005-Feb 06-Feb 13-Feb 16-Feb 13-Mar 16-Mar 31-Mar10 External
524,000.00COBTreasury Departme
Negotiated Procurement - Lease of Real Property and Venue
45,000.0024-Mar 25-Mar 01-Apr 27-Apr 12-May1 External Accounting for Non-Accountants
45,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
40,000.0016-Sep 17-Sep 24-Sep 19-Oct 03-Nov1 External Accounting Updates
40,000.00COBComptroll Departme
Negotiated Procurement - Small Value Procurement
25,000.0012-Aug 13-Aug 20-Aug 14-Sep 29-Sep1 External Actuarial Trends
25,000.00COBOffice of the Vice PresidentActuary
Negotiated Procurement - Small Value Procurement
20,000.0029-Oct 30-Oct 06-Nov 01-Dec 16-Dec1 External Advance Photography
20,000.00COBCorporat Communic Departme
Negotiated Procurement - Small Value Procurement
20,000.0031-Mar 01-Apr 08-Apr 04-May 19-May1 External Advance Powerpoint Presentation and Advanced Microsoft Excel
20,000.00COBCorporat Legal Counsel
Negotiated Procurement - Small Value Procurement
216,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 External AECOsim Building Designer Essentials & Fundamentals for Architecture
216,000.00COBTask Force for Corporat Center and Offices (TFCC)
Negotiated Procurement - Small Value Procurement
45,000.0024-Jun 25-Jun 02-Jul 27-Jul 11-Aug1 External Analytical Conceptual Thinking
45,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 2 12/22/2014 1:54:31 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
Local Trainings
7,200.0021-Oct 22-Oct 29-Oct 23-Nov 08-Dec1 External ASP Convention
7,200.00COBOffice of the Vice PresidentActuary
Negotiated Procurement - Small Value Procurement
75,000.0007-Jan 08-Jan 15-Jan 09-Feb 24-Feb1 External Attendance of SMD staff on basic and advance statistical analysis and writing statistical reports
75,000.00COBStandard Monitorin Departme
Negotiated Procurement - Small Value Procurement
75,000.0030-Jul 31-Jul 07-Aug 01-Sep 16-Sep1 External Attendance of SMD staff on standards coding system for conditions and procedures
75,000.00COBStandard Monitorin Departme
Negotiated Procurement - Small Value Procurement
250,000.0028-Jan 29-Jan 05-Feb 02-Mar 17-Mar1 External Attendance of SMD staff on the Evidence-based Medicine (EBM) training
250,000.00COBStandard Monitorin Departme
Negotiated Procurement - Small Value Procurement
30,000.0014-May 15-May 22-May 16-Jun 01-Jul1 External Attendance to Advance Indesign
30,000.00COBOffice of the Vice PresidentCorporat Affairs Group
Negotiated Procurement - Small Value Procurement
30,000.0010-Jun 11-Jun 18-Jun 13-Jul 28-Jul1 External Attendance to Advance Photoshop
30,000.00COBOffice of the Vice PresidentCorporat Affairs Group
Negotiated Procurement - Small Value Procurement
15,000.0012-Aug 13-Aug 20-Aug 14-Sep 29-Sep1 External Attendance to Advance Web Design
15,000.00COBOffice of the Vice PresidentCorporat Affairs Group
Negotiated Procurement - Small Value Procurement
30,000.0007-Apr 08-Apr 16-Apr 11-May 26-May1 External Attendance to Basic Indesign
30,000.00COBOffice of the Vice PresidentCorporat Affairs Group
Negotiated Procurement - Small Value Procurement
15,000.0011-Feb 12-Feb 19-Feb 16-Mar 31-Mar1 External Attendance to Basic Web Design
15,000.00COBOffice of the Vice PresidentCorporat Affairs Group
Negotiated Procurement - Small Value Procurement
Page 3 12/22/2014 1:54:32 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
Local Trainings
75,000.0004-Mar 05-Mar 12-Mar 06-Apr 21-Apr1 External Attendance to the Training on monitoring and evaluation (M and E)
75,000.00COBStandard Monitorin Departme
Negotiated Procurement - Small Value Procurement
20,000.0012-Mar 13-Mar 20-Mar 16-Apr 04-May1 External Attendance to the training program on presentation skill
20,000.00COBStandard Monitorin Departme
Negotiated Procurement - Small Value Procurement
10,000.0004-Mar 05-Mar 12-Mar 06-Apr 21-Apr1 External Automative Servicing Seminar
10,000.00COBOffice of the Senior Vice PresidentLegal Sector
Negotiated Procurement - Small Value Procurement
250,000.0024-Jun 25-Jun 02-Jul 27-Jul 11-Aug1 External AUtomotive and Electrical Trouble Shooting
250,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
50,000.0012-Aug 13-Aug 20-Aug 15-Sep 30-Sep1 External BAP Treasury Certification Program
50,000.00COBTreasury Departme
Negotiated Procurement - Small Value Procurement
45,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 External Basic Supervision
45,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
20,000.0026-Aug 27-Aug 03-Sep 28-Sep 13-Oct1 External BAsic Archiving of Document
20,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
20,000.0029-Oct 30-Oct 06-Nov 01-Dec 16-Dec1 External Basic Photography
20,000.00COBCorporat Communic Departme
Negotiated Procurement - Small Value Procurement
40,000.0013-May 14-May 21-May 15-Jun 30-Jun1 External BIR Updates on Tax
40,000.00COBComptroll Departme
Negotiated Procurement - Small Value Procurement
Page 4 12/22/2014 1:54:32 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
Local Trainings
25,000.0007-Jan 08-Jan 15-Jan 09-Feb 24-Feb1 External Budgeting and Forecasting
25,000.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Small Value Procurement
5,000.0026-Feb 27-Feb 06-Mar 01-Apr 16-Apr1 External BUILDING CONSTRUCTION AND ELECTRICAL WORKS
5,000.00COBTask Force for Corporat Center and Offices (TFCC)
Negotiated Procurement - Small Value Procurement
15,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 External Cash Management and Control System
15,000.00COBOffice of the Chief Audit Executive
Negotiated Procurement - Small Value Procurement
15,000.0025-Feb 26-Feb 05-Mar 30-Mar 14-Apr1 External CESB-sponsored training courses
15,000.00COBOffice of the Senior Vice PresidentActuarial Services and Risk Managem Sector
Negotiated Procurement - Agency to Agency
18,000.0017-Jun 18-Jun 25-Jun 20-Jul 04-Aug1 External CESB-sponsored training courses
18,000.00COBCorporat Legal Counsel
Negotiated Procurement - Agency to Agency
500,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 External CESB-sponsored training courses
500,000.00COBHuman Resource Departme
Negotiated Procurement - Agency to Agency
20,000.0030-Jul 31-Jul 07-Aug 01-Sep 16-Sep1 External Coaching Skills
20,000.00COBCorporat Communic Departme
Negotiated Procurement - Small Value Procurement
20,000.0028-May 29-May 05-Jun 30-Jun 15-Jul1 External Computer Skills - Basic Trouble Shooting
20,000.00COBCorporat Secretary
Negotiated Procurement - Small Value Procurement
Page 5 12/22/2014 1:54:32 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
Local Trainings
25,000.0031-Mar 01-Apr 08-Apr 04-May 19-May1 External Computer Skills - Database Administration/Management
25,000.00COBGroup Vice PresidentCorporat Planning Departme and Organizat System Developm Office
Negotiated Procurement - Small Value Procurement
50,000.0010-Jun 11-Jun 18-Jun 13-Jul 28-Jul2 External Computer Skills - Geographical Information System
50,000.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Small Value Procurement
30,000.0013-Feb 16-Feb 23-Feb 20-Mar 06-Apr1 External Computer Skills - IT Contract Management/Outsourcing
30,000.00COBIT Managem Departme
Negotiated Procurement - Small Value Procurement
30,000.0013-Feb 16-Feb 23-Feb 20-Mar 06-Apr1 External Computer Skills - IT Project Management
30,000.00COBIT Managem Departme
Negotiated Procurement - Small Value Procurement
90,000.0007-Apr 08-Apr 16-Apr 11-May 26-May1 External Computer Skills - IT Project Management
90,000.00COBPhilHealth Identity Managem System (PMO)
Negotiated Procurement - Small Value Procurement
25,000.0013-Feb 16-Feb 23-Feb 20-Mar 06-Apr1 External Computer Skills - IT Services
25,000.00COBIT Managem Departme
Negotiated Procurement - Small Value Procurement
30,000.0013-Feb 16-Feb 23-Feb 20-Mar 06-Apr1 External Computer Skills - Systems Analysis and Design
30,000.00COBIT Managem Departme
Negotiated Procurement - Small Value Procurement
25,000.0016-Sep 17-Sep 24-Sep 19-Oct 03-Nov1 External Computer Skills - Systems Analysis and Design
25,000.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Small Value Procurement
45,000.0024-Jun 25-Jun 02-Jul 27-Jul 11-Aug1 External Computer Skills - Systems Development and Programming
45,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 6 12/22/2014 1:54:32 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
Local Trainings
25,000.0013-Feb 16-Feb 23-Feb 20-Mar 06-Apr1 External Computer Skills - Web Design and Development
25,000.00COBIT Managem Departme
Negotiated Procurement - Small Value Procurement
20,000.0019-Feb 20-Feb 27-Feb 25-Mar 10-Apr1 External Computer Skills - Data Programming
20,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
6,000.0016-Sep 17-Sep 24-Sep 19-Oct 03-Nov1 External Convention of Professional Organization (Doctors, Accountants, etc.)
6,000.00COBGroup Vice PresidentCorporat Planning Departme and Organizat System Developm Office
Negotiated Procurement - Small Value Procurement
76,800.0028-Jan 29-Jan 05-Feb 02-Mar 17-Mar1 External Convention of Professional Organization (Doctors, Accountants, etc.)
76,800.00COBFinancial Audit Departme
Negotiated Procurement - Small Value Procurement
7,200.0028-May 29-May 05-Jun 01-Jul 16-Jul1 External Convention of Professional Organization (Doctors, Accountants, etc.)
7,200.00COBOperatio Audit Departme
Negotiated Procurement - Small Value Procurement
12,000.0007-Apr 08-Apr 16-Apr 11-May 26-May1 External Convention of Professional Organization (Doctors, Accountants, etc.)
12,000.00COBOffice of the Vice PresidentCorporat Affairs Group
Negotiated Procurement - Small Value Procurement
28,800.0022-Jan 23-Jan 30-Jan 27-Feb 16-Mar2 External Convention of Professional Organization (Doctors, Accountants, etc.)
28,800.00COBInternal Legal Departme
Negotiated Procurement - Small Value Procurement
10,800.0024-Mar 25-Mar 01-Apr 27-Apr 12-May1 External Convention of Professional Organization (Doctors, Accountants, etc.)
10,800.00COBFact Finding Investiga and Enforcem Departme
Negotiated Procurement - Small Value Procurement
Page 7 12/22/2014 1:54:32 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
Local Trainings
4,800.0026-Feb 27-Feb 06-Mar 31-Mar 15-Apr1 External Convention of Professional Organization (Doctors, Accountants, etc.)
4,800.00COBAccredita Departme
Negotiated Procurement - Small Value Procurement
14,400.0022-Jul 23-Jul 30-Jul 24-Aug 08-Sep1 External Convention of Professional Organization (Doctors, Accountants, etc.)
14,400.00COBOffice of the Senior Vice PresidentHealth Finance Policy Sector
Negotiated Procurement - Small Value Procurement
21,600.0024-Mar 25-Mar 01-Apr 27-Apr 12-May1 External Convention of Professional Organization (Doctors, Accountants, etc.)
21,600.00COBOffice of the Senior Chief Finance Executive
Negotiated Procurement - Small Value Procurement
20,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 External Convention (PAGBA)
20,000.00COBCommisio on Audit
Negotiated Procurement - Small Value Procurement
45,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 External Convention (Philippine Associate of Corporate State Auditor (PACSA)
45,000.00COBCommisio on Audit
Negotiated Procurement - Small Value Procurement
25,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 External Convention (PICPA)
25,000.00COBCommisio on Audit
Negotiated Procurement - Small Value Procurement
25,000.0011-Mar 12-Mar 19-Mar 13-Apr 28-Apr1 External Creative Thinking
25,000.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Small Value Procurement
80,000.0015-Jan 16-Jan 23-Jan 17-Feb 04-Mar1 External Creative Thinking
80,000.00COBPhilHealth Identity Managem System (PMO)
Negotiated Procurement - Small Value Procurement
20,000.0020-May 21-May 28-May 22-Jun 07-Jul1 External CSB for Managerial Position
20,000.00COBGroup Vice PresidentCorporat Planning Departme and Organizat System Developm Office
Negotiated Procurement - Agency to Agency
Page 8 12/22/2014 1:54:32 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
Local Trainings
144,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 External CSC Conventions
144,000.00COBHuman Resource Departme
Negotiated Procurement - Agency to Agency
30,000.0018-Mar 19-Mar 26-Mar 20-Apr 05-May1 External CSC-sponsored training courses
30,000.00COBOffice of the Senior Vice PresidentActuarial Services and Risk Managem Sector
Negotiated Procurement - Agency to Agency
30,000.0013-Feb 16-Feb 23-Feb 20-Mar 06-Apr1 External CSC-sponsored training courses
30,000.00COBIT Managem Departme
Negotiated Procurement - Agency to Agency
20,000.0012-Mar 13-Mar 20-Mar 15-Apr 30-Apr1 External CSC-sponsored training courses
20,000.00COBOffice of the Chief Operating Officer - Proper
Negotiated Procurement - Agency to Agency
20,000.0015-Jan 16-Jan 23-Jan 17-Feb 04-Mar1 External Curriculum Writing
20,000.00COBSocial Health Insurance Academy (Training)
Negotiated Procurement - Small Value Procurement
75,000.0006-Mar 09-Mar 16-Mar 10-Apr 27-Apr1 External Customer Relations Management
75,000.00COBStandard Monitorin Departme
Negotiated Procurement - Small Value Procurement
60,000.0025-May 26-May 02-Jun 05-Jun 30-Jun 03-Jul 20-Jul1 External Customer Relations Management
60,000.00COBCorporat Action Center
Negotiated Procurement - Lease of Real Property and Venue
25,000.0029-Jan 30-Jan 06-Feb 04-Mar 19-Mar1 External DATA MANAGEMENT WITH MS EXCEL
25,000.00COBSecretari for the Bids and Awards Committe
Negotiated Procurement - Small Value Procurement
25,000.0013-May 14-May 21-May 15-Jun 30-Jun1 External Database Management
25,000.00COBOffice of the Vice PresidentActuary
Negotiated Procurement - Small Value Procurement
Page 9 12/22/2014 1:54:32 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
Local Trainings
40,000.0031-Mar 01-Apr 08-Apr 04-May 19-May1 External DATABASE MANAGEMENT USING MS ACCESS
40,000.00COBSecretari for the Bids and Awards Committe
Negotiated Procurement - Small Value Procurement
70,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 External Decision Making nad Judgment
70,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
25,000.0012-Feb 13-Feb 20-Feb 17-Mar 01-Apr1 External Decision Making with Data
25,000.00COBPhilHealth CARES
Negotiated Procurement - Small Value Procurement
120,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 External Digital Forensics
120,000.00COBInformati Security Departme
Negotiated Procurement - Small Value Procurement
20,000.0022-Jan 23-Jan 30-Jan 26-Feb 13-Mar1 External Document Disaster Preparedness
20,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
10,000.0023-Jul 24-Jul 31-Jul 26-Aug 10-Sep1 External Effective
10,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
10,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 External Effective Commujication Skills
10,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
15,000.0002-Sep 03-Sep 10-Sep 05-Oct 20-Oct1 External Effective Statistical Presentation
15,000.00COBOffice of the Senior Vice PresidentLegal Sector
Negotiated Procurement - Small Value Procurement
20,000.0028-May 29-May 05-Jun 01-Jul 16-Jul1 External Enchancing Supervisor's Productivity
20,000.00COBOffice of the Senior Vice PresidentLegal Sector
Negotiated Procurement - Small Value Procurement
Page 10 12/22/2014 1:54:32 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
Local Trainings
10,000.0011-Jun 12-Jun 19-Jun 15-Jul 30-Jul1 External ENGINEERING AND ARCHITECTURAL MANAGEMENT TRAINING
10,000.00COBTask Force for Corporat Center and Offices (TFCC)
Negotiated Procurement - Small Value Procurement
10,000.0031-Mar 01-Apr 08-Apr 04-May 19-May1 External ENGINEERING AND ARCHITECTURAL SKILLS TRAINING
10,000.00COBTask Force for Corporat Center and Offices (TFCC)
Negotiated Procurement - Small Value Procurement
10,000.0029-Apr 30-Apr 07-May 01-Jun 16-Jun1 External ENGINEERING AND ARCHITECTURAL STANDARDS
10,000.00COBTask Force for Corporat Center and Offices (TFCC)
Negotiated Procurement - Small Value Procurement
25,000.0013-May 14-May 21-May 15-Jun 30-Jun1 External Essential of Supervision
25,000.00COBTreasury Departme
Negotiated Procurement - Small Value Procurement
150,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 External Ethical Hacking
150,000.00COBInformati Security Departme
Negotiated Procurement - Small Value Procurement
15,000.0019-Feb 20-Feb 27-Feb 25-Mar 10-Apr1 External Facilitation and Negotiation
15,000.00COBOffice of the Chief Operating Officer - Proper
Negotiated Procurement - Small Value Procurement
25,000.0011-Feb 12-Feb 19-Feb 16-Mar 31-Mar1 External Finance Fundamentals
25,000.00COBTreasury Departme
Negotiated Procurement - Small Value Procurement
100,000.0012-Mar 13-Mar 20-Mar 15-Apr 30-Apr1 External Government Call Center Training
100,000.00COBCorporat Action Center
Negotiated Procurement - Small Value Procurement
10,000.0019-Jan 20-Jan 27-Jan 30-Jan 27-Feb 04-Mar 19-Mar1 External GPPB
10,000.00COBSecretari for the Bids and Awards Committe
Negotiated Procurement - Lease of Real Property and Venue
Page 11 12/22/2014 1:54:32 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
Local Trainings
90,000.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec1 External Handling Difficult Customer Situations
90,000.00COBPhilHealth Identity Managem System (PMO)
Negotiated Procurement - Small Value Procurement
20,000.0028-May 29-May 05-Jun 30-Jun 15-Jul1 External Health Insurance and Other Health Policy Reform
20,000.00COBAccredita Departme
Negotiated Procurement - Small Value Procurement
10,000.0016-Jan 19-Jan 26-Jan 20-Feb 09-Mar1 External Health Insurance and Other Health Policy Reform
10,000.00COBOffice of the Senior Vice PresidentHealth Finance Policy Sector
Negotiated Procurement - Small Value Procurement
50,000.0004-Mar 05-Mar 12-Mar 06-Apr 21-Apr2 External Health Insurance and Other Health Policy Reform
50,000.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Small Value Procurement
60,000.0015-Apr 16-Apr 23-Apr 18-May 02-Jun1 External How to Conduct Training Programs
60,000.00COBSocial Health Insurance Academy (Training)
Negotiated Procurement - Small Value Procurement
25,000.0003-Jun 04-Jun 11-Jun 06-Jul 21-Jul1 External HR Development and Management Courses
25,000.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Small Value Procurement
175,000.0005-Aug 06-Aug 13-Aug 07-Sep 22-Sep1 External HTA, SRTC, trainings, etc.
175,000.00COBBenefits Developm and Research Departme
Negotiated Procurement - Small Value Procurement
150,000.0022-Apr 23-Apr 30-Apr 25-May 09-Jun1 External Integrity and Governance
150,000.00COBCorporat Planning Departme
Negotiated Procurement - Small Value Procurement
100,000.0024-Mar 25-Mar 01-Apr 30-Apr 15-May1 External Interactive Learning
100,000.00COBInternal Legal Departme
Negotiated Procurement - Small Value Procurement
Page 12 12/22/2014 1:54:32 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
Local Trainings
30,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 External Internal Control System for Property and Supply Management (Appraisal and Disposal)
30,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
12,000.0023-Sep 24-Sep 01-Oct 26-Oct 10-Nov1 External International Call Center event
12,000.00COBCorporat Action Center
Negotiated Procurement - Small Value Procurement
45,000.0026-Aug 27-Aug 03-Sep 28-Sep 13-Oct1 External Inventory & Supply Management
45,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
30,000.0030-Jul 31-Jul 07-Aug 01-Sep 16-Sep1 External IT Related - Advanced PHP
30,000.00COBComptroll Departme
Negotiated Procurement - Small Value Procurement
30,000.0012-Aug 13-Aug 20-Aug 14-Sep 29-Sep1 External IT Related - Website Development with PHP
30,000.00COBComptroll Departme
Negotiated Procurement - Small Value Procurement
50,000.0007-Apr 08-Apr 16-Apr 11-May 26-May1 External IT Related Trainings
50,000.00COBComptroll Departme
Negotiated Procurement - Small Value Procurement
20,000.0030-Jul 31-Jul 07-Aug 01-Sep 16-Sep1 External Knowledge Management
20,000.00COBGroup Vice PresidentCorporat Planning Departme and Organizat System Developm Office
Negotiated Procurement - Small Value Procurement
48,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 External Labor Unionism
48,000.00COBHuman Resource Departme
Negotiated Procurement - Small Value Procurement
15,000.0019-Aug 20-Aug 27-Aug 21-Sep 06-Oct1 External Leadership Development
15,000.00COBOffice of the Senior Vice PresidentActuarial Services and Risk Managem Sector
Negotiated Procurement - Small Value Procurement
Page 13 12/22/2014 1:54:32 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
Local Trainings
90,000.0015-Apr 16-Apr 23-Apr 18-May 02-Jun1 External Leadership Development
90,000.00COBPhilHealth Identity Managem System (PMO)
Negotiated Procurement - Small Value Procurement
10,000.0022-May 25-May 01-Jun 26-Jun 13-Jul1 External Leadership and Management Skills
10,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
25,000.0008-Jan 09-Jan 16-Jan 12-Feb 27-Feb1 External Leadership Supervisory Management Seminar
25,000.00COBPhilHealth CARES
Negotiated Procurement - Small Value Procurement
20,000.0006-May 07-May 14-May 08-Jun 23-Jun1 External Leadership Training - Management Skills for New Leaders
20,000.00COBComptroll Departme
Negotiated Procurement - Small Value Procurement
20,000.0011-Mar 12-Mar 19-Mar 13-Apr 28-Apr1 External Leadership Training - Managing Assertively for Leaders
20,000.00COBComptroll Departme
Negotiated Procurement - Small Value Procurement
15,000.0004-Mar 05-Mar 12-Mar 06-Apr 21-Apr1 External Library, Recors and Archives
15,000.00COBProsecuti Departme
Negotiated Procurement - Small Value Procurement
25,000.0012-Aug 13-Aug 20-Aug 15-Sep 30-Sep1 External Management Skills for New Leaders
25,000.00COBTreasury Departme
Negotiated Procurement - Small Value Procurement
80,000.0004-Mar 05-Mar 12-Mar 06-Apr 21-Apr2 External Management Training
80,000.00COBComptroll Departme
Negotiated Procurement - Small Value Procurement
6,000.0028-May 29-May 05-Jun 01-Jul 16-Jul1 External Mandatory Continuing Legal Education
6,000.00COBOperatio Audit Departme
Negotiated Procurement - Small Value Procurement
57,600.0010-Jun 11-Jun 18-Jun 13-Jul 28-Jul1 External Mandatory Continuing Legal Education
57,600.00COBArbitratio Office
Negotiated Procurement - Small Value Procurement
9,600.0024-Apr 27-Apr 04-May 29-May 15-Jun1 External Mandatory Continuing Legal Education
9,600.00COBInternal Legal Departme
Negotiated Procurement - Small Value Procurement
Page 14 12/22/2014 1:54:32 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
Local Trainings
7,200.0018-Mar 19-Mar 26-Mar 20-Apr 05-May1 External Mandatory Continuing Legal Education
7,200.00COBFact Finding Investiga and Enforcem Departme
Negotiated Procurement - Small Value Procurement
20,000.0004-Mar 05-Mar 12-Mar 06-Apr 21-Apr1 External MANDATORY CONTINUING LEGAL EDUCATION (MCLE)
20,000.00COBOffice of the Senior Vice PresidentLegal Sector
Negotiated Procurement - Small Value Procurement
75,000.0013-May 14-May 21-May 15-Jun 30-Jun1 External Market Competencies,Analysis and Evaluation
75,000.00COBNon-Formal Sector
Negotiated Procurement - Small Value Procurement
30,000.0029-Apr 30-Apr 07-May 01-Jun 16-Jun1 External Marketing and Information Materials Development Training/Workshop
30,000.00COBCorporat Marketing Departme
Negotiated Procurement - Small Value Procurement
125,000.0008-Jan 09-Jan 16-Jan 12-Feb 27-Feb1 External MCLE
125,000.00COBProsecuti Departme
Negotiated Procurement - Small Value Procurement
20,000.0029-Apr 30-Apr 07-May 01-Jun 16-Jun1 External News and feature writing
20,000.00COBCorporat Communic Departme
Negotiated Procurement - Small Value Procurement
72,000.0029-Apr 30-Apr 07-May 01-Jun 16-Jun1 External PAGBA, GACPA, AGAP (& Government) Convention
72,000.00COBCorporat Communic Departme
Negotiated Procurement - Small Value Procurement
9,600.0016-Sep 17-Sep 24-Sep 19-Oct 03-Nov1 External PAGBA, GACPA, AGAP (& Government) Convention
9,600.00COBCorporat Legal Counsel
Negotiated Procurement - Small Value Procurement
36,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 External PAGBA, GACPA, AGAP (& Government) Convention
36,000.00COBOffice of the President and CEO - Proper
Negotiated Procurement - Small Value Procurement
Page 15 12/22/2014 1:54:32 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
Local Trainings
9,600.0002-Jan 05-Jan 12-Jan 06-Feb 23-Feb1 External PAGBA, GACPA, AGAP (& Government) Convention
9,600.00COBSecretari for the Bids and Awards Committe
Negotiated Procurement - Small Value Procurement
72,000.0011-Mar 12-Mar 19-Mar 13-Apr 28-Apr2 External PAGBA, GACPA, AGAP (& Government) Convention
72,000.00COBOffice of the Vice PresidentCorporat Affairs Group
Negotiated Procurement - Small Value Procurement
19,200.0015-Apr 16-Apr 23-Apr 18-May 02-Jun1 External PAGBA, GACPA, AGAP (& Government) Convention
19,200.00COBOffice of the Senior Vice PresidentActuarial Services and Risk Managem Sector
Negotiated Procurement - Small Value Procurement
28,800.0030-Jul 31-Jul 07-Aug 01-Sep 16-Sep1 External PAGBA, GACPA, AGAP (& Government) Convention
28,800.00COBCorporat Marketing Departme
Negotiated Procurement - Small Value Procurement
9,600.0007-Oct 08-Oct 15-Oct 09-Nov 24-Nov1 External PAGBA, GACPA, AGAP (& Government) Convention
9,600.00COBOffice of the Vice PresidentActuary
Negotiated Procurement - Small Value Procurement
60,000.0023-Sep 24-Sep 01-Oct 26-Oct 10-Nov2 External PAGBA, GACPA, AGAP (& Government) Convention
60,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
480,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 External PAGBA, GACPA, AGAP (& Government) Convention
480,000.00COBComptroll Departme
Negotiated Procurement - Small Value Procurement
25,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 External PAGBA, GACPA, AGAP (& Government) Convention
25,000.00COBCommisio on Audit
Negotiated Procurement - Small Value Procurement
60,000.0026-Feb 27-Feb 06-Mar 01-Apr 16-Apr1 External PAGBA, GACPA, AGAP (& Government) Convention
60,000.00COBOffice of the Senior Chief Finance Executive
Negotiated Procurement - Small Value Procurement
Page 16 12/22/2014 1:54:32 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
Local Trainings
96,000.0012-Aug 13-Aug 20-Aug 15-Sep 30-Sep2 External PAGBA, GACPA, AGAP (& Government) Convention
96,000.00COBTreasury Departme
Negotiated Procurement - Small Value Procurement
43,200.0012-Aug 13-Aug 20-Aug 15-Sep 30-Sep1 External PAGBA, GACPA, AGAP (& Government) Convention
43,200.00COBNon-Formal Sector
Negotiated Procurement - Small Value Procurement
57,600.0005-Mar 06-Mar 13-Mar 08-Apr 23-Apr1 External PAGBA, GACPA, AGAP (& Government) Convention
57,600.00COBFormal Sector
Negotiated Procurement - Small Value Procurement
38,400.0005-Feb 06-Feb 13-Feb 11-Mar 26-Mar1 External PAGBA, GACPA, AGAP (& Government) Convention
38,400.00COBMember Managem Group
Negotiated Procurement - Small Value Procurement
12,000.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 External PAGBA, GACPA, AGAP (& Government) Convention
12,000.00COBPhilHealth CARES
Negotiated Procurement - Small Value Procurement
15,000.0016-Apr 17-Apr 24-Apr 20-May 04-Jun1 External People Management and Development
15,000.00COBOffice of the Chief Operating Officer - Proper
Negotiated Procurement - Small Value Procurement
15,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 External People Management and Development
15,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
125,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 External People Management and Development
125,000.00COBPhilHealth Identity Managem System (PMO)
Negotiated Procurement - Small Value Procurement
125,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 External Philippine Government Internal Audit Forum (PGIAM)
125,000.00COBOffice of the Chief Audit Executive
Negotiated Procurement - Small Value Procurement
6,000.0007-May 08-May 15-May 09-Jun 24-Jun1 External PMAP, PSTD Convention
6,000.00COBSecretari for the Bids and Awards Committe
Negotiated Procurement - Small Value Procurement
Page 17 12/22/2014 1:54:32 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
Local Trainings
54,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 External PMAP, PSTD Convention
54,000.00COBHuman Resource Departme
Negotiated Procurement - Small Value Procurement
19,200.0004-Mar 05-Mar 12-Mar 06-Apr 21-Apr1 External PMAP, PSTD Convention
19,200.00COBFact Finding Investiga and Enforcem Departme
Negotiated Procurement - Small Value Procurement
50,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 External Policy Formulation
50,000.00COBInformati Security Departme
Negotiated Procurement - Small Value Procurement
20,000.0012-Mar 13-Mar 20-Mar 15-Apr 30-Apr1 External Procurement
20,000.00COBSecretari for the Bids and Awards Committe
Negotiated Procurement - Small Value Procurement
36,000.0018-Feb 19-Feb 26-Feb 23-Mar 07-Apr1 External Project Management
36,000.00COBCorporat Planning Departme
Negotiated Procurement - Small Value Procurement
15,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 External Project Management
15,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
25,000.0021-Jan 22-Jan 29-Jan 23-Feb 10-Mar1 External Project Management
25,000.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Small Value Procurement
45,000.0005-Aug 06-Aug 13-Aug 07-Sep 22-Sep1 External Project Management
45,000.00COBPhilHealth Identity Managem System (PMO)
Negotiated Procurement - Small Value Procurement
10,000.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 External Project Management Fundamentals
10,000.00COBSocial Health Insurance Academy (Training)
Negotiated Procurement - Small Value Procurement
Page 18 12/22/2014 1:54:32 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
Local Trainings
45,000.0024-Mar 25-Mar 01-Apr 27-Apr 12-May1 External Property SUpply Management Training
45,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
50,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 External Research Skills
50,000.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Small Value Procurement
25,000.0013-May 14-May 21-May 15-Jun 30-Jun1 External Research and Analytics
25,000.00COBOffice of the Vice PresidentActuary
Negotiated Procurement - Small Value Procurement
90,000.0022-Jan 23-Jan 30-Jan 25-Feb 12-Mar1 External Research and Statistical Performance Monitoring
90,000.00COBFormal Sector
Negotiated Procurement - Small Value Procurement
80,000.0024-Mar 25-Mar 01-Apr 27-Apr 12-May1 External Research Skills
80,000.00COBCorporat Planning Departme
Negotiated Procurement - Small Value Procurement
20,000.0003-Jun 04-Jun 11-Jun 06-Jul 21-Jul1 External Research Skills
20,000.00COBProsecuti Departme
Negotiated Procurement - Small Value Procurement
75,000.0011-Feb 12-Feb 19-Feb 16-Mar 31-Mar1 External Research,Statistics and Program Monitoring
75,000.00COBNon-Formal Sector
Negotiated Procurement - Small Value Procurement
140,000.0028-Jan 29-Jan 05-Feb 02-Mar 17-Mar1 External Self/Development
140,000.00COBCorporat Secretary
Negotiated Procurement - Small Value Procurement
20,000.0021-May 22-May 29-May 24-Jun 09-Jul1 External Self/Development
20,000.00COBOffice of the Chairman of PhilHealth Board
Negotiated Procurement - Small Value Procurement
45,000.0024-Mar 25-Mar 01-Apr 27-Apr 12-May1 External Self/Development
45,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 19 12/22/2014 1:54:32 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
Local Trainings
80,000.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec1 External Self/Development
80,000.00COBPhilHealth Identity Managem System (PMO)
Negotiated Procurement - Small Value Procurement
65,000.0008-Jan 09-Jan 16-Jan 12-Feb 27-Feb1 External Skills Development
65,000.00COBOperatio Audit Departme
Negotiated Procurement - Small Value Procurement
100,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 External Skills Development
100,000.00COBOffice of the President and CEO - Proper
Negotiated Procurement - Small Value Procurement
125,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 External Skills Develpment
125,000.00COBOffice of the President and CEO - Proper
Negotiated Procurement - Small Value Procurement
50,000.0030-Sep 01-Oct 08-Oct 02-Nov 17-Nov1 External skills enhancement / supervisory training
50,000.00COBOffice of the Senior Vice PresidentManagem Services Sector
Negotiated Procurement - Small Value Procurement
370,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 External Skills/Competency Development Courses for HRD Staff
370,000.00COBHuman Resource Departme
Negotiated Procurement - Small Value Procurement
150,000.0011-Jun 12-Jun 19-Jun 15-Jul 30-Jul1 External SRTC training (statisctis, PPT, etc.)
150,000.00COBBenefits Developm and Research Departme
Negotiated Procurement - Small Value Procurement
75,000.0030-Jul 31-Jul 07-Aug 01-Sep 16-Sep1 External Strategic Marketing Management
75,000.00COBCorporat Marketing Departme
Negotiated Procurement - Small Value Procurement
20,000.0029-Apr 30-Apr 07-May 01-Jun 16-Jun1 External Supervisorial Leadership
20,000.00COBCorporat Communic Departme
Negotiated Procurement - Small Value Procurement
Page 20 12/22/2014 1:54:32 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
Local Trainings
10,000.0022-Oct 23-Oct 30-Oct 26-Nov 11-Dec1 External Supply and Property Management
10,000.00COBOffice of the Chairman of PhilHealth Board
Negotiated Procurement - Small Value Procurement
65,000.0022-Apr 23-Apr 30-Apr 25-May 09-Jun1 External Team Building
65,000.00COBInternal Legal Departme
Negotiated Procurement - Small Value Procurement
10,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 External Technical Business Writing
10,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
60,000.0012-Mar 13-Mar 20-Mar 15-Apr 30-Apr1 External Technical training for policy development and monitoring (intended for MMG offices that are responsible in developing various policie
60,000.00COBMember Managem Group
Negotiated Procurement - Small Value Procurement
10,000.0007-Jan 08-Jan 15-Jan 09-Feb 24-Feb1 External Technical Writing Seminar
10,000.00COBOffice of the Senior Vice PresidentLegal Sector
Negotiated Procurement - Small Value Procurement
100,000.0028-Jan 29-Jan 05-Feb 02-Mar 17-Mar1 External Technical writing training for the corrrespondent team
100,000.00COBCorporat Action Center
Negotiated Procurement - Small Value Procurement
20,000.0022-Jan 23-Jan 30-Jan 24-Feb 11-Mar1 External Training for Executive Assistants and Secretaries
20,000.00COBOffice of the Chairman of PhilHealth Board
Negotiated Procurement - Small Value Procurement
15,000.0025-Feb 26-Feb 05-Mar 30-Mar 14-Apr1 External Training for Executive Assistants and Secretaries
15,000.00COBOffice of the Senior Vice PresidentActuarial Services and Risk Managem Sector
Negotiated Procurement - Small Value Procurement
Page 21 12/22/2014 1:54:32 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
Local Trainings
30,000.0016-Apr 17-Apr 24-Apr 19-May 03-Jun1 External Training on Basic Photography
30,000.00COBOffice of the Vice PresidentCorporat Affairs Group
Negotiated Procurement - Small Value Procurement
125,000.0008-Jan 09-Jan 16-Jan 12-Feb 27-Feb1 External Training on Health Technology Assessment (HTA)
125,000.00COBStandard Monitorin Departme
Negotiated Procurement - Small Value Procurement
30,000.0014-May 15-May 22-May 16-Jun 01-Jul1 External Training on How to Become an Effective Executive Assistant/Secretary
30,000.00COBOffice of the Vice PresidentCorporat Affairs Group
Negotiated Procurement - Small Value Procurement
20,000.0007-Oct 08-Oct 15-Oct 09-Nov 24-Nov1 External Training on Monitoring and Evaluation
20,000.00COBSocial Health Insurance Academy (Training)
Negotiated Procurement - Small Value Procurement
20,000.0012-Aug 13-Aug 20-Aug 15-Sep 30-Sep1 External Training on Procurement
20,000.00COBComptroll Departme
Negotiated Procurement - Small Value Procurement
325,000.0011-Feb 12-Feb 19-Feb 16-Mar 31-Mar1 External Training on Project Management
325,000.00COBHealth Informati Departme
Negotiated Procurement - Small Value Procurement
30,000.0011-Feb 12-Feb 19-Feb 16-Mar 31-Mar1 External Training on Records Management
30,000.00COBOffice of the Vice PresidentCorporat Affairs Group
Negotiated Procurement - Small Value Procurement
125,000.0007-Jan 08-Jan 15-Jan 09-Feb 24-Feb1 External Training/orientation for enumerators and data encoding team on the survey methodology and instruments (I3QUIP Study)
125,000.00COBStandard Monitorin Departme
Negotiated Procurement - Small Value Procurement
30,000.0030-Jul 31-Jul 07-Aug 01-Sep 16-Sep1 External Web Management
30,000.00COBCorporat Communic Departme
Negotiated Procurement - Small Value Procurement
Page 22 12/22/2014 1:54:32 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
Local Trainings
45,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 External What makes a good public policy?
45,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,174,500.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar3 Internal
1,174,500.00COBOffice of the Vice PresidentCorporat Affairs Group
Negotiated Procurement - Lease of Real Property and Venue
1,192,000.0023-Feb 24-Feb 03-Mar 06-Mar 01-Apr 07-Apr 22-Apr2 Internal
1,192,000.00COBInternati and Local Engagem Departme
Negotiated Procurement - Lease of Real Property and Venue
783,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar3 Internal
783,000.00COBGender and Developm
Negotiated Procurement - Lease of Real Property and Venue
3,000.0004-Mar 05-Mar 12-Mar 06-Apr 21-Apr1 Internal Attendance to the training progeam on 5S in the work environment
3,000.00COBStandard Monitorin Departme
Negotiated Procurement - Small Value Procurement
90,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Internal Basic Life Support
90,000.00COBHuman Resource Departme
Negotiated Procurement - Lease of Real Property and Venue
3,000.0030-Jul 31-Jul 07-Aug 02-Sep 17-Sep1 Internal Complete Staff Work
3,000.00COBTask Force for Corporat Center and Offices (TFCC)
Negotiated Procurement - Small Value Procurement
22,500.0008-Jan 09-Jan 16-Jan 12-Feb 27-Feb1 Internal Complete Staff Work
22,500.00COBStandard Monitorin Departme
Negotiated Procurement - Small Value Procurement
720,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Internal Comptency Training for identified groups
720,000.00COBHuman Resource Departme
Negotiated Procurement - Lease of Real Property and Venue
Page 23 12/22/2014 1:54:32 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
Local Trainings
382,500.0019-Jan 20-Jan 27-Jan 30-Jan 27-Feb 02-Mar 17-Mar2 Internal Conduct of Training of Trainers for the Implementation of the accreditation standards for non-hospital facilities
382,500.00COBStandard Monitorin Departme
Negotiated Procurement - Lease of Real Property and Venue
22,500.0016-Jan 19-Jan 26-Jan 20-Feb 09-Mar1 Internal Customer Effectiveness
22,500.00COBCorporat Action Center
Negotiated Procurement - Small Value Procurement
270,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Internal Disaster Preparedness and Management Program
270,000.00COBHuman Resource Departme
Negotiated Procurement - Lease of Real Property and Venue
60,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Internal Employee Orientation
60,000.00COBHuman Resource Departme
Negotiated Procurement - Small Value Procurement
847,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar2 Internal Employee Orientation
847,000.00COBOffice of the Senior Chief Finance Executive
Negotiated Procurement - Lease of Real Property and Venue
510,000.0005-Feb 06-Feb 13-Feb 16-Feb 13-Mar 17-Mar 01-Apr8 Internal Employee Orientation
510,000.00COBOverseas Filipino Program
Negotiated Procurement - Lease of Real Property and Venue
24,000.0028-Jan 29-Jan 05-Feb 02-Mar 17-Mar1 Internal Events Management Training
24,000.00COBCorporat Marketing Departme
Negotiated Procurement - Small Value Procurement
22,500.0007-Jan 08-Jan 15-Jan 09-Feb 24-Feb1 Internal Grievance Handling
22,500.00COBCorporat Action Center
Negotiated Procurement - Small Value Procurement
574,200.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Internal HRIS Orientation
574,200.00COBHuman Resource Departme
Negotiated Procurement - Lease of Real Property and Venue
540,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Internal Interpersonal Effectiveness
540,000.00COBHuman Resource Departme
Negotiated Procurement - Lease of Real Property and Venue
Page 24 12/22/2014 1:54:32 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
Local Trainings
31,500.0013-May 14-May 21-May 15-Jun 30-Jun1 Internal Interpersonal Effectiveness
31,500.00COBNon-Formal Sector
Negotiated Procurement - Small Value Procurement
100,500.0015-Jan 16-Jan 23-Jan 17-Feb 04-Mar2 Internal Interpersonal Effectiveness
100,500.00COBCorporat Action Center
Negotiated Procurement - Small Value Procurement
1,174,500.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Internal Leadership Development Program
1,174,500.00COBHuman Resource Departme
Negotiated Procurement - Lease of Real Property and Venue
540,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Internal Leadership Program for Executive/Managerial Officers and Division Chiefs
540,000.00COBHuman Resource Departme
Negotiated Procurement - Lease of Real Property and Venue
5,220,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Internal Nurturing a Culture of Accountability
5,220,000.00COBHuman Resource Departme
Negotiated Procurement - Lease of Real Property and Venue
270,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Internal Organizational Effectiveness
270,000.00COBHuman Resource Departme
Negotiated Procurement - Lease of Real Property and Venue
18,000.0002-Jan 05-Jan 12-Jan 06-Feb 23-Feb1 Internal Organizational Effectiveness
18,000.00COBOffice of the Senior Vice PresidentHealth Finance Policy Sector
Negotiated Procurement - Small Value Procurement
90,000.0007-May 08-May 15-May 18-May 12-Jun 15-Jun 30-Jun1 Internal Organizational Effectiveness
90,000.00COBCorporat Action Center
Negotiated Procurement - Lease of Real Property and Venue
630,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Internal Personal Mastery: The Road to Commitment, Integrity and Accountability
630,000.00COBHuman Resource Departme
Negotiated Procurement - Lease of Real Property and Venue
Page 25 12/22/2014 1:54:32 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
Local Trainings
12,000.0011-Jun 12-Jun 19-Jun 15-Jul 30-Jul1 Internal Stress and Time Management
12,000.00COBMember Managem Group
Negotiated Procurement - Small Value Procurement
22,500.0012-Aug 13-Aug 20-Aug 15-Sep 30-Sep1 Internal Stress and Time Management
22,500.00COBCorporat Action Center
Negotiated Procurement - Small Value Procurement
34,000.0001-Jul 02-Jul 09-Jul 03-Aug 18-Aug1 Internal Team Building
34,000.00COBTask Force for Corporat Center and Offices (TFCC)
Negotiated Procurement - Small Value Procurement
4,760,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Internal Team Building
4,760,000.00COBHuman Resource Departme
Negotiated Procurement - Lease of Real Property and Venue
202,500.0021-May 22-May 29-May 01-Jun 26-Jun 01-Jul 16-Jul1 Internal Team Building
202,500.00COBOffice of the Senior Chief Finance Executive
Negotiated Procurement - Lease of Real Property and Venue
147,900.0002-Jul 03-Jul 10-Jul 13-Jul 07-Aug 10-Aug 25-Aug1 Internal Team Building
147,900.00COBPhilHealth Identity Managem System (PMO)
Negotiated Procurement - Lease of Real Property and Venue
156,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Internal Team Building
156,000.00COBCorporat Action Center
Negotiated Procurement - Lease of Real Property and Venue
40,800.0026-Feb 27-Feb 06-Mar 01-Apr 16-Apr1 Internal Technical Business Writing
40,800.00COBCorporat Marketing Departme
Negotiated Procurement - Small Value Procurement
27,000.0018-Mar 19-Mar 26-Mar 20-Apr 05-May1 Internal Technical Business Writing
27,000.00COBOffice of the Vice PresidentCorporat Affairs Group
Negotiated Procurement - Small Value Procurement
Page 26 12/22/2014 1:54:32 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
Local Trainings
90,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Internal Technical Business Writing
90,000.00COBHuman Resource Departme
Negotiated Procurement - Lease of Real Property and Venue
3,000.0002-Sep 03-Sep 10-Sep 05-Oct 20-Oct1 Internal Technical Business Writing
3,000.00COBTask Force for Corporat Center and Offices (TFCC)
Negotiated Procurement - Small Value Procurement
2,871,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar3 Internal Training of Trainers for the Conduct of Core Competency Courses
2,871,000.00COBHuman Resource Departme
Negotiated Procurement - Lease of Real Property and Venue
180,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Internal Training for Policy Developers
180,000.00COBHuman Resource Departme
Negotiated Procurement - Lease of Real Property and Venue
22,500.0012-Aug 13-Aug 20-Aug 15-Sep 30-Sep1 Internal Update on the Procurement Implementation Guidelines
22,500.00COBOffice of the Vice PresidentCorporat Affairs Group
Negotiated Procurement - Small Value Procurement
295,800.0002-Jan 05-Jan 12-Jan 15-Jan 09-Feb 12-Feb 27-Feb1 Internal Updating and Enhancement of Skills of the PhilHealth Call Center
295,800.00COBPhilHealth CARES
Negotiated Procurement - Lease of Real Property and Venue
252,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar2 Internal Updating and Enhancement of Skills of the PhilHealth Call Center
252,000.00COBCorporat Action Center
Negotiated Procurement - Lease of Real Property and Venue
7,500.0009-Sep 10-Sep 17-Sep 12-Oct 27-Oct1 Internal Work-Life Balance
7,500.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Small Value Procurement
22,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Internal Work-Life Balance
22,500.00COBCorporat Action Center
Negotiated Procurement - Small Value Procurement
Page 27 12/22/2014 1:54:32 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 Water Services
2,503,068.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar2 Total Cost
2,503,068.00COB Per GPPB Resolution No. 19, s. 2006
Physical Resource and Infrastruc Departme
Direct Contracting
Procurement of Electricity
42,437,100.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar2 Total Cost
42,437,100.00COB Per GPPB Resolution No. 19, s. 2006
Physical Resource and Infrastruc Departme
Direct Contracting
Procurement of Postage and Delivery Services
1,805,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar2 Courier
1,805,000.00COBPhysical Resource and Infrastruc Departme
Public Bidding
390,000.0022-Jan 23-Jan 30-Jan 26-Feb 13-Mar3 Metered
390,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Agency to Agency
14,800.0008-Jan 09-Jan 16-Jan 12-Feb 27-Feb2 Postage
14,800.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Agency to Agency
Procurement of Telephone Landline Services
1,833,051.6002-Jan 05-Jan 12-Jan 15-Jan 09-Feb 12-Feb 27-Feb48 Total Cost
1,833,051.60COB Per GPPB Resolution No. 19, s. 2006
Physical Resource and Infrastruc Departme
Direct Contracting
Procurement of Cable, Satellite, Telegraph and Radio Services
359,416.3202-Jan 05-Jan 12-Jan 06-Feb 23-Feb23 Local Cable TV Provider
359,416.32COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 28 12/22/2014 1:54:32 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 Cable, Satellite, Telegraph and Radio Services
600,000.0026-Jan 27-Jan 03-Feb 04-Feb 16-Feb 23-Feb 26-Feb 23-Mar 26-Mar 10-Apr1 Radio Communication Device
600,000.00COBPhysical Resource and Infrastruc Departme
Public Bidding
Procurement of Advertising Services
5,000,000.0015-Apr 16-Apr 23-Apr 24-Apr 08-May 15-May 18-May 12-Jun 15-Jun 30-Jun1 Cable
5,000,000.00COBCorporat Communic Departme
Public Bidding
100,850,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar2 Local
100,850,000.00COBOffice of the Vice PresidentCorporat Affairs Group
Public Bidding
200,000.0011-Feb 12-Feb 19-Feb 16-Mar 31-Mar1 Local broadsheets
200,000.00COBTreasury Departme
Negotiated Procurement - Small Value Procurement
1,900,000.0014-Jan 15-Jan 22-Jan 23-Jan 06-Feb 13-Feb 16-Feb 13-Mar 16-Mar 31-Mar2 Magazines
1,900,000.00COBCorporat Communic Departme
Public Bidding
10,000,000.0015-Apr 16-Apr 23-Apr 24-Apr 08-May 15-May 18-May 12-Jun 15-Jun 30-Jun2 National
10,000,000.00COBCorporat Communic Departme
Public Bidding
39,857,040.0014-Jan 15-Jan 22-Jan 23-Jan 06-Feb 13-Feb 16-Feb 13-Mar 16-Mar 31-Mar5 National AM
39,857,040.00COBCorporat Communic Departme
Public Bidding
6,094,536.8415-Apr 16-Apr 23-Apr 24-Apr 08-May 15-May 18-May 12-Jun 15-Jun 30-Jun5 National broadsheets
6,094,536.84COBCorporat Communic Departme
Public Bidding
204,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 National broadsheets
204,000.00COBSecretari for the Bids and Awards Committe
Negotiated Procurement - Small Value Procurement
Page 29 12/22/2014 1:54:32 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 Advertising Services
80,000.0009-Jul 10-Jul 17-Jul 11-Aug 26-Aug1 National broadsheets
80,000.00COBArbitratio Office
Negotiated Procurement - Small Value Procurement
30,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 National broadsheets
30,000.00COBHuman Resource Departme
Negotiated Procurement - Small Value Procurement
931,392.0025-Feb 26-Feb 05-Mar 06-Mar 20-Mar 27-Mar 30-Mar 24-Apr 27-Apr 12-May3 National broadsheets
931,392.00COBAccredita Departme
Public Bidding
2,794,176.0021-Jan 22-Jan 29-Jan 30-Jan 13-Feb 20-Feb 23-Feb 20-Mar 23-Mar 07-Apr6 National broadsheets
2,794,176.00COBOffice of the Vice PresidentQuality Assuranc Group
Public Bidding
266,112.0026-Feb 27-Feb 06-Mar 01-Apr 16-Apr1 National broadsheets
266,112.00COBStandard Monitorin Departme
Negotiated Procurement - Small Value Procurement
266,112.0026-Jun 29-Jun 06-Jul 31-Jul 17-Aug1 National broadsheets
266,112.00COBOffice of the Senior Vice PresidentHealth Finance Policy Sector
Negotiated Procurement - Small Value Procurement
6,652,800.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar7 National broadsheets
6,652,800.00COBBenefits Developm and Research Departme
Public Bidding
932,336.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar4 National broadsheets
932,336.00COBMember Managem Group
Public Bidding
320,000.0014-May 15-May 22-May 17-Jun 02-Jul2 National broadsheets
320,000.00COBOverseas Filipino Program
Negotiated Procurement - Small Value Procurement
764,442.5007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar5 National broadsheets
764,442.50COBNon-Formal Sector
Public Bidding
Page 30 12/22/2014 1:54:32 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 Advertising Services
240,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 National broadsheets
240,000.00COBFormal Sector
Negotiated Procurement - Small Value Procurement
4,835,496.9615-Apr 16-Apr 23-Apr 24-Apr 08-May 15-May 18-May 12-Jun 15-Jun 30-Jun2 National tabloids
4,835,496.96COBCorporat Communic Departme
Public Bidding
500,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 Outdoor Electronic Billboars
500,000.00COBOffice of the Vice PresidentCorporat Affairs Group
Negotiated Procurement - Small Value Procurement
720,000.0015-Apr 16-Apr 23-Apr 24-Apr 08-May 15-May 18-May 12-Jun 15-Jun 30-Jun3 Website, blogsites, social media
720,000.00COBCorporat Communic Departme
Public Bidding
Marketing and Promotional
45,000.0009-Jul 10-Jul 17-Jul 20-Jul 14-Aug 18-Aug 02-Sep1 Accommodations
45,000.00COBBenefits Developm and Research Departme
Negotiated Procurement - Lease of Real Property and Venue
250,000.0007-May 08-May 15-May 18-May 12-Jun 15-Jun 30-Jun1 Accommodations Collection Agents
250,000.00COBTreasury Departme
Negotiated Procurement - Lease of Real Property and Venue
150,000.0023-Feb 24-Feb 03-Mar 06-Mar 01-Apr 07-Apr 22-Apr1 Accommodations Health Care Providers
150,000.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Lease of Real Property and Venue
100,000.0029-Jun 30-Jun 07-Jul 10-Jul 04-Aug 07-Aug 24-Aug1 Accommodations Health Care Providers
100,000.00COBOffice of the Senior Vice PresidentHealth Finance Policy Sector
Negotiated Procurement - Lease of Real Property and Venue
Page 31 12/22/2014 1:54:32 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
324,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar5 Accommodations LGU
324,000.00COBSocial Health Insurance Academy (Training)
Negotiated Procurement - Lease of Real Property and Venue
1,070,100.0029-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 Accommodations Members
1,070,100.00COBFormal Sector
Negotiated Procurement - Lease of Real Property and Venue
3,300,000.0019-Jan 20-Jan 27-Jan 30-Jan 27-Feb 02-Mar 17-Mar8 Accommodations Members
3,300,000.00COBOverseas Filipino Program
Negotiated Procurement - Lease of Real Property and Venue
68,000.0029-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 Accommodations Members
68,000.00COBNon-Formal Sector
Negotiated Procurement - Lease of Real Property and Venue
387,000.0016-Apr 17-Apr 24-Apr 27-Apr 22-May 25-May 09-Jun2 Accommodations Partners
387,000.00COBCorporat Planning Departme
Negotiated Procurement - Lease of Real Property and Venue
46,000.0019-Feb 20-Feb 27-Feb 02-Mar 27-Mar 01-Apr 16-Apr3 Accommodations Partners
46,000.00COBSocial Health Insurance Academy (Training)
Negotiated Procurement - Lease of Real Property and Venue
217,500.0019-Aug 20-Aug 28-Aug 03-Sep 28-Sep 01-Oct 16-Oct1 Accommodations Partners
217,500.00COBStandard Monitorin Departme
Negotiated Procurement - Lease of Real Property and Venue
1,700,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar9 Accommodations Partners
1,700,000.00COBOverseas Filipino Program
Negotiated Procurement - Lease of Real Property and Venue
494,900.0002-Jan 05-Jan 12-Jan 15-Jan 09-Feb 12-Feb 27-Feb3 Accommodations Partners
494,900.00COBNon-Formal Sector
Negotiated Procurement - Lease of Real Property and Venue
Page 32 12/22/2014 1:54:32 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
9,180.0028-Jan 29-Jan 05-Feb 02-Mar 17-Mar1 Backdrop for Signing Ceremonies (pc) Members
9,180.00COBCorporat Marketing Departme
Negotiated Procurement - Small Value Procurement
3,600.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar2 Backdrop for Signing Ceremonies (pc) Partners
3,600.00COBNon-Formal Sector
Negotiated Procurement - Small Value Procurement
41,250.0007-May 08-May 15-May 09-Jun 24-Jun1 Collateral: Ballpen with case (made of metal, with plastic case, silk screen printing of PHIC logo) Health Care Providers
41,250.00COBCorporat Marketing Departme
Negotiated Procurement - Small Value Procurement
600,000.0018-Mar 19-Mar 26-Mar 27-Mar 10-Apr 17-Apr 20-Apr 15-May 18-May 02-Jun1 Collateral: Ballpen with case (made of metal, with plastic case, silk screen printing of PHIC logo) Members
600,000.00COBCorporat Marketing Departme
Public Bidding
920,000.0014-Jan 15-Jan 22-Jan 23-Jan 06-Feb 13-Feb 16-Feb 13-Mar 16-Mar 31-Mar1 Collateral: Canvass bag with zipper (size: 18 in x 13 in x 6 in; silk screen printing) Health Care Providers
920,000.00COBReach Out
Public Bidding
150,000.0011-Feb 12-Feb 19-Feb 16-Mar 31-Mar1 Collateral: Corporate Note Pad Members
150,000.00COBCorporat Marketing Departme
Negotiated Procurement - Small Value Procurement
7,000.0005-Aug 06-Aug 13-Aug 07-Sep 22-Sep1 Collateral: Eco Bags Health Care Providers
7,000.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Small Value Procurement
375,000.0004-Mar 05-Mar 12-Mar 06-Apr 21-Apr1 Collateral: Eco Bags Members
375,000.00COBCorporat Marketing Departme
Negotiated Procurement - Small Value Procurement
7,000.0002-Sep 03-Sep 10-Sep 05-Oct 20-Oct1 Collateral: Eco Bags Members
7,000.00COBPhilHealth Identity Managem System (PMO)
Negotiated Procurement - Small Value Procurement
Page 33 12/22/2014 1:54:32 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
100,000.0029-Oct 30-Oct 06-Nov 01-Dec 16-Dec1 Collateral: Foldable Fan Members
100,000.00COBCorporat Marketing Departme
Negotiated Procurement - Small Value Procurement
3,500.0026-Feb 27-Feb 06-Mar 01-Apr 16-Apr1 Collateral: Name Pin Members
3,500.00COBOffice of the Chief Operating Officer - Proper
Negotiated Procurement - Small Value Procurement
375,000.0004-Jun 05-Jun 12-Jun 08-Jul 23-Jul1 Collateral: Notebook with informaterial inserts Members
375,000.00COBCorporat Marketing Departme
Negotiated Procurement - Small Value Procurement
540,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 Collateral: PhilHealth T-Shirt
540,000.00COBPhilHealth CARES
Public Bidding
1,050,000.0001-Jul 02-Jul 09-Jul 10-Jul 24-Jul 31-Jul 03-Aug 28-Aug 02-Sep 17-Sep1 Collateral: PhilHealth T-Shirt Members
1,050,000.00COBCorporat Marketing Departme
Public Bidding
475,000.0026-Feb 27-Feb 06-Mar 01-Apr 16-Apr1 Collateral: PhilHealth T-Shirt Members
475,000.00COBOffice of the Chief Operating Officer - Proper
Negotiated Procurement - Small Value Procurement
1,050,000.0009-Sep 10-Sep 17-Sep 18-Sep 02-Oct 09-Oct 12-Oct 06-Nov 10-Nov 25-Nov1 Collateral: PhilHealth T-Shirt Partners
1,050,000.00COBCorporat Marketing Departme
Public Bidding
53,750.0025-Feb 26-Feb 05-Mar 30-Mar 14-Apr1 Collateral: PhilHealth T-Shirt Partners
53,750.00COBPhilHealth Express
Negotiated Procurement - Small Value Procurement
1,000,000.0003-Jun 04-Jun 11-Jun 12-Jun 26-Jun 03-Jul 06-Jul 31-Jul 03-Aug 18-Aug1 Collateral: Training Kit Folder Partners
1,000,000.00COBCorporat Marketing Departme
Public Bidding
24,300.0030-Jul 31-Jul 07-Aug 01-Sep 16-Sep2 Collateral: T-Shirts Round-neck, with full color, upper lef-hand side print Members
24,300.00COBPhilHealth Identity Managem System (PMO)
Negotiated Procurement - Small Value Procurement
Page 34 12/22/2014 1:54:32 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
28,500.0026-Feb 27-Feb 06-Mar 01-Apr 16-Apr1 Collateral: T-Shirts with collar, with full color, upper lef-hand side print Members
28,500.00COBPhilHealth Anti-Fraud
Negotiated Procurement - Small Value Procurement
190,500.0007-Jan 08-Jan 15-Jan 09-Feb 24-Feb1 Collateral: T-Shirts with collar, with full color, upper lef-hand side print Members
190,500.00COBPhilHealth Accounts Managem Strategy (PAMS)
Negotiated Procurement - Small Value Procurement
17,500.0011-Feb 12-Feb 19-Feb 16-Mar 31-Mar1 Collateral: T-Shirts with collar, with full front color print Partners
17,500.00COBPhilHealth Identity Managem System (PMO)
Negotiated Procurement - Small Value Procurement
90,000.0007-Jan 08-Jan 15-Jan 09-Feb 24-Feb2 Collateral: T-Shirts with collar, with full front one-color print LGU
90,000.00COBSocial Health Insurance Academy (Training)
Negotiated Procurement - Small Value Procurement
750,000.0014-Jan 15-Jan 22-Jan 23-Jan 06-Feb 13-Feb 16-Feb 13-Mar 16-Mar 31-Mar1 Collateral: T-Shirts with collar, with full front one-color print Members
750,000.00COBCorporat Communic Departme
Public Bidding
625,000.0019-Aug 20-Aug 27-Aug 28-Aug 11-Sep 18-Sep 21-Sep 16-Oct 20-Oct 04-Nov1 Collateral: Tumbler (stainless metal, rubberized cover, silkscreen printing of PhilHealth logo on cover, with Members
625,000.00COBCorporat Marketing Departme
Public Bidding
14,100.0009-Jan 12-Jan 19-Jan 13-Feb 02-Mar1 Collateral: Umbrella (nylon material, three-fold with silver backing, manual open-close, digital printing of PH Health Care Providers
14,100.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Small Value Procurement
56,400.0018-Feb 19-Feb 26-Feb 23-Mar 07-Apr2 Collateral: Umbrella (nylon material, three-fold with silver backing, manual open-close, digital printing of PH LGU
56,400.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Small Value Procurement
28,200.0018-Feb 19-Feb 26-Feb 23-Mar 07-Apr1 Collateral: Umbrella (nylon material, three-fold with silver backing, manual open-close, digital printing of PH Members
28,200.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Small Value Procurement
Page 35 12/22/2014 1:54:32 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
900,000.0010-Jun 11-Jun 18-Jun 19-Jun 03-Jul 10-Jul 13-Jul 07-Aug 10-Aug 25-Aug1 Collateral: Umbrellas, one side print Partners
900,000.00COBCorporat Marketing Departme
Public Bidding
20,000.0007-Oct 08-Oct 15-Oct 09-Nov 24-Nov1 Collateral: Umbrellas, one side print Sponsors
20,000.00COBPhilHealth Identity Managem System (PMO)
Negotiated Procurement - Small Value Procurement
119,200.0008-Jan 09-Jan 16-Jan 11-Feb 26-Feb3 Corporate Giveaways Health Care Providers
119,200.00COBBenefits Developm and Research Departme
Negotiated Procurement - Small Value Procurement
562,500.0025-Feb 26-Feb 05-Mar 06-Mar 20-Mar 27-Mar 30-Mar 24-Apr 27-Apr 12-May2 Corporate Giveaways Members
562,500.00COBCorporat Marketing Departme
Public Bidding
225,000.0019-Aug 20-Aug 28-Aug 24-Sep 09-Oct1 Corporate Giveaways Partners
225,000.00COBOffice of the Chairman of PhilHealth Board
Negotiated Procurement - Small Value Procurement
375,000.0005-Jun 08-Jun 15-Jun 10-Jul 27-Jul1 Generic Greeting Card (pc) LGU
375,000.00COBCorporat Marketing Departme
Negotiated Procurement - Small Value Procurement
18,637.5007-Jan 08-Jan 15-Jan 09-Feb 24-Feb3 LGU
18,637.50COBSocial Health Insurance Academy (Training)
Negotiated Procurement - Small Value Procurement
500,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Meals
500,000.00COBOffice of the Vice PresidentCorporat Affairs Group
Negotiated Procurement - Lease of Real Property and Venue
31,900.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar4 Meals
31,900.00COBSocial Health Insurance Academy (Training)
Negotiated Procurement - Small Value Procurement
Page 36 12/22/2014 1:54:32 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
100,000.0006-Apr 07-Apr 14-Apr 17-Apr 12-May 15-May 01-Jun1 Meals
100,000.00COBBenefits Developm and Research Departme
Negotiated Procurement - Lease of Real Property and Venue
76,500.0013-May 14-May 21-May 15-Jun 30-Jun1 Meals Collection Agents
76,500.00COBTreasury Departme
Negotiated Procurement - Small Value Procurement
135,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Meals Health Care Providers
135,000.00COBInformati Security Departme
Negotiated Procurement - Small Value Procurement
300,000.0019-Mar 20-Mar 27-Mar 30-Mar 24-Apr 27-Apr 12-May1 Meals Health Care Providers
300,000.00COBOffice of the Vice PresidentCorporat Affairs Group
Negotiated Procurement - Lease of Real Property and Venue
4,977,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 18-Feb 05-Mar7 Meals Health Care Providers
4,977,000.00COBBenefits Developm and Research Departme
Negotiated Procurement - Lease of Real Property and Venue
70,000.0019-Feb 20-Feb 27-Feb 02-Mar 27-Mar 01-Apr 16-Apr1 Meals Health Care Providers
70,000.00COBStandard Monitorin Departme
Negotiated Procurement - Lease of Real Property and Venue
5,355,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar12 Meals Health Care Providers
5,355,000.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Lease of Real Property and Venue
8,000,000.0005-Feb 06-Feb 13-Feb 16-Feb 13-Mar 16-Mar 31-Mar1 Meals Health Care Providers
8,000,000.00COBReach Out
Negotiated Procurement - Lease of Real Property and Venue
158,400.0007-Jan 08-Jan 15-Jan 09-Feb 24-Feb4 Meals LGU
158,400.00COBSocial Health Insurance Academy (Training)
Negotiated Procurement - Small Value Procurement
Page 37 12/22/2014 1:54:32 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
300,000.0018-Feb 19-Feb 26-Feb 23-Mar 07-Apr1 Meals LGU
300,000.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Small Value Procurement
120,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 Meals LGU
120,000.00COBNon-Formal Sector
Negotiated Procurement - Small Value Procurement
100,100.0002-Jan 05-Jan 12-Jan 06-Feb 23-Feb1 Meals LGU
100,100.00COBFormal Sector
Negotiated Procurement - Small Value Procurement
3,400.0029-Apr 30-Apr 07-May 01-Jun 16-Jun3 Meals Members
3,400.00COBSocial Health Insurance Academy (Training)
Negotiated Procurement - Small Value Procurement
540,000.0005-Feb 06-Feb 13-Feb 16-Feb 13-Mar 16-Mar 31-Mar4 Meals Members
540,000.00COBCorporat Communic Departme
Negotiated Procurement - Lease of Real Property and Venue
370,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar2 Meals Members
370,000.00COBOffice of the Vice PresidentCorporat Affairs Group
Negotiated Procurement - Lease of Real Property and Venue
8,580,000.0029-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar3 Meals Members
8,580,000.00COBCorporat Marketing Departme
Negotiated Procurement - Lease of Real Property and Venue
431,250.0002-Jan 05-Jan 12-Jan 15-Jan 09-Feb 12-Feb 27-Feb5 Meals Members
431,250.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Lease of Real Property and Venue
280,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Meals Members
280,000.00COBBenefits Developm and Research Departme
Negotiated Procurement - Lease of Real Property and Venue
Page 38 12/22/2014 1:54:32 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
162,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 Meals Members
162,000.00COBNon-Formal Sector
Negotiated Procurement - Small Value Procurement
532,500.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar7 Meals Members
532,500.00COBFormal Sector
Negotiated Procurement - Lease of Real Property and Venue
31,474,640.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Meals Members
31,474,640.00COBALAGA Ka Program
Negotiated Procurement - Lease of Real Property and Venue
150,000.0017-Apr 20-Apr 27-Apr 22-May 08-Jun1 Meals Partners
150,000.00COBInternati and Local Engagem Departme
Negotiated Procurement - Small Value Procurement
320,000.0011-Feb 12-Feb 19-Feb 16-Mar 31-Mar2 Meals Partners
320,000.00COBCorporat Communic Departme
Negotiated Procurement - Small Value Procurement
238,150.0007-Jan 08-Jan 15-Jan 09-Feb 24-Feb10 Meals Partners
238,150.00COBSocial Health Insurance Academy (Training)
Negotiated Procurement - Small Value Procurement
200,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 Meals Partners
200,000.00COBOffice of the President and CEO - Proper
Negotiated Procurement - Small Value Procurement
135,000.0016-Sep 17-Sep 24-Sep 19-Oct 03-Nov1 Meals Partners
135,000.00COBOffice of the Chairman of PhilHealth Board
Negotiated Procurement - Small Value Procurement
60,000.0008-Jan 09-Jan 16-Jan 12-Feb 27-Feb1 Meals Partners
60,000.00COBCorporat Planning Departme
Negotiated Procurement - Small Value Procurement
Page 39 12/22/2014 1:54:32 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
120,000.0031-Mar 01-Apr 08-Apr 04-May 19-May1 Meals Partners
120,000.00COBCorporat Marketing Departme
Negotiated Procurement - Small Value Procurement
675,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar3 Meals Partners
675,000.00COBFact Finding Investiga and Enforcem Departme
Negotiated Procurement - Lease of Real Property and Venue
210,000.0030-Jul 31-Jul 07-Aug 10-Aug 04-Sep 07-Sep 22-Sep2 Meals Partners
210,000.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Lease of Real Property and Venue
354,000.0019-Jan 20-Jan 27-Jan 30-Jan 27-Feb 02-Mar 17-Mar2 Meals Partners
354,000.00COBFormal Sector
Negotiated Procurement - Lease of Real Property and Venue
320,400.0008-Jan 09-Jan 16-Jan 12-Feb 27-Feb6 Meals Partners
320,400.00COBNon-Formal Sector
Negotiated Procurement - Small Value Procurement
1,687,500.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Meals Partners
1,687,500.00COBPhilHealth Accounts Managem Strategy (PAMS)
Negotiated Procurement - Lease of Real Property and Venue
2,300,000.0029-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar3 Members
2,300,000.00COBOffice of the Vice PresidentCorporat Affairs Group
Negotiated Procurement - Lease of Real Property and Venue
7,713,200.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Members
7,713,200.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Lease of Real Property and Venue
11,275.0028-Jan 29-Jan 05-Feb 02-Mar 17-Mar6 Partners
11,275.00COBSocial Health Insurance Academy (Training)
Negotiated Procurement - Small Value Procurement
Page 40 12/22/2014 1:54:32 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
480,000.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec1 Printable Material: Audio Visual Presentation Health Care Providers
480,000.00COBCorporat Marketing Departme
Negotiated Procurement - Small Value Procurement
1,200,000.0013-May 14-May 21-May 22-May 05-Jun 12-Jun 15-Jun 10-Jul 15-Jul 30-Jul1 Printable Material: Audio Visual Presentation Members
1,200,000.00COBCorporat Marketing Departme
Public Bidding
35,200.0011-Feb 12-Feb 19-Feb 16-Mar 31-Mar1 Printable Material: Brochure Health Care Providers
35,200.00COBReach Out
Negotiated Procurement - Small Value Procurement
4,000,000.0030-Sep 01-Oct 08-Oct 09-Oct 23-Oct 30-Oct 02-Nov 27-Nov 03-Dec 18-Dec1 Printable Material: Brochure Partners
4,000,000.00COBCorporat Marketing Departme
Public Bidding
2,000,000.0021-Apr 22-Apr 29-Apr 30-Apr 15-May 22-May 25-May 19-Jun 22-Jun 07-Jul1 Printable Material: Flip Chart Partners
2,000,000.00COBCorporat Marketing Departme
Public Bidding
35,200.0011-Feb 12-Feb 19-Feb 16-Mar 31-Mar1 Printable Material: Flyer Health Care Providers
35,200.00COBReach Out
Negotiated Procurement - Small Value Procurement
50,000.0002-Jul 03-Jul 10-Jul 05-Aug 20-Aug1 Printable Material: Flyer Members
50,000.00COBCorporat Marketing Departme
Negotiated Procurement - Small Value Procurement
1,000,000.0012-Oct 13-Oct 20-Oct 21-Oct 02-Nov 09-Nov 12-Nov 07-Dec 10-Dec 28-Dec1 Printable Material: Flyer Partners
1,000,000.00COBCorporat Marketing Departme
Public Bidding
800,000.0023-Sep 24-Sep 01-Oct 02-Oct 16-Oct 23-Oct 26-Oct 20-Nov 23-Nov 08-Dec1 Printable Material: Handbook Members
800,000.00COBCorporat Marketing Departme
Public Bidding
3,000,000.0021-Jan 22-Jan 29-Jan 30-Jan 13-Feb 20-Feb 23-Feb 20-Mar 23-Mar 07-Apr1 Printable Material: Poster Partners
3,000,000.00COBCorporat Marketing Departme
Public Bidding
Page 41 12/22/2014 1:54:32 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
8,000.0009-Jan 12-Jan 19-Jan 13-Feb 02-Mar2 Printable Material: Tarpauline Health Care Providers
8,000.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Small Value Procurement
640,000.0014-Jan 15-Jan 22-Jan 23-Jan 06-Feb 13-Feb 16-Feb 13-Mar 16-Mar 31-Mar1 Printable Material: Tarpauline Health Care Providers
640,000.00COBReach Out
Public Bidding
18,918.7514-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 Printable Material: Tarpauline LGU
18,918.75COBSocial Health Insurance Academy (Training)
Negotiated Procurement - Small Value Procurement
25,000.0015-Apr 16-Apr 23-Apr 18-May 02-Jun1 Printable Material: Tarpauline Members
25,000.00COBCorporat Marketing Departme
Negotiated Procurement - Small Value Procurement
4,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Printable Material: Tarpauline Members
4,000.00COBOffice of the Vice PresidentCorporat Affairs Group
Negotiated Procurement - Small Value Procurement
150,000.0011-Feb 12-Feb 19-Feb 16-Mar 31-Mar1 Printable Material: Tarpauline Members
150,000.00COBPhilHealth Express
Negotiated Procurement - Small Value Procurement
500.0011-Feb 12-Feb 19-Feb 16-Mar 31-Mar1 Printable Material: Tarpauline Partners
500.00COBCorporat Communic Departme
Negotiated Procurement - Small Value Procurement
868,000.0018-Mar 19-Mar 26-Mar 27-Mar 10-Apr 17-Apr 20-Apr 15-May 18-May 02-Jun3 Printable Material: Tarpauline Partners
868,000.00COBCorporat Marketing Departme
Public Bidding
450,000.0007-Jan 08-Jan 15-Jan 09-Feb 24-Feb1 Sports Jacket
450,000.00COBPhilHealth CARES
Negotiated Procurement - Small Value Procurement
Page 42 12/22/2014 1:54:32 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
975,000.0018-Feb 19-Feb 26-Feb 27-Feb 13-Mar 20-Mar 23-Mar 17-Apr 21-Apr 06-May1 Sports Jacket Health Care Providers
975,000.00COBCorporat Marketing Departme
Public Bidding
95,000.0018-Mar 19-Mar 26-Mar 20-Apr 05-May3 Tokens Health Care Providers
95,000.00COBAccredita Departme
Negotiated Procurement - Small Value Procurement
600,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar2 Tokens Partners
600,000.00COBOffice of the President and CEO - Proper
Public Bidding
4,050,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 10-Mar 25-Mar2 Tokens Partners
4,050,000.00COBCorporat Marketing Departme
Public Bidding
378,750.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Vision-Mission-Core Values Poster Partners
378,750.00COBPhilHealth Express
Negotiated Procurement - Small Value Procurement
Procurement of Transportation and Delivery Services
300,000.0022-May 25-May 01-Jun 26-Jun 13-Jul1 Hauling Services
300,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Procurement of Gasoline, Oil and Lubricants
2,016,000.0021-Jan 22-Jan 29-Jan 30-Jan 13-Feb 20-Feb 23-Feb 20-Mar 25-Mar 10-Apr1 Total Cost
2,016,000.00COBPhysical Resource and Infrastruc Departme
Public Bidding
Procurement of Janitorial Services
9,288,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 Total Cost
9,288,000.00COBPhysical Resource and Infrastruc Departme
Public Bidding
Procurement of Security Services
Page 43 12/22/2014 1:54:32 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
15,084,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 Total Cost
15,084,000.00COBPhysical Resource and Infrastruc Departme
Public Bidding
Procurement of Notarial Services
10,800.0019-Feb 20-Feb 27-Feb 26-Mar 10-Apr1 Affidavit
10,800.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
15,000.0011-Feb 12-Feb 19-Feb 16-Mar 31-Mar1 Affidavit of Undertaking/Secretary Certificates/Resolution
15,000.00COBTreasury Departme
Negotiated Procurement - Small Value Procurement
4,000.0022-Jan 23-Jan 30-Jan 27-Feb 16-Mar1 Affidavits/Pleadings
4,000.00COBInternal Legal Departme
Negotiated Procurement - Small Value Procurement
12,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Appeals and Disallowances
12,000.00COBOffice of the Senior Chief Finance Executive
Negotiated Procurement - Small Value Procurement
15,600.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Collection and remittance Agreement (CGRA)
15,600.00COBOffice of the Senior Chief Finance Executive
Negotiated Procurement - Small Value Procurement
1,500.0011-Feb 12-Feb 19-Feb 16-Mar 31-Mar1 Contract for PAR and PPPS
1,500.00COBTreasury Departme
Negotiated Procurement - Small Value Procurement
10,800.0019-Feb 20-Feb 27-Feb 26-Mar 10-Apr1 Contracts
10,800.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
9,750.0011-Feb 12-Feb 19-Feb 16-Mar 31-Mar1 Corporate Debts Instruments
9,750.00COBTreasury Departme
Negotiated Procurement - Small Value Procurement
Page 44 12/22/2014 1:54:33 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 Notarial Services
30,000.0019-Feb 20-Feb 27-Feb 26-Mar 10-Apr1 Deed of Donations
30,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,100.0008-Jan 09-Jan 16-Jan 12-Feb 27-Feb1 Documents for GCG requirements
2,100.00COBCorporat Planning Departme
Negotiated Procurement - Small Value Procurement
1,500.0029-Jan 30-Jan 06-Feb 03-Mar 18-Mar1 For MOU, MOA, etc.
1,500.00COBInternati and Local Engagem Departme
Negotiated Procurement - Small Value Procurement
1,350.0002-Jan 05-Jan 12-Jan 06-Feb 23-Feb1 GCG COMPLIANCE
1,350.00COBSecretari for the Bids and Awards Committe
Negotiated Procurement - Small Value Procurement
5,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 HR contracts
5,000.00COBHuman Resource Departme
Negotiated Procurement - Small Value Procurement
9,000.0025-Feb 26-Feb 05-Mar 30-Mar 14-Apr1 Investment Management Agreement (IMA)
9,000.00COBFund Managem Services
Negotiated Procurement - Small Value Procurement
3,000.0004-Mar 05-Mar 12-Mar 06-Apr 21-Apr1 Joint MOA with NGA partners for the licensing requirement
3,000.00COBNon-Formal Sector
Negotiated Procurement - Small Value Procurement
30,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 LEGAL DOCUMENTS
30,000.00COBTask Force for Corporat Center and Offices (TFCC)
Negotiated Procurement - Small Value Procurement
1,400.0021-May 22-May 29-May 24-Jun 09-Jul1 Memorandum of Agreement (MOA)
1,400.00COBOverseas Filipino Program
Negotiated Procurement - Small Value Procurement
Page 45 12/22/2014 1:54:33 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 Notarial Services
1,400.0011-Jun 12-Jun 19-Jun 15-Jul 30-Jul1 Memorandum of Understanding (MOU)
1,400.00COBOverseas Filipino Program
Negotiated Procurement - Small Value Procurement
1,800.0011-Feb 12-Feb 19-Feb 16-Mar 31-Mar1 MOA
1,800.00COBTreasury Departme
Negotiated Procurement - Small Value Procurement
2,400.0007-Jan 08-Jan 15-Jan 09-Feb 24-Feb1 MOA/MOU/Undertakings
2,400.00COBFormal Sector
Negotiated Procurement - Small Value Procurement
30,000.0008-Jan 09-Jan 16-Jan 12-Feb 27-Feb1 MOAs and Contracts with HCPs
30,000.00COBBenefits Developm and Research Departme
Negotiated Procurement - Small Value Procurement
3,000.0008-Jan 09-Jan 16-Jan 12-Feb 27-Feb1 Notarial fees for contracts and other legal documents
3,000.00COBMember Managem Group
Negotiated Procurement - Small Value Procurement
6,000.0008-Jan 09-Jan 16-Jan 12-Feb 27-Feb1 pleadings
6,000.00COBProsecuti Departme
Negotiated Procurement - Small Value Procurement
3,000.0009-Jan 12-Jan 19-Jan 13-Feb 02-Mar1 Pleadings/Affidavits/Answers
3,000.00COBOffice of the Senior Vice PresidentLegal Sector
Negotiated Procurement - Small Value Procurement
1,500.0026-Feb 27-Feb 06-Mar 31-Mar 15-Apr1 Secretary's Certificate
1,500.00COBCorporat Secretary
Negotiated Procurement - Small Value Procurement
1,400.0011-Jun 12-Jun 19-Jun 15-Jul 30-Jul1 Terms of Reference (TOR)
1,400.00COBOverseas Filipino Program
Negotiated Procurement - Small Value Procurement
11,750.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Warranties of Accreditation
11,750.00COBOffice of the Senior Chief Finance Executive
Negotiated Procurement - Small Value Procurement
Page 46 12/22/2014 1:54:33 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 Office Equipment
708,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 Preventive Maintenance and various Repairs of Airconditioning System
708,000.00COBPhysical Resource and Infrastruc Departme
Public Bidding
30,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Preventive Maintenance and various repairs of Office equipment - Audio
30,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
30,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Preventive Maintenance and various repairs of Office equipment - camera
30,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
30,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Preventive Maintenance and various repairs of Office equipment - Home Appliance
30,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
30,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Preventive Maintenance and various repairs of Office equipment - Medical Machines
30,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
30,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Preventive Maintenance and various repairs of Office equipment - Office Machines
30,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
30,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Preventive Maintenance and various repairs of Office equipment - Tools
30,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
100,000.0022-Jan 23-Jan 30-Jan 26-Feb 13-Mar1 Preventive Maintenance of Mailing Equipment
100,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 47 12/22/2014 1:54:33 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 Office Equipment
765,000.0026-Jan 27-Jan 03-Feb 04-Feb 16-Feb 23-Feb 26-Feb 23-Mar 26-Mar 10-Apr1 Preventive Maintenance of PACU at Data Center
765,000.00COBPhysical Resource and Infrastruc Departme
Public Bidding
150,000.0022-Jan 23-Jan 30-Jan 26-Feb 13-Mar1 Termite & Pest Control Treatment
150,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Repair and Maintenance of Furniture and Fixtures
210,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Preventive Maintenance and various repairs of Furnitures & Fixtures
210,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Repair and Maintenance of Communication Equipment
70,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Preventive Maintenance, repairs and replacement of Parts - Communication Equipment
70,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Repair and Maintenance of Motor Vehicles
260,000.0019-Feb 20-Feb 27-Feb 25-Mar 10-Apr1 Preventive Maintenance and various Repairs of Motor Vehicles - Izusu
260,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
260,000.0019-Feb 20-Feb 27-Feb 25-Mar 10-Apr2 Preventive Maintenance and various Repairs of Motor Vehicles -Mitsubishi
260,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
260,000.0019-Feb 20-Feb 27-Feb 25-Mar 10-Apr1 Preventive Maintenance and various Repairs of Motor Vehicles -Nissan
260,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Membership Dues and Contribution to Organizations
Page 48 12/22/2014 1:54:33 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
25,000.0002-Jan 05-Jan 12-Jan 15-Jan 09-Feb 12-Feb 27-Feb1 Asean Social Security Association (ASSA)
25,000.00COBInternati and Local Engagem Departme
Direct Contracting
12,000.0005-Feb 06-Feb 13-Feb 16-Feb 13-Mar 16-Mar 31-Mar1 Fund Manager Association of the Philippines (FMAP)
12,000.00COBTreasury Departme
Direct Contracting
50,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Government Corporate Athletic Association (GCAA)
50,000.00COBOffice of the Vice PresidentCorporat Affairs Group
Direct Contracting
650,000.0005-Jan 06-Jan 13-Jan 16-Jan 10-Feb 13-Feb 02-Mar1 International Social Security Association (ISSA)
650,000.00COBInternati and Local Engagem Departme
Direct Contracting
2,500.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Others
2,500.00COBHuman Resource Departme
Direct Contracting
75,000.0005-Feb 06-Feb 13-Feb 16-Feb 13-Mar 16-Mar 31-Mar1 Others
75,000.00COBTreasury Departme
Direct Contracting
473,000.0016-Jan 19-Jan 26-Jan 29-Jan 23-Feb 26-Feb 13-Mar1 Others Bonifacio lot
473,000.00COBPhysical Resource and Infrastruc Departme
Direct Contracting
4,572,254.5916-Jan 19-Jan 26-Jan 29-Jan 23-Feb 26-Feb 13-Mar1 Others citystate bldg.
4,572,254.59COBPhysical Resource and Infrastruc Departme
Direct Contracting
30,000.0007-May 08-May 15-May 18-May 12-Jun 15-Jun 30-Jun1 Others Phil. Ass. of Natl. Advertisers
30,000.00COBCorporat Communic Departme
Direct Contracting
30,000.0007-May 08-May 15-May 18-May 12-Jun 15-Jun 30-Jun1 Others Public Rel. Soc. of the Phils.
30,000.00COBCorporat Communic Departme
Direct Contracting
Page 49 12/22/2014 1:54:33 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
Membership Dues and Contribution to Organizations
8,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 People Management Association of the Philippines (PMAP)
8,000.00COBHuman Resource Departme
Direct Contracting
100,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Philippine Social Security Association (PHILSSA)
100,000.00COBOffice of the President and CEO - Proper
Direct Contracting
7,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Philippine Society for Training and Development (PSTD)
7,000.00COBHuman Resource Departme
Direct Contracting
Procurement of Printing and Binding Services
500,000.0020-May 21-May 28-May 22-Jun 07-Jul1 Annual Report
500,000.00COBCorporat Planning Departme
Negotiated Procurement - Small Value Procurement
25,000.0015-Apr 16-Apr 23-Apr 18-May 02-Jun1 Annual Report
25,000.00COBOverseas Filipino Program
Negotiated Procurement - Small Value Procurement
45,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Business Cards
45,500.00COBOffice of the President and CEO - Proper
Negotiated Procurement - Small Value Procurement
2,100.0005-Mar 06-Mar 13-Mar 08-Apr 23-Apr1 Business Cards
2,100.00COBTask Force for Corporat Center and Offices (TFCC)
Negotiated Procurement - Small Value Procurement
2,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Business Cards
2,500.00COBOffice of the Senior Vice PresidentHealth Finance Policy Sector
Negotiated Procurement - Small Value Procurement
150,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 Business Cards
150,000.00COBOverseas Filipino Program
Negotiated Procurement - Small Value Procurement
Page 50 12/22/2014 1:54:33 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 Printing and Binding Services
1,200.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Business Cards
1,200.00COBFormal Sector
Negotiated Procurement - Small Value Procurement
2,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar2 Business Cards
2,000.00COBMember Managem Group
Negotiated Procurement - Small Value Procurement
1,000.0015-Jan 16-Jan 23-Jan 18-Feb 05-Mar1 Business Cards
1,000.00COBPhilHealth CARES
Negotiated Procurement - Small Value Procurement
6,810,000.0002-Sep 03-Sep 10-Sep 11-Sep 25-Sep 02-Oct 05-Oct 30-Oct 03-Nov 18-Nov3 Calendars
6,810,000.00COBOffice of the Vice PresidentCorporat Affairs Group
Public Bidding
360,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Forms
360,000.00COBSecretari for the Bids and Awards Committe
Negotiated Procurement - Small Value Procurement
311,363,447.4507-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar3 Member IDs
311,363,447.45COBNon-Formal Sector
Public Bidding
80,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 Member IDs
80,000.00COBOverseas Filipino Program
Negotiated Procurement - Small Value Procurement
500,000.0011-Feb 12-Feb 19-Feb 16-Mar 31-Mar1 Newsletters
500,000.00COBCorporat Communic Departme
Negotiated Procurement - Small Value Procurement
750,000.0011-Aug 12-Aug 19-Aug 20-Aug 01-Sep 08-Sep 11-Sep 06-Oct 09-Oct 26-Oct1 Others
750,000.00COBCorporat Marketing Departme
Public Bidding
350,000.0015-Jan 16-Jan 23-Jan 18-Feb 05-Mar1 Others
350,000.00COBQuality Managem System (QMS)
Negotiated Procurement - Small Value Procurement
Page 51 12/22/2014 1:54:33 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 Printing and Binding Services
50,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Others
50,000.00COBOffice of the President and CEO - Proper
Negotiated Procurement - Small Value Procurement
10,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 Others
10,000.00COBCorporat Secretary
Negotiated Procurement - Small Value Procurement
400,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Others
400,000.00COBSecretari for the Bids and Awards Committe
Negotiated Procurement - Small Value Procurement
150,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 Others
150,000.00COBTask Force for Corporat Center and Offices (TFCC)
Negotiated Procurement - Small Value Procurement
355,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 Others
355,000.00COBHuman Resource Departme
Negotiated Procurement - Small Value Procurement
45,000.0026-Feb 27-Feb 06-Mar 01-Apr 16-Apr1 Others
45,000.00COBStandard Monitorin Departme
Negotiated Procurement - Small Value Procurement
324,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar5 Others
324,500.00COBBenefits Developm and Research Departme
Negotiated Procurement - Small Value Procurement
75,000.0024-Mar 25-Mar 01-Apr 27-Apr 12-May1 Others
75,000.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Small Value Procurement
47,200.0011-Feb 12-Feb 19-Feb 16-Mar 31-Mar2 Others
47,200.00COBTreasury Departme
Negotiated Procurement - Small Value Procurement
Page 52 12/22/2014 1:54:33 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 Printing and Binding Services
555,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar4 Others
555,000.00COBOverseas Filipino Program
Public Bidding
5,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 Photocopying Services
5,000.00COBCorporat Legal Counsel
Negotiated Procurement - Small Value Procurement
1,500,000.0026-Jan 27-Jan 03-Feb 04-Feb 16-Feb 23-Feb 26-Feb 23-Mar 26-Mar 10-Apr1 Photocopying Services
1,500,000.00COBPhysical Resource and Infrastruc Departme
Public Bidding
Procurement of Rental Services
71,323,989.4402-Jan 05-Jan 12-Jan 15-Jan 09-Feb 12-Feb 27-Feb4 Total Cost
71,323,989.44COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Lease of Real Property and Venue
Procurement of Subscription Services
36,840.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar7 Books and Magazine Subscription
36,840.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,760,472.0014-Jan 15-Jan 22-Jan 23-Jan 06-Feb 13-Feb 16-Feb 13-Mar 16-Mar 31-Mar3 Financial Subscription
1,760,472.00COBPhysical Resource and Infrastruc Departme
Public Bidding
730,344.0007-Jan 08-Jan 15-Jan 09-Feb 24-Feb47 Newspaper Subscription
730,344.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
30,000.0013-Feb 16-Feb 23-Feb 20-Mar 06-Apr1 Online Subscription
30,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Registration of Motor Vehicle
Page 53 12/22/2014 1:54:33 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
80,000.0019-Feb 20-Feb 27-Feb 25-Mar 10-Apr1 Total Cost
80,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Agency to Agency
Procurement of Other Services
20,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 Calamity
20,000,000.00COBHuman Resource Departme
Public Bidding
Anniversary Activities
20,019,500.0005-Jan 06-Jan 13-Jan 16-Jan 10-Feb 13-Feb 02-Mar1 Anniversary Activities
20,019,500.00COBHuman Resource Departme
Negotiated Procurement - Lease of Real Property and Venue
Sports Activities
500,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 PhilHealthy Movement
500,000.00COBHuman Resource Departme
Negotiated Procurement - Lease of Real Property and Venue
Christmas Activities
3,000,000.0002-Nov 03-Nov 10-Nov 13-Nov 08-Dec 11-Dec 28-Dec1 Corporate Christmas Party
3,000,000.00COBHuman Resource Departme
Negotiated Procurement - Lease of Real Property and Venue
Other Corporate Activities
50,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Annual Halloween Program
50,000.00COBHuman Resource Departme
Negotiated Procurement - Small Value Procurement
486,080.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Choir Director's fees
486,080.00COBCorporat Communic Departme
Negotiated Procurement - Small Value Procurement
84,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Costumes
84,000.00COBCorporat Communic Departme
Negotiated Procurement - Small Value Procurement
1,900,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 Family Day
1,900,000.00COBGender and Developm
Public Bidding
Page 54 12/22/2014 1:54:33 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
Other Corporate Activities
200,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Fun Run Activities
200,000.00COBHuman Resource Departme
Negotiated Procurement - Small Value Procurement
3,661,224.0017-Jun 18-Jun 25-Jun 26-Jun 10-Jul 17-Jul 20-Jul 14-Aug 17-Aug 01-Sep1 GCAA Sports Tournament
3,661,224.00COBHuman Resource Departme
Public Bidding
60,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Government Employees Week
60,000.00COBHuman Resource Departme
Negotiated Procurement - Small Value Procurement
2,500,000.0017-Jun 18-Jun 25-Jun 26-Jun 10-Jul 17-Jul 20-Jul 14-Aug 17-Aug 01-Sep1 Internal Sports Activities
2,500,000.00COBHuman Resource Departme
Public Bidding
230,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Labor Day
230,000.00COBHuman Resource Departme
Negotiated Procurement - Small Value Procurement
268,800.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Meals
268,800.00COBCorporat Communic Departme
Negotiated Procurement - Small Value Procurement
36,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Monthly Medical fora
36,000.00COBHuman Resource Departme
Negotiated Procurement - Lease of Real Property and Venue
20,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 National Worhers' Congress
20,000.00COBHuman Resource Departme
Negotiated Procurement - Small Value Procurement
1,073,100.0017-Jun 18-Jun 25-Jun 26-Jun 10-Jul 17-Jul 20-Jul 14-Aug 17-Aug 01-Sep1 Philssa 2015
1,073,100.00COBHuman Resource Departme
Public Bidding
30,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Special Children's Program
30,000.00COBHuman Resource Departme
Negotiated Procurement - Small Value Procurement
48,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Wellness Activities
48,000.00COBHuman Resource Departme
Negotiated Procurement - Small Value Procurement
Page 55 12/22/2014 1:54:33 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
522,000.0029-Jan 30-Jan 06-Feb 09-Feb 06-Mar 11-Mar 26-Mar1 2nd National Forum on governemnt procurement
522,000.00COBSecretari for the Bids and Awards Committe
Negotiated Procurement - Lease of Real Property and Venue
50,000.0007-May 08-May 15-May 18-May 12-Jun 15-Jun 30-Jun1 ACAs performance monitoring
50,000.00COBTreasury Departme
Negotiated Procurement - Lease of Real Property and Venue
126,300.0008-Oct 09-Oct 16-Oct 19-Oct 13-Nov 16-Nov 01-Dec2 accreditation forum
126,300.00COBAccredita Departme
Negotiated Procurement - Lease of Real Property and Venue
105,000.0028-May 29-May 05-Jun 08-Jun 03-Jul 06-Jul 21-Jul1 Actuarial Forum
105,000.00COBOffice of the Vice PresidentActuary
Negotiated Procurement - Lease of Real Property and Venue
165,500.0008-Oct 09-Oct 16-Oct 19-Oct 13-Nov 16-Nov 01-Dec1 Annual Consolidated Year-end Assessment
165,500.00COBOffice of the Senior Vice PresidentLegal Sector
Negotiated Procurement - Lease of Real Property and Venue
149,600.0019-Mar 20-Mar 27-Mar 30-Mar 24-Apr 27-Apr 12-May1 AO Forum for PROs in Area 1
149,600.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Lease of Real Property and Venue
149,600.0016-Jan 19-Jan 26-Jan 29-Jan 23-Feb 26-Feb 13-Mar1 AO Forum for PROs in Area 2
149,600.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Lease of Real Property and Venue
149,600.0017-Sep 18-Sep 25-Sep 28-Sep 23-Oct 26-Oct 10-Nov1 AO Forum for PROs in Area 3
149,600.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Lease of Real Property and Venue
190,400.0018-Jun 19-Jun 26-Jun 29-Jun 24-Jul 27-Jul 11-Aug1 AO Forum for PROs in Area 4
190,400.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Lease of Real Property and Venue
Page 56 12/22/2014 1:54:33 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
171,000.0003-Sep 04-Sep 11-Sep 14-Sep 09-Oct 12-Oct 27-Oct1 Balance Scorecard Cascading- IAG (FAD, OAD, TF-IT Audit), Legal Sector 9OSVP, FFIED, ProSec, Arbit, ILD, PARD)
171,000.00COBCorporat Planning Departme
Negotiated Procurement - Lease of Real Property and Venue
171,000.0002-Jan 05-Jan 12-Jan 15-Jan 09-Feb 12-Feb 27-Feb1 Balance Scorecard Cascading- OCOO, MMG (Segments), CAG (CorComm, CorMar, SHIA, ILED), UMID
171,000.00COBCorporat Planning Departme
Negotiated Procurement - Lease of Real Property and Venue
114,000.0012-Mar 13-Mar 20-Mar 23-Mar 17-Apr 20-Apr 05-May1 Balance Scorecard Cascading- OP, CorPlan, ASRMS (Actuary and Risk), Area Offices
114,000.00COBCorporat Planning Departme
Negotiated Procurement - Lease of Real Property and Venue
114,000.0012-Mar 13-Mar 20-Mar 23-Mar 17-Apr 20-Apr 05-May1 Balance Scorecard Cascading- OSVP-FMS, Comptro, Treasury
114,000.00COBCorporat Planning Departme
Negotiated Procurement - Lease of Real Property and Venue
171,000.0002-Jan 05-Jan 12-Jan 15-Jan 09-Feb 12-Feb 27-Feb1 Balance Scorecard Cascading- OSVP-HFPS, QAG (SMD, Accre), BDRD, Product teams, CAG
171,000.00COBCorporat Planning Departme
Negotiated Procurement - Lease of Real Property and Venue
171,000.0028-May 29-May 05-Jun 08-Jun 03-Jul 06-Jul 21-Jul1 Balance Scorecard Cascading- OSVP-IMS, ITMD, InfoSec, TFI
171,000.00COBCorporat Planning Departme
Negotiated Procurement - Lease of Real Property and Venue
114,000.0028-May 29-May 05-Jun 08-Jun 03-Jul 06-Jul 21-Jul1 Balance Scorecard Cascading- OSVP-MSS, HRD, OSDO
114,000.00COBCorporat Planning Departme
Negotiated Procurement - Lease of Real Property and Venue
114,000.0003-Sep 04-Sep 11-Sep 14-Sep 09-Oct 12-Oct 27-Oct1 Balance Scorecard Cascading- OSVP-MSS, SBAC, TFCCO, PRID
114,000.00COBCorporat Planning Departme
Negotiated Procurement - Lease of Real Property and Venue
1,305,000.0002-Jan 05-Jan 12-Jan 15-Jan 09-Feb 12-Feb 27-Feb1 BAS forum
1,305,000.00COBBenefits Developm and Research Departme
Negotiated Procurement - Lease of Real Property and Venue
Page 57 12/22/2014 1:54:33 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
18,750.0003-Sep 04-Sep 11-Sep 14-Sep 09-Oct 13-Oct 28-Oct1 Benefit Implementation Review
18,750.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Lease of Real Property and Venue
157,500.0009-Jul 10-Jul 17-Jul 20-Jul 14-Aug 17-Aug 01-Sep1 Budget Deliberation - PBC CY 2016-2017
157,500.00COBComptroll Departme
Negotiated Procurement - Lease of Real Property and Venue
165,000.0004-Jun 05-Jun 12-Jun 15-Jun 10-Jul 13-Jul 28-Jul1 Budget Evaluation - TWGs CY 2016-2017
165,000.00COBComptroll Departme
Negotiated Procurement - Lease of Real Property and Venue
180,000.0016-Apr 17-Apr 24-Apr 27-Apr 22-May 25-May 09-Jun1 Budget Forum - HO CY 2016-2017
180,000.00COBComptroll Departme
Negotiated Procurement - Lease of Real Property and Venue
125,000.0008-Apr 10-Apr 17-Apr 20-Apr 15-May 18-May 02-Jun1 Budget Forum - PROs CY 2016-2017
125,000.00COBComptroll Departme
Negotiated Procurement - Lease of Real Property and Venue
105,000.0008-Apr 10-Apr 17-Apr 20-Apr 15-May 18-May 02-Jun1 Budget Forum - PROs CY 2016-2017 (HO Officers/Facilitators)
105,000.00COBComptroll Departme
Negotiated Procurement - Lease of Real Property and Venue
90,000.0019-Jan 20-Jan 27-Jan 30-Jan 27-Feb 02-Mar 17-Mar1 Business Process Workshop
90,000.00COBComptroll Departme
Negotiated Procurement - Lease of Real Property and Venue
589,050.0002-Jan 05-Jan 12-Jan 15-Jan 09-Feb 12-Feb 27-Feb2 Capability Building with Planning Officer Designates
589,050.00COBCorporat Planning Departme
Negotiated Procurement - Lease of Real Property and Venue
354,000.0007-May 08-May 15-May 18-May 12-Jun 16-Jun 01-Jul1 CARES Congress (118 Participants - CARES including Officers and other staff from Central Office and PRO NCR)
354,000.00COBPhilHealth CARES
Negotiated Procurement - Lease of Real Property and Venue
Page 58 12/22/2014 1:54:33 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
3,066,750.0007-May 08-May 15-May 18-May 12-Jun 16-Jun 01-Jul1 CARES Congress (555 Participants-CARES, Officers and other staff from the PRO)
3,066,750.00COBPhilHealth CARES
Negotiated Procurement - Lease of Real Property and Venue
86,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Condict of PRO-Management Services Division Heads Forum
86,000.00COBOffice of the Senior Vice PresidentManagem Services Sector
Negotiated Procurement - Lease of Real Property and Venue
75,000.0001-Jun 02-Jun 09-Jun 12-Jun 07-Jul 10-Jul 27-Jul1 Conduct Accounts Monitoring of Sea-based OFW Accounts
75,000.00COBOverseas Filipino Program
Negotiated Procurement - Lease of Real Property and Venue
277,500.0021-May 22-May 29-May 01-Jun 26-Jun 30-Jun 15-Jul1 Conduct assessment, consultative meeting & Retooling
277,500.00COBPhilHealth Anti-Fraud
Negotiated Procurement - Lease of Real Property and Venue
696,000.0029-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 Conduct consultations w/NCIP and other concerned agencies from indigenous communities
696,000.00COBGender and Developm
Negotiated Procurement - Lease of Real Property and Venue
165,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Conduct of Forum of International Fellows
165,000.00COBInternati and Local Engagem Departme
Negotiated Procurement - Lease of Real Property and Venue
522,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Conduct of Artists Pool Summit
522,000.00COBOffice of the Vice PresidentCorporat Affairs Group
Negotiated Procurement - Lease of Real Property and Venue
81,000.0002-Mar 03-Mar 10-Mar 13-Mar 07-Apr 10-Apr 27-Apr1 Conduct of CY 2016 Planning and Budgeting
81,000.00COBCorporat Marketing Departme
Negotiated Procurement - Lease of Real Property and Venue
90,000.0027-Aug 28-Aug 04-Sep 07-Sep 02-Oct 05-Oct 20-Oct1 Conduct of FGDs for the implementation of New Marketing Plans and Crafting of Information Materials
90,000.00COBCorporat Marketing Departme
Negotiated Procurement - Lease of Real Property and Venue
Page 59 12/22/2014 1:54:33 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
33,750.0012-Feb 13-Feb 20-Feb 23-Feb 20-Mar 24-Mar 08-Apr1 Conduct of FGDs for the implementation of Project Baby
33,750.00COBMember Managem Group
Negotiated Procurement - Lease of Real Property and Venue
33,750.0014-Aug 17-Aug 24-Aug 27-Aug 21-Sep 24-Sep 09-Oct1 Conduct of FGDs for the implementation of Project Goodbye
33,750.00COBMember Managem Group
Negotiated Procurement - Lease of Real Property and Venue
858,000.0008-Apr 10-Apr 17-Apr 20-Apr 15-May 18-May 02-Jun2 Conduct of Forum for the Information Angels
858,000.00COBCorporat Marketing Departme
Negotiated Procurement - Lease of Real Property and Venue
576,000.0015-Oct 16-Oct 23-Oct 26-Oct 20-Nov 23-Nov 08-Dec2 Conduct of Forum on Events ManageMent Training with PRO representatives
576,000.00COBCorporat Marketing Departme
Negotiated Procurement - Lease of Real Property and Venue
60,000.0007-May 08-May 15-May 18-May 12-Jun 15-Jun 30-Jun1 Conduct of Mid-Year Assessment
60,000.00COBCorporat Marketing Departme
Negotiated Procurement - Lease of Real Property and Venue
60,000.0021-May 22-May 29-May 01-Jun 26-Jun 30-Jun 15-Jul1 Conduct of Mid-year Assessment of Member Management Group
60,000.00COBMember Managem Group
Negotiated Procurement - Lease of Real Property and Venue
225,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Conduct of PRAISE Awarding Ceremony 2015
225,000.00COBHuman Resource Departme
Negotiated Procurement - Lease of Real Property and Venue
1,359,900.0009-Jul 10-Jul 17-Jul 20-Jul 14-Aug 17-Aug 01-Sep2 Conduct of Quarterly Internal Consultative Workshop-Meeting
1,359,900.00COBCorporat Marketing Departme
Negotiated Procurement - Lease of Real Property and Venue
378,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar2 Conduct of RVS Mapping Writeshop
378,000.00COBStandard Monitorin Departme
Negotiated Procurement - Lease of Real Property and Venue
Page 60 12/22/2014 1:54:33 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
1,421,100.0019-Feb 20-Feb 27-Feb 02-Mar 27-Mar 01-Apr 16-Apr2 Conduct of SMD Forum
1,421,100.00COBStandard Monitorin Departme
Negotiated Procurement - Lease of Real Property and Venue
295,800.0009-Jul 10-Jul 17-Jul 20-Jul 14-Aug 17-Aug 01-Sep1 Conduct of the PRO-MAnagement Services Division Heads Forum
295,800.00COBOffice of the Senior Vice PresidentManagem Services Sector
Negotiated Procurement - Lease of Real Property and Venue
947,400.0005-Feb 06-Feb 13-Feb 16-Feb 13-Mar 16-Mar 31-Mar2 Conduct of utilization review and analysis
947,400.00COBStandard Monitorin Departme
Negotiated Procurement - Lease of Real Property and Venue
60,000.0006-Apr 07-Apr 14-Apr 17-Apr 12-May 15-May 01-Jun1 Conduct of workshop for all society representatives regarding updating of RVS based on the new version of the CPT
60,000.00COBStandard Monitorin Departme
Negotiated Procurement - Lease of Real Property and Venue
75,000.0012-Mar 13-Mar 20-Mar 23-Mar 17-Apr 20-Apr 05-May1 Conduct Review of Performance of ACAs and Marketing Partners abroad
75,000.00COBOverseas Filipino Program
Negotiated Procurement - Lease of Real Property and Venue
150,000.0007-May 08-May 15-May 18-May 12-Jun 15-Jun 30-Jun1 Conduct Risk Management Forum
150,000.00COBRisk Managem Departme
Negotiated Procurement - Lease of Real Property and Venue
29,250.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Conduct semestral assessment and planning
29,250.00COBStandard Monitorin Departme
Negotiated Procurement - Lease of Real Property and Venue
187,500.0015-Oct 16-Oct 23-Oct 26-Oct 20-Nov 23-Nov 08-Dec1 Conduct year end assessment & consultative meeting
187,500.00COBPhilHealth Anti-Fraud
Negotiated Procurement - Lease of Real Property and Venue
111,000.0013-Jul 14-Jul 21-Jul 24-Jul 20-Aug 25-Aug 09-Sep1 Conference/Dialogue for FMS & PROs Fiscal Controllers & COA Auditors - HO Participants
111,000.00COBComptroll Departme
Negotiated Procurement - Lease of Real Property and Venue
Page 61 12/22/2014 1:54:33 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
90,000.0013-Jul 14-Jul 21-Jul 24-Jul 20-Aug 25-Aug 09-Sep1 Conference/Dialogue for FMS & PROs Fiscal Controllers & COA Auditors - PRO Participants
90,000.00COBComptroll Departme
Negotiated Procurement - Lease of Real Property and Venue
378,000.0019-Feb 20-Feb 27-Feb 02-Mar 27-Mar 01-Apr 16-Apr2 Consultation and Performance Review
378,000.00COBNon-Formal Sector
Negotiated Procurement - Lease of Real Property and Venue
67,500.0002-Jan 05-Jan 12-Jan 15-Jan 09-Feb 12-Feb 27-Feb1 Consultative Meeting and Assessment of the Project (NCR and Central Office participants)
67,500.00COBPhilHealth CARES
Negotiated Procurement - Lease of Real Property and Venue
852,600.0002-Jan 05-Jan 12-Jan 15-Jan 09-Feb 12-Feb 27-Feb1 Consultative Meeting and Assessment of the Project (PRO Participant)
852,600.00COBPhilHealth CARES
Negotiated Procurement - Lease of Real Property and Venue
217,500.0021-May 22-May 29-May 01-Jun 26-Jun 30-Jun 15-Jul1 Consultative meeting and program assessment of Oplan Bato/Biak
217,500.00COBFact Finding Investiga and Enforcem Departme
Negotiated Procurement - Lease of Real Property and Venue
289,100.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 17-Feb 04-Mar2 Consultative meeting with PROs
289,100.00COBCorporat Action Center
Negotiated Procurement - Lease of Real Property and Venue
67,500.0006-Apr 07-Apr 14-Apr 17-Apr 12-May 15-May 01-Jun1 Corrective Action./Preventive Action
67,500.00COBQuality Managem System (QMS)
Negotiated Procurement - Lease of Real Property and Venue
30,000.0007-May 08-May 15-May 18-May 12-Jun 15-Jun 30-Jun1 Data Dictionary with metadata
30,000.00COBHealth Informati Departme
Negotiated Procurement - Lease of Real Property and Venue
2,718,750.0029-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar5 Develop Competency Model
2,718,750.00COBOrganizat Re-Structurin and Developm
Negotiated Procurement - Lease of Real Property and Venue
Page 62 12/22/2014 1:54:33 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
2,718,750.0029-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar5 Develop/writeshop on job description
2,718,750.00COBOrganizat Re-Structurin and Developm
Negotiated Procurement - Lease of Real Property and Venue
90,000.0023-Feb 24-Feb 03-Mar 06-Mar 01-Apr 06-Apr 21-Apr1 Development of Policy Agenda Forum
90,000.00COBCorporat Planning Departme
Negotiated Procurement - Lease of Real Property and Venue
150,000.0012-Aug 13-Aug 20-Aug 24-Aug 18-Sep 21-Sep 06-Oct1 Development of Policy Process Forum
150,000.00COBCorporat Planning Departme
Negotiated Procurement - Lease of Real Property and Venue
67,500.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 18-Feb 05-Mar1 Dialogue with the End - User
67,500.00COBSecretari for the Bids and Awards Committe
Negotiated Procurement - Lease of Real Property and Venue
150,000.0016-Oct 19-Oct 26-Oct 29-Oct 23-Nov 26-Nov 11-Dec1 Disposal Forum
150,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Lease of Real Property and Venue
75,000.0012-Aug 13-Aug 20-Aug 24-Aug 18-Sep 21-Sep 06-Oct1 Evaluation of completed FAPs and studies (2005-2011)
75,000.00COBInternati and Local Engagem Departme
Negotiated Procurement - Lease of Real Property and Venue
94,200.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar2 FGD with Area Rep and CO Committee Members
94,200.00COBMember Managem Group
Negotiated Procurement - Lease of Real Property and Venue
189,000.0029-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar2 FGD with PRO on iGroup for Professionals,YOUT-graduating students, Job Orders and existing partners
189,000.00COBNon-Formal Sector
Negotiated Procurement - Lease of Real Property and Venue
2,058,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar2 For existing/new plans and projects
2,058,000.00COBBenefits Developm and Research Departme
Negotiated Procurement - Lease of Real Property and Venue
Page 63 12/22/2014 1:54:33 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
36,000.0014-May 15-May 22-May 25-May 19-Jun 24-Jun 09-Jul1 Forum on Billing & Collection and Reporting & Recording of Premium Contributions
36,000.00COBMember Managem Group
Negotiated Procurement - Lease of Real Property and Venue
157,800.0007-May 08-May 15-May 18-May 12-Jun 15-Jun 30-Jun1 Forum on Investments Priority Plans
157,800.00COBTreasury Departme
Negotiated Procurement - Lease of Real Property and Venue
396,000.0029-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar2 Forum with the ACAs
396,000.00COBMember Managem Group
Negotiated Procurement - Lease of Real Property and Venue
150,000.0029-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 Gender Audit Forum
150,000.00COBGender and Developm
Negotiated Procurement - Lease of Real Property and Venue
360,000.0021-Sep 22-Sep 29-Sep 02-Oct 27-Oct 30-Oct 16-Nov1 HFPS Forum
360,000.00COBOffice of the Senior Vice PresidentHealth Finance Policy Sector
Negotiated Procurement - Lease of Real Property and Venue
587,250.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 HR Annual Corporate Forum
587,250.00COBHuman Resource Departme
Negotiated Procurement - Lease of Real Property and Venue
60,000.0002-Jan 05-Jan 12-Jan 15-Jan 09-Feb 12-Feb 27-Feb1 HUB Orientation
60,000.00COBCorporat Planning Departme
Negotiated Procurement - Lease of Real Property and Venue
408,000.0007-Aug 10-Aug 17-Aug 20-Aug 15-Sep 18-Sep 05-Oct1 IMS mid-year assessment
408,000.00COBOffice of the Chief Informati Officer - Proper
Negotiated Procurement - Lease of Real Property and Venue
60,000.0016-Mar 17-Mar 24-Mar 27-Mar 21-Apr 24-Apr 11-May1 IMS presentation of plans
60,000.00COBOffice of the Chief Informati Officer - Proper
Negotiated Procurement - Lease of Real Property and Venue
Page 64 12/22/2014 1:54:33 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
408,000.0018-May 19-May 26-May 29-May 23-Jun 26-Jun 13-Jul1 IMS strategic and budget planning proper
408,000.00COBOffice of the Chief Informati Officer - Proper
Negotiated Procurement - Lease of Real Property and Venue
120,000.0012-Oct 13-Oct 20-Oct 23-Oct 17-Nov 20-Nov 07-Dec1 IMS year end assessment
120,000.00COBOffice of the Chief Informati Officer - Proper
Negotiated Procurement - Lease of Real Property and Venue
1,935,000.0019-Jan 20-Jan 27-Jan 30-Jan 27-Feb 02-Mar 17-Mar9 Information Caravan
1,935,000.00COBCorporat Communic Departme
Negotiated Procurement - Lease of Real Property and Venue
495,000.0023-Jul 24-Jul 31-Jul 03-Aug 28-Aug 01-Sep 16-Sep1 Internal Audit Forum with Mindanao Area PROs
495,000.00COBOffice of the Chief Audit Executive
Negotiated Procurement - Lease of Real Property and Venue
250,800.0019-Feb 20-Feb 27-Feb 02-Mar 27-Mar 01-Apr 16-Apr1 Internal Audit Forum with North Luzon Area PROs
250,800.00COBOffice of the Chief Audit Executive
Negotiated Procurement - Lease of Real Property and Venue
111,000.0025-Jun 26-Jun 03-Jul 06-Jul 31-Jul 03-Aug 18-Aug1 Internal Audit Forum with PRO NCR
111,000.00COBOffice of the Chief Audit Executive
Negotiated Procurement - Lease of Real Property and Venue
215,600.0010-Sep 11-Sep 18-Sep 21-Sep 16-Oct 19-Oct 03-Nov1 Internal Audit Forum with South Luzon PROs
215,600.00COBOffice of the Chief Audit Executive
Negotiated Procurement - Lease of Real Property and Venue
514,800.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Internal Audit Forum with Visayas Area PROs
514,800.00COBOffice of the Chief Audit Executive
Negotiated Procurement - Lease of Real Property and Venue
295,200.0012-Aug 13-Aug 20-Aug 24-Aug 18-Sep 21-Sep 06-Oct2 IS Summit
295,200.00COBIT Managem Departme
Negotiated Procurement - Lease of Real Property and Venue
Page 65 12/22/2014 1:54:33 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
99,000.0012-Aug 13-Aug 20-Aug 24-Aug 18-Sep 21-Sep 06-Oct1 IT Coordinators Forum
99,000.00COBIT Managem Departme
Negotiated Procurement - Lease of Real Property and Venue
470,400.0012-Aug 13-Aug 20-Aug 24-Aug 18-Sep 21-Sep 06-Oct2 IT Forum 2015
470,400.00COBIT Managem Departme
Negotiated Procurement - Lease of Real Property and Venue
461,100.0019-Feb 20-Feb 27-Feb 02-Mar 27-Mar 30-Mar 14-Apr1 Legal Forum
461,100.00COBOffice of the Senior Vice PresidentLegal Sector
Negotiated Procurement - Lease of Real Property and Venue
435,000.0007-May 08-May 15-May 18-May 12-Jun 16-Jun 01-Jul1 LHIO Summit
435,000.00COBOffice of the Senior Vice PresidentOperatio Sector
Negotiated Procurement - Lease of Real Property and Venue
247,950.0029-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 Maternal Care & Womens health services & benefit lpackages
247,950.00COBGender and Developm
Negotiated Procurement - Lease of Real Property and Venue
150,000.0012-Nov 13-Nov 20-Nov 16-Dec 01-Jan1 Meals
150,000.00COBOffice of the Vice PresidentCorporat Affairs Group
Negotiated Procurement - Small Value Procurement
37,500.0024-Sep 25-Sep 02-Oct 05-Oct 30-Oct 03-Nov 18-Nov1 Meals
37,500.00COBSocial Health Insurance Academy (Training)
Negotiated Procurement - Lease of Real Property and Venue
612,000.0019-Mar 20-Mar 27-Mar 01-Apr 30-Apr 04-May 19-May1 Meals/Accommodations
612,000.00COBOffice of the Vice PresidentCorporat Affairs Group
Negotiated Procurement - Lease of Real Property and Venue
420,000.0013-May 14-May 21-May 15-Jun 30-Jun1 Meals/Snacks
420,000.00COBOffice of the Vice PresidentCorporat Affairs Group
Negotiated Procurement - Small Value Procurement
Page 66 12/22/2014 1:54:33 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
504,300.0027-Aug 28-Aug 04-Sep 07-Sep 02-Oct 05-Oct 20-Oct2 Membership and Collection Forum
504,300.00COBMember Managem Group
Negotiated Procurement - Lease of Real Property and Venue
90,000.0013-Apr 14-Apr 21-Apr 24-Apr 19-May 22-May 08-Jun1 Mid year assessment
90,000.00COBOffice of the Senior Vice PresidentHealth Finance Policy Sector
Negotiated Procurement - Lease of Real Property and Venue
150,000.0005-Mar 06-Mar 13-Mar 16-Mar 10-Apr 15-Apr 30-Apr1 Mid Year Assessment
150,000.00COBOffice of the Senior Chief Finance Executive
Negotiated Procurement - Lease of Real Property and Venue
978,750.0009-Jul 10-Jul 17-Jul 20-Jul 14-Aug 17-Aug 01-Sep1 MID YEAR ASSESSMENT & PLANNING
978,750.00COBOffice of the President and CEO - Proper
Negotiated Procurement - Lease of Real Property and Venue
204,000.0008-Apr 10-Apr 17-Apr 20-Apr 15-May 18-May 02-Jun1 Midyear Assessment
204,000.00COBPhilHealth Identity Managem System (PMO)
Negotiated Procurement - Lease of Real Property and Venue
120,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Midyear Assessment and Planning Workshop
120,000.00COBHuman Resource Departme
Negotiated Procurement - Lease of Real Property and Venue
42,000.0007-May 08-May 15-May 18-May 12-Jun 15-Jun 30-Jun1 Midyear Assessment Forum with OGVP Corplan Technical personnel
42,000.00COBGroup Vice PresidentCorporat Planning Departme and Organizat System Developm Office
Negotiated Procurement - Lease of Real Property and Venue
30,000.0025-May 26-May 02-Jun 05-Jun 30-Jun 03-Jul 20-Jul1 Mid-year Assessment of Plans
30,000.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Lease of Real Property and Venue
Page 67 12/22/2014 1:54:33 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
150,750.0021-May 22-May 29-May 01-Jun 26-Jun 01-Jul 16-Jul1 Mid-Year cum Planning and Budget Forum
150,750.00COBOffice of the Chief Audit Executive
Negotiated Procurement - Lease of Real Property and Venue
66,000.0008-Apr 10-Apr 17-Apr 20-Apr 15-May 18-May 02-Jun1 Mid-Year Sectoral Assessment
66,000.00COBOffice of the Senior Vice PresidentActuarial Services and Risk Managem Sector
Negotiated Procurement - Lease of Real Property and Venue
60,000.0004-Jun 05-Jun 12-Jun 15-Jun 10-Jul 15-Jul 30-Jul1 MMG Planning and Budgeting for CY 2016
60,000.00COBMember Managem Group
Negotiated Procurement - Lease of Real Property and Venue
405,000.0021-May 22-May 29-May 01-Jun 26-Jun 01-Jul 16-Jul1 MSS Midyear/Yearend Assessment
405,000.00COBOffice of the Senior Vice PresidentManagem Services Sector
Negotiated Procurement - Lease of Real Property and Venue
75,000.0005-Feb 06-Feb 13-Feb 16-Feb 13-Mar 16-Mar 31-Mar1 OFP Planning and Budget Forum
75,000.00COBOverseas Filipino Program
Negotiated Procurement - Lease of Real Property and Venue
4,050,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Orientation
4,050,000.00COBOrganizat Re-Structurin and Developm
Negotiated Procurement - Lease of Real Property and Venue
240,000.0019-Jan 20-Jan 27-Jan 30-Jan 24-Feb 27-Feb 16-Mar1 Orientation of AVPs & RVPs
240,000.00COBOffice of the Senior Vice PresidentHealth Finance Policy Sector
Negotiated Procurement - Lease of Real Property and Venue
612,000.0015-Jan 16-Jan 23-Jan 26-Jan 20-Feb 25-Feb 12-Mar2 Orientation of PROs
612,000.00COBBenefits Developm and Research Departme
Negotiated Procurement - Lease of Real Property and Venue
Page 68 12/22/2014 1:54:33 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
240,000.0019-Jan 20-Jan 27-Jan 30-Jan 27-Feb 04-Mar 19-Mar1 Orientation of PROs re: new issuance/s and benefits
240,000.00COBBenefits Developm and Research Departme
Negotiated Procurement - Lease of Real Property and Venue
120,000.0013-Apr 14-Apr 21-Apr 24-Apr 19-May 22-May 08-Jun1 Orientation of RVPs
120,000.00COBBenefits Developm and Research Departme
Negotiated Procurement - Lease of Real Property and Venue
7,500.0029-Jan 30-Jan 06-Feb 09-Feb 06-Mar 11-Mar 26-Mar1 Orientation of the CART members re: ARTA
7,500.00COBOffice of the Chief Operating Officer - Proper
Negotiated Procurement - Lease of Real Property and Venue
217,500.0004-Jun 05-Jun 12-Jun 15-Jun 10-Jul 15-Jul 30-Jul1 Orientation of the HARTs
217,500.00COBOffice of the Chief Operating Officer - Proper
Negotiated Procurement - Lease of Real Property and Venue
217,500.0031-Mar 01-Apr 10-Apr 13-Apr 08-May 13-May 28-May1 Orientation of the PARTOs
217,500.00COBOffice of the Chief Operating Officer - Proper
Negotiated Procurement - Lease of Real Property and Venue
75,000.0005-Feb 06-Feb 13-Feb 16-Feb 13-Mar 16-Mar 31-Mar1 Orientation on Governing Policy on PhilHealthh Corporate Issuance
75,000.00COBCorporat Planning Departme
Negotiated Procurement - Lease of Real Property and Venue
112,500.0018-May 19-May 26-May 29-May 23-Jun 26-Jun 13-Jul1 Orientation on PSIS
112,500.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Lease of Real Property and Venue
900,000.0031-Jul 03-Aug 10-Aug 13-Aug 07-Sep 10-Sep 25-Sep1 PAIMS Assessment/FGD
900,000.00COBFormal Sector
Negotiated Procurement - Lease of Real Property and Venue
2,760,000.0005-Mar 06-Mar 13-Mar 16-Mar 10-Apr 15-Apr 30-Apr1 PAIMS Congress
2,760,000.00COBPhilHealth Accounts Managem Strategy (PAMS)
Negotiated Procurement - Lease of Real Property and Venue
Page 69 12/22/2014 1:54:33 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
198,000.0006-Apr 07-Apr 14-Apr 17-Apr 12-May 15-May 01-Jun1 PARD Forum
198,000.00COBProtest Appeals and Review Departme
Negotiated Procurement - Lease of Real Property and Venue
75,000.0005-Feb 06-Feb 13-Feb 16-Feb 13-Mar 16-Mar 31-Mar1 Participation in the MMG Membership and Collection Forum
75,000.00COBOverseas Filipino Program
Negotiated Procurement - Lease of Real Property and Venue
435,000.0004-Jun 05-Jun 12-Jun 15-Jun 10-Jul 15-Jul 30-Jul1 P-Cares Summit (Area IV)
435,000.00COBOffice of the Senior Vice PresidentOperatio Sector
Negotiated Procurement - Lease of Real Property and Venue
435,000.0008-Apr 10-Apr 17-Apr 20-Apr 15-May 20-May 04-Jun1 P-Cares Summit Area III
435,000.00COBOffice of the Senior Vice PresidentOperatio Sector
Negotiated Procurement - Lease of Real Property and Venue
18,750.0006-Aug 07-Aug 14-Aug 17-Aug 11-Sep 15-Sep 30-Sep1 PCB Plus review
18,750.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Lease of Real Property and Venue
522,000.0006-Apr 07-Apr 14-Apr 17-Apr 12-May 15-May 01-Jun1 PHILHEALTH EXPRESS ASSESSMENT
522,000.00COBPhilHealth Express
Negotiated Procurement - Lease of Real Property and Venue
87,000.0018-Jun 19-Jun 26-Jun 29-Jun 24-Jul 27-Jul 11-Aug1 Planning & budgeting Forum
87,000.00COBGroup Vice PresidentCorporat Planning Departme and Organizat System Developm Office
Negotiated Procurement - Lease of Real Property and Venue
27,000.0006-Aug 07-Aug 14-Aug 17-Aug 11-Sep 15-Sep 30-Sep1 Planning and Assessment of Plans
27,000.00COBHealth Informati Departme
Negotiated Procurement - Lease of Real Property and Venue
Page 70 12/22/2014 1:54:33 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
51,750.0009-Nov 10-Nov 17-Nov 20-Nov 15-Dec 18-Dec 04-Jan1 Planning for Priority Planning
51,750.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Lease of Real Property and Venue
146,250.0006-Apr 07-Apr 14-Apr 17-Apr 12-May 15-May 01-Jun1 Planning for the conduct of IQA
146,250.00COBQuality Managem System (QMS)
Negotiated Procurement - Lease of Real Property and Venue
147,900.0002-Jan 05-Jan 12-Jan 15-Jan 09-Feb 12-Feb 27-Feb1 Planning forum kwith SVPs, VPs, AVPs and RVPs
147,900.00COBCorporat Planning Departme
Negotiated Procurement - Lease of Real Property and Venue
129,000.0002-Jan 05-Jan 12-Jan 15-Jan 09-Feb 12-Feb 27-Feb1 Planning forum with SVPs, VPs, AVPs and RVPs
129,000.00COBCorporat Planning Departme
Negotiated Procurement - Lease of Real Property and Venue
142,800.0007-Aug 10-Aug 17-Aug 20-Aug 14-Sep 17-Sep 02-Oct1 planning/year-end assessment
142,800.00COBProsecuti Departme
Negotiated Procurement - Lease of Real Property and Venue
37,500.0023-Feb 24-Feb 03-Mar 06-Mar 01-Apr 07-Apr 22-Apr1 Planning-Budget Workshop
37,500.00COBFormal Sector
Negotiated Procurement - Lease of Real Property and Venue
130,500.0029-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 Pomote GAD awareness concept
130,500.00COBGender and Developm
Negotiated Procurement - Lease of Real Property and Venue
37,500.0029-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 Profiling of women as lprincipal member of PhilHelath in the conflict affected areas
37,500.00COBGender and Developm
Negotiated Procurement - Lease of Real Property and Venue
37,500.0029-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 Profiling of women with disabilities for 2015
37,500.00COBGender and Developm
Negotiated Procurement - Lease of Real Property and Venue
Page 71 12/22/2014 1:54:33 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
65,250.0029-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 Program Review/ Assessment/ Evaluation
65,250.00COBNon-Formal Sector
Negotiated Procurement - Lease of Real Property and Venue
130,500.0029-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 Promote awareness on GAD concept
130,500.00COBGender and Developm
Negotiated Procurement - Lease of Real Property and Venue
130,500.0029-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 Promote GAD Awareness
130,500.00COBGender and Developm
Negotiated Procurement - Lease of Real Property and Venue
225,000.0017-Aug 18-Aug 25-Aug 28-Aug 25-Sep 28-Sep 13-Oct1 Property Officer's Forum
225,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Lease of Real Property and Venue
120,000.0014-Aug 17-Aug 24-Aug 27-Aug 21-Sep 24-Sep 09-Oct1 QAG Forum
120,000.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Lease of Real Property and Venue
60,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 18-Feb 05-Mar1 QMR Training Course
60,000.00COBQuality Managem System (QMS)
Negotiated Procurement - Lease of Real Property and Venue
75,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 18-Feb 05-Mar1 QMS Lead Auditor for IQA
75,000.00COBQuality Managem System (QMS)
Negotiated Procurement - Lease of Real Property and Venue
174,000.0019-Feb 20-Feb 27-Feb 02-Mar 27-Mar 30-Mar 14-Apr1 Quarterly Forum with OGVP, Corplan & OSDO Technical Personnel
174,000.00COBGroup Vice PresidentCorporat Planning Departme and Organizat System Developm Office
Negotiated Procurement - Lease of Real Property and Venue
Page 72 12/22/2014 1:54:33 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
587,700.0002-Jan 05-Jan 12-Jan 15-Jan 09-Feb 12-Feb 27-Feb2 Quarterly Meeting with FODs
587,700.00COBMember Managem Group
Negotiated Procurement - Lease of Real Property and Venue
180,000.0017-Sep 18-Sep 25-Sep 28-Sep 23-Oct 28-Oct 12-Nov1 Records Management Forum
180,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Lease of Real Property and Venue
1,170,000.0019-Jan 20-Jan 27-Jan 30-Jan 27-Feb 04-Mar 19-Mar2 Regional Consultative Meeting
1,170,000.00COBOffice of the Chief Operating Officer - Proper
Negotiated Procurement - Lease of Real Property and Venue
432,000.0002-Jan 05-Jan 12-Jan 15-Jan 09-Feb 12-Feb 27-Feb1 Regular CARES Forum and Updates (NCR only - (No venue inside PhilHealth premises could cater the said number of pax, hence live-o
432,000.00COBPhilHealth CARES
Negotiated Procurement - Lease of Real Property and Venue
1,334,250.0029-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 Regular CARES Forum and Updates (PRO Participants except NCR)
1,334,250.00COBPhilHealth CARES
Negotiated Procurement - Lease of Real Property and Venue
150,000.0006-Aug 07-Aug 14-Aug 17-Aug 11-Sep 14-Sep 29-Sep1 Research and Policy Lab
150,000.00COBCorporat Planning Departme
Negotiated Procurement - Lease of Real Property and Venue
90,000.0019-Jan 20-Jan 27-Jan 30-Jan 27-Feb 04-Mar 19-Mar1 Review of OHAT Package
90,000.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Lease of Real Property and Venue
75,000.0002-Jul 03-Jul 10-Jul 13-Jul 07-Aug 10-Aug 25-Aug1 Review PhilHealth Operations Performance abroad
75,000.00COBOverseas Filipino Program
Negotiated Procurement - Lease of Real Property and Venue
60,000.0012-Mar 13-Mar 20-Mar 23-Mar 17-Apr 20-Apr 05-May1 Review, revisit and enhance foreign assisted projects (FAPs) guidelines
60,000.00COBInternati and Local Engagem Departme
Negotiated Procurement - Lease of Real Property and Venue
Page 73 12/22/2014 1:54:33 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
7,500.0029-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 Review/ Assessment/ Evaluation
7,500.00COBNon-Formal Sector
Negotiated Procurement - Lease of Real Property and Venue
150,000.0009-Jul 10-Jul 17-Jul 20-Jul 14-Aug 17-Aug 01-Sep1 Review/Assessment/Evaluati of Programs/Projects/Activities
150,000.00COBFormal Sector
Negotiated Procurement - Lease of Real Property and Venue
195,900.0016-Apr 17-Apr 24-Apr 27-Apr 22-May 25-May 09-Jun2 RTD with the Field Operations Division Heads, re: Policy Development
195,900.00COBMember Managem Group
Negotiated Procurement - Lease of Real Property and Venue
150,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Sectoral Meeting
150,000.00COBOffice of the Senior Chief Finance Executive
Negotiated Procurement - Lease of Real Property and Venue
45,000.0005-Feb 06-Feb 13-Feb 16-Feb 13-Mar 18-Mar 06-Apr1 Sectoral Meeting (RVPs, Division Chiefs)
45,000.00COBOffice of the Senior Vice PresidentOperatio Sector
Negotiated Procurement - Lease of Real Property and Venue
90,000.0020-Jul 21-Jul 28-Jul 31-Jul 25-Aug 28-Aug 14-Sep1 Sectoral Planning
90,000.00COBOffice of the Senior Vice PresidentHealth Finance Policy Sector
Negotiated Procurement - Lease of Real Property and Venue
511,500.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar2 SETA Forum Area 2
511,500.00COBInformati Security Departme
Negotiated Procurement - Lease of Real Property and Venue
409,500.0006-Apr 07-Apr 14-Apr 17-Apr 12-May 15-May 01-Jun2 SETA Forum Area 3
409,500.00COBInformati Security Departme
Negotiated Procurement - Lease of Real Property and Venue
150,000.0023-Feb 24-Feb 03-Mar 06-Mar 01-Apr 06-Apr 21-Apr1 Simulation of HCI Portal
150,000.00COBBenefits Developm and Research Departme
Negotiated Procurement - Lease of Real Property and Venue
Page 74 12/22/2014 1:54:33 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
60,000.0006-Apr 07-Apr 14-Apr 17-Apr 12-May 15-May 01-Jun1 Strategic Planning of Sub-Committee on Benefits and Quality Assurance Group
60,000.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Lease of Real Property and Venue
225,000.0013-Feb 16-Feb 23-Feb 26-Feb 23-Mar 26-Mar 10-Apr1 Supply Officer's Forum
225,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Lease of Real Property and Venue
144,000.0012-Aug 13-Aug 20-Aug 24-Aug 18-Sep 21-Sep 06-Oct1 Technical Documentation Workshop
144,000.00COBIT Managem Departme
Negotiated Procurement - Lease of Real Property and Venue
652,500.0025-Jun 26-Jun 03-Jul 06-Jul 31-Jul 03-Aug 18-Aug1 TOT for implementation of HCI Portal
652,500.00COBBenefits Developm and Research Departme
Negotiated Procurement - Lease of Real Property and Venue
396,000.0012-Feb 13-Feb 20-Feb 23-Feb 20-Mar 23-Mar 07-Apr2 TOT/Orientation of PROs on new/enhanced benefit policies
396,000.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Lease of Real Property and Venue
644,200.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 18-Feb 05-Mar1 Training of Trainers for the Cascading of Philhealth QMS (PSHIMS) for Area 1 and 2
644,200.00COBQuality Managem System (QMS)
Negotiated Procurement - Lease of Real Property and Venue
585,800.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 18-Feb 05-Mar1 Training of Trainers for the Cascading of Philhealth QMS (PSHIMS) for Area 3 and 4
585,800.00COBQuality Managem System (QMS)
Negotiated Procurement - Lease of Real Property and Venue
232,800.0017-Sep 18-Sep 25-Sep 28-Sep 23-Oct 27-Oct 11-Nov2 Training of Trainors on enhance OHAT Package
232,800.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Lease of Real Property and Venue
226,800.0015-May 18-May 25-May 28-May 22-Jun 25-Jun 10-Jul2 Training of trainors with PROs on revised ABT Package
226,800.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Lease of Real Property and Venue
Page 75 12/22/2014 1:54:33 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
438,750.0006-Aug 07-Aug 14-Aug 17-Aug 11-Sep 14-Sep 29-Sep2 training/orientation on enhanced benchbook/group health care /health system
438,750.00COBAccredita Departme
Negotiated Procurement - Lease of Real Property and Venue
154,000.0023-Feb 24-Feb 03-Mar 06-Mar 01-Apr 06-Apr 21-Apr1 Updates on Corporate Policies and Programs
154,000.00COBComptroll Departme
Negotiated Procurement - Lease of Real Property and Venue
45,000.0016-Apr 17-Apr 24-Apr 27-Apr 22-May 25-May 09-Jun1 worksho/consultation/orienta on advanced participation
45,000.00COBAccredita Departme
Negotiated Procurement - Lease of Real Property and Venue
37,500.0017-Sep 18-Sep 25-Sep 28-Sep 23-Oct 26-Oct 10-Nov1 Workshop for Process Improvement
37,500.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Lease of Real Property and Venue
30,000.0005-Feb 06-Feb 13-Feb 16-Feb 13-Mar 16-Mar 31-Mar1 Workshop on Data warehouse (Central office)
30,000.00COBHealth Informati Departme
Negotiated Procurement - Lease of Real Property and Venue
73,950.0006-Aug 07-Aug 14-Aug 17-Aug 11-Sep 15-Sep 30-Sep1 Workshop on Data warehouse (PROs)
73,950.00COBHealth Informati Departme
Negotiated Procurement - Lease of Real Property and Venue
120,000.0012-Jan 13-Jan 20-Jan 23-Jan 17-Feb 20-Feb 09-Mar1 Workshop on the enhancement of NBB
120,000.00COBOffice of the Senior Vice PresidentHealth Finance Policy Sector
Negotiated Procurement - Lease of Real Property and Venue
498,750.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar2 Workshop with FODs, CollSec & Committee Members
498,750.00COBMember Managem Group
Negotiated Procurement - Lease of Real Property and Venue
326,250.0019-Jan 20-Jan 27-Jan 30-Jan 27-Feb 02-Mar 17-Mar1 workshop/consultation/orient on advanced participation
326,250.00COBAccredita Departme
Negotiated Procurement - Lease of Real Property and Venue
Page 76 12/22/2014 1:54:33 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
90,000.0013-Jul 14-Jul 21-Jul 24-Jul 20-Aug 25-Aug 09-Sep1 workshop/consultation/orient on eHCPS
90,000.00COBAccredita Departme
Negotiated Procurement - Lease of Real Property and Venue
123,000.0022-May 25-May 01-Jun 04-Jun 29-Jun 02-Jul 17-Jul2 Writehop for drafting/finalization of issuance/s
123,000.00COBBenefits Developm and Research Departme
Negotiated Procurement - Lease of Real Property and Venue
108,800.0005-Jan 06-Jan 13-Jan 16-Jan 10-Feb 13-Feb 02-Mar1 Writeshop
108,800.00COBTask Force for IT-Audit
Negotiated Procurement - Lease of Real Property and Venue
42,000.0004-Jun 05-Jun 12-Jun 15-Jun 10-Jul 15-Jul 30-Jul1 Writeshop
42,000.00COBOrganizat and Systems Developm Office
Negotiated Procurement - Lease of Real Property and Venue
550,500.0025-May 26-May 02-Jun 05-Jun 30-Jun 03-Jul 20-Jul3 Writeshop
550,500.00COBBenefits Developm and Research Departme
Negotiated Procurement - Lease of Real Property and Venue
840,000.0027-Apr 28-Apr 05-May 08-May 02-Jun 05-Jun 22-Jun1 Writeshop for drafting/finalization of new/existing issuance/s
840,000.00COBBenefits Developm and Research Departme
Negotiated Procurement - Lease of Real Property and Venue
435,000.0019-Jan 20-Jan 27-Jan 30-Jan 27-Feb 02-Mar 17-Mar1 Writeshop for drafting/finalization of related issuance/s
435,000.00COBBenefits Developm and Research Departme
Negotiated Procurement - Lease of Real Property and Venue
45,000.0014-May 15-May 22-May 25-May 19-Jun 22-Jun 07-Jul1 Writeshop for the updating of the IT Policies and Standards Manual
45,000.00COBIT Managem Departme
Negotiated Procurement - Lease of Real Property and Venue
174,000.0013-Jul 14-Jul 21-Jul 24-Jul 20-Aug 25-Aug 09-Sep1 Writeshop on DRTB benefit for internal stakeholders and PROs
174,000.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Lease of Real Property and Venue
Page 77 12/22/2014 1:54:33 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
22,500.0004-Jun 05-Jun 12-Jun 15-Jun 10-Jul 15-Jul 30-Jul1 Writeshop on Enhanced OHAT Package with internal stakeholders and PROs
22,500.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Lease of Real Property and Venue
30,000.0008-Oct 09-Oct 16-Oct 19-Oct 13-Nov 18-Nov 03-Dec1 Writeshop on FP benefits (contraceptive implant)
30,000.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Lease of Real Property and Venue
180,000.0005-Feb 06-Feb 13-Feb 16-Feb 13-Mar 16-Mar 31-Mar1 Writeshop on PBS Libraries
180,000.00COBComptroll Departme
Negotiated Procurement - Lease of Real Property and Venue
45,000.0005-Mar 06-Mar 13-Mar 16-Mar 10-Apr 15-Apr 30-Apr1 Writeshop on revised ABT package for internal stakeholders and PROs
45,000.00COBOffice of the Vice PresidentQuality Assuranc Group
Negotiated Procurement - Lease of Real Property and Venue
208,800.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Writeshop on the Development of Guidelines for Design and Lay-out
208,800.00COBOffice of the Vice PresidentCorporat Affairs Group
Negotiated Procurement - Lease of Real Property and Venue
458,400.0029-Apr 30-Apr 08-May 11-May 05-Jun 10-Jun 25-Jun2 Writeshop to develop business process
458,400.00COBBenefits Developm and Research Departme
Negotiated Procurement - Lease of Real Property and Venue
45,000.0008-Oct 09-Oct 16-Oct 19-Oct 13-Nov 18-Nov 03-Dec1 Year end Assesment of Operations Sector
45,000.00COBOffice of the Senior Vice PresidentOperatio Sector
Negotiated Procurement - Lease of Real Property and Venue
75,000.0025-Sep 28-Sep 05-Oct 08-Oct 02-Nov 05-Nov 20-Nov1 Year end Assessement of the compliance of all PROs in ARTA
75,000.00COBOffice of the Chief Operating Officer - Proper
Negotiated Procurement - Lease of Real Property and Venue
Page 78 12/22/2014 1:54:33 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
90,000.0028-Sep 29-Sep 06-Oct 09-Oct 03-Nov 06-Nov 23-Nov1 Year end Assessment
90,000.00COBOffice of the Senior Vice PresidentHealth Finance Policy Sector
Negotiated Procurement - Lease of Real Property and Venue
978,750.0008-Oct 09-Oct 16-Oct 19-Oct 13-Nov 16-Nov 01-Dec1 YEAR END ASSESSMENT & PLANNING
978,750.00COBOffice of the President and CEO - Proper
Negotiated Procurement - Lease of Real Property and Venue
90,000.0017-Sep 18-Sep 25-Sep 28-Sep 23-Oct 26-Oct 10-Nov1 Year end assessment with ILED point person and selected development partners' program managers
90,000.00COBInternati and Local Engagem Departme
Negotiated Procurement - Lease of Real Property and Venue
115,600.0017-Sep 18-Sep 25-Sep 28-Sep 23-Oct 26-Oct 10-Nov1 Year end assessment with ILED regional point persons and selected development partners' program managers
115,600.00COBInternati and Local Engagem Departme
Negotiated Procurement - Lease of Real Property and Venue
703,800.0008-Oct 09-Oct 16-Oct 19-Oct 13-Nov 16-Nov 01-Dec2 Year End Performance Assessment
703,800.00COBCorporat Planning Departme
Negotiated Procurement - Lease of Real Property and Venue
118,800.0013-Jul 14-Jul 21-Jul 24-Jul 20-Aug 24-Aug 08-Sep1 Year-end Assessment
118,800.00COBArbitratio Office
Negotiated Procurement - Lease of Real Property and Venue
272,000.0024-Sep 25-Sep 02-Oct 05-Oct 30-Oct 02-Nov 17-Nov1 Year-end Assessment
272,000.00COBPhilHealth Identity Managem System (PMO)
Negotiated Procurement - Lease of Real Property and Venue
301,500.0024-Sep 25-Sep 02-Oct 05-Oct 30-Oct 02-Nov 17-Nov1 Year-End Assessment
301,500.00COBOffice of the Chief Audit Executive
Negotiated Procurement - Lease of Real Property and Venue
Page 79 12/22/2014 1:54:33 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
66,000.0015-Oct 16-Oct 23-Oct 26-Oct 20-Nov 23-Nov 08-Dec1 Year-end Assessment and General Assembly
66,000.00COBOffice of the Senior Vice PresidentActuarial Services and Risk Managem Sector
Negotiated Procurement - Lease of Real Property and Venue
65,250.0001-Oct 02-Oct 09-Oct 12-Oct 06-Nov 09-Nov 24-Nov1 Year-end Consultative Forum with OGVP, Corplan & OSDO
65,250.00COBGroup Vice PresidentCorporat Planning Departme and Organizat System Developm Office
Negotiated Procurement - Lease of Real Property and Venue
Medical Expenses
3,420,000.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 Total Cost
3,420,000.00COBHuman Resource Departme
Negotiated Procurement - Agency to Agency
1st QuarterProcurement of Office Equipment
68,062.5004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 unitAIR CON EVAPORATIVE; 350 Watts , 830x490x960 35lit. water capacity, 3-5lit/hr. consumption, 50sqm area covered
68,062.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
48,400.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar2 unitBINDING MACHINE 24 holes/ letter/ A4/ long paper size, punching caps: 15-20 sheets, binding cap: 450 sheets, 2 hand lever system, operating manual, small screw driver, heavy-duty
48,400.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
4,573.7104-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 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
4,573.71COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 80 12/22/2014 1:54:33 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
3,447.4804-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 unitCALCULATOR_ Desktop, electronic, LCD display, 14 digits, AC power source with printer
3,447.48COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
43,991.2004-Feb 05-Feb 12-Feb 09-Mar 24-Mar8 unitCAMERA CAMERA; Compact, Digital, 16.1 megapixel
43,991.20COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
32,989.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 unitCAMERA CAMERA; Digital, SLR Kit (with lens), at least 16 megapixel, with LCD
32,989.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
48,400.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 unitCAMERA VIDEO CAMCORDER; DVD recorder
48,400.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
7,975.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 unitCAMERA ACCESSORIES MONOPOD STAND; For Camera
7,975.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
36,960.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar12 unitCART PUSH CART; Heavy-duty, 300 kg.
36,960.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
534.2504-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 unitFAN Electric Fan, Desktop
534.25COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
9,882.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar9 unitFAN Electric Fan, Heavy duty, with stand, 405mm(16) plastic blade, 3-speed button switch, knobless head adjustment, 220 volts
9,882.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 81 12/22/2014 1:54:33 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
1,100.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 unitFAN Industrial Fan, desk 16, with grille
1,100.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,994.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar3 unitFAN Industrial Fan, stand 16
2,994.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
9,960.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar8 unitFAN Industrial Fan, stand 18
9,960.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
726.0004-Feb 05-Feb 12-Feb 09-Mar 24-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
726.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
34,633.5004-Feb 05-Feb 12-Feb 09-Mar 24-Mar3 unitHOME APPLIANCES REFRIGERATOR; 6.0 cu.ft., semi-automatic, single-door
34,633.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
48,690.4004-Feb 05-Feb 12-Feb 09-Mar 24-Mar4 unitLAMINATING MACHINE Size: 13, adjustable temperature control, paper size: ID/ letter/ A4/ legal/ A3, all metal/ heavy duty and can laminate up to 250 microns
48,690.40COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
300,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 unitMAILING/METERING MACHINE Pitney Bowes Mailing and Document Messaging, Pitney Bowes DM300C with 5kg scale
300,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
420,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar7 PAPER SHREDDER Heavy Duty
420,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 82 12/22/2014 1:54:33 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
73,084.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar4 unitPAPER SHREDDER Standard, 7-10 sheets per feeding, shred size : 4 mm, insertion width: 220 mm, strip cut
73,084.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
22,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar4 unitPROJECTOR SCREEN Portable, Tripod ,large size
22,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
7,150.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 unitPROJECTOR SCREEN Pull down, large size
7,150.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
208,972.5004-Feb 05-Feb 12-Feb 09-Mar 24-Mar25 unitRECORDER_ IC Recorder
208,972.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,350,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar3 SOUND SYSTEM For Indoor Use, 2 units 2000W Speaker with stands, Microphone Mixer, 1400W Power Amplifier, DVD player with USB and DIVX playback, 2 sets Wireless Mic, 2 units Wired Mic with stands, wires, cables, c
1,350,000.00COBPhysical Resource and Infrastruc Departme
Public Bidding
830,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 SOUND SYSTEM For Outdoor Use, 16 in, 12 out Audio Digital Mixer, 2 sets Wireless Mic, 2 units Wired Mic with stands, DVD player with USB and DIVX playback, Audio Equalizer at least 2000W at 2.0 ohms Audio Ampl
830,000.00COBPhysical Resource and Infrastruc Departme
Public Bidding
132,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar8 unitSOUND SYSTEM MICROPHONE; Wireless
132,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 83 12/22/2014 1:54:33 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
18,150.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar3 unitSOUND SYSTEM MICROPHONE; With Cord, 10m
18,150.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
55,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar2 unitSOUND SYSTEM PUBLIC ADDRESS SYSTEM; Portable Public Address System
55,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
10,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 TOOLS, ELECTRICAL Clamp meter, digital
10,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
6,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 TOOLS, ELECTRICAL Hand drill, electric
6,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
20,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 TOOLS, MECHANICAL Air Compressor, heavy duty
20,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
5,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 setTOOLS, MECHANICAL Cordless Screwdrivers
5,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 TOOLS, MECHANICAL Digital LCD Ultrasonic Tape, Laser point Distance Measure Meter, Range Measurer
2,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
4,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 setTOOLS, MECHANICAL Drill Bit Set, for metal
4,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 84 12/22/2014 1:54:33 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
9,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 TOOLS, MECHANICAL Gun Tucker T-50, heavy Duty
9,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
9,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 setTOOLS, MECHANICAL Heavy Duty Tool Box
9,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
20,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 TOOLS, MECHANICAL Impact tool set New Matic
20,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
30,798.9204-Feb 05-Feb 12-Feb 09-Mar 24-Mar4 unitTOOLS, MECHANICAL LADDER; Heavy duty, fiber glass A-type, 2 folds
30,798.92COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,500.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 TOOLS, MECHANICAL Measuring Tape, Open Reel fiberglass 30m/100ft.
2,500.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
9,636.4404-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 unitTOOLS, MECHANICAL PRESSURE WASHER; 1.5 HP belt-driven, weight: 9kg, 350mm x300mm (LxWxH), with standard accessories: 3 complete with hoses, spray, filter & wrench
9,636.44COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
12,100.0004-Feb 05-Feb 12-Feb 09-Mar 24-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
12,100.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 85 12/22/2014 1:54:33 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
4,730.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 unitVACUUM CLEANER Handheld
4,730.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
19,800.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar3 unitVACUUM CLEANER Heavy Duty
19,800.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
68,970.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar3 unitWHITE BOARD Glassboard whiteboard panel using 6mm tempered glass with white graphicoate paint and MDF backing (220cm x 120 cm)
68,970.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
4,400.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 unitWHITE BOARD Wall type
4,400.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
13,200.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar2 unitWHITEBOARD Plain, 6x4 with stand and roller, magnetic
13,200.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,750.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 unitWHITEBOARD Wall Mounted, 4x3'
2,750.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Procurement of Communications Equipment
156,695.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar10 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
156,695.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 86 12/22/2014 1:54:33 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 Communications Equipment
18,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 COMMUNICATION SYSTEM System upgrade with integrated multi-media channel
18,000,000.00COBPhysical Resource and Infrastruc Departme
Public Bidding
6,732.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar12 unitCOMMUNICATION SYSTEM TELEPHONE; Basic
6,732.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Procurement of Furniture and Fixtures
547,525.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1,810 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
547,525.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
79,860.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar6 unitBOOK SHELF High-pressured laminates in light gray finish with edging in the same color as surface, in wenge color or equivalent, adjustable and removable shelves, swing wooden and/or glass door with steel handles.
79,860.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
46,200.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar4 unitCABINET Back Cabinet for SG 24 to 28, Free standing cabinet using at least 30mm. thick HDF board with light gray HPL finish, plastic edging, with adjustable glider footings, 20mm. thick HDF board with HPL finish
46,200.00COBPhysical Resource and Infrastruc Departme
Public Bidding
34,496.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar2 unitCASH VAULT 4-drawer filing cabinet with vault at top drawer.
34,496.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 87 12/22/2014 1:54:34 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
66,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar60 unitCHAIR Chair for Training w/o armrest, 4-legged, stackable
66,000.00COBPhysical Resource and Infrastruc Departme
Public Bidding
876,315.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar113 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 d
876,315.00COBPhysical Resource and Infrastruc Departme
Public Bidding
62,040.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar8 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
62,040.00COBPhysical Resource and Infrastruc Departme
Public Bidding
246,400.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar20 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
246,400.00COBPhysical Resource and Infrastruc Departme
Public Bidding
921,272.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar58 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
921,272.00COBPhysical Resource and Infrastruc Departme
Public Bidding
94,556.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar4 unitCHAIR Senior Executive chairs for SG 26-27, Ergonomic designed high-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
94,556.00COBPhysical Resource and Infrastruc Departme
Public Bidding
Page 88 12/22/2014 1:54:34 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
21,780.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 unitCHAIR Visitor's chair for SG 26-28 preferably with the same design and material specification of Junior Executive Chair except its base which is cantilever/sled made of powder coated black tubular steel, Minimum Dim
21,780.00COBPhysical Resource and Infrastruc Departme
Public Bidding
308,924.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar28 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
308,924.00COBPhysical Resource and Infrastruc Departme
Public Bidding
440,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 unitCOMPACTOR/MOBILE STORAGE 3 movable double entry Cabs and one (1) movable single entry Cab, two (2) - bay mechanical mobile storage compactor with One (1) fixed single entry Cab, each Cab shall have one (1) storag
440,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
17,094.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar4 DOCUMENTS RACK Space saver document rack-2 compartment w/ cover w/ ball caster
17,094.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
594,880.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar52 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
594,880.00COBPhysical Resource and Infrastruc Departme
Public Bidding
13,120.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar2 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
13,120.00COBPhysical Resource and Infrastruc Departme
Public Bidding
Page 89 12/22/2014 1:54:34 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
6,600.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar2 unitFlag Stand 8 feet tall, wooden pole with arrow head and box stand.
6,600.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
6,655.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 unitMAGAZINE RACK_ Heavy duty magazine rack
6,655.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
60,500.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar2 unitSAFETY VAULT All steel, insulated for fire resistance, electronic and/or condination and key lock, with multiposition shelves, with live locking bolts
60,500.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
51,920.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar4 unitSOFA SET For SG 26 - 27, Seat and back cushion made up of high density foam in fully upholstered seat in flame retardant black fabric, Minimum Size:1unit of 2-seater : 1200mm.L x 800mm.D x 800mm.H., 2unit of 1
51,920.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
12,980.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 unitSOFA SET For SG 28 - 29, Seat and back cushion made up of high density foam in fully upholstered seat in flame retardant black fabric, Minimum Size: 1unit of 3-seater : 1800mm.L x 800mm.D x 800mm.H., 2unit of
12,980.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
106,480.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar11 unitSTEEL RACK Six (6) adjustable shelves plus One (1) top shelf bolted to slotted 1?"x1?"x2mm. angular posts, all shelves shall be supported with corner plates for stability, shelves shall be gauge #20 with stiffeners
106,480.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 90 12/22/2014 1:54:34 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
60,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar6 unitSTORAGE CABINET Storage cabinet with five to six (5-6) 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 c
60,000.00COBPhysical Resource and Infrastruc Departme
Public Bidding
308,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar28 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
308,000.00COBPhysical Resource and Infrastruc Departme
Public Bidding
42,922.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 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.
42,922.00COBPhysical Resource and Infrastruc Departme
Public Bidding
19,580.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar2 unitTABLE 4-seaters round shaped coffee/conference table using 36mm. thick HDF board with light gray HPL finish, with plastic edgings and adjustable glider footings, Size: 1000mm.O x 750mm.H.
19,580.00COBPhysical Resource and Infrastruc Departme
Public Bidding
254,100.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar35 unitTABLE Foldable Table, steel folding table, with roller
254,100.00COBPhysical Resource and Infrastruc Departme
Public Bidding
2,647,788.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar78 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
2,647,788.00COBPhysical Resource and Infrastruc Departme
Public Bidding
Page 91 12/22/2014 1:54:34 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
1,515,492.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar43 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
1,515,492.00COBPhysical Resource and Infrastruc Departme
Public Bidding
142,692.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar4 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
142,692.00COBPhysical Resource and Infrastruc Departme
Public Bidding
28,600.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 unitTABLE For SG 26 - 27, Main desk: "P-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 glide
28,600.00COBPhysical Resource and Infrastruc Departme
Public Bidding
Procurement of Library Books
8,737.4706-Feb 09-Feb 16-Feb 03-Mar201 unitGENERAL REFERENCES Handbook onPhilippine Government Procurement Latest Edition
8,737.47COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM
1,400.3004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 unitLEGAL Administrative Law, Text & Cases, by: Hector S. De Leon & Hector M. De Leon, Jr., 5th ed. 2005
1,400.30COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
752.4004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 unitLEGAL Civil Law, Torts
752.40COBPhysical Resource and Infrastruc Departme
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.
1,163.78COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 92 12/22/2014 1:54:34 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
1,200.3204-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 unitLEGAL Evidence, Riano (Investigation and Enforcement)
1,200.32COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
545.0404-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 unitLEGAL Handbook on the Law of Pleadings, BY: MARcial O. T. Balgos, rev. ed.
545.04COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,544.4004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 unitLEGAL Legal Forms, Agpalo (Case Management)
1,544.40COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
862.4004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 unitLEGAL Legal Research, by: Rufus B. Rodriguez, 2002 ed.
862.40COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
152.4604-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 unitLEGAL Legal Writing, by: J. Cezar S. Sangco (Case Management)
152.46COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
660.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 unitLEGAL Special Proceedings, Herrera
660.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
979.0004-Feb 05-Feb 12-Feb 09-Mar 24-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,
979.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,090.0804-Feb 05-Feb 12-Feb 09-Mar 24-Mar2 unitMEDICAL MIMS
1,090.08COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 93 12/22/2014 1:54:34 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
500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 unitPROCUREMENT AND PROPERTY MNGT. Government Procurement Manual
500.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,270.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 unitPROCUREMENT AND PROPERTY MNGT. Internal Control on Prop. & Supply Mgt.
1,270.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,270.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 unitPROCUREMENT AND PROPERTY MNGT. Lease of Lands, Building & Spaces
1,270.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,176.2504-Feb 05-Feb 12-Feb 09-Mar 24-Mar5 unitPROCUREMENT AND PROPERTY MNGT. Property Custodianship
3,176.25COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Procurement of Motor Vehicle
630,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar9 MOTORCYCLE Off-Road Type
630,000.00COBPhysical Resource and Infrastruc Departme
Public Bidding
18,189,600.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar12 PICK UP High-Side Pick-up wih engine displacement of 2500 / 3000cc
18,189,600.00COBPhysical Resource and Infrastruc Departme
Public Bidding
2,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 WAGON All Terrain SUV Vehcile with Heavy Duty chasis and body with engine displacement not exceeding 3000cc for diesel
2,000,000.00COBPhysical Resource and Infrastruc Departme
Public Bidding
44,333,300.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar41 WAGON Passenger Wagon / SUV / AUV / M/T with 2500cc engine displacemet
44,333,300.00COBPhysical Resource and Infrastruc Departme
Public Bidding
Page 94 12/22/2014 1:54:34 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 Motor Vehicle
1,500,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 WAGON SUV vehicle with not less than 4-doors and engine displacement not exceeding 2800cc for diesel
1,500,000.00COBPhysical Resource and Infrastruc Departme
Public Bidding
Procurement of Regular Office Supplies
6,177.6006-Feb 09-Feb 16-Feb 03-Mar11 rollACETATE Transparent, 0.075mm gauge no.3, 50 meters
6,177.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
265.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar20 rollADDING TAPE For CASIO Electric Calculator, DR 120LB
265.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
8,170.0006-Feb 09-Feb 16-Feb 03-Mar86 ADHESIVE TAPE Size 1" , double sided with foam
8,170.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,100.0006-Feb 09-Feb 16-Feb 03-Mar75 ADHESIVE TAPE Size 1" , double sided without foam
2,100.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 95 12/22/2014 1:54:34 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
11,310.0006-Feb 09-Feb 16-Feb 03-Mar78 ADHESIVE TAPE Size 2", double sided with foam
11,310.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,060.0006-Feb 09-Feb 16-Feb 03-Mar51 ADHESIVE TAPE Size 2", double sided without foam
3,060.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
25,920.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar8 Auto Supply Battery for Motor Vehicle, 2 SMF 12V
25,920.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
26,100.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar6 Auto Supply Battery for Motor Vehicle, 3 SMF 12V
26,100.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,732.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 Auto Supply Car Cleaner, multi-purpose, 20 oz
1,732.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
6,468.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar20 Auto Supply Car Cleaner, rubberized, chamois-type
6,468.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,170.4014-Jan 15-Jan 22-Jan 16-Feb 03-Mar30 Auto Supply Car Freshener, paste
3,170.40COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 96 12/22/2014 1:54:34 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
8,400.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar20 Auto Supply Car Shampoo, 16 oz
8,400.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
76,994.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar22 Auto Supply Floor Matting
76,994.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
884.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar34 Auto Supply Franela 12"x 17"
884.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
5,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 Auto Supply Interior Car Cleaner
5,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
13,301.2014-Jan 15-Jan 22-Jan 16-Feb 03-Mar22 Auto Supply Lubricant, WD40, 328ml
13,301.20COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
33,957.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar21 Auto Supply Seat Cover, Corduroy
33,957.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
68,200.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 Auto Supply Tint, for Vehicle
68,200.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
4,504.6014-Jan 15-Jan 22-Jan 16-Feb 03-Mar20 Auto Supply Tire Black, 8.2 Fl. Oz.
4,504.60COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 97 12/22/2014 1:54:34 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
30,972.4214-Jan 15-Jan 22-Jan 16-Feb 03-Mar6 Auto Supply TIRE Size 225x70x15
30,972.42COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
13,860.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar4 Auto Supply TIRE, Size 185 x 14, 8 Ply
13,860.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
56,110.5614-Jan 15-Jan 22-Jan 16-Feb 03-Mar16 Auto Supply TIRE, Size 205/65 R 15
56,110.56COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
7,814.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 Auto Supply TIRE, Size 205/70 R 15 8 Ply
7,814.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
21,536.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar4 Auto Supply TIRE, Size 205/80 R 16
21,536.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
533.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 BAG For Documents
533.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
139,492.1006-Feb 09-Feb 16-Feb 03-Mar6,611 BALLPOINT PEN Fine point, Black
139,492.10COBPhysical Resource and Infrastruc Departme
Shopping
125,020.3406-Feb 09-Feb 16-Feb 03-Mar2,946 BALLPOINT PEN Fine point, Blue
125,020.34COBPhysical Resource and Infrastruc Departme
Shopping
Page 98 12/22/2014 1:54:34 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
18,061.6006-Feb 09-Feb 16-Feb 03-Mar856 BALLPOINT PEN Fine point, Red
18,061.60COBPhysical Resource and Infrastruc Departme
Shopping
8,400.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar56 BATTERY Alkaline, 9 volts
8,400.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
20,566.0006-Feb 09-Feb 16-Feb 03-Mar565 BATTERY Alkaline, size AA, 2 pcs/packet
20,566.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
16,150.6806-Feb 09-Feb 16-Feb 03-Mar1,071 packBATTERY Alkaline, size AAA, 2 pcs/packet
16,150.68COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
192.0006-Feb 09-Feb 16-Feb 03-Mar2 BATTERY Alkaline, size C (medium) for Megaphone
192.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 99 12/22/2014 1:54:34 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
2,246.4006-Feb 09-Feb 16-Feb 03-Mar30 packBATTERY Alkaline, size D, 2 pcs/packet
2,246.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
127.0614-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 BATTERY Battery for Laser Pointer
127.06COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
740.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar37 BATTERY CMOS, 3V
740.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
6,237.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar4 BATTERY For Panasonic, NHR-P107, 3.6V 650mAH, No.35
6,237.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,680.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar7 BATTERY Rechargeable 9V, 2500NiMH
1,680.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
4,400.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar40 packBATTERY Rechargeable AA, 2500NiMH, 2 pcs/pack
4,400.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
11,616.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar96 packBATTERY Rechargeable AAA, 1000NiMH, 2 pcs/pack
11,616.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 100 12/22/2014 1:54:34 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
6,230.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar7 BATTERY CHARGER For Baterry size AA
6,230.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
5,340.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar6 BATTERY CHARGER For Baterry size AAA
5,340.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
173.2514-Jan 15-Jan 22-Jan 16-Feb 03-Mar15 BIN CARD Special Board
173.25COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
467.0006-Feb 09-Feb 16-Feb 03-Mar10 pcBINDER EDP BINDER, 11x9-1/2
467.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
990.0006-Feb 09-Feb 16-Feb 03-Mar15 BINDER PVC Binding Element 2"
990.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
10,264.8006-Feb 09-Feb 16-Feb 03-Mar94 BINDER Three (3) hole, Black A4, size D-TYPE 1
10,264.80COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 101 12/22/2014 1:54:34 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
13,475.2506-Feb 09-Feb 16-Feb 03-Mar265 boxBINDER CLIP Large Size
13,475.25COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
8,705.8006-Feb 09-Feb 16-Feb 03-Mar380 boxBINDER CLIP Meduim Size
8,705.80COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,314.9606-Feb 09-Feb 16-Feb 03-Mar195 boxBINDER CLIP Small Size
3,314.96COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
282.2006-Feb 09-Feb 16-Feb 03-Mar34 packBLADE For heavy duty cutter (L-500), 10 pcs/tube
282.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
451.0006-Feb 09-Feb 16-Feb 03-Mar41 tubeBLADE For small cutter (L-200), 10 pcs/tube
451.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 102 12/22/2014 1:54:34 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
623.7214-Jan 15-Jan 22-Jan 16-Feb 03-Mar4 BOOK COVER With bolts, 12LX9W
623.72COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
623.7214-Jan 15-Jan 22-Jan 16-Feb 03-Mar4 BOOK COVER Without bolts, 12LX9W
623.72COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
681.4514-Jan 15-Jan 22-Jan 16-Feb 03-Mar5 BOOKENDS Steel, big
681.45COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,498.7514-Jan 15-Jan 22-Jan 16-Feb 03-Mar5 BOX Cash Box for SDO
2,498.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
100,912.0006-Feb 09-Feb 16-Feb 03-Mar3,392 BOX Corrugated, plain, 200 lbs., B Flute, HSC, Self-lock, glued joint, Size: Body: 14-15/16 x 11-1/4 x 10-3/16, Cover: 16-1/2 x 26-1/8
100,912.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,696.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar16 BOX Knockdown Boxes, 12 x 10 x 15
3,696.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
22,822.8014-Jan 15-Jan 22-Jan 16-Feb 03-Mar52 BOX Plastic Organizer
22,822.80COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 103 12/22/2014 1:54:34 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
23.1014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 BOX Sorting box, size: 10 x 12 x 15
23.10COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
14,185.0806-Feb 09-Feb 16-Feb 03-Mar91 unitCALCULATOR Desktop, compact, electronic, LCD display, 12 digits, two-way power source
14,185.08COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
6,515.6006-Feb 09-Feb 16-Feb 03-Mar7 unitCALCULATOR Desktop, electronic, LCD display, 12 digits, AC power source w/printer
6,515.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
15,592.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 CALCULATOR Scientific, 12 digits
15,592.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
400.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar16 CARD HOLDER For calling card
400.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
6,300.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar15 CASH BOOK For regular Disbursement Officer (Gen. Form No.103)
6,300.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Agency to Agency
Page 104 12/22/2014 1:54:34 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
270.4006-Feb 09-Feb 16-Feb 03-Mar130 CD ADHESIVE LABEL Pre-cut, 2 CD label/sheet
270.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
360.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar4 CD CLEANER Contact Cleaner
360.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
312.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar4 CD STORAGE CD File Case, 12 CD
312.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,896.7506-Feb 09-Feb 16-Feb 03-Mar109 CERTIFICATE HOLDER A4 Size
3,896.75COBPhysical Resource and Infrastruc Departme
Shopping
1,980.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar4 CHAIR MONOBLOC Monobloc, with armrest
1,980.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,744.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar15 unitCHAIR MONOBLOC Monobloc, without armrest
3,744.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 105 12/22/2014 1:54:34 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
3,440.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar86 CLIPBOARD For A4 size document
3,440.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,983.3914-Jan 15-Jan 22-Jan 16-Feb 03-Mar51 CLIPBOARD For legal size document
1,983.39COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,380.0006-Feb 09-Feb 16-Feb 03-Mar5 boxCONTINOUS FORMS 11 X 14-7/8, 1 PLY, PLAIN, 70 gsm, 2000 pcs/box
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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
4,672.8006-Feb 09-Feb 16-Feb 03-Mar6 CONTINOUS FORMS 11 X 14-7/8, Carbonless, 3 PLY, PLAIN, 55 gsm, 500 sets/box
4,672.80COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,118.5006-Feb 09-Feb 16-Feb 03-Mar5 CONTINOUS FORMS 11 x 8-1/2, 1 PLY, PLAIN, 70 gsm, 2000 sheets per box
3,118.50COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 106 12/22/2014 1:54:34 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
3,109.3806-Feb 09-Feb 16-Feb 03-Mar6 CONTINOUS FORMS 11 X 9-1/2, 1 PLY, PLAIN, 70 gsm, 2000 pcs/box
3,109.38COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,588.5506-Feb 09-Feb 16-Feb 03-Mar5 boxCONTINOUS FORMS 11 X 9-1/2, 2 PLY, PLAIN, 55 gsm, 1000 sets/box
2,588.55COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
14,790.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar17 CORK BOARD Wall Mounted, 4 x 3 w/aluminum frame
14,790.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
675.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 CORK BOARD Wall-type, w/frame, 18 x 24
675.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
900.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 CORK BOARD Wall-type, w/out frame, 18 x 24 (1/4)
900.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
5,731.0406-Feb 09-Feb 16-Feb 03-Mar476 pcCORRECTION PEN Waterbased
5,731.04COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 107 12/22/2014 1:54:34 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
40,773.7506-Feb 09-Feb 16-Feb 03-Mar1,965 rollCORRECTION TAPE With dispenser, 5mm x 10m
40,773.75COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,333.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1,515 COVERBOARD Morocco, assorted colors, A4
3,333.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
820.1014-Jan 15-Jan 22-Jan 16-Feb 03-Mar278 COVERBOARD Morocco, assorted colors, B4
820.10COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
760.0006-Feb 09-Feb 16-Feb 03-Mar40 CRAYONS Non-Toxic, 16 pcs/box
760.00COBPhysical Resource and Infrastruc Departme
Shopping
1,326.8014-Jan 15-Jan 22-Jan 16-Feb 03-Mar5 CURTAIN Plain/Printed
1,326.80COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
5,538.9406-Feb 09-Feb 16-Feb 03-Mar187 pcCUTTER Heavy duty retractable, L-500
5,538.94COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
13,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 CUTTER Paper Cutter, 18 x 15, Heavy duty
13,500.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 108 12/22/2014 1:54:34 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
1,540.0006-Feb 09-Feb 16-Feb 03-Mar28 pcCUTTER Small, retractable, L-200
1,540.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
25,832.5606-Feb 09-Feb 16-Feb 03-Mar421 boxDATA FILE BOX Closed ends with finger ring, 127mm x 229mm x 400mm (5' x 9' x 15-3/4')
25,832.56COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
4,812.2206-Feb 09-Feb 16-Feb 03-Mar74 pcDATA FILE BOX With cover
4,812.22COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
76,627.2006-Feb 09-Feb 16-Feb 03-Mar1,228 pcDATA FILE FOLDER With finger ring and clear plastic pocket for labels, 76mm x 229mm x 381mm (3' x 9' x 15')
76,627.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
6,338.1514-Jan 15-Jan 22-Jan 16-Feb 03-Mar13 unitDATER MACHINE Self-inking (Received-date)
6,338.15COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 109 12/22/2014 1:54:34 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
40,320.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar24 unitDATER MACHINE Trodat 5460 with rubber inscription
40,320.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
4,800.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar6 DESK TRAY 5 Drawer File Cabinet, 5-drawers with lock, black with grey, classic design, strong metal construction
4,800.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 DESK TRAY 8 Mesh Metal Desk Cubicle Organizer, 5 Tiered File Holders, 3-wide sliding trays, each tray can hold a ream of paper, durable powder coat finish, rubber feet included
2,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,434.4214-Jan 15-Jan 22-Jan 16-Feb 03-Mar11 pcDESK TRAY Document Filing, 3 Layers
3,434.42COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
7,280.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar28 pcDESK TRAY Double wiremesh
7,280.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
157,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar4,500 DRINKING WATER Purified, 5 liters/gallon
157,500.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
86,055.0006-Feb 09-Feb 16-Feb 03-Mar30 DRUM KIT For BROTHER Fax Machine Model: MFC-7360/MFC-7290/2840
86,055.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 110 12/22/2014 1:54:34 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
46,170.0006-Feb 09-Feb 16-Feb 03-Mar9 DRUM KIT For BROTHER Fax Machine, 2820 Part No. DR2025
46,170.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,200.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar20 DTR White (CS Form No. 48)
1,200.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Agency to Agency
1,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar4 EARPHONE For micro cassette voice recorder
1,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
4,648.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar4 EMERGENCY LIGHT Rechargeable
4,648.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
729.3014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 ENVELOPE 7 x 10 Catalogue, Brown, 500 pcs/box
729.30COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
924.0006-Feb 09-Feb 16-Feb 03-Mar2 boxENVELOPE Brown, Mailing Window Type
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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 111 12/22/2014 1:54:34 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
4,152.5106-Feb 09-Feb 16-Feb 03-Mar4,773 ENVELOPE Documentary, for A4 size paper/document, kraft, 229mm x 324mm, min. weight of 150gsm (9 x 12)
4,152.51COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
44,676.9006-Feb 09-Feb 16-Feb 03-Mar90 boxENVELOPE Documentary, golden kraft, 150 gsm., 254mm x 381mm (10' x 15'), 500s/box
44,676.90COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
123,520.8006-Feb 09-Feb 16-Feb 03-Mar214 boxENVELOPE Expanding, kraft board, min. of 285gsm for legal size papers/documents, 100s/box
123,520.80COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,109.1406-Feb 09-Feb 16-Feb 03-Mar414 pcENVELOPE Expanding, kraft board, min. of 285gsm for short size papers/documents
3,109.14COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
12,395.0406-Feb 09-Feb 16-Feb 03-Mar357 pcENVELOPE Expanding, plastic, with rubber strap, for legal size papers/documents, assorted colors
12,395.04COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 112 12/22/2014 1:54:34 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
243.1006-Feb 09-Feb 16-Feb 03-Mar34 ENVELOPE Expanding, without cover, custom made
243.10COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
4,098.1406-Feb 09-Feb 16-Feb 03-Mar302 boxENVELOPE Mailing, brown, plain, 4 x 9-1/2), 500s/ box
4,098.14COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
6,822.7606-Feb 09-Feb 16-Feb 03-Mar49 boxENVELOPE Mailing, white, ordinary, 105mm x 241mm (4- 1/8x9-1/2), 500s/ box
6,822.76COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
12,069.7514-Jan 15-Jan 22-Jan 16-Feb 03-Mar19 ENVELOPE Mailing, white, oridnary with PHIC Logo, 90gsm, 500 pcs/box, Legal
12,069.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
17,151.7514-Jan 15-Jan 22-Jan 16-Feb 03-Mar27 ENVELOPE Mailing, white, window type with PHIC Logo, 90gsm, 500 pcs/box Legal
17,151.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,234.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar5 ENVELOPE Mailing, white, window type with tint and PHIC Logo, 90gsm, 500 pcs/box, Legal
3,234.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 113 12/22/2014 1:54:34 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
2,377.9606-Feb 09-Feb 16-Feb 03-Mar13 boxENVELOPE Mailing, white, window type, plain, 105mm x 241mm (4 x 9-1/2), 70 gsm., 500pcs/ box
2,377.96COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
573.1606-Feb 09-Feb 16-Feb 03-Mar46 pcERASER For blackboard/whiteboard, 19mm. (3/4) thick felt
573.16COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,980.0006-Feb 09-Feb 16-Feb 03-Mar198 pcERASER Rubber, for engineers
1,980.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
723.8406-Feb 09-Feb 16-Feb 03-Mar232 pcERASER Rubber, soft, pencil/draft writing, approx. 60mm x 20mm x 10mm
723.84COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
10,080.0006-Feb 09-Feb 16-Feb 03-Mar480 boxFASTENER Metal and plastic combination, 2 pc-clip, 70MM, 50 sets/box
10,080.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 114 12/22/2014 1:54:34 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
11,372.6406-Feb 09-Feb 16-Feb 03-Mar174 boxFASTENER Non-rust metal, holds 25mm thick file, with prongs 70mm apart, 50 sets/box
11,372.64COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,083.7506-Feb 09-Feb 16-Feb 03-Mar85 FELT PAPER Assorted colors
1,083.75COB Per PS-DBM announcement via email blast on 8/27/14
Physical Resource and Infrastruc Departme
Shopping
25,642.4806-Feb 09-Feb 16-Feb 03-Mar296 pcFILE ORGANIZER Expanding, with 13 inside pockets and index tabs, 216mm. x 330mm. (legal size), assorted colors
25,642.48COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
9,269.4106-Feb 09-Feb 16-Feb 03-Mar107 FILE ORGANIZER Expanding, with 13 inside pockets and index tabs, assorted colors, A4
9,269.41COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
60,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar32 FIRE EXTINGUISHER Dry Chemical, Mono Amonium Phosphate, 10 lbs
60,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
214,385.6014-Jan 15-Jan 22-Jan 16-Feb 03-Mar55 FIRE EXTINGUISHER Pure HCFC 123, (10lbs.), 99.6% min. purity, with fire rating of 1A, 1BC, for ABC class of fire, stored pressure, non-electrical conductor, non-toxic, non-corrosive, with pressure gauge control, wall/
214,385.60COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 115 12/22/2014 1:54:34 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
2,097.4814-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 pcFLAG Satin material, big
2,097.48COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
5,717.2514-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 FLAG POLE Stainless Steel with wooden base, size:
5,717.25COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
36,382.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar105 pcFOLDER Folding for Certificate, A4 size, colors specified
36,382.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
14,957.2514-Jan 15-Jan 22-Jan 16-Feb 03-Mar37 pcFOLDER Folding for Certificate, Legal size, color specified
14,957.25COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
17,600.0006-Feb 09-Feb 16-Feb 03-Mar160 pcFOLDER Metal ring Binder, Long, 2 Hole Arc File
17,600.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
55,526.2514-Jan 15-Jan 22-Jan 16-Feb 03-Mar195 bundleFOLDER Morocco/Fancy, with plastic grip, assorted colors, for A4 size paper/document, min. thickness of 0.24mm, 240mm x 320mm, 50s/pack
55,526.25COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
28,605.9014-Jan 15-Jan 22-Jan 16-Feb 03-Mar85 packFOLDER Morocco/Fancy, with plastic grip, assorted colors, for legal size papers/documents, 50s/pack
28,605.90COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 116 12/22/2014 1:54:34 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
1,057.7306-Feb 09-Feb 16-Feb 03-Mar293 FOLDER Plastic, A4_
1,057.73COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,644.5006-Feb 09-Feb 16-Feb 03-Mar286 FOLDER Plastic, Legal
1,644.50COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
13,300.0006-Feb 09-Feb 16-Feb 03-Mar700 FOLDER Plastic, with side fastener and transparent cover, A4
13,300.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
15,510.0006-Feb 09-Feb 16-Feb 03-Mar705 FOLDER Plastic, with side fastener and transparent cover, Legal
15,510.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
90,979.2006-Feb 09-Feb 16-Feb 03-Mar108 packFOLDER Pressboard, plain, for legal size papers/documents, 100s/box
90,979.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 117 12/22/2014 1:54:34 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
14,063.0006-Feb 09-Feb 16-Feb 03-Mar2,009 pcFOLDER Pressboard, plain, for letter size papers/documents
14,063.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
784.0206-Feb 09-Feb 16-Feb 03-Mar219 FOLDER Slidein, Transparent, A4
784.02COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
731.2506-Feb 09-Feb 16-Feb 03-Mar75 FOLDER Slidein, Transparent, Legal
731.25COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
50,388.0006-Feb 09-Feb 16-Feb 03-Mar170 packFOLDER Tagboard, 14 points, for A4 size paper/document, 0.36mm thickness, 100s/box
50,388.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
19,122.4806-Feb 09-Feb 16-Feb 03-Mar81 packFOLDER Tagboard, 14 points, for legal size papers/documents, 100s/box
19,122.48COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 118 12/22/2014 1:54:34 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
1,386.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 FRAME Size: 8x11 inches
1,386.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,165.6514-Jan 15-Jan 22-Jan 16-Feb 03-Mar5 GENERAL FORM GF 105 - Warrant Register
2,165.65COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Agency to Agency
15,853.9006-Feb 09-Feb 16-Feb 03-Mar305 jarGLUE All purpose, in jar w/ applicator, min. of 200 grams
15,853.90COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
7,250.0006-Feb 09-Feb 16-Feb 03-Mar10 GLUE Glue for Glue Folder
7,250.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,553.0006-Feb 09-Feb 16-Feb 03-Mar111 GLUE White, 130 grams
2,553.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 GLUE GUN Big, heavy-duty
1,500.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 119 12/22/2014 1:54:34 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
605.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar11 GLUE GUN Small
605.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
378.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar90 GLUE STICK For big glue gun
378.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
153.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar90 GLUE STICK For small glue gun
153.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,596.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar38 HARDWARE SUPPLY Adapter, universal
1,596.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
103.3814-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 HARDWARE SUPPLY Adaptor Plug, 3P to flat
103.38COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
86.6514-Jan 15-Jan 22-Jan 16-Feb 03-Mar5 HARDWARE SUPPLY Adaptor Plug, PL 55 to baby plug
86.65COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
695.2514-Jan 15-Jan 22-Jan 16-Feb 03-Mar45 HARDWARE SUPPLY Adaptor Plug, round to flat
695.25COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,732.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 HARDWARE SUPPLY Aluminum Wire
1,732.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 120 12/22/2014 1:54:34 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
1,039.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar45 HARDWARE SUPPLY Angle bar, with screw, 4x5
1,039.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,619.8514-Jan 15-Jan 22-Jan 16-Feb 03-Mar15 pcHARDWARE SUPPLY Ballast, 1 x 20 watts fluorescent tube, preheat, 220 volts, normal power factor
1,619.85COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
11,694.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar25 HARDWARE SUPPLY Ballast, 2 x 40 watts, rapid start, dual
11,694.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
7,449.7514-Jan 15-Jan 22-Jan 16-Feb 03-Mar15 pcHARDWARE SUPPLY Ballast, 40 watts
7,449.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
367.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar7 HARDWARE SUPPLY Blade, For Hacksaw, standard
367.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
175.3314-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 HARDWARE SUPPLY Bolts and nuts, size: 3/4 x 5/8, 100/pack
175.33COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
401.4014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 HARDWARE SUPPLY Bulb, 40 watts, incandescent
401.40COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,052.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar5 HARDWARE SUPPLY Bulb, Prismatic, 18W, screw type
1,052.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 121 12/22/2014 1:54:34 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
1,164.2414-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 HARDWARE SUPPLY Buzzer, soft sound with cable, plug and push button
1,164.24COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
5,130.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar57 HARDWARE SUPPLY Cable Ties Assorted
5,130.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,235.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar5 HARDWARE SUPPLY Cement, solvent
1,235.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
25,987.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar5 HARDWARE SUPPLY Chemical Descaler, For aircon, 20 liters/pail, Brand: Pittschem
25,987.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
839.2514-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 HARDWARE SUPPLY Circuit Breaker, 100 AMP
839.25COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
899.2514-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 HARDWARE SUPPLY Circuit Breaker, 30 AMP with outlet
899.25COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
8,662.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 HARDWARE SUPPLY Circuit Breaker, V-Bolt-On, 60 AMP, 3-Pole, 220 V
8,662.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
80.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 HARDWARE SUPPLY De-soldering Pump
80.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 122 12/22/2014 1:54:34 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
11,550.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar5 HARDWARE SUPPLY Diffuser with 2 fluorescent tubes
11,550.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,793.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar7 HARDWARE SUPPLY Drill Bit, assorted sizes
2,793.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,400.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar16 HARDWARE SUPPLY Duct Tape size 2
2,400.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
500.2414-Jan 15-Jan 22-Jan 16-Feb 03-Mar26 rollHARDWARE SUPPLY Electrical Tape, 19mm x 16M, assorted colors
500.24COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
756.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar15 HARDWARE SUPPLY Epoxy, clear
756.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
13,940.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar34 HARDWARE SUPPLY Extension Cord, 4-gang, 10 meters
13,940.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,070.6014-Jan 15-Jan 22-Jan 16-Feb 03-Mar20 HARDWARE SUPPLY Flourescent Bulb, 20 watts
1,070.60COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
166,320.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar600 HARDWARE SUPPLY Flourescent Bulb, 40 watts with ballast
166,320.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 123 12/22/2014 1:54:34 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
535.3014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 pcHARDWARE SUPPLY Flourescent Tube, 22 watts, round
535.30COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
795.3614-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 HARDWARE SUPPLY Grease, 12.05 oz, synthetic universal
795.36COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
4,400.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar20 HARDWARE SUPPLY Key duplication
4,400.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
675.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar5 HARDWARE SUPPLY Nails for wooden/concrete
675.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
173.2514-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 HARDWARE SUPPLY Nails, umbrella
173.25COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
182.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar5 bottleHARDWARE SUPPLY Oil, All purpose, 120 ml.
182.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
924.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 HARDWARE SUPPLY Outer Rubber Boots, knee-high
924.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
480.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar5 HARDWARE SUPPLY Outlet, 2-gang
480.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 124 12/22/2014 1:54:34 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
1,980.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar15 HARDWARE SUPPLY Outlet, 3-gang
1,980.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,345.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar18 HARDWARE SUPPLY Outlet, 4-gang
1,345.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
799.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 HARDWARE SUPPLY Padlock
799.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,597.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar12 HARDWARE SUPPLY Padlock, Heavy Duty
3,597.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,400.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar5 HARDWARE SUPPLY Paint Brush, 1, 2, 2 1/2, 3
2,400.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
106.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 HARDWARE SUPPLY Paint Brush, 3 inches
106.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
165.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 HARDWARE SUPPLY Paint Roller, Refill
165.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
168.7514-Jan 15-Jan 22-Jan 16-Feb 03-Mar5 HARDWARE SUPPLY Paint Thinner
168.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 125 12/22/2014 1:54:34 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
1,497.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 HARDWARE SUPPLY Paint, Spray (assorted color)
1,497.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,843.6014-Jan 15-Jan 22-Jan 16-Feb 03-Mar20 HARDWARE SUPPLY Pin Light, 13W, plug-in
2,843.60COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
693.6014-Jan 15-Jan 22-Jan 16-Feb 03-Mar5 HARDWARE SUPPLY Pin Light, 8W, screw type
693.60COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
167.6814-Jan 15-Jan 22-Jan 16-Feb 03-Mar8 HARDWARE SUPPLY Plug, heavy-duty, KM2013
167.68COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
518.7514-Jan 15-Jan 22-Jan 16-Feb 03-Mar25 HARDWARE SUPPLY Plug, standard
518.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
6,930.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 HARDWARE SUPPLY Plumbing Tape
6,930.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
577.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 HARDWARE SUPPLY Receptacles for extension cord
577.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 setHARDWARE SUPPLY Re-usable Half Face Mask Respirator
3,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 126 12/22/2014 1:54:34 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
124.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar6 HARDWARE SUPPLY Rugby
124.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
480.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar8 pcHARDWARE SUPPLY Safety Goggles for Engineering Maintenance
480.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
52.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar5 HARDWARE SUPPLY Sand Paper, wood/steel
52.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
150.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar25 HARDWARE SUPPLY Screw, hook no.1
150.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
178.7514-Jan 15-Jan 22-Jan 16-Feb 03-Mar25 HARDWARE SUPPLY Screw, hook no.1/2
178.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
748.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar6 HARDWARE SUPPLY Sealant, silicon
748.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,378.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 HARDWARE SUPPLY Soldering Gun
1,378.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
620.0314-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 HARDWARE SUPPLY Soldering Iron, Holder, Metal base measures 31/2 (W) x 51/4 (D), Includes tip cleaning sponge, Metal sleeve holder and spring support hold irons up to 3/4 diameter
620.03COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 127 12/22/2014 1:54:34 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
780.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar4 HARDWARE SUPPLY Soldering Lead
780.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
200.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar25 HARDWARE SUPPLY Starter. Universal
200.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
595.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar5 HARDWARE SUPPLY Steel Tape
595.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
8,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar16 HARDWARE SUPPLY Surge Protector, with Extension Cord, 5-6 holes
8,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,465.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar6 HARDWARE SUPPLY Tacker Wire
3,465.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
897.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 HARDWARE SUPPLY Tape Rubber
897.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
577.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 HARDWARE SUPPLY Telephone Modular Box
577.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
237.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar25 HARDWARE SUPPLY Telephone Wire
237.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 128 12/22/2014 1:54:34 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
75.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar5 HARDWARE SUPPLY Thumb Tacks
75.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
294.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar210 HARDWARE SUPPLY Tox w/screw, 30mm - 3.5mm
294.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
69.3014-Jan 15-Jan 22-Jan 16-Feb 03-Mar5 HARDWARE SUPPLY Utility Box, 4x4
69.30COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
9,528.7514-Jan 15-Jan 22-Jan 16-Feb 03-Mar75 HARDWARE SUPPLY V-BELT, No. 29 for building aircon use
9,528.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,317.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 HARDWARE SUPPLY Water sealant, 1/4 L
1,317.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,386.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 HARDWARE SUPPLY Wire for T-25 Gun Tucker
1,386.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
5,197.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar150 HARDWARE SUPPLY Wire, electrical, double
5,197.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
5,054.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar175 HARDWARE SUPPLY Wire, electrical, flat no.16
5,054.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 129 12/22/2014 1:54:34 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
5,718.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar150 HARDWARE SUPPLY Wire, electrical, solid no.10
5,718.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,378.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar150 HARDWARE SUPPLY Wire, electrical, solid no.12
3,378.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,253.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar150 HARDWARE SUPPLY Wire, electrical, solid no.14
2,253.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
6,150.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar150 HARDWARE SUPPLY Wire, electrical, stranded no.10
6,150.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,985.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar150 HARDWARE SUPPLY Wire, electrical, stranded no.12
3,985.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
4,092.7514-Jan 15-Jan 22-Jan 16-Feb 03-Mar225 HARDWARE SUPPLY Wire, electrical, stranded no.14
4,092.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
4,997.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 HARDWARE SUPPLY Wooden Varnish, Natural
4,997.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
5,197.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 HARDWARE TOOLS Crocodile Jack, hydraulic, 3-ton, heavy duty
5,197.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 130 12/22/2014 1:54:34 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
1,839.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 HARDWARE TOOLS Drill, handheld
1,839.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
253.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 HARDWARE TOOLS Flashlight
253.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,759.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 HARDWARE TOOLS Gun Tacker, heavy-duty
1,759.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
359.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 HARDWARE TOOLS Hacksaw, standard
359.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
269.7514-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 HARDWARE TOOLS Hammer
269.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
244.7514-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 HARDWARE TOOLS Hex Key Set
244.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
319.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 HARDWARE TOOLS Long Nose, 6
319.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
588.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 HARDWARE TOOLS Long Nose, 8
588.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 131 12/22/2014 1:54:34 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
1,386.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar6 HARDWARE TOOLS Manifold Gauge
1,386.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,429.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 HARDWARE TOOLS Multi-Tester
2,429.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
262.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 HARDWARE TOOLS Pipe Wrench, 10
262.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
341.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 HARDWARE TOOLS Pipe Wrench, 12
341.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
214.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 HARDWARE TOOLS Pipe Wrench, 8
214.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,458.7514-Jan 15-Jan 22-Jan 16-Feb 03-Mar5 HARDWARE TOOLS Pliers
3,458.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
982.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 HARDWARE TOOLS Riveter
982.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
273.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar4 HARDWARE TOOLS Screw Driver, flat
273.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 132 12/22/2014 1:54:34 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
499.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar4 HARDWARE TOOLS Screw Driver, philips
499.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,179.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 HARDWARE TOOLS Tool Box
2,179.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
858.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 HARDWARE TOOLS Vise Grip
858.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,383.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 HARDWARE TOOLS Wrench, adjustable, BIG
1,383.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
870.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 HEADPHONE Noise Cancelling Headphone
870.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
23,100.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar5 HEADPHONE Professional-type, HPM1000
23,100.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
250.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 HEADSET For micro cassette voice recorder
250.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
44,250.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar30 HEADSET For PABX operators use, cordless
44,250.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 133 12/22/2014 1:54:34 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
1,799.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 HEADSET Headset One Ear
1,799.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
495.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 HEADSET Heavy-duty with noise cancelling device
495.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
26,250.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3,500 ID CARD Blank PV Cards, Premier Card, plain CR 80x30 mil, 250's
26,250.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
14,563.1014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2,126 ID CARD HOLDER Clear, plastic
14,563.10COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
14,985.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1,665 ID CARD HOLDER Clear, plastic w/lace
14,985.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
600.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar200 ID CLIP Hook/clamp
600.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
133,144.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3,026 ID CORD/LACE Green Color with Clip
133,144.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 134 12/22/2014 1:54:34 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
3,510.0006-Feb 09-Feb 16-Feb 03-Mar90 pcILLUSTRATION BOARD Double face, 762mm x 1016mm (30' x 40'), 2 ply
3,510.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
21,804.0006-Feb 09-Feb 16-Feb 03-Mar23 IMAGING FILM For PANASONIC Fax Machine, Model: KX-FP-711
21,804.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
291.2006-Feb 09-Feb 16-Feb 03-Mar8 INDEX BOX Standard, size 4-3/8 x 5-5/8 x 4
291.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
551.2006-Feb 09-Feb 16-Feb 03-Mar10 INDEX BOX Standard, size 5-3/8' x 8-7/8' x 6'
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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,095.0406-Feb 09-Feb 16-Feb 03-Mar24 packINDEX CARD Plain, 5x8, plain, 127mm x 203mm (5 x 8), 500s/pack
3,095.04COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 135 12/22/2014 1:54:34 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
128.9606-Feb 09-Feb 16-Feb 03-Mar1 packINDEX CARD Ruled both sides, 127mm x 203mm (5 x 8), 500s/pack
128.96COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
283.9206-Feb 09-Feb 16-Feb 03-Mar6 packINDEX CARD Ruled both sides, 3x5, 76mm x 127mm (3' x 5'), 500s/pack
283.92COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
10,556.0006-Feb 09-Feb 16-Feb 03-Mar203 boxINDEX TAB Transparent, self-adhesive, assorted colors, 5 sets per box
10,556.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
6,063.7508-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar7 INK For Duplo Machine, 514K
6,063.75COB Subject to submission of Certificate of Sole Distributorship issued by the Head Office of the Manufacturer, Supplier, Contractor, and Authenticated by the Philippine Embassy of the country of origin of the issuer if Foreign goods
Physical Resource and Infrastruc Departme
Direct Contracting
Page 136 12/22/2014 1:54:34 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
66,818.8808-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar72 INK For Duplo Machine, S-850
66,818.88COB Subject to submission of Certificate of Sole Distributorship issued by the Head Office of the Manufacturer, Supplier, Contractor, and Authenticated by the Philippine Embassy of the country of origin of the issuer if Foreign goods
Physical Resource and Infrastruc Departme
Direct Contracting
340.0006-Feb 09-Feb 16-Feb 03-Mar5 cartINK For numbering machine
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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
823.6806-Feb 09-Feb 16-Feb 03-Mar36 bottleINK For stamp pad with applicator, violet, 50ml
823.68COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,566.3006-Feb 09-Feb 16-Feb 03-Mar11 INK Self-Inking Stamp Refill, #2300/2360
2,566.30COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 137 12/22/2014 1:54:35 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
1,089.0006-Feb 09-Feb 16-Feb 03-Mar5 INK Self-Inking Stamp Refill, #2600/2660
1,089.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
49,980.0006-Feb 09-Feb 16-Feb 03-Mar51 cartINK CARTRIDGE For BROTHER Fax Machine, MFC-685/3360 CW LC57 Black
49,980.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
28,560.0006-Feb 09-Feb 16-Feb 03-Mar48 cartINK CARTRIDGE For BROTHER Fax Machine, MFC-685/3360 CW LC57 Cyan
28,560.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
27,370.0006-Feb 09-Feb 16-Feb 03-Mar46 cartINK CARTRIDGE For BROTHER Fax Machine, MFC-685/3360 CW LC57 Magenta
27,370.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
22,610.0006-Feb 09-Feb 16-Feb 03-Mar38 cartINK CARTRIDGE For BROTHER Fax Machine, MFC-685/3360 CW LC57 Yellow
22,610.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 138 12/22/2014 1:54:35 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
5,880.0006-Feb 09-Feb 16-Feb 03-Mar6 cartINK CARTRIDGE For BROTHER Fax Machine, MFC-790 CW LC67 Black
5,880.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
546.0006-Feb 09-Feb 16-Feb 03-Mar1 INK CARTRIDGE For BROTHER Fax Machine, MFC-790 CW LC67 Cyan
546.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
546.0006-Feb 09-Feb 16-Feb 03-Mar1 INK CARTRIDGE For BROTHER Fax Machine, MFC-790 CW LC67 Magenta
546.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
6,006.0006-Feb 09-Feb 16-Feb 03-Mar11 INK CARTRIDGE For BROTHER Fax Machine, MFC-790 CW LC67 Yellow
6,006.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
8,658.0006-Feb 09-Feb 16-Feb 03-Mar6 INK FILM For PANASONIC Fax Machine KX FL502
8,658.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 139 12/22/2014 1:54:35 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
240.0006-Feb 09-Feb 16-Feb 03-Mar2 pcINK PAD FOR Self-inking stamp # 10
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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
6,970.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar41 pcINK PAD For Trodat Dater Machine 5460
6,970.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
984.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar8 INK PAD For Trodat Printy 4911
984.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
600.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar4 INK PAD For Trodat Printy 4912
600.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
412.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar15 JANITORIAL Dust Mask
412.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,072.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar13 JANITORIAL Feather Duster, Retractable, Plastic handle
1,072.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
748.8014-Jan 15-Jan 22-Jan 16-Feb 03-Mar16 bundleJANITORIAL Rags, cotton, approx. 203mm (8) in diameter, 1 kilo/bundle
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
Physical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 140 12/22/2014 1:54:35 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
962.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar250 JANITORIAL Sacks
962.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
235.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar50 JANITORIAL TRASHBAG, plastic
235.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
605.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar22 JANITORIAL Working gloves, rubberize
605.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
519.7814-Jan 15-Jan 22-Jan 16-Feb 03-Mar6 JOURNAL VOUCHER Numbered, Accounting Form No. 71
519.78COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Agency to Agency
11,600.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar4 LAMINATING FILM 250 Micron 12 x 100 meter
11,600.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,210.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar50 LAMINATING FILM 250 microns, 70X100mm
1,210.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
11,745.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar30 LAMINATING FILM Size: A4, 10's
11,745.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 141 12/22/2014 1:54:35 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
280.8006-Feb 09-Feb 16-Feb 03-Mar30 tubeLEAD For mechanical pencil, 0.5MM, 12 pcs/tube
280.80COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
950.0006-Feb 09-Feb 16-Feb 03-Mar25 tubeLEAD For mechanical pencil, 0.7MM, 12 pcs/tube
950.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
946.4014-Jan 15-Jan 22-Jan 16-Feb 03-Mar26 pcMAGAZINE FILE Large, 144mm x 229mm x 267mm (4-1/2' x 9' x 10-1/2'), assorted colors
946.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,563.2314-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 MAGAZINE RACK Wood
2,563.23COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
762.3014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 MAP Road Map
762.30COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,847.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar85 MARKER 2-sided medium tip color combination black-blue
2,847.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 142 12/22/2014 1:54:35 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
43,196.4006-Feb 09-Feb 16-Feb 03-Mar1,170 setMARKER Flourescent, assorted colors, 3 pcs/set
43,196.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,365.0006-Feb 09-Feb 16-Feb 03-Mar21 pcMARKER Metallic, gold big
1,365.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,500.0006-Feb 09-Feb 16-Feb 03-Mar25 pcMARKER Metallic, gold small
1,500.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,495.0006-Feb 09-Feb 16-Feb 03-Mar23 pcMARKER Metallic, silver big
1,495.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,440.0006-Feb 09-Feb 16-Feb 03-Mar24 pcMARKER Metallic, silver small
1,440.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 143 12/22/2014 1:54:35 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
10,179.0006-Feb 09-Feb 16-Feb 03-Mar377 pcMARKER Permanent Pen, Black, broad tip, non-toxic
10,179.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
9,639.0006-Feb 09-Feb 16-Feb 03-Mar357 pcMARKER Permanent Pen, Blue, broad tip, non-toxic
9,639.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,591.0006-Feb 09-Feb 16-Feb 03-Mar133 pcMARKER Permanent Pen, Red, broad tip, non-toxic
3,591.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
9,331.2006-Feb 09-Feb 16-Feb 03-Mar768 pcMARKER Permanent, Black, bullet tip, non-toxic, medium point
9,331.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,867.4006-Feb 09-Feb 16-Feb 03-Mar236 pcMARKER Permanent, Blue, bullet tip, non-toxic, medium point
2,867.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 144 12/22/2014 1:54:35 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
1,372.9506-Feb 09-Feb 16-Feb 03-Mar113 pcMARKER Permanent, Red, bullet tip, non-toxic, medium point
1,372.95COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
11,546.0706-Feb 09-Feb 16-Feb 03-Mar941 pcMARKER Whiteboard, Black
11,546.07COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
7,312.9206-Feb 09-Feb 16-Feb 03-Mar596 pcMARKER Whiteboard, Blue
7,312.92COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
4,564.4406-Feb 09-Feb 16-Feb 03-Mar372 pcMARKER Whiteboard, Red
4,564.44COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,016.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar22 setMARKING PEN For transpareny film, fine point, 6 colors/set
5,016.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 145 12/22/2014 1:54:35 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
12,370.0508-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar3 MASTER ROLL For use with Duplo Machine DR 675
12,370.05COB Subject to submission of Certificate of Sole Distributorship issued by the Head Office of the Manufacturer, Supplier, Contractor, and Authenticated by the Philippine Embassy of the country of origin of the issuer if Foreign goods
Physical Resource and Infrastruc Departme
Direct Contracting
15,214.8308-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar3 MASTER ROLL For use with Duplo Machine S-850
15,214.83COB Subject to submission of Certificate of Sole Distributorship issued by the Head Office of the Manufacturer, Supplier, Contractor, and Authenticated by the Philippine Embassy of the country of origin of the issuer if Foreign goods
Physical Resource and Infrastruc Departme
Direct Contracting
21,344.4014-Jan 15-Jan 22-Jan 16-Feb 03-Mar77 MEMO PAD 8.5 x 5.5, 100 sheets/pad
21,344.40COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,596.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar4 MEMORY CARD For digital camera, 4GB
1,596.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
9,240.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar56 METACARD Assorted colors, 3" x 5" (100/bundle)
9,240.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 146 12/22/2014 1:54:35 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
1,657.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 MICROPHONE Desk-type, gooseneck
1,657.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
10,164.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar44 NAME HOLDER Acrylic stand, 12 X 3
10,164.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
12,692.1506-Feb 09-Feb 16-Feb 03-Mar1,565 pcNOTEBOOK Stenographer's, GSP bond, 40 leaves,ruled, spiral, 55 gsm.
12,692.15COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
418.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar11 pcNUMBER STAMP Regular, 6-digit
418.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
4,446.7514-Jan 15-Jan 22-Jan 16-Feb 03-Mar7 unitNUMBERING MACHINE Trodat, 10-digit, heavy-duty
4,446.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
519.7514-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 NUMBERING MACHINE Trodat, 8-digit, heavy-duty
519.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
9,730.0006-Feb 09-Feb 16-Feb 03-Mar35 reamPAPER bond, multicopy, 80 gsm, A3
9,730.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
Page 147 12/22/2014 1:54:35 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
519,395.9806-Feb 09-Feb 16-Feb 03-Mar4,882 reamPAPER bond, multicopy, 80 gsm, A4
519,395.98COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
176,499.4006-Feb 09-Feb 16-Feb 03-Mar1,570 reamPAPER bond, multicopy, 80 gsm, legal
176,499.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
15,738.8006-Feb 09-Feb 16-Feb 03-Mar140 reamPAPER bond, multicopy, 80 gsm, long
15,738.80COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
7,080.0006-Feb 09-Feb 16-Feb 03-Mar60 reamPAPER bond, multicopy, 80 gsm, short
7,080.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
6,705.0006-Feb 09-Feb 16-Feb 03-Mar45 reamPAPER Book Paper, long, S 20 1K plus
6,705.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
12,096.0006-Feb 09-Feb 16-Feb 03-Mar96 reamPAPER Book Paper, short, S 20 1K plus
12,096.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
Page 148 12/22/2014 1:54:35 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
162.4006-Feb 09-Feb 16-Feb 03-Mar2 boxPAPER Carbon Paper Ordinary, 210mm x 297mm (A-4), 100/box
162.40COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
750.0006-Feb 09-Feb 16-Feb 03-Mar2 packPAPER Carbon paper, polyethylene, 210mm x 297mm, A4
750.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
808.1106-Feb 09-Feb 16-Feb 03-Mar219 pcPAPER Cartolina, Assorted colors, 572mm x 724mm (22-1/2' x 28-1/2')
808.11COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
34.2006-Feb 09-Feb 16-Feb 03-Mar15 pcPAPER Cartolina, White, 572mm x 724mm (22-1/2 x 28-1/2), min. of 100 gsm.
34.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,015.0006-Feb 09-Feb 16-Feb 03-Mar500 pcPAPER Linen
1,015.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
115,925.0006-Feb 09-Feb 16-Feb 03-Mar1,250 reamPAPER Mimeograph, A4
115,925.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
42,606.0006-Feb 09-Feb 16-Feb 03-Mar526 reamPAPER Mimeograph, legal
42,606.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
Page 149 12/22/2014 1:54:35 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
15,624.8406-Feb 09-Feb 16-Feb 03-Mar89 reamPAPER Mimeograph, short
15,624.84COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
150,980.0606-Feb 09-Feb 16-Feb 03-Mar1,343 PAPER Multicopy, for laser printer/ink-jet printer, high speed, copier, 210mm x 297 mm (A-4), 80 gsm.
150,980.06COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
27,804.2106-Feb 09-Feb 16-Feb 03-Mar217 PAPER Multicopy, long, 8 1/2 x 13, legal size
27,804.21COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
4,982.2506-Feb 09-Feb 16-Feb 03-Mar219 packPAPER Neon, Colored, 210mm x 297 mm (A-4)
4,982.25COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
315.0006-Feb 09-Feb 16-Feb 03-Mar3 PAPER Onionskin, Superfine, 210mm x 297 mm (A-4)
315.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
13,600.4006-Feb 09-Feb 16-Feb 03-Mar110 packPAPER Parchment, Multi-purpose, A4 size (297mm x 210mm), 75 gsm., fine, translucent, suitable for pen and ink drawing, 100 sheets per ream
13,600.40COB Per PS-DBM announcement via email blast on 8/27/14
Physical Resource and Infrastruc Departme
Shopping
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
Physical Resource and Infrastruc Departme
Shopping
Page 150 12/22/2014 1:54:35 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
866.2506-Feb 09-Feb 16-Feb 03-Mar15 PAPER Special, color specified, 10's
866.25COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
1,039.6006-Feb 09-Feb 16-Feb 03-Mar20 packPAPER Vellum Board, 13 x 8, 10pcs./pack
1,039.60COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
168.0006-Feb 09-Feb 16-Feb 03-Mar12 PAPER Vellum, A4
168.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
9,555.0006-Feb 09-Feb 16-Feb 03-Mar875 boxPAPER CLIP Backfold, 25mm, (1)
9,555.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
23,088.0006-Feb 09-Feb 16-Feb 03-Mar555 boxPAPER CLIP Backfold, 50mm., (2)
23,088.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
11,006.9406-Feb 09-Feb 16-Feb 03-Mar1,533 pcPAPER CLIP Bulldog, 76mm (3)
11,006.94COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 151 12/22/2014 1:54:35 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
6,102.1606-Feb 09-Feb 16-Feb 03-Mar919 boxPAPER CLIP Gem type, 33mm., vinyl coated, assorted colors, 100s/box/50g per box
6,102.16COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
18,735.6006-Feb 09-Feb 16-Feb 03-Mar1,201 boxPAPER CLIP Gem type, jumbo, vinyl/plastic coated, 50mm long, 100s/box or 146g/box
18,735.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
556.6006-Feb 09-Feb 16-Feb 03-Mar46 PASTE Roll On
556.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,980.0006-Feb 09-Feb 16-Feb 03-Mar90 PASTE Solid, with water well and applicator, 200gms
1,980.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
4,730.8806-Feb 09-Feb 16-Feb 03-Mar2,816 PENCIL Lead with eraser, medium size
4,730.88COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 152 12/22/2014 1:54:35 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
595.5006-Feb 09-Feb 16-Feb 03-Mar25 boxPENCIL Mechanical, .7MM lead point
595.50COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,515.2006-Feb 09-Feb 16-Feb 03-Mar169 pcPENCIL Mechanical, 0.5MM lead point
3,515.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
10,254.4006-Feb 09-Feb 16-Feb 03-Mar58 pcPENCIL SHARPENER Single cutterhead, one-hole guide
10,254.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
25,862.0006-Feb 09-Feb 16-Feb 03-Mar193 POST-IT FLAG Sign Here (1x1.7)
25,862.00COBPhysical Resource and Infrastruc Departme
Shopping
40,424.0006-Feb 09-Feb 16-Feb 03-Mar163 POST-IT FLAG Small,
40,424.00COBPhysical Resource and Infrastruc Departme
Shopping
30,576.0006-Feb 09-Feb 16-Feb 03-Mar392 POST-IT FLAG Standard flags,
30,576.00COBPhysical Resource and Infrastruc Departme
Shopping
Page 153 12/22/2014 1:54:35 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
10,176.4006-Feb 09-Feb 16-Feb 03-Mar103 unitPUNCHER Heavy duty,w/ two hole guide approx. 6.5mm diameter in hole
10,176.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,710.8206-Feb 09-Feb 16-Feb 03-Mar134 casePUSH PIN Hammer head type, assorted colors, 100's/box
2,710.82COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
28,654.0806-Feb 09-Feb 16-Feb 03-Mar574 pcRECORD BOOK 300 Pages, 215mm x 275mm, 55gsm., smythe sewn, w/ 'Official Record Book' printing
28,654.08COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
39,769.6006-Feb 09-Feb 16-Feb 03-Mar478 pcRECORD BOOK 500 Pages, 215mm x 275mm, 55 gsm., smythe sewn, w/ 'Official Record Book' printing
39,769.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
38,461.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar9 RECORDER Microcassette
38,461.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 154 12/22/2014 1:54:35 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
2,425.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar6 cartRIBBON Correctable Film for BROTHER Electric Typewriter, GX-8250
2,425.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
660.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar24 cartRIBBON For adding machine, 2-Color, Model: DR-8420V_
660.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
519.7506-Feb 09-Feb 16-Feb 03-Mar3 cartRIBBON For Cannon Typewriter, AP13 (AP-7510)
519.75COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,772.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar6 cartRIBBON For Nakajima Typewriter, AE-830
2,772.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
5,376.8006-Feb 09-Feb 16-Feb 03-Mar470 RING BINDER Size: 1 (1' x 44'), Large, plastic, assorted colors
5,376.80COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,676.5006-Feb 09-Feb 16-Feb 03-Mar505 RING BINDER Size: 1/2 (1/2' x 44'), Small, plastic, assorted colors
2,676.50COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 155 12/22/2014 1:54:35 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
5,774.7306-Feb 09-Feb 16-Feb 03-Mar507 RING BINDER Size: 3/4 x 44, (3/4' x 44'), Medium, plastic, assorted colors
5,774.73COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
9,159.1506-Feb 09-Feb 16-Feb 03-Mar61 unitRING BINDER Three (3) Hole Binder, A4, 7 inches capacity w/ plastic lamination, white
9,159.15COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
8,541.4806-Feb 09-Feb 16-Feb 03-Mar51 unitRING BINDER Three (3) Hole Binder, Legal size w/ plastic lamination
8,541.48COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
18,562.1106-Feb 09-Feb 16-Feb 03-Mar157 boxRUBBER BAND Size-18, transparent, approx. 445 g./box
18,562.11COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
577.5006-Feb 09-Feb 16-Feb 03-Mar35 boxRUBBER BAND Small_
577.50COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 156 12/22/2014 1:54:35 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
6,202.3514-Jan 15-Jan 22-Jan 16-Feb 03-Mar15 RUBBER INSCRIPTION For Trodat Printy, 2-3 liner
6,202.35COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,138.8414-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 RUBBER INSCRIPTION For Trodat Printy, 4-6 liner
1,138.84COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
24,948.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar54 pcRUBBER STAMP Machine-made, big
24,948.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
5,197.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar45 pcRUBBER STAMP Manual, small
5,197.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
400.9506-Feb 09-Feb 16-Feb 03-Mar99 pcRULER 12 (305mm), plastic
400.95COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,720.5006-Feb 09-Feb 16-Feb 03-Mar62 pcRULER 18 (457mm), plastic
1,720.50COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 157 12/22/2014 1:54:35 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
2,313.9706-Feb 09-Feb 16-Feb 03-Mar149 SCISSOR Size: 15 cm (6) stainless steel
2,313.97COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
10,800.0006-Feb 09-Feb 16-Feb 03-Mar225 pairSCISSOR Stainless steel w/plastic handle, big
10,800.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
8,680.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar8 pcSELF-INKING STAMP TRODAT PRINTY, 4750 with rubber inscription
8,680.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
18,863.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar31 pcSELF-INKING STAMP TRODAT PRINTY, 4911 with rubber inscription
18,863.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,876.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar4 pcSELF-INKING STAMP TRODAT PRINTY, 4912 with rubber inscription
3,876.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
5,423.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar11 pcSELF-INKING STAMP TRODAT PRINTY, 4913 with rubber inscription
5,423.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
20,034.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar9 SELF-INKING STAMP TRODAT PRINTY, 5460 with rubber inscription
20,034.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 158 12/22/2014 1:54:35 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
48,898.0006-Feb 09-Feb 16-Feb 03-Mar1,150 pcSIGN PEN High tech pen, Black
48,898.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
48,642.8806-Feb 09-Feb 16-Feb 03-Mar1,144 pcSIGN PEN High tech pen, Blue
48,642.88COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,485.0806-Feb 09-Feb 16-Feb 03-Mar129 pcSIGN PEN High tech pen, Red
5,485.08COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,583.4406-Feb 09-Feb 16-Feb 03-Mar86 pcSTAMP PAD FELT 70 MM x 100 MM, metal case
2,583.44COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
207.9014-Jan 15-Jan 22-Jan 16-Feb 03-Mar6 STAMP PAD FELT Ink Pad for Trodat Printy 2660
207.90COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 159 12/22/2014 1:54:35 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
48,510.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 STAND For Banner, adjustable
48,510.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
48,521.6014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 STAND For Banner, single sided 36 wide
48,521.60COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,310.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar20 STAND For Frames
2,310.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
490.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 STAND For Tarpaulin
490.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,021.0206-Feb 09-Feb 16-Feb 03-Mar33 STAPLE WIRE For industrial stapler model 23/13
1,021.02COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,516.0606-Feb 09-Feb 16-Feb 03-Mar49 boxSTAPLE WIRE For Industrial Stapler, Model: 23/10
1,516.06COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 160 12/22/2014 1:54:35 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
283.0806-Feb 09-Feb 16-Feb 03-Mar7 boxSTAPLE WIRE For Industrial Stapler, Model: 23/17
283.08COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
28,595.2006-Feb 09-Feb 16-Feb 03-Mar1,280 boxSTAPLE WIRE For Standard Stapler, no.35, 500s/box
28,595.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
990.0006-Feb 09-Feb 16-Feb 03-Mar45 pcSTAPLE WIRE REMOVER Industrial Type
990.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,848.5606-Feb 09-Feb 16-Feb 03-Mar166 pcSTAPLE WIRE REMOVER Standard, twin jaws
2,848.56COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,480.0006-Feb 09-Feb 16-Feb 03-Mar4 pcSTAPLER Industrial Type Stapler
5,480.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 161 12/22/2014 1:54:35 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
2,150.0006-Feb 09-Feb 16-Feb 03-Mar2 STAPLER Long throat, heavy duty, Model: MAX 35L
2,150.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
13,228.9806-Feb 09-Feb 16-Feb 03-Mar118 pcSTAPLER Standard, heavy duty
13,228.98COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
32,160.0006-Feb 09-Feb 16-Feb 03-Mar134 pcSTAPLER With remover, HD no.35
32,160.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
9,940.0006-Feb 09-Feb 16-Feb 03-Mar284 STICKER Paper, A4, 10 pcs/pack
9,940.00COB Per PS-DBM announcement via email blast on 8/27/14
Physical Resource and Infrastruc Departme
Shopping
60.5006-Feb 09-Feb 16-Feb 03-Mar5 STICKER Price tag sticker, 1 x 0.5 inches
60.50COBPhysical Resource and Infrastruc Departme
Shopping
46,388.1606-Feb 09-Feb 16-Feb 03-Mar413 padSTICK-ON NOTE PAD 51mm x 51mm (2x2), 400 sheets per pad, assorted colors
46,388.16COBPhysical Resource and Infrastruc Departme
Shopping
Page 162 12/22/2014 1:54:35 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
36,836.8006-Feb 09-Feb 16-Feb 03-Mar644 padSTICK-ON NOTE PAD 75mm x 102mm (3x4)
36,836.80COBPhysical Resource and Infrastruc Departme
Shopping
26,598.0006-Feb 09-Feb 16-Feb 03-Mar775 padSTICK-ON NOTE PAD 76mm x 76mm (3' x 3')
26,598.00COBPhysical Resource and Infrastruc Departme
Shopping
854.8006-Feb 09-Feb 16-Feb 03-Mar20 STICK-ON NOTE PAD Customized, 3 x 3 for OP use
854.80COBPhysical Resource and Infrastruc Departme
Shopping
138.6014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 STOCK CARD 100pcs/pack
138.60COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,530.3808-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar2 TAPE For Pitney Bowes, Gummed meter tape
1,530.38COB Subject to submission of Certificate of Sole Distributorship issued by the Head Office of the Manufacturer, Supplier, Contractor, and authenticated by the Philippine Embassy of the country of origin of the issuer if Foreign goods
Physical Resource and Infrastruc Departme
Direct Contracting
20,571.2006-Feb 09-Feb 16-Feb 03-Mar430 rollTAPE MASKING, Size 1 (24mm) 50M
20,571.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 163 12/22/2014 1:54:35 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
48,127.0406-Feb 09-Feb 16-Feb 03-Mar503 rollTAPE MASKING, Size 2 (48mm) 50M
48,127.04COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
33,903.0606-Feb 09-Feb 16-Feb 03-Mar1,094 rollTAPE PACKAGING, Size: 2 (48mm) 50M
33,903.06COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
16,405.7406-Feb 09-Feb 16-Feb 03-Mar1,066 rollTAPE TRANSPARENT, Size: 1 (24mm) 50M
16,405.74COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
13,883.5206-Feb 09-Feb 16-Feb 03-Mar448 rollTAPE TRANSPARENT, Size: 2 (48mm) 50M
13,883.52COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,619.0006-Feb 09-Feb 16-Feb 03-Mar97 TAPE TRANSPARENT, Size: 3
2,619.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 164 12/22/2014 1:54:35 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
700.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 TAPE White laminated e-tape, 9 mm per roll
700.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,159.9606-Feb 09-Feb 16-Feb 03-Mar68 pcTAPE DISPENSER Heavy duty for 24mm (1) width transparent tape
3,159.96COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
39,900.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 THERMAL TRANSFER Labels for Barcode Printer Destructible, white, 2 x 1, 1 inch core
39,900.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
496.0806-Feb 09-Feb 16-Feb 03-Mar6 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
496.08COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
25,599.6006-Feb 09-Feb 16-Feb 03-Mar9 TONER CARTRIDGE For BROTHER Fax Machine 2820, TN 2025
25,599.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 165 12/22/2014 1:54:35 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
234,030.0006-Feb 09-Feb 16-Feb 03-Mar87 cartTONER CARTRIDGE For BROTHER Fax Machine Model: MFC-7360/MFC-7290/2840_
234,030.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,500.0006-Feb 09-Feb 16-Feb 03-Mar1 cartTONER CARTRIDGE For CANON Fax Machine Model: FX3
3,500.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
4,060.0006-Feb 09-Feb 16-Feb 03-Mar2 cartTONER CARTRIDGE For PANASONIC Fax Machine, KX-FLB612 Part No. KX-FA83
4,060.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,347.8414-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 TRANSPARENCY FILM For colored presentations, A4 (210mmx297mm) size, universal, 50 s/box
1,347.84COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,080.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar8 packTRANSPARENCY FILM For Laser printer, A4 (210mmx297mm) size, 50s/box
2,080.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
4,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar18 boxTRANSPARENCY FILM For OHP/PPC, 210mm x 297mm, (A-4), 100s/box
4,500.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 166 12/22/2014 1:54:35 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
7,878.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar101 pcTRANSPARENCY HOLDER Size: A4 (CLEARBOOK)
7,878.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
15,392.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar185 pcTRANSPARENCY HOLDER Size: Legal (CLEARBOOK)
15,392.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
6,244.4014-Jan 15-Jan 22-Jan 16-Feb 03-Mar20 TRAY DESK TRAY
6,244.40COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
759.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 TRIPOD For Digital/Camcorder, with integral photo/video pan tilt, head with carrying case
759.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,385.4214-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 TROLLEY Coffee cart/table
1,385.42COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,162.1606-Feb 09-Feb 16-Feb 03-Mar52 rollTWINE Plastic, one kilo per roll
2,162.16COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,696.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar4 WALL CLOCK Telesonic 8142
3,696.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 167 12/22/2014 1:54:35 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
12,600.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar15 WALL CLOCK Wall Mounted
12,600.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
580.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 WEIGHING SCALE Bathroom-type
580.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,543.5006-Feb 09-Feb 16-Feb 03-Mar42 CORRECTION FLUID Thinnerbase, 20ml
1,543.50COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
893.7506-Feb 09-Feb 16-Feb 03-Mar25 CORRECTION FLUID Waterbased, white opaque, 15 ml./bottle
893.75COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,428.6014-Jan 15-Jan 22-Jan 16-Feb 03-Mar20 DOCUMENT FOLDER Leatherette, with zipper 12 x 8.5
5,428.60COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,920.0006-Feb 09-Feb 16-Feb 03-Mar730 MANILA PAPER Brown
2,920.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 168 12/22/2014 1:54:35 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
13,072.0006-Feb 09-Feb 16-Feb 03-Mar76 PARCHMENT Legal size
13,072.00COB Per PS-DBM announcement via email blast on 8/27/14
Physical Resource and Infrastruc Departme
Shopping
11,375.0006-Feb 09-Feb 16-Feb 03-Mar65 PHOTO PAPER Glossy 10s, A4
11,375.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
8,400.0006-Feb 09-Feb 16-Feb 03-Mar30 PHOTO PAPER Premium Grade, 210mm x 297mm (A-4), 15 pcs/pack
8,400.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
10,253.6006-Feb 09-Feb 16-Feb 03-Mar112 WRAPPING PAPER Kraft, 65 gsm., 910mm width, approx. 40M (3kgs.)
10,253.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Procurement of Accountable Forms
17,990.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3,500 CHECKS CONTINUOUS FORM CHECKS
17,990.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Agency to Agency
2,425.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar6 CHECKS OPERATIONS CHECK
2,425.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Agency to Agency
4,640.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar4,000 RECEIPTS PHILHEALTH OFFICIAL RECEIPTS (POR) FORM, 1000 sets/box
4,640.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Agency to Agency
Page 169 12/22/2014 1:54:35 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 Textbooks and Instructional Materials
1,501.6014-Jan 15-Jan 22-Jan 16-Feb 03-Mar20 DAYCARE Children Bargain Books
1,501.60COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Procurement of Medical, Dental and Laboratory Supplies
700.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 MEDICAL SUPPLIES Adjustable Wrench 12" for Oxygen Gauge Use
700.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
45,210.8806-Feb 09-Feb 16-Feb 03-Mar1,144 MEDICAL SUPPLIES Alcohol, 500ml
45,210.88COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
400.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar5 MEDICAL SUPPLIES Band Aid, 100 pcs/box
400.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
8,085.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar5 MEDICAL SUPPLIES Beddings
8,085.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
714.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar6 MEDICAL SUPPLIES Betadine Solution 60ml
714.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,732.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 MEDICAL SUPPLIES Blankets
1,732.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 170 12/22/2014 1:54:35 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
6,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 MEDICAL SUPPLIES BP Apparatus, ANEROID MANUAL (GAUGE TYPE)WITH LONG ARM CUFF
6,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
12,750.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 MEDICAL SUPPLIES BP Apparatus, ANEROID MANUAL , PORTABLE STANDING TYPE
12,750.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
69.3014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 MEDICAL SUPPLIES Cotton, 100 balls/pack
69.30COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
287.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 MEDICAL SUPPLIES Cottonbuds 200 tips/pack
287.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 MEDICAL SUPPLIES D5 Water, 120ml
500.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,050.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 MEDICAL SUPPLIES Disinfectant Cleaner
1,050.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,250.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 MEDICAL SUPPLIES Disinfectant/Soaking Solution, CIDEX (Philusa)
1,250.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
490.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 MEDICAL SUPPLIES ECG Paper, Medicare 50x30
490.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 171 12/22/2014 1:54:35 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
1,444.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar50 MEDICAL SUPPLIES Elastic Bandage, 4x5
1,444.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
27,100.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar20 MEDICAL SUPPLIES Emergency Kit
27,100.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
5,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 MEDICAL SUPPLIES Finger Tip Pulse Oximeter MD300 C21
5,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
240.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar4 MEDICAL SUPPLIES Forceps
240.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 MEDICAL SUPPLIES Gloves, latex exam, powder-free, medium, 100s/box
500.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,772.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 MEDICAL SUPPLIES Glucometer Strip, One Touch Horizon
2,772.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,200.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar6 MEDICAL SUPPLIES Hand Sanitizer
1,200.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
48.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 MEDICAL SUPPLIES Hydrogen Peroxide, 120ml
48.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 172 12/22/2014 1:54:35 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
320.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 MEDICAL SUPPLIES Lancet Needle, for use with glucometer sharp, 200s (for 1-touch glucometer)
320.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar4 MEDICAL SUPPLIES Littmann Stethoscope (Classic II S.E.) diagphragm and rim kit
3,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
133.2014-Jan 15-Jan 22-Jan 16-Feb 03-Mar4 MEDICAL SUPPLIES Micropore Tape, 1
133.20COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
900.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 MEDICAL SUPPLIES Otoscope tips (various sizes)4pcs
900.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,200.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 MEDICAL SUPPLIES Oxegen Tank (Refill)
2,200.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
180.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 MEDICAL SUPPLIES Penlight (with AA batteries)
180.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
900.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar6 MEDICAL SUPPLIES Sterile Gauze Pad
900.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
43.7514-Jan 15-Jan 22-Jan 16-Feb 03-Mar5 MEDICAL SUPPLIES Surgical Blade
43.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 173 12/22/2014 1:54:35 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
361,965.2014-Jan 15-Jan 22-Jan 16-Feb 03-Mar36,860 MEDICAL SUPPLIES Surgical Mask
361,965.20COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
345.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar150 MEDICAL SUPPLIES Syringe with needle, 3ml, 25g
345.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
624.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar13 MEDICAL SUPPLIES Thermometer, digital
624.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
608.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar64 MEDICAL SUPPLIES Tissue, 2-ply
608.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
375.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 MEDICAL SUPPLIES Trash bin w/cover
375.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Procurement of Drug and Medicines
1,485.9014-Jan 15-Jan 22-Jan 16-Feb 03-Mar90 ACE INHIBITORS CAPTOPRIL 25mg
1,485.90COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
415.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar100 ANTACIDS KREMIL-S tab
415.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,625.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar60 ANTACIDS OMEPRAZOLE 20mg
2,625.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 174 12/22/2014 1:54:35 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
452.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar50 ANTACIDS RANITIDINE, 150mg.
452.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,976.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 ANTIASTHMATIC SALBUTAMOL, Ventolin Nebules
2,976.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
696.6014-Jan 15-Jan 22-Jan 16-Feb 03-Mar60 ANTIASTHMATIC TERBUTALINE, Bricanyl
696.60COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
570.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar60 ANTIBIOTICS COTRIMOXAZOLE, 400/80mg.
570.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
268.8014-Jan 15-Jan 22-Jan 16-Feb 03-Mar30 ANTIBIOTICS METRONIDAZOLE, 500 MG
268.80COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
724.2014-Jan 15-Jan 22-Jan 16-Feb 03-Mar20 ANTIDIARRHEALS ERCEFURYL cap
724.20COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
424.8014-Jan 15-Jan 22-Jan 16-Feb 03-Mar90 ANTIDIARRHEALS LOPERAMIDE 2mg
424.80COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,559.4014-Jan 15-Jan 22-Jan 16-Feb 03-Mar30 ANTIEMETIC (Parenteral I.M.) METOCLOPRAMIDE (Plasil) 10mg/ ampule
1,559.40COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 175 12/22/2014 1:54:35 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
173.3014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 ANTIEMETICS (Oral) METOCLOPRAMIDE (Plasil) 10mg/ tab.
173.30COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
563.1014-Jan 15-Jan 22-Jan 16-Feb 03-Mar30 ANTIHISTAMINE BETAMETHASONE, Celestamine, 250mcg/ml
563.10COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,075.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar50 ANTIHISTAMINE CHLORPHENAMINE MALEATE, Antamin, 10mg
2,075.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
541.7514-Jan 15-Jan 22-Jan 16-Feb 03-Mar25 ANTIHISTAMINE HYDROXYZINE Iterax, 25mg
541.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,334.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar50 ANTIHISTAMINE LORATADINE, Claritin, 10mg
2,334.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
8,662.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar30 ANTIHISTAMINE (Parenteral) DIPHENHYDRAMINE, Benadryl ampule
8,662.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,386.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar60 ANTIHYPERTENSIVE AMLODIPINE (Amlogin) 10mg.
1,386.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,839.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar100 ANTIHYPERTENSIVE CLONIDINE, Catapres, 75mg
2,839.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 176 12/22/2014 1:54:35 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
1,430.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar500 ANTIPYRETICS PARACETAMOL, Biogesic, 500mg
1,430.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
611.4014-Jan 15-Jan 22-Jan 16-Feb 03-Mar60 ANTISPASMODIC BENTYL (Dicycloverine HCI) tab
611.40COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,795.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar30 ANTISPASMODIC (Parenteral I.M.) HYOSCINE-N BUTYLBROMIDE, Buscopan ampule 20mg/1ml
3,795.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
957.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar20 ANTITOXIN ANTITET 3,000 IU amp.
957.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,641.9014-Jan 15-Jan 22-Jan 16-Feb 03-Mar30 ANTITOXIN TETOX 40 IU amp.
1,641.90COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,233.7014-Jan 15-Jan 22-Jan 16-Feb 03-Mar90 ANTIVERTIGO BETAHISTINE, Serc, 16mg
3,233.70COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
358.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar30 ANTIVERTIGO CINNARIZINE 25mg tab.
358.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
188.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 ANTIVIRALS IMMUNOSIN tab
188.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 177 12/22/2014 1:54:35 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
274.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar30 ANXIOLYTICS DIAZEPAM, Valium, 2mg
274.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
333.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar90 BETA BLOCKERS METOPROLOL, Neobloc OR Atenolol, 50mg
333.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
985.2014-Jan 15-Jan 22-Jan 16-Feb 03-Mar60 CALCIUM ANTAGONISTS NIFEDIPINE Calcibloc, 5mg
985.20COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
253.2014-Jan 15-Jan 22-Jan 16-Feb 03-Mar60 COUGH AND COLD PREPARATIONS ASCOF, Lagundi cap., 600mg
253.20COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,477.2014-Jan 15-Jan 22-Jan 16-Feb 03-Mar120 COUGH AND COLD PREPARATIONS BUTAMIRATE CITRATE, Sinecod
1,477.20COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
231.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 DRUGS AND MEDICINES Ammonia ?
231.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
799.1614-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 EAR / OTIC DROPS DOCUSATE SODIUM Otozole Otic Drops
799.16COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
495.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 EYE ANTI-INFECTIVES AND ANTISEPTICS TOBRAMYCIN + DEXAMETHASONE Tobradex eyedrops
495.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 178 12/22/2014 1:54:35 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
498.9614-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 EYE ANTI-INFECTIVES AND ANTISEPTICS TOBRAMYCIN EYE DROPS
498.96COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
339.6014-Jan 15-Jan 22-Jan 16-Feb 03-Mar30 GIT REGULATORS DOMPERIDONE, 10mg tab
339.60COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,050.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar30 MACROLIDES ROXITHROMYCIN
1,050.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
549.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar30 MEDICAL PLASTER PLASTER, Hypoallergenic
549.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
330.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 NASAL DECONGESTANTS SALINASE, Drops for colds/nasal congestion, 60ml.
330.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,478.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar200 NSAIDS IBUPROFEN, Advil, 500mg
1,478.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,876.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar90 NSAIDS MEFENAMIC ACID, Dolfenal, 500mg
1,876.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
270.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar30 NSAIDS NAPROXEN, 550mg.
270.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 179 12/22/2014 1:54:35 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
1,191.6014-Jan 15-Jan 22-Jan 16-Feb 03-Mar60 ORAL ANTISPASMODIC HYOSCINE-N BUTYLBROMIDE, Buscopan tab, 10mg
1,191.60COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
195.4014-Jan 15-Jan 22-Jan 16-Feb 03-Mar20 unitOTHER DRUGS ACTING ON THE RESPIRATORY SYSTEM SINUPRET
195.40COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
652.4114-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 TOPICAL ANTIBACTERIAL TERRAMYCIN Plus, ointment/cream, 5g
652.41COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
270.8914-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 TOPICAL ANTIBIOTICS MUPIROCIN ointment/ cream, 5g
270.89COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
527.4014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 TOPICAL CORTICOSTEROIDS CLOBETASOL PROPIONATE (Dermovate) cream
527.40COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
870.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar60 ANTI-ANGINAL ISOSORBIDE DINITRATE 5mg and 10mg
870.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
591.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 TOPICAL ANTIFUNGAL KETOCONAZOLE cream 5g
591.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
660.6014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 TOPICAL ANTI-INFECTIVE SILVER SULFADIAZINE 1% cream 20g
660.60COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 180 12/22/2014 1:54:35 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
360.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 TOPICAL ANTI-RHEUMATISM INDOMETHACIN 1% cream or gel 5g
360.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Procurement of IT Supplies
36,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar25 CABLE TRAY Cable Tray
36,500.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
101,640.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar8 BOXCABLE_ UTP CABLE, at least CAT 6 or latest
101,640.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
900.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 unitCABLE_ Video Graphics Array (VGA) Cable, at least 5 meters long
900.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
790.1606-Feb 09-Feb 16-Feb 03-Mar83 pcCD RECORDABLE 700MB/80min. running time
790.16COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
13,980.9006-Feb 09-Feb 16-Feb 03-Mar870 pcCD REWRITABLE High speed, 700MB/80 minutes capacity, compatible with 4x-12x CD drivers, slim case
13,980.90COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 181 12/22/2014 1:54:35 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
3,200.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar50 COMPUTER CLEANER Wipe Out
3,200.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
6,985.9914-Jan 15-Jan 22-Jan 16-Feb 03-Mar11 CONTACT CLEANER 10 oz/283g SPRAY
6,985.99COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
237,600.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar120 DATA TAPE CARTRIDGE LTO4 Cartridge
237,600.00COBPhysical Resource and Infrastruc Departme
Public Bidding
525,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar350 DATA TAPE CARTRIDGE LTO5 Tape Cartridge
525,000.00COBPhysical Resource and Infrastruc Departme
Public Bidding
94,400.0006-Feb 09-Feb 16-Feb 03-Mar8 DRUM_KIT For Network Printer Model: Phaser 4600 (DrumKit)
94,400.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
4,646.1606-Feb 09-Feb 16-Feb 03-Mar478 pcDVD RECORDABLE 16x speed, 4.7GB capacity, 120 minutes recording time, individual casing
4,646.16COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 182 12/22/2014 1:54:35 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
25,836.2406-Feb 09-Feb 16-Feb 03-Mar1,297 pcDVD REWRITABLE 4x speed, 4.7GB capacity, individual casing
25,836.24COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
23,650.0006-Feb 09-Feb 16-Feb 03-Mar5 INK CARTRIDGE_ For CANON FX9S -L160
23,650.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,070.0006-Feb 09-Feb 16-Feb 03-Mar6 INK CARTRIDGE_ for Epson T40W printer, black
5,070.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,463.2006-Feb 09-Feb 16-Feb 03-Mar6 INK CARTRIDGE_ for Epson T40W printer, cyan
3,463.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,463.2006-Feb 09-Feb 16-Feb 03-Mar6 INK CARTRIDGE_ for Epson T40W printer, magenta
3,463.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 183 12/22/2014 1:54:35 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
3,463.2006-Feb 09-Feb 16-Feb 03-Mar6 INK CARTRIDGE_ for Epson T40W printer, yellow
3,463.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
10,530.0006-Feb 09-Feb 16-Feb 03-Mar27 cartINK CARTRIDGE_ For HP Deskjet 1515 All-in-One Printer, HP 678 Black
10,530.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
14,430.0006-Feb 09-Feb 16-Feb 03-Mar37 cartINK CARTRIDGE_ For HP Deskjet 1515 All-in-One Printer, HP 678 Tri-color
14,430.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
8,100.0006-Feb 09-Feb 16-Feb 03-Mar5 INK CARTRIDGE_ For HP Deskjet 6980, hp96, black
8,100.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
17,035.2006-Feb 09-Feb 16-Feb 03-Mar13 cartINK CARTRIDGE_ For HP Deskjet Printer 870/890/895/950C, 1125C/1280, 9300 Model: 51645A, Black
17,035.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 184 12/22/2014 1:54:35 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
11,648.0006-Feb 09-Feb 16-Feb 03-Mar8 cartINK CARTRIDGE_ For HP Deskjet Printer 950C/1280/9300, Model: C6578A/D, Colored
11,648.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
13,205.0006-Feb 09-Feb 16-Feb 03-Mar19 cartINK CARTRIDGE_ for HP Fax Machine J4660, No. 901, Black
13,205.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
13,910.0006-Feb 09-Feb 16-Feb 03-Mar13 cartINK CARTRIDGE_ for HP Fax Machine J4660, No. 901, Colored
13,910.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
256,713.6006-Feb 09-Feb 16-Feb 03-Mar187 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8000, C4906AA no.940 XL Ink Black
256,713.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
153,784.8006-Feb 09-Feb 16-Feb 03-Mar155 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8000, C4907AA no.940 XL Ink Cyan
153,784.80COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 185 12/22/2014 1:54:35 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
155,769.1206-Feb 09-Feb 16-Feb 03-Mar157 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8000, C4908AA no.940 XL Ink Magenta
155,769.12COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
142,871.0406-Feb 09-Feb 16-Feb 03-Mar144 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8000, C4909AA no.940 XL Ink Yellow
142,871.04COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
29,160.0006-Feb 09-Feb 16-Feb 03-Mar18 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8100, black
29,160.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
18,640.0006-Feb 09-Feb 16-Feb 03-Mar16 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8100, cyan
18,640.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
18,640.0006-Feb 09-Feb 16-Feb 03-Mar16 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8100, yellow
18,640.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 186 12/22/2014 1:54:35 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
18,640.0006-Feb 09-Feb 16-Feb 03-Mar16 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8100,, magenta
18,640.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
25,090.0006-Feb 09-Feb 16-Feb 03-Mar25 cartINK CARTRIDGE_ For LEXMARK Deskjet Printer Z515/ Z517/ Z645/ X1150/X1185/X1270 Printer No. 17, Black
25,090.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
29,900.0006-Feb 09-Feb 16-Feb 03-Mar25 cartINK CARTRIDGE_ For LEXMARK Deskjet Printer Z515/ Z517/ Z645/ X1150/X1185/X1270 Printer No. 27, Colored
29,900.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
17,500.0006-Feb 09-Feb 16-Feb 03-Mar10 cartINK CARTRIDGE_ For LEXMARK Deskjet Printer Z818 high yield Printer No. 34, Black
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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
20,094.0006-Feb 09-Feb 16-Feb 03-Mar10 cartINK CARTRIDGE_ For LEXMARK Deskjet Printer Z818 high yield Printer No. 35, Colored
20,094.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 187 12/22/2014 1:54:35 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
31,900.0006-Feb 09-Feb 16-Feb 03-Mar10 cartINK CARTRIDGE_ Ink Cartridge for Laserjet HP CP 1025 Black
31,900.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
14,850.0006-Feb 09-Feb 16-Feb 03-Mar5 cartINK CARTRIDGE_ Ink Cartridge for Laserjet HP CP 1025 Cyan
14,850.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
14,850.0006-Feb 09-Feb 16-Feb 03-Mar5 cartINK CARTRIDGE_ Ink Cartridge for Laserjet HP CP 1025 Magenta
14,850.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
14,850.0006-Feb 09-Feb 16-Feb 03-Mar5 cartINK CARTRIDGE_ Ink Cartridge for Laserjet HP CP 1025 Yellow
14,850.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
600.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 KEYBOARD Computer Keyboard
600.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 188 12/22/2014 1:54:35 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
16,740.0006-Feb 09-Feb 16-Feb 03-Mar12 LASER POINTER RF Wireless Laser Pointer (Silver) with Page Up/down Presentation Function - 256 MB USB Flash Drive
16,740.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
86,625.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 MAINTENANCE KIT For HP 4015
86,625.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
82,600.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar7 MAINTENANCE KIT For Network Printer Model: Phaser 4600
82,600.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,732.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar25 MOULDING Flat, 1 inch
1,732.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,021.2514-Jan 15-Jan 22-Jan 16-Feb 03-Mar25 MOULDING Flat, 2 inches
2,021.25COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,887.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar25 MOULDING Flat, 3 inches
2,887.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
900.0006-Feb 09-Feb 16-Feb 03-Mar5 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 189 12/22/2014 1:54:35 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
11,550.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar20 PATCH CORD 3 Ft.
11,550.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
11,600.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar20 PATCH CORD 7 Ft.
11,600.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
24,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar7 PATCH CORD Fiber Optic Patch Cord
24,500.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
5,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 REMOTE CLICKER Presentation Recmote clicker, Wireless, USB
5,500.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
5,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 REMOTE CLICKER Presentation Remote clicker, Wireless, USB
5,500.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
48,510.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar6 RIBBON_ Duraguard Optigram Hologram for Data Card SP75 Plus ID Card Printer (0.6mil) (350cards yield)
48,510.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,174.6406-Feb 09-Feb 16-Feb 03-Mar3 cartRIBBON_ For EPSON LQ 2070/2080/2180 and FX2180 printer, Model: RN SO15083/SO15086
2,174.64COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 190 12/22/2014 1:54:35 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
375.0006-Feb 09-Feb 16-Feb 03-Mar3 RIBBON_ For EPSON LQ 300+
375.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,122.0006-Feb 09-Feb 16-Feb 03-Mar3 RIBBON_ for EPSON LQ2180/2190, S015327
1,122.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
13,640.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 RIBBON_ For Tally Printer, 6312 Genicon
13,640.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
69,300.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar6 cartRIBBON_ For YMCKT Card Printer, Data Card SP75 Plus ID Card Printer Item No.552854-504, Inclusive of 1 cleaning card and 1 cleaning sleeve (500 images yield)
69,300.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
6,250.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar250 pcRJ CONNECTORS RJ 45
6,250.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,750.9306-Feb 09-Feb 16-Feb 03-Mar1 TONER CARTRIDGE_ for BROTHER HL-3070CW, TN240BK, Black
3,750.93COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 191 12/22/2014 1:54:35 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
3,621.5106-Feb 09-Feb 16-Feb 03-Mar1 TONER CARTRIDGE_ for BROTHER HL-3070CW, TN240C, Cyan
3,621.51COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,621.5106-Feb 09-Feb 16-Feb 03-Mar1 TONER CARTRIDGE_ for BROTHER HL-3070CW, TN240M, Magenta
3,621.51COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,621.5106-Feb 09-Feb 16-Feb 03-Mar1 TONER CARTRIDGE_ for BROTHER HL-3070CW, TN240Y Yellow
3,621.51COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,106.0006-Feb 09-Feb 16-Feb 03-Mar1 cartTONER CARTRIDGE_ For CANON Copy Printer LBP 5970, Black_
5,106.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,474.0006-Feb 09-Feb 16-Feb 03-Mar1 cartTONER CARTRIDGE_ For CANON Copy Printer LBP 5970, Cyan_
5,474.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 192 12/22/2014 1:54:35 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
5,474.0006-Feb 09-Feb 16-Feb 03-Mar1 cartTONER CARTRIDGE_ For CANON Copy Printer LBP 5970, Magenta_
5,474.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,474.0006-Feb 09-Feb 16-Feb 03-Mar1 cartTONER CARTRIDGE_ For CANON Copy Printer LBP 5970, Yellow_
5,474.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,740.0006-Feb 09-Feb 16-Feb 03-Mar1 cartTONER CARTRIDGE_ For CLP 315, Black
3,740.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,300.0006-Feb 09-Feb 16-Feb 03-Mar1 cartTONER CARTRIDGE_ For CLP 315, Cyan
3,300.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,300.0006-Feb 09-Feb 16-Feb 03-Mar1 cartTONER CARTRIDGE_ For CLP 315, Magenta
3,300.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 193 12/22/2014 1:54:36 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
3,300.0006-Feb 09-Feb 16-Feb 03-Mar1 cartTONER CARTRIDGE_ For CLP 315, Yellow
3,300.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
11,800.0006-Feb 09-Feb 16-Feb 03-Mar2 TONER CARTRIDGE_ For EPSON Aculaser M2010D,C13S050440 Black
11,800.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
8,200.0006-Feb 09-Feb 16-Feb 03-Mar5 TONER CARTRIDGE_ for EPSON Aculaser, M1400, 0652
8,200.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,274.9606-Feb 09-Feb 16-Feb 03-Mar1 cartTONER CARTRIDGE_ For EPSON Printer, Model: EPL-6200, SO50167
3,274.96COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
27,941.7606-Feb 09-Feb 16-Feb 03-Mar3 TONER CARTRIDGE_ for FUJI Phaser, 4510
27,941.76COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 194 12/22/2014 1:54:36 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
195,936.0006-Feb 09-Feb 16-Feb 03-Mar12 cartTONER CARTRIDGE_ For FUJI Xerox Phaser 4600 DN
195,936.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
7,471.0208-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar6 TONER CARTRIDGE_ For GESTETNER Copy Printer MP2000LE, Aficio MP 2000L , black
7,471.02COB Subject to submission of Certificate of Non-availability of Stock (CNAS) issued by PS-DBM and/or Screenshot of Non-availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Direct Contracting
15,392.0006-Feb 09-Feb 16-Feb 03-Mar4 cartTONER CARTRIDGE_ for HP Colour Laserjet Pro 300, HP 305 Black, CE410A
15,392.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
21,569.6006-Feb 09-Feb 16-Feb 03-Mar4 cartTONER CARTRIDGE_ for HP Colour Laserjet Pro 300, HP 305 Cyan, CE411A
21,569.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
21,569.6006-Feb 09-Feb 16-Feb 03-Mar4 cartTONER CARTRIDGE_ for HP Colour Laserjet Pro 300, HP 305 Magenta, CE412A
21,569.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 195 12/22/2014 1:54:36 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
21,569.6006-Feb 09-Feb 16-Feb 03-Mar4 cartTONER CARTRIDGE_ for HP Colour Laserjet Pro 300, HP 305 Yellow, CE413A
21,569.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,005,888.0006-Feb 09-Feb 16-Feb 03-Mar156 cartTONER CARTRIDGE_ For HP Laserjet Network Printer 4015n, CC364A
1,005,888.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
12,806.5606-Feb 09-Feb 16-Feb 03-Mar2 cartTONER CARTRIDGE_ For HP Laserjet Network Printer 4200N, Model: Q1338A
12,806.56COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
80,930.7206-Feb 09-Feb 16-Feb 03-Mar13 cartTONER CARTRIDGE_ For HP Laserjet Network Printer 4250n, Model: Q5942A
80,930.72COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
36,127.5206-Feb 09-Feb 16-Feb 03-Mar11 cartTONER CARTRIDGE_ For HP Laserjet Printer 1000/1200 series, Model: C7115A
36,127.52COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 196 12/22/2014 1:54:36 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
41,132.0006-Feb 09-Feb 16-Feb 03-Mar14 cartTONER CARTRIDGE_ For HP Laserjet Printer 1100 series, Model: C4092A
41,132.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
77,429.0406-Feb 09-Feb 16-Feb 03-Mar23 cartTONER CARTRIDGE_ For HP Laserjet Printer 2014/2015, Model: Q7553A
77,429.04COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
22,423.4406-Feb 09-Feb 16-Feb 03-Mar3 cartTONER CARTRIDGE_ For HP Laserjet Printer 4000/4050 series, Model: C4127X
22,423.44COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
8,085.0006-Feb 09-Feb 16-Feb 03-Mar2 cartTONER CARTRIDGE_ For HP Laserjet Printer M1120 MFP CB364A
8,085.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
16,200.0006-Feb 09-Feb 16-Feb 03-Mar2 cartTONER CARTRIDGE_ For KYOCERA Mita Network Printer, Model: ECOSYS FS-9100DN
16,200.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 197 12/22/2014 1:54:36 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
23,120.0006-Feb 09-Feb 16-Feb 03-Mar2 cartTONER CARTRIDGE_ For KYOCERA Mita Network Printer, Model: ECOSYS FS-9130DN
23,120.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
118,357.9606-Feb 09-Feb 16-Feb 03-Mar28 cartTONER CARTRIDGE_ For LEXMARK Printer E230/232 Mono Standard Printer No. 128400
118,357.96COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
153,900.0006-Feb 09-Feb 16-Feb 03-Mar10 cartTONER CARTRIDGE_ For Network Printer Model: Phaser 4600_
153,900.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
12,500.0006-Feb 09-Feb 16-Feb 03-Mar5 cartTONER CARTRIDGE_ For SAMSUNG Laser Printer ML 1640-Mono
12,500.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
24,000.0006-Feb 09-Feb 16-Feb 03-Mar8 cartTONER CARTRIDGE_ For Samsung Printer ML2525
24,000.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 198 12/22/2014 1:54:36 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
8,302.0006-Feb 09-Feb 16-Feb 03-Mar2 cartTONER CARTRIDGE_ For Samsung SCX-655N, SCX-D6555A
8,302.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
92,340.0006-Feb 09-Feb 16-Feb 03-Mar6 cartTONER CARTRIDGE_ Network Printer Toner for Xerox 4600
92,340.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
11,800.0006-Feb 09-Feb 16-Feb 03-Mar1 cartTONER DRUM Network Printer Drum for Xerox 4600
11,800.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
49,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar7 unitUPS Uninterruptible Power Supply, 650 VA
49,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
57,200.0006-Feb 09-Feb 16-Feb 03-Mar26 unitFLASH/THUMB_DRIVE 64 Gig Thumb Drives
57,200.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 199 12/22/2014 1:54:36 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
57,000.0006-Feb 09-Feb 16-Feb 03-Mar19 unitFLASH/THUMB_DRIVE High Capacity Storage
57,000.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
61,500.0006-Feb 09-Feb 16-Feb 03-Mar41 unitFLASH/THUMB_DRIVE Low Capacity Storage
61,500.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2nd QuarterProcurement of Regular Office Supplies
2,246.4007-May 08-May 15-May 01-Jun4 rollACETATE Transparent, 0.075mm gauge no.3, 50 meters
2,246.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
265.0010-Apr 13-Apr 20-Apr 15-May 01-Jun20 rollADDING TAPE For CASIO Electric Calculator, DR 120LB
265.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
5,130.0007-May 08-May 15-May 01-Jun54 ADHESIVE TAPE Size 1" , double sided with foam
5,130.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 200 12/22/2014 1:54:36 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
1,792.0007-May 08-May 15-May 01-Jun64 ADHESIVE TAPE Size 1" , double sided without foam
1,792.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
7,830.0007-May 08-May 15-May 01-Jun54 ADHESIVE TAPE Size 2", double sided with foam
7,830.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,980.0007-May 08-May 15-May 01-Jun33 ADHESIVE TAPE Size 2", double sided without foam
1,980.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,170.4010-Apr 13-Apr 20-Apr 15-May 01-Jun30 Auto Supply Car Freshener, paste
3,170.40COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
8,400.0010-Apr 13-Apr 20-Apr 15-May 01-Jun20 Auto Supply Car Shampoo, 16 oz
8,400.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
520.0010-Apr 13-Apr 20-Apr 15-May 01-Jun20 Auto Supply Franela 12"x 17"
520.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 201 12/22/2014 1:54:36 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
4,232.2010-Apr 13-Apr 20-Apr 15-May 01-Jun7 Auto Supply Lubricant, WD40, 328ml
4,232.20COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
22,788.0007-May 08-May 15-May 01-Jun1,080 BALLPOINT PEN Fine point, Black
22,788.00COBPhysical Resource and Infrastruc Departme
Shopping
24,706.6807-May 08-May 15-May 01-Jun926 BALLPOINT PEN Fine point, Blue
24,706.68COBPhysical Resource and Infrastruc Departme
Shopping
3,755.8007-May 08-May 15-May 01-Jun178 BALLPOINT PEN Fine point, Red
3,755.80COBPhysical Resource and Infrastruc Departme
Shopping
5,400.0010-Apr 13-Apr 20-Apr 15-May 01-Jun36 BATTERY Alkaline, 9 volts
5,400.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
11,757.2007-May 08-May 15-May 01-Jun323 BATTERY Alkaline, size AA, 2 pcs/packet
11,757.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
7,178.0807-May 08-May 15-May 01-Jun476 packBATTERY Alkaline, size AAA, 2 pcs/packet
7,178.08COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 202 12/22/2014 1:54:36 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
1,152.0007-May 08-May 15-May 01-Jun12 BATTERY Alkaline, size C (medium) for Megaphone
1,152.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
190.5910-Apr 13-Apr 20-Apr 15-May 01-Jun3 BATTERY Battery for Laser Pointer
190.59COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
600.0010-Apr 13-Apr 20-Apr 15-May 01-Jun30 BATTERY CMOS, 3V
600.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,100.0010-Apr 13-Apr 20-Apr 15-May 01-Jun10 packBATTERY Rechargeable AA, 2500NiMH, 2 pcs/pack
1,100.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,210.0010-Apr 13-Apr 20-Apr 15-May 01-Jun10 packBATTERY Rechargeable AAA, 1000NiMH, 2 pcs/pack
1,210.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
173.2510-Apr 13-Apr 20-Apr 15-May 01-Jun15 BIN CARD Special Board
173.25COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
990.0007-May 08-May 15-May 01-Jun15 BINDER PVC Binding Element 2"
990.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 203 12/22/2014 1:54:36 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
2,402.4007-May 08-May 15-May 01-Jun22 BINDER Three (3) hole, Black A4, size D-TYPE 1
2,402.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,051.0007-May 08-May 15-May 01-Jun60 boxBINDER CLIP Large Size
3,051.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,520.1007-May 08-May 15-May 01-Jun110 boxBINDER CLIP Meduim Size
2,520.10COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,599.2807-May 08-May 15-May 01-Jun153 boxBINDER CLIP Small Size
2,599.28COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
182.6007-May 08-May 15-May 01-Jun22 packBLADE For heavy duty cutter (L-500), 10 pcs/tube
182.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 204 12/22/2014 1:54:36 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
55.0007-May 08-May 15-May 01-Jun5 tubeBLADE For small cutter (L-200), 10 pcs/tube
55.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
46,172.0007-May 08-May 15-May 01-Jun1,552 BOX Corrugated, plain, 200 lbs., B Flute, HSC, Self-lock, glued joint, Size: Body: 14-15/16 x 11-1/4 x 10-3/16, Cover: 16-1/2 x 26-1/8
46,172.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
311.7607-May 08-May 15-May 01-Jun2 unitCALCULATOR Desktop, compact, electronic, LCD display, 12 digits, two-way power source
311.76COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,435.2007-May 08-May 15-May 01-Jun690 CD ADHESIVE LABEL Pre-cut, 2 CD label/sheet
1,435.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
270.0010-Apr 13-Apr 20-Apr 15-May 01-Jun3 CD CLEANER Contact Cleaner
270.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 205 12/22/2014 1:54:36 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
1,894.7507-May 08-May 15-May 01-Jun53 CERTIFICATE HOLDER A4 Size
1,894.75COBPhysical Resource and Infrastruc Departme
Shopping
1,248.0010-Apr 13-Apr 20-Apr 15-May 01-Jun5 unitCHAIR MONOBLOC Monobloc, without armrest
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
Physical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
800.0010-Apr 13-Apr 20-Apr 15-May 01-Jun20 CLIPBOARD For A4 size document
800.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
777.8010-Apr 13-Apr 20-Apr 15-May 01-Jun20 CLIPBOARD For legal size document
777.80COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,380.0007-May 08-May 15-May 01-Jun5 boxCONTINOUS FORMS 11 X 14-7/8, 1 PLY, PLAIN, 70 gsm, 2000 pcs/box
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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
4,672.8007-May 08-May 15-May 01-Jun6 CONTINOUS FORMS 11 X 14-7/8, Carbonless, 3 PLY, PLAIN, 55 gsm, 500 sets/box
4,672.80COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 206 12/22/2014 1:54:36 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
3,118.5007-May 08-May 15-May 01-Jun5 CONTINOUS FORMS 11 x 8-1/2, 1 PLY, PLAIN, 70 gsm, 2000 sheets per box
3,118.50COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
508.2010-Apr 13-Apr 20-Apr 15-May 01-Jun1 CORK BOARD Wall-type, w/out frame, 36 x 48 (1/2)
508.20COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,035.4407-May 08-May 15-May 01-Jun86 pcCORRECTION PEN Waterbased
1,035.44COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
6,474.0007-May 08-May 15-May 01-Jun312 rollCORRECTION TAPE With dispenser, 5mm x 10m
6,474.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,054.8010-Apr 13-Apr 20-Apr 15-May 01-Jun934 COVERBOARD Morocco, assorted colors, A4
2,054.80COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
212.4010-Apr 13-Apr 20-Apr 15-May 01-Jun72 COVERBOARD Morocco, assorted colors, B4
212.40COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 207 12/22/2014 1:54:36 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
760.0007-May 08-May 15-May 01-Jun40 CRAYONS Non-Toxic, 16 pcs/box
760.00COBPhysical Resource and Infrastruc Departme
Shopping
740.5007-May 08-May 15-May 01-Jun25 pcCUTTER Heavy duty retractable, L-500
740.50COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,700.0010-Apr 13-Apr 20-Apr 15-May 01-Jun2 CUTTER Paper Cutter, 18 x 15, Heavy duty
2,700.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
385.0007-May 08-May 15-May 01-Jun7 pcCUTTER Small, retractable, L-200
385.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
8,651.7607-May 08-May 15-May 01-Jun141 boxDATA FILE BOX Closed ends with finger ring, 127mm x 229mm x 400mm (5' x 9' x 15-3/4')
8,651.76COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 208 12/22/2014 1:54:36 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
3,251.5007-May 08-May 15-May 01-Jun50 pcDATA FILE BOX With cover
3,251.50COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
32,947.2007-May 08-May 15-May 01-Jun528 pcDATA FILE FOLDER With finger ring and clear plastic pocket for labels, 76mm x 229mm x 381mm (3' x 9' x 15')
32,947.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
487.5510-Apr 13-Apr 20-Apr 15-May 01-Jun1 unitDATER MACHINE Self-inking (Received-date)
487.55COB Subject to submission of Certificate of Non-availability of Stock (CNAS) issued by PS-DBM and/or Screenshot of Non-availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,680.0010-Apr 13-Apr 20-Apr 15-May 01-Jun1 unitDATER MACHINE Trodat 5460 with rubber inscription
1,680.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,300.0010-Apr 13-Apr 20-Apr 15-May 01-Jun5 pcDESK TRAY Double wiremesh
1,300.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
157,500.0010-Apr 13-Apr 20-Apr 15-May 01-Jun4,500 DRINKING WATER Purified, 5 liters/gallon
157,500.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 209 12/22/2014 1:54:36 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
86,055.0007-May 08-May 15-May 01-Jun30 DRUM KIT For BROTHER Fax Machine Model: MFC-7360/MFC-7290/2840
86,055.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,130.0007-May 08-May 15-May 01-Jun1 DRUM KIT For BROTHER Fax Machine, 2820 Part No. DR2025
5,130.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,362.9207-May 08-May 15-May 01-Jun2,716 ENVELOPE Documentary, for A4 size paper/document, kraft, 229mm x 324mm, min. weight of 150gsm (9 x 12)
2,362.92COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
27,302.5507-May 08-May 15-May 01-Jun55 boxENVELOPE Documentary, golden kraft, 150 gsm., 254mm x 381mm (10' x 15'), 500s/box
27,302.55COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
43,290.0007-May 08-May 15-May 01-Jun75 boxENVELOPE Expanding, kraft board, min. of 285gsm for legal size papers/documents, 100s/box
43,290.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 210 12/22/2014 1:54:36 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
2,463.2807-May 08-May 15-May 01-Jun328 pcENVELOPE Expanding, kraft board, min. of 285gsm for short size papers/documents
2,463.28COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
41,177.9207-May 08-May 15-May 01-Jun1,186 pcENVELOPE Expanding, plastic, with rubber strap, for legal size papers/documents, assorted colors
41,177.92COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
171.6007-May 08-May 15-May 01-Jun24 ENVELOPE Expanding, without cover, custom made
171.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,419.6407-May 08-May 15-May 01-Jun252 boxENVELOPE Mailing, brown, plain, 4 x 9-1/2), 500s/ box
3,419.64COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
556.9607-May 08-May 15-May 01-Jun4 boxENVELOPE Mailing, white, ordinary, 105mm x 241mm (4- 1/8x9-1/2), 500s/ box
556.96COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 211 12/22/2014 1:54:36 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
6,987.7510-Apr 13-Apr 20-Apr 15-May 01-Jun11 ENVELOPE Mailing, white, oridnary with PHIC Logo, 90gsm, 500 pcs/box, Legal
6,987.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
13,340.2510-Apr 13-Apr 20-Apr 15-May 01-Jun21 ENVELOPE Mailing, white, window type with PHIC Logo, 90gsm, 500 pcs/box Legal
13,340.25COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
646.8010-Apr 13-Apr 20-Apr 15-May 01-Jun1 ENVELOPE Mailing, white, window type with tint and PHIC Logo, 90gsm, 500 pcs/box, Legal
646.80COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
548.7607-May 08-May 15-May 01-Jun3 boxENVELOPE Mailing, white, window type, plain, 105mm x 241mm (4 x 9-1/2), 70 gsm., 500pcs/ box
548.76COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
149.5207-May 08-May 15-May 01-Jun12 pcERASER For blackboard/whiteboard, 19mm. (3/4) thick felt
149.52COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
300.0007-May 08-May 15-May 01-Jun30 pcERASER Rubber, for engineers
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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 212 12/22/2014 1:54:36 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
336.9607-May 08-May 15-May 01-Jun108 pcERASER Rubber, soft, pencil/draft writing, approx. 60mm x 20mm x 10mm
336.96COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,066.0007-May 08-May 15-May 01-Jun146 boxFASTENER Metal and plastic combination, 2 pc-clip, 70MM, 50 sets/box
3,066.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
7,189.6007-May 08-May 15-May 01-Jun110 boxFASTENER Non-rust metal, holds 25mm thick file, with prongs 70mm apart, 50 sets/box
7,189.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
127.5007-May 08-May 15-May 01-Jun10 FELT PAPER Assorted colors
127.50COB Per PS-DBM announcement via email blast on 8/27/14
Physical Resource and Infrastruc Departme
Shopping
3,465.2007-May 08-May 15-May 01-Jun40 pcFILE ORGANIZER Expanding, with 13 inside pockets and index tabs, 216mm. x 330mm. (legal size), assorted colors
3,465.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 213 12/22/2014 1:54:36 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
2,339.0107-May 08-May 15-May 01-Jun27 FILE ORGANIZER Expanding, with 13 inside pockets and index tabs, assorted colors, A4
2,339.01COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
38,979.2010-Apr 13-Apr 20-Apr 15-May 01-Jun10 FIRE EXTINGUISHER Pure HCFC 123, (10lbs.), 99.6% min. purity, with fire rating of 1A, 1BC, for ABC class of fire, stored pressure, non-electrical conductor, non-toxic, non-corrosive, with pressure gauge control, wall/
38,979.20COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
13,860.0010-Apr 13-Apr 20-Apr 15-May 01-Jun40 pcFOLDER Folding for Certificate, A4 size, colors specified
13,860.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
5,500.0007-May 08-May 15-May 01-Jun50 pcFOLDER Metal ring Binder, Long, 2 Hole Arc File
5,500.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
50,116.0010-Apr 13-Apr 20-Apr 15-May 01-Jun176 bundleFOLDER Morocco/Fancy, with plastic grip, assorted colors, for A4 size paper/document, min. thickness of 0.24mm, 240mm x 320mm, 50s/pack
50,116.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
4,711.5610-Apr 13-Apr 20-Apr 15-May 01-Jun14 packFOLDER Morocco/Fancy, with plastic grip, assorted colors, for legal size papers/documents, 50s/pack
4,711.56COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 214 12/22/2014 1:54:36 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
440.4207-May 08-May 15-May 01-Jun122 FOLDER Plastic, A4_
440.42COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
517.5007-May 08-May 15-May 01-Jun90 FOLDER Plastic, Legal
517.50COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
7,980.0007-May 08-May 15-May 01-Jun420 FOLDER Plastic, with side fastener and transparent cover, A4
7,980.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
8,250.0007-May 08-May 15-May 01-Jun375 FOLDER Plastic, with side fastener and transparent cover, Legal
8,250.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
35,380.8007-May 08-May 15-May 01-Jun42 packFOLDER Pressboard, plain, for legal size papers/documents, 100s/box
35,380.80COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 215 12/22/2014 1:54:36 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
3,395.0007-May 08-May 15-May 01-Jun485 pcFOLDER Pressboard, plain, for letter size papers/documents
3,395.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
250.6007-May 08-May 15-May 01-Jun70 FOLDER Slidein, Transparent, A4
250.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
390.0007-May 08-May 15-May 01-Jun40 FOLDER Slidein, Transparent, Legal
390.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
14,227.2007-May 08-May 15-May 01-Jun48 packFOLDER Tagboard, 14 points, for A4 size paper/document, 0.36mm thickness, 100s/box
14,227.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
8,734.9607-May 08-May 15-May 01-Jun37 packFOLDER Tagboard, 14 points, for legal size papers/documents, 100s/box
8,734.96COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 216 12/22/2014 1:54:36 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
1,386.0010-Apr 13-Apr 20-Apr 15-May 01-Jun1 FRAME Size: 8x11 inches
1,386.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,222.7607-May 08-May 15-May 01-Jun62 jarGLUE All purpose, in jar w/ applicator, min. of 200 grams
3,222.76COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
276.0007-May 08-May 15-May 01-Jun12 GLUE White, 130 grams
276.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
300.0010-Apr 13-Apr 20-Apr 15-May 01-Jun2 GLUE GUN Big, heavy-duty
300.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
275.0010-Apr 13-Apr 20-Apr 15-May 01-Jun5 GLUE GUN Small
275.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
42.0010-Apr 13-Apr 20-Apr 15-May 01-Jun10 GLUE STICK For big glue gun
42.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
153.0010-Apr 13-Apr 20-Apr 15-May 01-Jun90 GLUE STICK For small glue gun
153.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 217 12/22/2014 1:54:36 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
1,260.0010-Apr 13-Apr 20-Apr 15-May 01-Jun30 HARDWARE SUPPLY Adapter, universal
1,260.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
463.5010-Apr 13-Apr 20-Apr 15-May 01-Jun30 HARDWARE SUPPLY Adaptor Plug, round to flat
463.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,732.5010-Apr 13-Apr 20-Apr 15-May 01-Jun10 HARDWARE SUPPLY Aluminum Wire
1,732.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,039.5010-Apr 13-Apr 20-Apr 15-May 01-Jun45 HARDWARE SUPPLY Angle bar, with screw, 4x5
1,039.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,619.8510-Apr 13-Apr 20-Apr 15-May 01-Jun15 pcHARDWARE SUPPLY Ballast, 1 x 20 watts fluorescent tube, preheat, 220 volts, normal power factor
1,619.85COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
11,694.5010-Apr 13-Apr 20-Apr 15-May 01-Jun25 HARDWARE SUPPLY Ballast, 2 x 40 watts, rapid start, dual
11,694.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
7,449.7510-Apr 13-Apr 20-Apr 15-May 01-Jun15 pcHARDWARE SUPPLY Ballast, 40 watts
7,449.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
262.5010-Apr 13-Apr 20-Apr 15-May 01-Jun5 HARDWARE SUPPLY Blade, For Hacksaw, standard
262.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 218 12/22/2014 1:54:36 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
175.3310-Apr 13-Apr 20-Apr 15-May 01-Jun1 HARDWARE SUPPLY Bolts and nuts, size: 3/4 x 5/8, 100/pack
175.33COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
401.4010-Apr 13-Apr 20-Apr 15-May 01-Jun10 HARDWARE SUPPLY Bulb, 40 watts, incandescent
401.40COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,052.5010-Apr 13-Apr 20-Apr 15-May 01-Jun5 HARDWARE SUPPLY Bulb, Prismatic, 18W, screw type
1,052.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
4,950.0010-Apr 13-Apr 20-Apr 15-May 01-Jun55 HARDWARE SUPPLY Cable Ties Assorted
4,950.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,235.0010-Apr 13-Apr 20-Apr 15-May 01-Jun5 HARDWARE SUPPLY Cement, solvent
1,235.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
25,987.5010-Apr 13-Apr 20-Apr 15-May 01-Jun5 HARDWARE SUPPLY Chemical Descaler, For aircon, 20 liters/pail, Brand: Pittschem
25,987.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,995.0010-Apr 13-Apr 20-Apr 15-May 01-Jun5 HARDWARE SUPPLY Drill Bit, assorted sizes
1,995.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,650.0010-Apr 13-Apr 20-Apr 15-May 01-Jun11 HARDWARE SUPPLY Duct Tape size 2
1,650.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 219 12/22/2014 1:54:36 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
384.8010-Apr 13-Apr 20-Apr 15-May 01-Jun20 rollHARDWARE SUPPLY Electrical Tape, 19mm x 16M, assorted colors
384.80COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
756.0010-Apr 13-Apr 20-Apr 15-May 01-Jun15 HARDWARE SUPPLY Epoxy, clear
756.00COBPhysical Resource and Infrastruc Departme
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
2,460.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
166,320.0010-Apr 13-Apr 20-Apr 15-May 01-Jun600 HARDWARE SUPPLY Flourescent Bulb, 40 watts with ballast
166,320.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
535.3010-Apr 13-Apr 20-Apr 15-May 01-Jun10 pcHARDWARE SUPPLY Flourescent Tube, 22 watts, round
535.30COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
14,137.2010-Apr 13-Apr 20-Apr 15-May 01-Jun2 HARDWARE SUPPLY Freon, 134-A (13.6 kgs.)
14,137.20COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
6,699.0010-Apr 13-Apr 20-Apr 15-May 01-Jun2 HARDWARE SUPPLY Freon, 22 (22.7 kgs.)
6,699.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
795.3610-Apr 13-Apr 20-Apr 15-May 01-Jun3 HARDWARE SUPPLY Grease, 12.05 oz, synthetic universal
795.36COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 220 12/22/2014 1:54:36 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
675.0010-Apr 13-Apr 20-Apr 15-May 01-Jun5 HARDWARE SUPPLY Nails for wooden/concrete
675.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
173.2510-Apr 13-Apr 20-Apr 15-May 01-Jun3 HARDWARE SUPPLY Nails, umbrella
173.25COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
182.0010-Apr 13-Apr 20-Apr 15-May 01-Jun5 bottleHARDWARE SUPPLY Oil, All purpose, 120 ml.
182.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,980.0010-Apr 13-Apr 20-Apr 15-May 01-Jun15 HARDWARE SUPPLY Outlet, 3-gang
1,980.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,121.2510-Apr 13-Apr 20-Apr 15-May 01-Jun15 HARDWARE SUPPLY Outlet, 4-gang
1,121.25COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,497.5010-Apr 13-Apr 20-Apr 15-May 01-Jun10 HARDWARE SUPPLY Paint, Spray (assorted color)
1,497.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,843.6010-Apr 13-Apr 20-Apr 15-May 01-Jun20 HARDWARE SUPPLY Pin Light, 13W, plug-in
2,843.60COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
693.6010-Apr 13-Apr 20-Apr 15-May 01-Jun5 HARDWARE SUPPLY Pin Light, 8W, screw type
693.60COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 221 12/22/2014 1:54:36 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
518.7510-Apr 13-Apr 20-Apr 15-May 01-Jun25 HARDWARE SUPPLY Plug, standard
518.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
6,930.0010-Apr 13-Apr 20-Apr 15-May 01-Jun10 HARDWARE SUPPLY Plumbing Tape
6,930.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
404.2510-Apr 13-Apr 20-Apr 15-May 01-Jun7 HARDWARE SUPPLY Receptacles for extension cord
404.25COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
103.7510-Apr 13-Apr 20-Apr 15-May 01-Jun5 HARDWARE SUPPLY Rugby
103.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
300.0010-Apr 13-Apr 20-Apr 15-May 01-Jun5 pcHARDWARE SUPPLY Safety Goggles for Engineering Maintenance
300.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
52.5010-Apr 13-Apr 20-Apr 15-May 01-Jun5 HARDWARE SUPPLY Sand Paper, wood/steel
52.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
150.0010-Apr 13-Apr 20-Apr 15-May 01-Jun25 HARDWARE SUPPLY Screw, hook no.1
150.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
178.7510-Apr 13-Apr 20-Apr 15-May 01-Jun25 HARDWARE SUPPLY Screw, hook no.1/2
178.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 222 12/22/2014 1:54:36 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
195.0010-Apr 13-Apr 20-Apr 15-May 01-Jun1 HARDWARE SUPPLY Soldering Lead
195.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
200.0010-Apr 13-Apr 20-Apr 15-May 01-Jun25 HARDWARE SUPPLY Starter. Universal
200.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,500.0010-Apr 13-Apr 20-Apr 15-May 01-Jun7 HARDWARE SUPPLY Surge Protector, with Extension Cord, 5-6 holes
3,500.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,465.0010-Apr 13-Apr 20-Apr 15-May 01-Jun6 HARDWARE SUPPLY Tacker Wire
3,465.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
897.5010-Apr 13-Apr 20-Apr 15-May 01-Jun10 HARDWARE SUPPLY Tape Rubber
897.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
577.5010-Apr 13-Apr 20-Apr 15-May 01-Jun10 HARDWARE SUPPLY Telephone Modular Box
577.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
237.5010-Apr 13-Apr 20-Apr 15-May 01-Jun25 HARDWARE SUPPLY Telephone Wire
237.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
75.0010-Apr 13-Apr 20-Apr 15-May 01-Jun5 HARDWARE SUPPLY Thumb Tacks
75.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 223 12/22/2014 1:54:36 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
294.0010-Apr 13-Apr 20-Apr 15-May 01-Jun210 HARDWARE SUPPLY Tox w/screw, 30mm - 3.5mm
294.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
69.3010-Apr 13-Apr 20-Apr 15-May 01-Jun5 HARDWARE SUPPLY Utility Box, 4x4
69.30COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
9,528.7510-Apr 13-Apr 20-Apr 15-May 01-Jun75 HARDWARE SUPPLY V-BELT, No. 29 for building aircon use
9,528.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,386.0010-Apr 13-Apr 20-Apr 15-May 01-Jun3 HARDWARE SUPPLY Wire for T-25 Gun Tucker
1,386.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
5,197.5010-Apr 13-Apr 20-Apr 15-May 01-Jun150 HARDWARE SUPPLY Wire, electrical, double
5,197.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
4,332.0010-Apr 13-Apr 20-Apr 15-May 01-Jun150 HARDWARE SUPPLY Wire, electrical, flat no.16
4,332.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,378.0010-Apr 13-Apr 20-Apr 15-May 01-Jun150 HARDWARE SUPPLY Wire, electrical, solid no.12
3,378.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,253.0010-Apr 13-Apr 20-Apr 15-May 01-Jun150 HARDWARE SUPPLY Wire, electrical, solid no.14
2,253.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 224 12/22/2014 1:54:36 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
1,364.2510-Apr 13-Apr 20-Apr 15-May 01-Jun75 HARDWARE SUPPLY Wire, electrical, stranded no.14
1,364.25COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
126.5010-Apr 13-Apr 20-Apr 15-May 01-Jun1 HARDWARE TOOLS Flashlight
126.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
4,500.0010-Apr 13-Apr 20-Apr 15-May 01-Jun500 ID CARD HOLDER Clear, plastic w/lace
4,500.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
195.0007-May 08-May 15-May 01-Jun5 pcILLUSTRATION BOARD Double face, 762mm x 1016mm (30' x 40'), 2 ply
195.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
15,168.0007-May 08-May 15-May 01-Jun16 IMAGING FILM For PANASONIC Fax Machine, Model: KX-FP-711
15,168.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
236.6007-May 08-May 15-May 01-Jun5 packINDEX CARD Ruled both sides, 3x5, 76mm x 127mm (3' x 5'), 500s/pack
236.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 225 12/22/2014 1:54:36 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
4,680.0007-May 08-May 15-May 01-Jun90 boxINDEX TAB Transparent, self-adhesive, assorted colors, 5 sets per box
4,680.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
366.0807-May 08-May 15-May 01-Jun16 bottleINK For stamp pad with applicator, violet, 50ml
366.08COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
22,540.0007-May 08-May 15-May 01-Jun23 cartINK CARTRIDGE For BROTHER Fax Machine, MFC-685/3360 CW LC57 Black
22,540.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
13,685.0007-May 08-May 15-May 01-Jun23 cartINK CARTRIDGE For BROTHER Fax Machine, MFC-685/3360 CW LC57 Cyan
13,685.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
13,090.0007-May 08-May 15-May 01-Jun22 cartINK CARTRIDGE For BROTHER Fax Machine, MFC-685/3360 CW LC57 Magenta
13,090.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 226 12/22/2014 1:54:36 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
11,305.0007-May 08-May 15-May 01-Jun19 cartINK CARTRIDGE For BROTHER Fax Machine, MFC-685/3360 CW LC57 Yellow
11,305.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,960.0007-May 08-May 15-May 01-Jun2 cartINK CARTRIDGE For BROTHER Fax Machine, MFC-790 CW LC67 Black
1,960.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,184.0007-May 08-May 15-May 01-Jun4 INK CARTRIDGE For BROTHER Fax Machine, MFC-790 CW LC67 Yellow
2,184.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
7,215.0007-May 08-May 15-May 01-Jun5 INK FILM For PANASONIC Fax Machine KX FL502
7,215.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,848.0007-May 08-May 15-May 01-Jun1 INK FILM For PANASONIC KM-MB772
1,848.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 227 12/22/2014 1:54:36 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
680.0010-Apr 13-Apr 20-Apr 15-May 01-Jun4 pcINK PAD For Trodat Dater Machine 5460
680.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
357.5010-Apr 13-Apr 20-Apr 15-May 01-Jun13 JANITORIAL Dust Mask
357.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
468.0010-Apr 13-Apr 20-Apr 15-May 01-Jun10 bundleJANITORIAL Rags, cotton, approx. 203mm (8) in diameter, 1 kilo/bundle
468.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
235.0010-Apr 13-Apr 20-Apr 15-May 01-Jun50 JANITORIAL TRASHBAG, plastic
235.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
605.0010-Apr 13-Apr 20-Apr 15-May 01-Jun22 JANITORIAL Working gloves, rubberize
605.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
5,800.0010-Apr 13-Apr 20-Apr 15-May 01-Jun2 LAMINATING FILM 250 Micron 12 x 100 meter
5,800.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,957.5010-Apr 13-Apr 20-Apr 15-May 01-Jun5 LAMINATING FILM Size: A4, 10's
1,957.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 228 12/22/2014 1:54:36 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
234.0007-May 08-May 15-May 01-Jun25 tubeLEAD For mechanical pencil, 0.5MM, 12 pcs/tube
234.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
950.0007-May 08-May 15-May 01-Jun25 tubeLEAD For mechanical pencil, 0.7MM, 12 pcs/tube
950.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
36.4010-Apr 13-Apr 20-Apr 15-May 01-Jun1 pcMAGAZINE FILE Large, 144mm x 229mm x 267mm (4-1/2' x 9' x 10-1/2'), assorted colors
36.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,675.0010-Apr 13-Apr 20-Apr 15-May 01-Jun50 MARKER 2-sided medium tip color combination black-blue
1,675.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
5,796.4407-May 08-May 15-May 01-Jun157 setMARKER Flourescent, assorted colors, 3 pcs/set
5,796.44COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 229 12/22/2014 1:54:36 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
650.0007-May 08-May 15-May 01-Jun10 pcMARKER Metallic, gold big
650.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
650.0007-May 08-May 15-May 01-Jun10 pcMARKER Metallic, silver big
650.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
6,399.0007-May 08-May 15-May 01-Jun237 pcMARKER Permanent Pen, Black, broad tip, non-toxic
6,399.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
9,099.0007-May 08-May 15-May 01-Jun337 pcMARKER Permanent Pen, Blue, broad tip, non-toxic
9,099.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,782.0007-May 08-May 15-May 01-Jun66 pcMARKER Permanent Pen, Red, broad tip, non-toxic
1,782.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 230 12/22/2014 1:54:36 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
2,648.7007-May 08-May 15-May 01-Jun218 pcMARKER Permanent, Black, bullet tip, non-toxic, medium point
2,648.70COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,057.0507-May 08-May 15-May 01-Jun87 pcMARKER Permanent, Blue, bullet tip, non-toxic, medium point
1,057.05COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
911.2507-May 08-May 15-May 01-Jun75 pcMARKER Permanent, Red, bullet tip, non-toxic, medium point
911.25COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
4,208.6107-May 08-May 15-May 01-Jun343 pcMARKER Whiteboard, Black
4,208.61COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,932.5307-May 08-May 15-May 01-Jun239 pcMARKER Whiteboard, Blue
2,932.53COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 231 12/22/2014 1:54:36 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
2,000.0107-May 08-May 15-May 01-Jun163 pcMARKER Whiteboard, Red
2,000.01COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,596.0010-Apr 13-Apr 20-Apr 15-May 01-Jun7 setMARKING PEN For transpareny film, fine point, 6 colors/set
1,596.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
12,370.0506-Apr 07-Apr 14-Apr 17-Apr 12-May 15-May 01-Jun3 MASTER ROLL For use with Duplo Machine DR 675
12,370.05COB Subject to submission of Certificate of Sole Distributorship issued by the Head Office of the Manufacturer, Supplier, Contractor, and Authenticated by the Philippine Embassy of the country of origin of the issuer if Foreign goods
Physical Resource and Infrastruc Departme
Direct Contracting
15,214.8306-Apr 07-Apr 14-Apr 17-Apr 12-May 15-May 01-Jun3 MASTER ROLL For use with Duplo Machine S-850
15,214.83COB Subject to submission of Certificate of Sole Distributorship issued by the Head Office of the Manufacturer, Supplier, Contractor, and Authenticated by the Philippine Embassy of the country of origin of the issuer if Foreign goods
Physical Resource and Infrastruc Departme
Direct Contracting
Page 232 12/22/2014 1:54:36 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
9,702.0010-Apr 13-Apr 20-Apr 15-May 01-Jun35 MEMO PAD 8.5 x 5.5, 100 sheets/pad
9,702.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,815.0010-Apr 13-Apr 20-Apr 15-May 01-Jun11 METACARD Assorted colors, 3" x 5" (100/bundle)
1,815.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,641.3907-May 08-May 15-May 01-Jun449 pcNOTEBOOK Stenographer's, GSP bond, 40 leaves,ruled, spiral, 55 gsm.
3,641.39COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
4,170.0007-May 08-May 15-May 01-Jun15 reamPAPER bond, multicopy, 80 gsm, A3
4,170.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
236,292.1907-May 08-May 15-May 01-Jun2,221 reamPAPER bond, multicopy, 80 gsm, A4
236,292.19COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
73,635.1007-May 08-May 15-May 01-Jun655 reamPAPER bond, multicopy, 80 gsm, legal
73,635.10COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 233 12/22/2014 1:54:36 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
11,804.1007-May 08-May 15-May 01-Jun105 reamPAPER bond, multicopy, 80 gsm, long
11,804.10COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,540.0007-May 08-May 15-May 01-Jun30 reamPAPER bond, multicopy, 80 gsm, short
3,540.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
3,150.0007-May 08-May 15-May 01-Jun25 reamPAPER Book Paper, short, S 20 1K plus
3,150.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
571.9507-May 08-May 15-May 01-Jun155 pcPAPER Cartolina, Assorted colors, 572mm x 724mm (22-1/2' x 28-1/2')
571.95COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
34.2007-May 08-May 15-May 01-Jun15 pcPAPER Cartolina, White, 572mm x 724mm (22-1/2 x 28-1/2), min. of 100 gsm.
34.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,318.5007-May 08-May 15-May 01-Jun25 reamPAPER Mimeograph, A4
2,318.50COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
Page 234 12/22/2014 1:54:36 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
1,620.0007-May 08-May 15-May 01-Jun20 reamPAPER Mimeograph, legal
1,620.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
60,369.5407-May 08-May 15-May 01-Jun537 PAPER Multicopy, for laser printer/ink-jet printer, high speed, copier, 210mm x 297 mm (A-4), 80 gsm.
60,369.54COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
12,813.0007-May 08-May 15-May 01-Jun100 PAPER Multicopy, long, 8 1/2 x 13, legal size
12,813.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
1,456.0007-May 08-May 15-May 01-Jun64 packPAPER Neon, Colored, 210mm x 297 mm (A-4)
1,456.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
7,665.6807-May 08-May 15-May 01-Jun62 packPAPER Parchment, Multi-purpose, A4 size (297mm x 210mm), 75 gsm., fine, translucent, suitable for pen and ink drawing, 100 sheets per ream
7,665.68COB Per PS-DBM announcement via email blast on 8/27/14
Physical Resource and Infrastruc Departme
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
Physical Resource and Infrastruc Departme
Shopping
4,042.5007-May 08-May 15-May 01-Jun70 PAPER Special, color specified, 10's
4,042.50COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
Page 235 12/22/2014 1:54:36 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
1,039.6007-May 08-May 15-May 01-Jun20 packPAPER Vellum Board, 13 x 8, 10pcs./pack
1,039.60COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
5,798.5207-May 08-May 15-May 01-Jun531 boxPAPER CLIP Backfold, 25mm, (1)
5,798.52COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
12,563.2007-May 08-May 15-May 01-Jun302 boxPAPER CLIP Backfold, 50mm., (2)
12,563.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,902.7007-May 08-May 15-May 01-Jun265 pcPAPER CLIP Bulldog, 76mm (3)
1,902.70COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,118.1607-May 08-May 15-May 01-Jun319 boxPAPER CLIP Gem type, 33mm., vinyl coated, assorted colors, 100s/box/50g per box
2,118.16COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 236 12/22/2014 1:54:36 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
4,165.2007-May 08-May 15-May 01-Jun267 boxPAPER CLIP Gem type, jumbo, vinyl/plastic coated, 50mm long, 100s/box or 146g/box
4,165.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
471.9007-May 08-May 15-May 01-Jun39 PASTE Roll On
471.90COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
770.0007-May 08-May 15-May 01-Jun35 PASTE Solid, with water well and applicator, 200gms
770.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,495.2007-May 08-May 15-May 01-Jun890 PENCIL Lead with eraser, medium size
1,495.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
119.1007-May 08-May 15-May 01-Jun5 boxPENCIL Mechanical, .7MM lead point
119.10COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 237 12/22/2014 1:54:36 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
14,338.0007-May 08-May 15-May 01-Jun107 POST-IT FLAG Sign Here (1x1.7)
14,338.00COBPhysical Resource and Infrastruc Departme
Shopping
23,560.0007-May 08-May 15-May 01-Jun95 POST-IT FLAG Small,
23,560.00COBPhysical Resource and Infrastruc Departme
Shopping
19,578.0007-May 08-May 15-May 01-Jun251 POST-IT FLAG Standard flags,
19,578.00COBPhysical Resource and Infrastruc Departme
Shopping
889.2007-May 08-May 15-May 01-Jun9 unitPUNCHER Heavy duty,w/ two hole guide approx. 6.5mm diameter in hole
889.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
768.7407-May 08-May 15-May 01-Jun38 casePUSH PIN Hammer head type, assorted colors, 100's/box
768.74COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,446.0807-May 08-May 15-May 01-Jun49 pcRECORD BOOK 300 Pages, 215mm x 275mm, 55gsm., smythe sewn, w/ 'Official Record Book' printing
2,446.08COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 238 12/22/2014 1:54:36 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
2,995.2007-May 08-May 15-May 01-Jun36 pcRECORD BOOK 500 Pages, 215mm x 275mm, 55 gsm., smythe sewn, w/ 'Official Record Book' printing
2,995.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
330.0010-Apr 13-Apr 20-Apr 15-May 01-Jun12 cartRIBBON For adding machine, 2-Color, Model: DR-8420V_
330.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,832.4007-May 08-May 15-May 01-Jun335 RING BINDER Size: 1 (1' x 44'), Large, plastic, assorted colors
3,832.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,828.5007-May 08-May 15-May 01-Jun345 RING BINDER Size: 1/2 (1/2' x 44'), Small, plastic, assorted colors
1,828.50COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
4,043.4507-May 08-May 15-May 01-Jun355 RING BINDER Size: 3/4 x 44, (3/4' x 44'), Medium, plastic, assorted colors
4,043.45COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 239 12/22/2014 1:54:36 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
7,657.6507-May 08-May 15-May 01-Jun51 unitRING BINDER Three (3) Hole Binder, A4, 7 inches capacity w/ plastic lamination, white
7,657.65COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
8,541.4807-May 08-May 15-May 01-Jun51 unitRING BINDER Three (3) Hole Binder, Legal size w/ plastic lamination
8,541.48COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
4,492.7407-May 08-May 15-May 01-Jun38 boxRUBBER BAND Size-18, transparent, approx. 445 g./box
4,492.74COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
99.0007-May 08-May 15-May 01-Jun6 boxRUBBER BAND Small_
99.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
8.1007-May 08-May 15-May 01-Jun2 pcRULER 12 (305mm), plastic
8.10COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 240 12/22/2014 1:54:36 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
277.5007-May 08-May 15-May 01-Jun10 pcRULER 18 (457mm), plastic
277.50COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
77.6507-May 08-May 15-May 01-Jun5 SCISSOR Size: 15 cm (6) stainless steel
77.65COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
624.0007-May 08-May 15-May 01-Jun13 pairSCISSOR Stainless steel w/plastic handle, big
624.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,972.0010-Apr 13-Apr 20-Apr 15-May 01-Jun4 pcSELF-INKING STAMP TRODAT PRINTY, 4913 with rubber inscription
1,972.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
4,452.0010-Apr 13-Apr 20-Apr 15-May 01-Jun2 SELF-INKING STAMP TRODAT PRINTY, 5460 with rubber inscription
4,452.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 241 12/22/2014 1:54:36 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
21,940.3207-May 08-May 15-May 01-Jun516 pcSIGN PEN High tech pen, Black
21,940.32COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
22,960.8007-May 08-May 15-May 01-Jun540 pcSIGN PEN High tech pen, Blue
22,960.80COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,508.6807-May 08-May 15-May 01-Jun59 pcSIGN PEN High tech pen, Red
2,508.68COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,310.0010-Apr 13-Apr 20-Apr 15-May 01-Jun20 STAND For Frames
2,310.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
495.0407-May 08-May 15-May 01-Jun16 STAPLE WIRE For industrial stapler model 23/13
495.04COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 242 12/22/2014 1:54:36 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
1,144.7807-May 08-May 15-May 01-Jun37 boxSTAPLE WIRE For Industrial Stapler, Model: 23/10
1,144.78COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,138.2007-May 08-May 15-May 01-Jun230 boxSTAPLE WIRE For Standard Stapler, no.35, 500s/box
5,138.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
66.0007-May 08-May 15-May 01-Jun3 pcSTAPLE WIRE REMOVER Industrial Type
66.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
446.1607-May 08-May 15-May 01-Jun26 pcSTAPLE WIRE REMOVER Standard, twin jaws
446.16COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
4,110.0007-May 08-May 15-May 01-Jun3 pcSTAPLER Industrial Type Stapler
4,110.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 243 12/22/2014 1:54:36 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
3,225.0007-May 08-May 15-May 01-Jun3 STAPLER Long throat, heavy duty, Model: MAX 35L
3,225.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,569.5407-May 08-May 15-May 01-Jun14 pcSTAPLER Standard, heavy duty
1,569.54COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,680.0007-May 08-May 15-May 01-Jun7 pcSTAPLER With remover, HD no.35
1,680.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
7,735.0007-May 08-May 15-May 01-Jun221 STICKER Paper, A4, 10 pcs/pack
7,735.00COB Per PS-DBM announcement via email blast on 8/27/14
Physical Resource and Infrastruc Departme
Shopping
20,666.8807-May 08-May 15-May 01-Jun184 padSTICK-ON NOTE PAD 51mm x 51mm (2x2), 400 sheets per pad, assorted colors
20,666.88COBPhysical Resource and Infrastruc Departme
Shopping
12,012.0007-May 08-May 15-May 01-Jun210 padSTICK-ON NOTE PAD 75mm x 102mm (3x4)
12,012.00COBPhysical Resource and Infrastruc Departme
Shopping
Page 244 12/22/2014 1:54:36 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
6,108.9607-May 08-May 15-May 01-Jun178 padSTICK-ON NOTE PAD 76mm x 76mm (3' x 3')
6,108.96COBPhysical Resource and Infrastruc Departme
Shopping
854.8007-May 08-May 15-May 01-Jun20 STICK-ON NOTE PAD Customized, 3 x 3 for OP use
854.80COBPhysical Resource and Infrastruc Departme
Shopping
1,530.3806-Apr 07-Apr 14-Apr 17-Apr 12-May 15-May 01-Jun2 TAPE For Pitney Bowes, Gummed meter tape
1,530.38COB Subject to submission of Certificate of Sole Distributorship issued by the Head Office of the Manufacturer, Supplier, Contractor, and authenticated by the Philippine Embassy of the country of origin of the issuer if Foreign goods
Physical Resource and Infrastruc Departme
Direct Contracting
9,089.6007-May 08-May 15-May 01-Jun190 rollTAPE MASKING, Size 1 (24mm) 50M
9,089.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
15,404.4807-May 08-May 15-May 01-Jun161 rollTAPE MASKING, Size 2 (48mm) 50M
15,404.48COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 245 12/22/2014 1:54:36 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
14,224.4107-May 08-May 15-May 01-Jun459 rollTAPE PACKAGING, Size: 2 (48mm) 50M
14,224.41COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,725.0807-May 08-May 15-May 01-Jun372 rollTAPE TRANSPARENT, Size: 1 (24mm) 50M
5,725.08COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
6,631.8607-May 08-May 15-May 01-Jun214 rollTAPE TRANSPARENT, Size: 2 (48mm) 50M
6,631.86COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,728.0007-May 08-May 15-May 01-Jun64 TAPE TRANSPARENT, Size: 3
1,728.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
185.8807-May 08-May 15-May 01-Jun4 pcTAPE DISPENSER Heavy duty for 24mm (1) width transparent tape
185.88COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 246 12/22/2014 1:54:36 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
19,950.0010-Apr 13-Apr 20-Apr 15-May 01-Jun1 THERMAL TRANSFER Labels for Barcode Printer Destructible, white, 2 x 1, 1 inch core
19,950.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
11,377.6007-May 08-May 15-May 01-Jun4 TONER CARTRIDGE For BROTHER Fax Machine 2820, TN 2025
11,377.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
96,840.0007-May 08-May 15-May 01-Jun36 cartTONER CARTRIDGE For BROTHER Fax Machine Model: MFC-7360/MFC-7290/2840_
96,840.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
260.0010-Apr 13-Apr 20-Apr 15-May 01-Jun1 packTRANSPARENCY FILM For Laser printer, A4 (210mmx297mm) size, 50s/box
260.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,750.0010-Apr 13-Apr 20-Apr 15-May 01-Jun11 boxTRANSPARENCY FILM For OHP/PPC, 210mm x 297mm, (A-4), 100s/box
2,750.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,950.0010-Apr 13-Apr 20-Apr 15-May 01-Jun25 pcTRANSPARENCY HOLDER Size: A4 (CLEARBOOK)
1,950.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,996.8010-Apr 13-Apr 20-Apr 15-May 01-Jun24 pcTRANSPARENCY HOLDER Size: Legal (CLEARBOOK)
1,996.80COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 247 12/22/2014 1:54:36 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
1,164.2407-May 08-May 15-May 01-Jun28 rollTWINE Plastic, one kilo per roll
1,164.24COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,029.0007-May 08-May 15-May 01-Jun28 CORRECTION FLUID Thinnerbase, 20ml
1,029.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
536.2507-May 08-May 15-May 01-Jun15 CORRECTION FLUID Waterbased, white opaque, 15 ml./bottle
536.25COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
80.0007-May 08-May 15-May 01-Jun20 MANILA PAPER Brown
80.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,032.0007-May 08-May 15-May 01-Jun6 PARCHMENT Legal size
1,032.00COB Per PS-DBM announcement via email blast on 8/27/14
Physical Resource and Infrastruc Departme
Shopping
Page 248 12/22/2014 1:54:36 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
17,500.0007-May 08-May 15-May 01-Jun100 PHOTO PAPER Glossy 10s, A4
17,500.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
9,240.0007-May 08-May 15-May 01-Jun33 PHOTO PAPER Premium Grade, 210mm x 297mm (A-4), 15 pcs/pack
9,240.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
9,155.0007-May 08-May 15-May 01-Jun100 WRAPPING PAPER Kraft, 65 gsm., 910mm width, approx. 40M (3kgs.)
9,155.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Procurement of Accountable Forms
15,420.0010-Apr 13-Apr 20-Apr 15-May 01-Jun3,000 CHECKS CONTINUOUS FORM CHECKS
15,420.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Agency to Agency
4,640.0010-Apr 13-Apr 20-Apr 15-May 01-Jun4,000 RECEIPTS PHILHEALTH OFFICIAL RECEIPTS (POR) FORM, 1000 sets/box
4,640.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Agency to Agency
Procurement of Medical, Dental and Laboratory Supplies
2,331.6807-May 08-May 15-May 01-Jun59 MEDICAL SUPPLIES Alcohol, 500ml
2,331.68COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 249 12/22/2014 1:54:36 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 Medical, Dental and Laboratory Supplies
400.0010-Apr 13-Apr 20-Apr 15-May 01-Jun5 MEDICAL SUPPLIES Band Aid, 100 pcs/box
400.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
714.0010-Apr 13-Apr 20-Apr 15-May 01-Jun6 MEDICAL SUPPLIES Betadine Solution 60ml
714.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
69.3010-Apr 13-Apr 20-Apr 15-May 01-Jun3 MEDICAL SUPPLIES Cotton, 100 balls/pack
69.30COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
287.5010-Apr 13-Apr 20-Apr 15-May 01-Jun10 MEDICAL SUPPLIES Cottonbuds 200 tips/pack
287.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,050.0010-Apr 13-Apr 20-Apr 15-May 01-Jun3 MEDICAL SUPPLIES Disinfectant Cleaner
1,050.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,250.0010-Apr 13-Apr 20-Apr 15-May 01-Jun1 MEDICAL SUPPLIES Disinfectant/Soaking Solution, CIDEX (Philusa)
1,250.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
490.0010-Apr 13-Apr 20-Apr 15-May 01-Jun1 MEDICAL SUPPLIES ECG Paper, Medicare 50x30
490.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,444.0010-Apr 13-Apr 20-Apr 15-May 01-Jun50 MEDICAL SUPPLIES Elastic Bandage, 4x5
1,444.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 250 12/22/2014 1:54:37 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 Medical, Dental and Laboratory Supplies
250.0010-Apr 13-Apr 20-Apr 15-May 01-Jun1 MEDICAL SUPPLIES Gloves, latex exam, powder-free, medium, 100s/box
250.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,772.0010-Apr 13-Apr 20-Apr 15-May 01-Jun3 MEDICAL SUPPLIES Glucometer Strip, One Touch Horizon
2,772.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,200.0010-Apr 13-Apr 20-Apr 15-May 01-Jun6 MEDICAL SUPPLIES Hand Sanitizer
1,200.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
48.0010-Apr 13-Apr 20-Apr 15-May 01-Jun3 MEDICAL SUPPLIES Hydrogen Peroxide, 120ml
48.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
320.0010-Apr 13-Apr 20-Apr 15-May 01-Jun2 MEDICAL SUPPLIES Lancet Needle, for use with glucometer sharp, 200s (for 1-touch glucometer)
320.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
99.9010-Apr 13-Apr 20-Apr 15-May 01-Jun3 MEDICAL SUPPLIES Micropore Tape, 1
99.90COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
900.0010-Apr 13-Apr 20-Apr 15-May 01-Jun1 MEDICAL SUPPLIES Otoscope tips (various sizes)4pcs
900.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,200.0010-Apr 13-Apr 20-Apr 15-May 01-Jun2 MEDICAL SUPPLIES Oxegen Tank (Refill)
2,200.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 251 12/22/2014 1:54:37 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 Medical, Dental and Laboratory Supplies
900.0010-Apr 13-Apr 20-Apr 15-May 01-Jun6 MEDICAL SUPPLIES Sterile Gauze Pad
900.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
43.7510-Apr 13-Apr 20-Apr 15-May 01-Jun5 MEDICAL SUPPLIES Surgical Blade
43.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,964.0010-Apr 13-Apr 20-Apr 15-May 01-Jun200 MEDICAL SUPPLIES Surgical Mask
1,964.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
345.0010-Apr 13-Apr 20-Apr 15-May 01-Jun150 MEDICAL SUPPLIES Syringe with needle, 3ml, 25g
345.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
608.0010-Apr 13-Apr 20-Apr 15-May 01-Jun64 MEDICAL SUPPLIES Tissue, 2-ply
608.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Procurement of Drug and Medicines
1,485.9010-Apr 13-Apr 20-Apr 15-May 01-Jun90 ACE INHIBITORS CAPTOPRIL 25mg
1,485.90COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
415.0010-Apr 13-Apr 20-Apr 15-May 01-Jun100 ANTACIDS KREMIL-S tab
415.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,625.0010-Apr 13-Apr 20-Apr 15-May 01-Jun60 ANTACIDS OMEPRAZOLE 20mg
2,625.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 252 12/22/2014 1:54:37 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
452.5010-Apr 13-Apr 20-Apr 15-May 01-Jun50 ANTACIDS RANITIDINE, 150mg.
452.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,976.0010-Apr 13-Apr 20-Apr 15-May 01-Jun3 ANTIASTHMATIC SALBUTAMOL, Ventolin Nebules
2,976.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
696.6010-Apr 13-Apr 20-Apr 15-May 01-Jun60 ANTIASTHMATIC TERBUTALINE, Bricanyl
696.60COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
570.0010-Apr 13-Apr 20-Apr 15-May 01-Jun60 ANTIBIOTICS COTRIMOXAZOLE, 400/80mg.
570.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
268.8010-Apr 13-Apr 20-Apr 15-May 01-Jun30 ANTIBIOTICS METRONIDAZOLE, 500 MG
268.80COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
724.2010-Apr 13-Apr 20-Apr 15-May 01-Jun20 ANTIDIARRHEALS ERCEFURYL cap
724.20COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
424.8010-Apr 13-Apr 20-Apr 15-May 01-Jun90 ANTIDIARRHEALS LOPERAMIDE 2mg
424.80COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,559.4010-Apr 13-Apr 20-Apr 15-May 01-Jun30 ANTIEMETIC (Parenteral I.M.) METOCLOPRAMIDE (Plasil) 10mg/ ampule
1,559.40COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 253 12/22/2014 1:54:37 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
173.3010-Apr 13-Apr 20-Apr 15-May 01-Jun10 ANTIEMETICS (Oral) METOCLOPRAMIDE (Plasil) 10mg/ tab.
173.30COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
563.1010-Apr 13-Apr 20-Apr 15-May 01-Jun30 ANTIHISTAMINE BETAMETHASONE, Celestamine, 250mcg/ml
563.10COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,075.0010-Apr 13-Apr 20-Apr 15-May 01-Jun50 ANTIHISTAMINE CHLORPHENAMINE MALEATE, Antamin, 10mg
2,075.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
541.7510-Apr 13-Apr 20-Apr 15-May 01-Jun25 ANTIHISTAMINE HYDROXYZINE Iterax, 25mg
541.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,334.5010-Apr 13-Apr 20-Apr 15-May 01-Jun50 ANTIHISTAMINE LORATADINE, Claritin, 10mg
2,334.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
8,662.5010-Apr 13-Apr 20-Apr 15-May 01-Jun30 ANTIHISTAMINE (Parenteral) DIPHENHYDRAMINE, Benadryl ampule
8,662.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,386.0010-Apr 13-Apr 20-Apr 15-May 01-Jun60 ANTIHYPERTENSIVE AMLODIPINE (Amlogin) 10mg.
1,386.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,839.0010-Apr 13-Apr 20-Apr 15-May 01-Jun100 ANTIHYPERTENSIVE CLONIDINE, Catapres, 75mg
2,839.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 254 12/22/2014 1:54:37 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
1,430.0010-Apr 13-Apr 20-Apr 15-May 01-Jun500 ANTIPYRETICS PARACETAMOL, Biogesic, 500mg
1,430.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
611.4010-Apr 13-Apr 20-Apr 15-May 01-Jun60 ANTISPASMODIC BENTYL (Dicycloverine HCI) tab
611.40COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,795.0010-Apr 13-Apr 20-Apr 15-May 01-Jun30 ANTISPASMODIC (Parenteral I.M.) HYOSCINE-N BUTYLBROMIDE, Buscopan ampule 20mg/1ml
3,795.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
957.0010-Apr 13-Apr 20-Apr 15-May 01-Jun20 ANTITOXIN ANTITET 3,000 IU amp.
957.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,641.9010-Apr 13-Apr 20-Apr 15-May 01-Jun30 ANTITOXIN TETOX 40 IU amp.
1,641.90COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,233.7010-Apr 13-Apr 20-Apr 15-May 01-Jun90 ANTIVERTIGO BETAHISTINE, Serc, 16mg
3,233.70COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
358.5010-Apr 13-Apr 20-Apr 15-May 01-Jun30 ANTIVERTIGO CINNARIZINE 25mg tab.
358.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
188.0010-Apr 13-Apr 20-Apr 15-May 01-Jun10 ANTIVIRALS IMMUNOSIN tab
188.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 255 12/22/2014 1:54:37 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
274.5010-Apr 13-Apr 20-Apr 15-May 01-Jun30 ANXIOLYTICS DIAZEPAM, Valium, 2mg
274.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
333.0010-Apr 13-Apr 20-Apr 15-May 01-Jun90 BETA BLOCKERS METOPROLOL, Neobloc OR Atenolol, 50mg
333.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
985.2010-Apr 13-Apr 20-Apr 15-May 01-Jun60 CALCIUM ANTAGONISTS NIFEDIPINE Calcibloc, 5mg
985.20COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
253.2010-Apr 13-Apr 20-Apr 15-May 01-Jun60 COUGH AND COLD PREPARATIONS ASCOF, Lagundi cap., 600mg
253.20COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,477.2010-Apr 13-Apr 20-Apr 15-May 01-Jun120 COUGH AND COLD PREPARATIONS BUTAMIRATE CITRATE, Sinecod
1,477.20COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
799.1610-Apr 13-Apr 20-Apr 15-May 01-Jun2 EAR / OTIC DROPS DOCUSATE SODIUM Otozole Otic Drops
799.16COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
495.0010-Apr 13-Apr 20-Apr 15-May 01-Jun1 EYE ANTI-INFECTIVES AND ANTISEPTICS TOBRAMYCIN + DEXAMETHASONE Tobradex eyedrops
495.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
339.6010-Apr 13-Apr 20-Apr 15-May 01-Jun30 GIT REGULATORS DOMPERIDONE, 10mg tab
339.60COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 256 12/22/2014 1:54:37 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
1,050.0010-Apr 13-Apr 20-Apr 15-May 01-Jun30 MACROLIDES ROXITHROMYCIN
1,050.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
549.0010-Apr 13-Apr 20-Apr 15-May 01-Jun30 MEDICAL PLASTER PLASTER, Hypoallergenic
549.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
330.0010-Apr 13-Apr 20-Apr 15-May 01-Jun3 NASAL DECONGESTANTS SALINASE, Drops for colds/nasal congestion, 60ml.
330.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,478.0010-Apr 13-Apr 20-Apr 15-May 01-Jun200 NSAIDS IBUPROFEN, Advil, 500mg
1,478.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,876.5010-Apr 13-Apr 20-Apr 15-May 01-Jun90 NSAIDS MEFENAMIC ACID, Dolfenal, 500mg
1,876.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
270.0010-Apr 13-Apr 20-Apr 15-May 01-Jun30 NSAIDS NAPROXEN, 550mg.
270.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,191.6010-Apr 13-Apr 20-Apr 15-May 01-Jun60 ORAL ANTISPASMODIC HYOSCINE-N BUTYLBROMIDE, Buscopan tab, 10mg
1,191.60COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
195.4010-Apr 13-Apr 20-Apr 15-May 01-Jun20 unitOTHER DRUGS ACTING ON THE RESPIRATORY SYSTEM SINUPRET
195.40COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 257 12/22/2014 1:54:37 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
652.4110-Apr 13-Apr 20-Apr 15-May 01-Jun3 TOPICAL ANTIBACTERIAL TERRAMYCIN Plus, ointment/cream, 5g
652.41COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
270.8910-Apr 13-Apr 20-Apr 15-May 01-Jun1 TOPICAL ANTIBIOTICS MUPIROCIN ointment/ cream, 5g
270.89COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
527.4010-Apr 13-Apr 20-Apr 15-May 01-Jun2 TOPICAL CORTICOSTEROIDS CLOBETASOL PROPIONATE (Dermovate) cream
527.40COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
870.0010-Apr 13-Apr 20-Apr 15-May 01-Jun60 ANTI-ANGINAL ISOSORBIDE DINITRATE 5mg and 10mg
870.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
591.0010-Apr 13-Apr 20-Apr 15-May 01-Jun3 TOPICAL ANTIFUNGAL KETOCONAZOLE cream 5g
591.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
660.6010-Apr 13-Apr 20-Apr 15-May 01-Jun1 TOPICAL ANTI-INFECTIVE SILVER SULFADIAZINE 1% cream 20g
660.60COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
360.0010-Apr 13-Apr 20-Apr 15-May 01-Jun2 TOPICAL ANTI-RHEUMATISM INDOMETHACIN 1% cream or gel 5g
360.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Procurement of IT Supplies
36,500.0010-Apr 13-Apr 20-Apr 15-May 01-Jun25 CABLE TRAY Cable Tray
36,500.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 258 12/22/2014 1:54:37 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
88,935.0010-Apr 13-Apr 20-Apr 15-May 01-Jun7 BOXCABLE_ UTP CABLE, at least CAT 6 or latest
88,935.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
599.7607-May 08-May 15-May 01-Jun63 pcCD RECORDABLE 700MB/80min. running time
599.76COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
9,802.7007-May 08-May 15-May 01-Jun610 pcCD REWRITABLE High speed, 700MB/80 minutes capacity, compatible with 4x-12x CD drivers, slim case
9,802.70COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
576.0010-Apr 13-Apr 20-Apr 15-May 01-Jun9 COMPUTER CLEANER Wipe Out
576.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
6,985.9910-Apr 13-Apr 20-Apr 15-May 01-Jun11 CONTACT CLEANER 10 oz/283g SPRAY
6,985.99COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
23,600.0007-May 08-May 15-May 01-Jun2 DRUM_KIT For Network Printer Model: Phaser 4600 (DrumKit)
23,600.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 259 12/22/2014 1:54:37 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
2,021.7607-May 08-May 15-May 01-Jun208 pcDVD RECORDABLE 16x speed, 4.7GB capacity, 120 minutes recording time, individual casing
2,021.76COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
7,948.0807-May 08-May 15-May 01-Jun399 pcDVD REWRITABLE 4x speed, 4.7GB capacity, individual casing
7,948.08COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,070.0007-May 08-May 15-May 01-Jun6 INK CARTRIDGE_ for Epson T40W printer, black
5,070.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,463.2007-May 08-May 15-May 01-Jun6 INK CARTRIDGE_ for Epson T40W printer, cyan
3,463.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,463.2007-May 08-May 15-May 01-Jun6 INK CARTRIDGE_ for Epson T40W printer, magenta
3,463.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 260 12/22/2014 1:54:37 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
3,463.2007-May 08-May 15-May 01-Jun6 INK CARTRIDGE_ for Epson T40W printer, yellow
3,463.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,950.0007-May 08-May 15-May 01-Jun5 cartINK CARTRIDGE_ For HP Deskjet 1515 All-in-One Printer, HP 678 Black
1,950.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,850.0007-May 08-May 15-May 01-Jun15 cartINK CARTRIDGE_ For HP Deskjet 1515 All-in-One Printer, HP 678 Tri-color
5,850.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
6,480.0007-May 08-May 15-May 01-Jun4 INK CARTRIDGE_ For HP Deskjet 6980, hp96, black
6,480.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
43,243.2007-May 08-May 15-May 01-Jun33 cartINK CARTRIDGE_ For HP Deskjet Printer 870/890/895/950C, 1125C/1280, 9300 Model: 51645A, Black
43,243.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 261 12/22/2014 1:54:37 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
32,032.0007-May 08-May 15-May 01-Jun22 cartINK CARTRIDGE_ For HP Deskjet Printer 950C/1280/9300, Model: C6578A/D, Colored
32,032.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,085.0007-May 08-May 15-May 01-Jun3 cartINK CARTRIDGE_ for HP Fax Machine J4660, No. 901, Black
2,085.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,210.0007-May 08-May 15-May 01-Jun3 cartINK CARTRIDGE_ for HP Fax Machine J4660, No. 901, Colored
3,210.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,190.0007-May 08-May 15-May 01-Jun1 INK CARTRIDGE_ for HP Officejet PRO 8600, HP950, Black
1,190.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,190.0007-May 08-May 15-May 01-Jun1 INK CARTRIDGE_ for HP Officejet PRO 8600, HP951, Cyan
1,190.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 262 12/22/2014 1:54:37 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
1,190.0007-May 08-May 15-May 01-Jun1 INK CARTRIDGE_ for HP Officejet PRO 8600, HP951, Magenta
1,190.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,190.0007-May 08-May 15-May 01-Jun1 INK CARTRIDGE_ for HP Officejet PRO 8600, HP951, Yellow
1,190.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
107,078.4007-May 08-May 15-May 01-Jun78 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8000, C4906AA no.940 XL Ink Black
107,078.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
71,435.5207-May 08-May 15-May 01-Jun72 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8000, C4907AA no.940 XL Ink Cyan
71,435.52COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
75,404.1607-May 08-May 15-May 01-Jun76 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8000, C4908AA no.940 XL Ink Magenta
75,404.16COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 263 12/22/2014 1:54:37 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
64,490.4007-May 08-May 15-May 01-Jun65 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8000, C4909AA no.940 XL Ink Yellow
64,490.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
50,220.0007-May 08-May 15-May 01-Jun31 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8100, black
50,220.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
30,290.0007-May 08-May 15-May 01-Jun26 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8100, cyan
30,290.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
30,290.0007-May 08-May 15-May 01-Jun26 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8100, yellow
30,290.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
30,290.0007-May 08-May 15-May 01-Jun26 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8100,, magenta
30,290.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 264 12/22/2014 1:54:37 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
1,003.6007-May 08-May 15-May 01-Jun1 cartINK CARTRIDGE_ For LEXMARK Deskjet Printer Z515/ Z517/ Z645/ X1150/X1185/X1270 Printer No. 17, Black
1,003.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,196.0007-May 08-May 15-May 01-Jun1 cartINK CARTRIDGE_ For LEXMARK Deskjet Printer Z515/ Z517/ Z645/ X1150/X1185/X1270 Printer No. 27, Colored
1,196.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
9,570.0007-May 08-May 15-May 01-Jun3 cartINK CARTRIDGE_ Ink Cartridge for Laserjet HP CP 1025 Black
9,570.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
600.0010-Apr 13-Apr 20-Apr 15-May 01-Jun2 KEYBOARD Computer Keyboard
600.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
28,875.0010-Apr 13-Apr 20-Apr 15-May 01-Jun1 MAINTENANCE KIT For HP 4015
28,875.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
11,800.0010-Apr 13-Apr 20-Apr 15-May 01-Jun1 MAINTENANCE KIT For Network Printer Model: Phaser 4600
11,800.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 265 12/22/2014 1:54:37 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
1,732.5010-Apr 13-Apr 20-Apr 15-May 01-Jun25 MOULDING Flat, 1 inch
1,732.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,021.2510-Apr 13-Apr 20-Apr 15-May 01-Jun25 MOULDING Flat, 2 inches
2,021.25COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,887.5010-Apr 13-Apr 20-Apr 15-May 01-Jun25 MOULDING Flat, 3 inches
2,887.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
360.0007-May 08-May 15-May 01-Jun2 unitMOUSE USB with scroller optical
360.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
11,550.0010-Apr 13-Apr 20-Apr 15-May 01-Jun20 PATCH CORD 3 Ft.
11,550.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
11,600.0010-Apr 13-Apr 20-Apr 15-May 01-Jun20 PATCH CORD 7 Ft.
11,600.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
28,000.0010-Apr 13-Apr 20-Apr 15-May 01-Jun8 PATCH CORD Fiber Optic Patch Cord
28,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 266 12/22/2014 1:54:37 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
13,940.0007-May 08-May 15-May 01-Jun1 PHOTO DRUM For CANON Copy Printer LBP 5970, Cyan
13,940.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
13,940.0007-May 08-May 15-May 01-Jun1 PHOTO DRUM For CANON Copy Printer LBP 5970, Magenta
13,940.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
13,940.0007-May 08-May 15-May 01-Jun1 PHOTO DRUM For CANON Copy Printer LBP 5970, Yellow
13,940.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,174.6407-May 08-May 15-May 01-Jun3 cartRIBBON_ For EPSON LQ 2070/2080/2180 and FX2180 printer, Model: RN SO15083/SO15086
2,174.64COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
130.0010-Apr 13-Apr 20-Apr 15-May 01-Jun50 RJ CONNECTORS RJ 11, For handset
130.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 267 12/22/2014 1:54:37 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
8,750.0010-Apr 13-Apr 20-Apr 15-May 01-Jun350 pcRJ CONNECTORS RJ 45
8,750.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
5,106.0007-May 08-May 15-May 01-Jun1 cartTONER CARTRIDGE_ For CANON Copy Printer LBP 5970, Black_
5,106.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,474.0007-May 08-May 15-May 01-Jun1 cartTONER CARTRIDGE_ For CANON Copy Printer LBP 5970, Cyan_
5,474.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,474.0007-May 08-May 15-May 01-Jun1 cartTONER CARTRIDGE_ For CANON Copy Printer LBP 5970, Magenta_
5,474.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,474.0007-May 08-May 15-May 01-Jun1 cartTONER CARTRIDGE_ For CANON Copy Printer LBP 5970, Yellow_
5,474.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 268 12/22/2014 1:54:37 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
3,274.9607-May 08-May 15-May 01-Jun1 cartTONER CARTRIDGE_ For EPSON Printer, Model: EPL-6200, SO50167
3,274.96COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
179,608.0007-May 08-May 15-May 01-Jun11 cartTONER CARTRIDGE_ For FUJI Xerox Phaser 4600 DN
179,608.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,848.0007-May 08-May 15-May 01-Jun1 cartTONER CARTRIDGE_ for HP Colour Laserjet Pro 300, HP 305 Black, CE410A
3,848.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,392.4007-May 08-May 15-May 01-Jun1 cartTONER CARTRIDGE_ for HP Colour Laserjet Pro 300, HP 305 Cyan, CE411A
5,392.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,392.4007-May 08-May 15-May 01-Jun1 cartTONER CARTRIDGE_ for HP Colour Laserjet Pro 300, HP 305 Magenta, CE412A
5,392.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 269 12/22/2014 1:54:37 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
5,392.4007-May 08-May 15-May 01-Jun1 cartTONER CARTRIDGE_ for HP Colour Laserjet Pro 300, HP 305 Yellow, CE413A
5,392.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
612,560.0007-May 08-May 15-May 01-Jun95 cartTONER CARTRIDGE_ For HP Laserjet Network Printer 4015n, CC364A
612,560.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
6,403.2807-May 08-May 15-May 01-Jun1 cartTONER CARTRIDGE_ For HP Laserjet Network Printer 4200N, Model: Q1338A
6,403.28COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
136,959.6807-May 08-May 15-May 01-Jun22 cartTONER CARTRIDGE_ For HP Laserjet Network Printer 4250n, Model: Q5942A
136,959.68COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
11,752.0007-May 08-May 15-May 01-Jun4 cartTONER CARTRIDGE_ For HP Laserjet Printer 1100 series, Model: C4092A
11,752.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 270 12/22/2014 1:54:37 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
40,397.7607-May 08-May 15-May 01-Jun12 cartTONER CARTRIDGE_ For HP Laserjet Printer 2014/2015, Model: Q7553A
40,397.76COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
7,474.4807-May 08-May 15-May 01-Jun1 cartTONER CARTRIDGE_ For HP Laserjet Printer 4000/4050 series, Model: C4127X
7,474.48COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
4,042.5007-May 08-May 15-May 01-Jun1 cartTONER CARTRIDGE_ For HP Laserjet Printer M1120 MFP CB364A
4,042.50COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
8,100.0007-May 08-May 15-May 01-Jun1 cartTONER CARTRIDGE_ For KYOCERA Mita Network Printer, Model: ECOSYS FS-9100DN
8,100.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
11,306.0007-May 08-May 15-May 01-Jun1 cartTONER CARTRIDGE_ For KYOCERA Mita Network Printer, Model: ECOSYS FS-9120DN
11,306.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 271 12/22/2014 1:54:37 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
23,120.0007-May 08-May 15-May 01-Jun2 cartTONER CARTRIDGE_ For KYOCERA Mita Network Printer, Model: ECOSYS FS-9130DN
23,120.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
8,454.1407-May 08-May 15-May 01-Jun2 cartTONER CARTRIDGE_ For LEXMARK Printer E230/232 Mono Standard Printer No. 128400
8,454.14COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
12,500.0007-May 08-May 15-May 01-Jun5 cartTONER CARTRIDGE_ For SAMSUNG Laser Printer ML 1640-Mono
12,500.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
15,000.0007-May 08-May 15-May 01-Jun5 cartTONER CARTRIDGE_ For Samsung Printer ML2525
15,000.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
4,151.0007-May 08-May 15-May 01-Jun1 cartTONER CARTRIDGE_ For Samsung SCX-655N, SCX-D6555A
4,151.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 272 12/22/2014 1:54:37 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
30,780.0007-May 08-May 15-May 01-Jun2 cartTONER CARTRIDGE_ Network Printer Toner for Xerox 4600
30,780.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
11,800.0007-May 08-May 15-May 01-Jun1 cartTONER DRUM Network Printer Drum for Xerox 4600
11,800.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3rd QuarterProcurement of Regular Office Supplies
561.6007-Aug 10-Aug 17-Aug 01-Sep1 rollACETATE Transparent, 0.075mm gauge no.3, 50 meters
561.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
265.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep20 rollADDING TAPE For CASIO Electric Calculator, DR 120LB
265.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,705.0007-Aug 10-Aug 17-Aug 01-Sep39 ADHESIVE TAPE Size 1" , double sided with foam
3,705.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 273 12/22/2014 1:54:37 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
868.0007-Aug 10-Aug 17-Aug 01-Sep31 ADHESIVE TAPE Size 1" , double sided without foam
868.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
6,235.0007-Aug 10-Aug 17-Aug 01-Sep43 ADHESIVE TAPE Size 2", double sided with foam
6,235.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,500.0007-Aug 10-Aug 17-Aug 01-Sep25 ADHESIVE TAPE Size 2", double sided without foam
1,500.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
25,920.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep8 Auto Supply Battery for Motor Vehicle, 2 SMF 12V
25,920.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
6,468.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep20 Auto Supply Car Cleaner, rubberized, chamois-type
6,468.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,170.4015-Jul 16-Jul 23-Jul 17-Aug 01-Sep30 Auto Supply Car Freshener, paste
3,170.40COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 274 12/22/2014 1:54:37 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
8,400.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep20 Auto Supply Car Shampoo, 16 oz
8,400.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
884.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep34 Auto Supply Franela 12"x 17"
884.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
4,232.2015-Jul 16-Jul 23-Jul 17-Aug 01-Sep7 Auto Supply Lubricant, WD40, 328ml
4,232.20COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
21,880.7007-Aug 10-Aug 17-Aug 01-Sep1,037 BALLPOINT PEN Fine point, Black
21,880.70COBPhysical Resource and Infrastruc Departme
Shopping
20,424.8007-Aug 10-Aug 17-Aug 01-Sep976 BALLPOINT PEN Fine point, Blue
20,424.80COBPhysical Resource and Infrastruc Departme
Shopping
3,143.9007-Aug 10-Aug 17-Aug 01-Sep149 BALLPOINT PEN Fine point, Red
3,143.90COBPhysical Resource and Infrastruc Departme
Shopping
8,400.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep56 BATTERY Alkaline, 9 volts
8,400.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 275 12/22/2014 1:54:37 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
9,573.2007-Aug 10-Aug 17-Aug 01-Sep263 BATTERY Alkaline, size AA, 2 pcs/packet
9,573.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
6,770.9207-Aug 10-Aug 17-Aug 01-Sep449 packBATTERY Alkaline, size AAA, 2 pcs/packet
6,770.92COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
192.0007-Aug 10-Aug 17-Aug 01-Sep2 BATTERY Alkaline, size C (medium) for Megaphone
192.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,021.7607-Aug 10-Aug 17-Aug 01-Sep27 packBATTERY Alkaline, size D, 2 pcs/packet
2,021.76COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
127.0615-Jul 16-Jul 23-Jul 17-Aug 01-Sep2 BATTERY Battery for Laser Pointer
127.06COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 276 12/22/2014 1:54:37 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
660.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep33 BATTERY CMOS, 3V
660.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,680.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep7 BATTERY Rechargeable 9V, 2500NiMH
1,680.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
990.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep9 packBATTERY Rechargeable AA, 2500NiMH, 2 pcs/pack
990.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,815.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep15 packBATTERY Rechargeable AAA, 1000NiMH, 2 pcs/pack
1,815.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
57.7515-Jul 16-Jul 23-Jul 17-Aug 01-Sep5 BIN CARD Special Board
57.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
990.0007-Aug 10-Aug 17-Aug 01-Sep15 BINDER PVC Binding Element 2"
990.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,184.0007-Aug 10-Aug 17-Aug 01-Sep20 BINDER Three (3) hole, Black A4, size D-TYPE 1
2,184.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 277 12/22/2014 1:54:37 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
2,847.6007-Aug 10-Aug 17-Aug 01-Sep56 boxBINDER CLIP Large Size
2,847.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,344.8607-Aug 10-Aug 17-Aug 01-Sep146 boxBINDER CLIP Meduim Size
3,344.86COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,556.0007-Aug 10-Aug 17-Aug 01-Sep150 boxBINDER CLIP Small Size
2,556.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
182.6007-Aug 10-Aug 17-Aug 01-Sep22 packBLADE For heavy duty cutter (L-500), 10 pcs/tube
182.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
451.0007-Aug 10-Aug 17-Aug 01-Sep41 tubeBLADE For small cutter (L-200), 10 pcs/tube
451.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 278 12/22/2014 1:54:37 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
59,470.2507-Aug 10-Aug 17-Aug 01-Sep1,999 BOX Corrugated, plain, 200 lbs., B Flute, HSC, Self-lock, glued joint, Size: Body: 14-15/16 x 11-1/4 x 10-3/16, Cover: 16-1/2 x 26-1/8
59,470.25COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,511.2015-Jul 16-Jul 23-Jul 17-Aug 01-Sep8 BOX Plastic Organizer
3,511.20COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,870.5607-Aug 10-Aug 17-Aug 01-Sep12 unitCALCULATOR Desktop, compact, electronic, LCD display, 12 digits, two-way power source
1,870.56COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,732.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep10 CALENDAR Financial Desk Calendar Refill
1,732.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
166.4007-Aug 10-Aug 17-Aug 01-Sep80 CD ADHESIVE LABEL Pre-cut, 2 CD label/sheet
166.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
270.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep3 CD CLEANER Contact Cleaner
270.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 279 12/22/2014 1:54:37 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
156.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep2 CD STORAGE CD File Case, 12 CD
156.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
715.0007-Aug 10-Aug 17-Aug 01-Sep20 CERTIFICATE HOLDER A4 Size
715.00COBPhysical Resource and Infrastruc Departme
Shopping
1,200.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep30 CLIPBOARD For A4 size document
1,200.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
777.8015-Jul 16-Jul 23-Jul 17-Aug 01-Sep20 CLIPBOARD For legal size document
777.80COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,380.0007-Aug 10-Aug 17-Aug 01-Sep5 boxCONTINOUS FORMS 11 X 14-7/8, 1 PLY, PLAIN, 70 gsm, 2000 pcs/box
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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
4,672.8007-Aug 10-Aug 17-Aug 01-Sep6 CONTINOUS FORMS 11 X 14-7/8, Carbonless, 3 PLY, PLAIN, 55 gsm, 500 sets/box
4,672.80COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 280 12/22/2014 1:54:37 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
3,118.5007-Aug 10-Aug 17-Aug 01-Sep5 CONTINOUS FORMS 11 x 8-1/2, 1 PLY, PLAIN, 70 gsm, 2000 sheets per box
3,118.50COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,591.1507-Aug 10-Aug 17-Aug 01-Sep5 CONTINOUS FORMS 11 X 9-1/2, 1 PLY, PLAIN, 70 gsm, 2000 pcs/box
2,591.15COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,588.5507-Aug 10-Aug 17-Aug 01-Sep5 boxCONTINOUS FORMS 11 X 9-1/2, 2 PLY, PLAIN, 55 gsm, 1000 sets/box
2,588.55COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,239.4407-Aug 10-Aug 17-Aug 01-Sep186 pcCORRECTION PEN Waterbased
2,239.44COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
7,262.5007-Aug 10-Aug 17-Aug 01-Sep350 rollCORRECTION TAPE With dispenser, 5mm x 10m
7,262.50COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 281 12/22/2014 1:54:37 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
2,241.8015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1,019 COVERBOARD Morocco, assorted colors, A4
2,241.80COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
215.3515-Jul 16-Jul 23-Jul 17-Aug 01-Sep73 COVERBOARD Morocco, assorted colors, B4
215.35COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
760.0007-Aug 10-Aug 17-Aug 01-Sep40 CRAYONS Non-Toxic, 16 pcs/box
760.00COBPhysical Resource and Infrastruc Departme
Shopping
681.2607-Aug 10-Aug 17-Aug 01-Sep23 pcCUTTER Heavy duty retractable, L-500
681.26COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,700.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep2 CUTTER Paper Cutter, 18 x 15, Heavy duty
2,700.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
440.0007-Aug 10-Aug 17-Aug 01-Sep8 pcCUTTER Small, retractable, L-200
440.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 282 12/22/2014 1:54:37 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
8,590.4007-Aug 10-Aug 17-Aug 01-Sep140 boxDATA FILE BOX Closed ends with finger ring, 127mm x 229mm x 400mm (5' x 9' x 15-3/4')
8,590.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
975.4507-Aug 10-Aug 17-Aug 01-Sep15 pcDATA FILE BOX With cover
975.45COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
38,875.2007-Aug 10-Aug 17-Aug 01-Sep623 pcDATA FILE FOLDER With finger ring and clear plastic pocket for labels, 76mm x 229mm x 381mm (3' x 9' x 15')
38,875.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,122.2015-Jul 16-Jul 23-Jul 17-Aug 01-Sep10 pcDESK TRAY Document Filing, 3 Layers
3,122.20COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
157,500.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep4,500 DRINKING WATER Purified, 5 liters/gallon
157,500.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 283 12/22/2014 1:54:37 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
74,581.0007-Aug 10-Aug 17-Aug 01-Sep26 DRUM KIT For BROTHER Fax Machine Model: MFC-7360/MFC-7290/2840
74,581.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
35,910.0007-Aug 10-Aug 17-Aug 01-Sep7 DRUM KIT For BROTHER Fax Machine, 2820 Part No. DR2025
35,910.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
462.0007-Aug 10-Aug 17-Aug 01-Sep1 boxENVELOPE Brown, Mailing Window Type
462.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,300.2807-Aug 10-Aug 17-Aug 01-Sep2,644 ENVELOPE Documentary, for A4 size paper/document, kraft, 229mm x 324mm, min. weight of 150gsm (9 x 12)
2,300.28COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
22,338.4507-Aug 10-Aug 17-Aug 01-Sep45 boxENVELOPE Documentary, golden kraft, 150 gsm., 254mm x 381mm (10' x 15'), 500s/box
22,338.45COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 284 12/22/2014 1:54:37 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
36,363.6007-Aug 10-Aug 17-Aug 01-Sep63 boxENVELOPE Expanding, kraft board, min. of 285gsm for legal size papers/documents, 100s/box
36,363.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,951.4307-Aug 10-Aug 17-Aug 01-Sep393 pcENVELOPE Expanding, kraft board, min. of 285gsm for short size papers/documents
2,951.43COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,728.8007-Aug 10-Aug 17-Aug 01-Sep165 pcENVELOPE Expanding, plastic, with rubber strap, for legal size papers/documents, assorted colors
5,728.80COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
171.6007-Aug 10-Aug 17-Aug 01-Sep24 ENVELOPE Expanding, without cover, custom made
171.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,384.1407-Aug 10-Aug 17-Aug 01-Sep102 boxENVELOPE Mailing, brown, plain, 4 x 9-1/2), 500s/ box
1,384.14COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 285 12/22/2014 1:54:37 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
3,202.5207-Aug 10-Aug 17-Aug 01-Sep23 boxENVELOPE Mailing, white, ordinary, 105mm x 241mm (4- 1/8x9-1/2), 500s/ box
3,202.52COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
6,987.7515-Jul 16-Jul 23-Jul 17-Aug 01-Sep11 ENVELOPE Mailing, white, oridnary with PHIC Logo, 90gsm, 500 pcs/box, Legal
6,987.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
13,975.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep22 ENVELOPE Mailing, white, window type with PHIC Logo, 90gsm, 500 pcs/box Legal
13,975.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
646.8015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 ENVELOPE Mailing, white, window type with tint and PHIC Logo, 90gsm, 500 pcs/box, Legal
646.80COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
731.6807-Aug 10-Aug 17-Aug 01-Sep4 boxENVELOPE Mailing, white, window type, plain, 105mm x 241mm (4 x 9-1/2), 70 gsm., 500pcs/ box
731.68COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
99.6807-Aug 10-Aug 17-Aug 01-Sep8 pcERASER For blackboard/whiteboard, 19mm. (3/4) thick felt
99.68COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 286 12/22/2014 1:54:37 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
140.0007-Aug 10-Aug 17-Aug 01-Sep14 pcERASER Rubber, for engineers
140.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
53.0407-Aug 10-Aug 17-Aug 01-Sep17 pcERASER Rubber, soft, pencil/draft writing, approx. 60mm x 20mm x 10mm
53.04COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,982.0007-Aug 10-Aug 17-Aug 01-Sep142 boxFASTENER Metal and plastic combination, 2 pc-clip, 70MM, 50 sets/box
2,982.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
6,470.6407-Aug 10-Aug 17-Aug 01-Sep99 boxFASTENER Non-rust metal, holds 25mm thick file, with prongs 70mm apart, 50 sets/box
6,470.64COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
63.7507-Aug 10-Aug 17-Aug 01-Sep5 FELT PAPER Assorted colors
63.75COB Per PS-DBM announcement via email blast on 8/27/14
Physical Resource and Infrastruc Departme
Shopping
Page 287 12/22/2014 1:54:37 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
6,583.8807-Aug 10-Aug 17-Aug 01-Sep76 pcFILE ORGANIZER Expanding, with 13 inside pockets and index tabs, 216mm. x 330mm. (legal size), assorted colors
6,583.88COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,126.1907-Aug 10-Aug 17-Aug 01-Sep13 FILE ORGANIZER Expanding, with 13 inside pockets and index tabs, assorted colors, A4
1,126.19COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,640.0007-Aug 10-Aug 17-Aug 01-Sep24 pcFOLDER Metal ring Binder, Long, 2 Hole Arc File
2,640.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
31,607.2515-Jul 16-Jul 23-Jul 17-Aug 01-Sep111 bundleFOLDER Morocco/Fancy, with plastic grip, assorted colors, for A4 size paper/document, min. thickness of 0.24mm, 240mm x 320mm, 50s/pack
31,607.25COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,365.4015-Jul 16-Jul 23-Jul 17-Aug 01-Sep10 packFOLDER Morocco/Fancy, with plastic grip, assorted colors, for legal size papers/documents, 50s/pack
3,365.40COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 288 12/22/2014 1:54:37 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
353.7807-Aug 10-Aug 17-Aug 01-Sep98 FOLDER Plastic, A4_
353.78COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
431.2507-Aug 10-Aug 17-Aug 01-Sep75 FOLDER Plastic, Legal
431.25COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
4,085.0007-Aug 10-Aug 17-Aug 01-Sep215 FOLDER Plastic, with side fastener and transparent cover, A4
4,085.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,090.0007-Aug 10-Aug 17-Aug 01-Sep95 FOLDER Plastic, with side fastener and transparent cover, Legal
2,090.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
37,065.6007-Aug 10-Aug 17-Aug 01-Sep44 packFOLDER Pressboard, plain, for legal size papers/documents, 100s/box
37,065.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 289 12/22/2014 1:54:37 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
3,934.0007-Aug 10-Aug 17-Aug 01-Sep562 pcFOLDER Pressboard, plain, for letter size papers/documents
3,934.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
179.0007-Aug 10-Aug 17-Aug 01-Sep50 FOLDER Slidein, Transparent, A4
179.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
48.7507-Aug 10-Aug 17-Aug 01-Sep5 FOLDER Slidein, Transparent, Legal
48.75COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
12,745.2007-Aug 10-Aug 17-Aug 01-Sep43 packFOLDER Tagboard, 14 points, for A4 size paper/document, 0.36mm thickness, 100s/box
12,745.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
9,679.2807-Aug 10-Aug 17-Aug 01-Sep41 packFOLDER Tagboard, 14 points, for legal size papers/documents, 100s/box
9,679.28COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 290 12/22/2014 1:54:37 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
1,386.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 FRAME Size: 8x11 inches
1,386.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
485.1015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 GENERAL FORM GF 103 - Official Cash Book for Regular D.O.
485.10COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Agency to Agency
4,730.1807-Aug 10-Aug 17-Aug 01-Sep91 jarGLUE All purpose, in jar w/ applicator, min. of 200 grams
4,730.18COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
184.0007-Aug 10-Aug 17-Aug 01-Sep8 GLUE White, 130 grams
184.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
300.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep2 GLUE GUN Big, heavy-duty
300.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
110.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep2 GLUE GUN Small
110.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
336.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep80 GLUE STICK For big glue gun
336.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 291 12/22/2014 1:54:37 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
127.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep75 GLUE STICK For small glue gun
127.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,428.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep34 HARDWARE SUPPLY Adapter, universal
1,428.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
618.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep40 HARDWARE SUPPLY Adaptor Plug, round to flat
618.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,732.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep10 HARDWARE SUPPLY Aluminum Wire
1,732.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,039.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep45 HARDWARE SUPPLY Angle bar, with screw, 4x5
1,039.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,619.8515-Jul 16-Jul 23-Jul 17-Aug 01-Sep15 pcHARDWARE SUPPLY Ballast, 1 x 20 watts fluorescent tube, preheat, 220 volts, normal power factor
1,619.85COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
11,694.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep25 HARDWARE SUPPLY Ballast, 2 x 40 watts, rapid start, dual
11,694.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
7,449.7515-Jul 16-Jul 23-Jul 17-Aug 01-Sep15 pcHARDWARE SUPPLY Ballast, 40 watts
7,449.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 292 12/22/2014 1:54:37 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
367.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep7 HARDWARE SUPPLY Blade, For Hacksaw, standard
367.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
175.3315-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 HARDWARE SUPPLY Bolts and nuts, size: 3/4 x 5/8, 100/pack
175.33COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
401.4015-Jul 16-Jul 23-Jul 17-Aug 01-Sep10 HARDWARE SUPPLY Bulb, 40 watts, incandescent
401.40COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,052.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep5 HARDWARE SUPPLY Bulb, Prismatic, 18W, screw type
1,052.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
4,950.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep55 HARDWARE SUPPLY Cable Ties Assorted
4,950.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,235.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep5 HARDWARE SUPPLY Cement, solvent
1,235.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
25,987.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep5 HARDWARE SUPPLY Chemical Descaler, For aircon, 20 liters/pail, Brand: Pittschem
25,987.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,650.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep11 HARDWARE SUPPLY Duct Tape size 2
1,650.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 293 12/22/2014 1:54:37 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
404.0415-Jul 16-Jul 23-Jul 17-Aug 01-Sep21 rollHARDWARE SUPPLY Electrical Tape, 19mm x 16M, assorted colors
404.04COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
756.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep15 HARDWARE SUPPLY Epoxy, clear
756.00COBPhysical Resource and Infrastruc Departme
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
2,050.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
166,320.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep600 HARDWARE SUPPLY Flourescent Bulb, 40 watts with ballast
166,320.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
535.3015-Jul 16-Jul 23-Jul 17-Aug 01-Sep10 pcHARDWARE SUPPLY Flourescent Tube, 22 watts, round
535.30COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
14,137.2015-Jul 16-Jul 23-Jul 17-Aug 01-Sep2 HARDWARE SUPPLY Freon, 134-A (13.6 kgs.)
14,137.20COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
6,699.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep2 HARDWARE SUPPLY Freon, 22 (22.7 kgs.)
6,699.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
795.3615-Jul 16-Jul 23-Jul 17-Aug 01-Sep3 HARDWARE SUPPLY Grease, 12.05 oz, synthetic universal
795.36COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 294 12/22/2014 1:54:37 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
675.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep5 HARDWARE SUPPLY Nails for wooden/concrete
675.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
173.2515-Jul 16-Jul 23-Jul 17-Aug 01-Sep3 HARDWARE SUPPLY Nails, umbrella
173.25COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
182.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep5 bottleHARDWARE SUPPLY Oil, All purpose, 120 ml.
182.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,980.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep15 HARDWARE SUPPLY Outlet, 3-gang
1,980.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,121.2515-Jul 16-Jul 23-Jul 17-Aug 01-Sep15 HARDWARE SUPPLY Outlet, 4-gang
1,121.25COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
599.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep2 HARDWARE SUPPLY Padlock, Heavy Duty
599.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,497.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep10 HARDWARE SUPPLY Paint, Spray (assorted color)
1,497.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,843.6015-Jul 16-Jul 23-Jul 17-Aug 01-Sep20 HARDWARE SUPPLY Pin Light, 13W, plug-in
2,843.60COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 295 12/22/2014 1:54:37 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
693.6015-Jul 16-Jul 23-Jul 17-Aug 01-Sep5 HARDWARE SUPPLY Pin Light, 8W, screw type
693.60COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
518.7515-Jul 16-Jul 23-Jul 17-Aug 01-Sep25 HARDWARE SUPPLY Plug, standard
518.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
6,930.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep10 HARDWARE SUPPLY Plumbing Tape
6,930.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
577.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep10 HARDWARE SUPPLY Receptacles for extension cord
577.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
103.7515-Jul 16-Jul 23-Jul 17-Aug 01-Sep5 HARDWARE SUPPLY Rugby
103.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
420.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep7 pcHARDWARE SUPPLY Safety Goggles for Engineering Maintenance
420.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
52.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep5 HARDWARE SUPPLY Sand Paper, wood/steel
52.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
150.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep25 HARDWARE SUPPLY Screw, hook no.1
150.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 296 12/22/2014 1:54:37 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
178.7515-Jul 16-Jul 23-Jul 17-Aug 01-Sep25 HARDWARE SUPPLY Screw, hook no.1/2
178.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
689.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 HARDWARE SUPPLY Soldering Gun
689.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
390.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep2 HARDWARE SUPPLY Soldering Lead
390.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
200.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep25 HARDWARE SUPPLY Starter. Universal
200.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,500.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep5 HARDWARE SUPPLY Surge Protector, with Extension Cord, 5-6 holes
2,500.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,465.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep6 HARDWARE SUPPLY Tacker Wire
3,465.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
897.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep10 HARDWARE SUPPLY Tape Rubber
897.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
577.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep10 HARDWARE SUPPLY Telephone Modular Box
577.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 297 12/22/2014 1:54:37 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
237.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep25 HARDWARE SUPPLY Telephone Wire
237.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
75.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep5 HARDWARE SUPPLY Thumb Tacks
75.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
294.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep210 HARDWARE SUPPLY Tox w/screw, 30mm - 3.5mm
294.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
69.3015-Jul 16-Jul 23-Jul 17-Aug 01-Sep5 HARDWARE SUPPLY Utility Box, 4x4
69.30COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
9,528.7515-Jul 16-Jul 23-Jul 17-Aug 01-Sep75 HARDWARE SUPPLY V-BELT, No. 29 for building aircon use
9,528.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,386.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep3 HARDWARE SUPPLY Wire for T-25 Gun Tucker
1,386.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,364.2515-Jul 16-Jul 23-Jul 17-Aug 01-Sep75 HARDWARE SUPPLY Wire, electrical, stranded no.14
1,364.25COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
7,200.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep800 ID CARD HOLDER Clear, plastic w/lace
7,200.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 298 12/22/2014 1:54:37 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
2,145.0007-Aug 10-Aug 17-Aug 01-Sep55 pcILLUSTRATION BOARD Double face, 762mm x 1016mm (30' x 40'), 2 ply
2,145.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
15,168.0007-Aug 10-Aug 17-Aug 01-Sep16 IMAGING FILM For PANASONIC Fax Machine, Model: KX-FP-711
15,168.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
236.6007-Aug 10-Aug 17-Aug 01-Sep5 packINDEX CARD Ruled both sides, 3x5, 76mm x 127mm (3' x 5'), 500s/pack
236.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,652.0007-Aug 10-Aug 17-Aug 01-Sep51 boxINDEX TAB Transparent, self-adhesive, assorted colors, 5 sets per box
2,652.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
136.0007-Aug 10-Aug 17-Aug 01-Sep2 cartINK For numbering machine
136.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 299 12/22/2014 1:54:37 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
205.9207-Aug 10-Aug 17-Aug 01-Sep9 bottleINK For stamp pad with applicator, violet, 50ml
205.92COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
233.3007-Aug 10-Aug 17-Aug 01-Sep1 INK Self-Inking Stamp Refill, #2300/2360
233.30COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
16,660.0007-Aug 10-Aug 17-Aug 01-Sep17 cartINK CARTRIDGE For BROTHER Fax Machine, MFC-685/3360 CW LC57 Black
16,660.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
8,925.0007-Aug 10-Aug 17-Aug 01-Sep15 cartINK CARTRIDGE For BROTHER Fax Machine, MFC-685/3360 CW LC57 Cyan
8,925.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
8,330.0007-Aug 10-Aug 17-Aug 01-Sep14 cartINK CARTRIDGE For BROTHER Fax Machine, MFC-685/3360 CW LC57 Magenta
8,330.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 300 12/22/2014 1:54:37 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
7,735.0007-Aug 10-Aug 17-Aug 01-Sep13 cartINK CARTRIDGE For BROTHER Fax Machine, MFC-685/3360 CW LC57 Yellow
7,735.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,940.0007-Aug 10-Aug 17-Aug 01-Sep3 cartINK CARTRIDGE For BROTHER Fax Machine, MFC-790 CW LC67 Black
2,940.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,092.0007-Aug 10-Aug 17-Aug 01-Sep2 INK CARTRIDGE For BROTHER Fax Machine, MFC-790 CW LC67 Yellow
1,092.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
8,658.0007-Aug 10-Aug 17-Aug 01-Sep6 INK FILM For PANASONIC Fax Machine KX FL502
8,658.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,848.0007-Aug 10-Aug 17-Aug 01-Sep1 INK FILM For PANASONIC KM-MB772
1,848.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 301 12/22/2014 1:54:37 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
340.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep2 pcINK PAD For Trodat Dater Machine 5460
340.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
123.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 INK PAD For Trodat Printy 4911
123.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
357.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep13 JANITORIAL Dust Mask
357.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
748.8015-Jul 16-Jul 23-Jul 17-Aug 01-Sep16 bundleJANITORIAL Rags, cotton, approx. 203mm (8) in diameter, 1 kilo/bundle
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
Physical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
962.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep250 JANITORIAL Sacks
962.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
235.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep50 JANITORIAL TRASHBAG, plastic
235.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
605.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep22 JANITORIAL Working gloves, rubberize
605.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 302 12/22/2014 1:54:37 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
187.2007-Aug 10-Aug 17-Aug 01-Sep20 tubeLEAD For mechanical pencil, 0.5MM, 12 pcs/tube
187.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
950.0007-Aug 10-Aug 17-Aug 01-Sep25 tubeLEAD For mechanical pencil, 0.7MM, 12 pcs/tube
950.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
36.4015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 pcMAGAZINE FILE Large, 144mm x 229mm x 267mm (4-1/2' x 9' x 10-1/2'), assorted colors
36.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,507.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep45 MARKER 2-sided medium tip color combination black-blue
1,507.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
7,199.4007-Aug 10-Aug 17-Aug 01-Sep195 setMARKER Flourescent, assorted colors, 3 pcs/set
7,199.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 303 12/22/2014 1:54:37 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
1,235.0007-Aug 10-Aug 17-Aug 01-Sep19 pcMARKER Metallic, gold big
1,235.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,200.0007-Aug 10-Aug 17-Aug 01-Sep20 pcMARKER Metallic, gold small
1,200.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,235.0007-Aug 10-Aug 17-Aug 01-Sep19 pcMARKER Metallic, silver big
1,235.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,140.0007-Aug 10-Aug 17-Aug 01-Sep19 pcMARKER Metallic, silver small
1,140.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
6,669.0007-Aug 10-Aug 17-Aug 01-Sep247 pcMARKER Permanent Pen, Black, broad tip, non-toxic
6,669.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 304 12/22/2014 1:54:38 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
5,832.0007-Aug 10-Aug 17-Aug 01-Sep216 pcMARKER Permanent Pen, Blue, broad tip, non-toxic
5,832.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,620.0007-Aug 10-Aug 17-Aug 01-Sep60 pcMARKER Permanent Pen, Red, broad tip, non-toxic
1,620.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,563.6507-Aug 10-Aug 17-Aug 01-Sep211 pcMARKER Permanent, Black, bullet tip, non-toxic, medium point
2,563.65COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,773.9007-Aug 10-Aug 17-Aug 01-Sep146 pcMARKER Permanent, Blue, bullet tip, non-toxic, medium point
1,773.90COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
972.0007-Aug 10-Aug 17-Aug 01-Sep80 pcMARKER Permanent, Red, bullet tip, non-toxic, medium point
972.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 305 12/22/2014 1:54:38 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
6,417.2107-Aug 10-Aug 17-Aug 01-Sep523 pcMARKER Whiteboard, Black
6,417.21COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
4,908.0007-Aug 10-Aug 17-Aug 01-Sep400 pcMARKER Whiteboard, Blue
4,908.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,607.3807-Aug 10-Aug 17-Aug 01-Sep294 pcMARKER Whiteboard, Red
3,607.38COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
4,104.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep18 setMARKING PEN For transpareny film, fine point, 6 colors/set
4,104.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
12,370.0509-Jul 10-Jul 17-Jul 20-Jul 14-Aug 17-Aug 01-Sep3 MASTER ROLL For use with Duplo Machine DR 675
12,370.05COB Subject to submission of Certificate of Sole Distributorship issued by the Head Office of the Manufacturer, Supplier, Contractor, and Authenticated by the Philippine Embassy of the country of origin of the issuer if Foreign goods
Physical Resource and Infrastruc Departme
Direct Contracting
Page 306 12/22/2014 1:54:38 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
15,214.8309-Jul 10-Jul 17-Jul 20-Jul 14-Aug 17-Aug 01-Sep3 MASTER ROLL For use with Duplo Machine S-850
15,214.83COB Subject to submission of Certificate of Sole Distributorship issued by the Head Office of the Manufacturer, Supplier, Contractor, and Authenticated by the Philippine Embassy of the country of origin of the issuer if Foreign goods
Physical Resource and Infrastruc Departme
Direct Contracting
12,751.2015-Jul 16-Jul 23-Jul 17-Aug 01-Sep46 MEMO PAD 8.5 x 5.5, 100 sheets/pad
12,751.20COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,465.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep21 METACARD Assorted colors, 3" x 5" (100/bundle)
3,465.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,917.1307-Aug 10-Aug 17-Aug 01-Sep483 pcNOTEBOOK Stenographer's, GSP bond, 40 leaves,ruled, spiral, 55 gsm.
3,917.13COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
4,170.0007-Aug 10-Aug 17-Aug 01-Sep15 reamPAPER bond, multicopy, 80 gsm, A3
4,170.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
Page 307 12/22/2014 1:54:38 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
259,378.8207-Aug 10-Aug 17-Aug 01-Sep2,438 reamPAPER bond, multicopy, 80 gsm, A4
259,378.82COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
90,385.6807-Aug 10-Aug 17-Aug 01-Sep804 reamPAPER bond, multicopy, 80 gsm, legal
90,385.68COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
12,028.9407-Aug 10-Aug 17-Aug 01-Sep107 reamPAPER bond, multicopy, 80 gsm, long
12,028.94COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
4,484.0007-Aug 10-Aug 17-Aug 01-Sep38 reamPAPER bond, multicopy, 80 gsm, short
4,484.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
745.0007-Aug 10-Aug 17-Aug 01-Sep5 reamPAPER Book Paper, long, S 20 1K plus
745.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
6,300.0007-Aug 10-Aug 17-Aug 01-Sep50 reamPAPER Book Paper, short, S 20 1K plus
6,300.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
Page 308 12/22/2014 1:54:38 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
324.7207-Aug 10-Aug 17-Aug 01-Sep88 pcPAPER Cartolina, Assorted colors, 572mm x 724mm (22-1/2' x 28-1/2')
324.72COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
34.2007-Aug 10-Aug 17-Aug 01-Sep15 pcPAPER Cartolina, White, 572mm x 724mm (22-1/2 x 28-1/2), min. of 100 gsm.
34.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,318.5007-Aug 10-Aug 17-Aug 01-Sep25 reamPAPER Mimeograph, A4
2,318.50COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
1,620.0007-Aug 10-Aug 17-Aug 01-Sep20 reamPAPER Mimeograph, legal
1,620.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
47,441.2407-Aug 10-Aug 17-Aug 01-Sep422 PAPER Multicopy, for laser printer/ink-jet printer, high speed, copier, 210mm x 297 mm (A-4), 80 gsm.
47,441.24COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
12,813.0007-Aug 10-Aug 17-Aug 01-Sep100 PAPER Multicopy, long, 8 1/2 x 13, legal size
12,813.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
Page 309 12/22/2014 1:54:38 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
159.2507-Aug 10-Aug 17-Aug 01-Sep7 packPAPER Neon, Colored, 210mm x 297 mm (A-4)
159.25COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
6,305.6407-Aug 10-Aug 17-Aug 01-Sep51 packPAPER Parchment, Multi-purpose, A4 size (297mm x 210mm), 75 gsm., fine, translucent, suitable for pen and ink drawing, 100 sheets per ream
6,305.64COB Per PS-DBM announcement via email blast on 8/27/14
Physical Resource and Infrastruc Departme
Shopping
19.5507-Aug 10-Aug 17-Aug 01-Sep1 padPAPER Ruled, 216mm x 330mm, 100 sheets
19.55COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
5,503.6807-Aug 10-Aug 17-Aug 01-Sep504 boxPAPER CLIP Backfold, 25mm, (1)
5,503.68COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
13,062.4007-Aug 10-Aug 17-Aug 01-Sep314 boxPAPER CLIP Backfold, 50mm., (2)
13,062.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,690.5207-Aug 10-Aug 17-Aug 01-Sep514 pcPAPER CLIP Bulldog, 76mm (3)
3,690.52COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 310 12/22/2014 1:54:38 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
2,968.0807-Aug 10-Aug 17-Aug 01-Sep447 boxPAPER CLIP Gem type, 33mm., vinyl coated, assorted colors, 100s/box/50g per box
2,968.08COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
6,021.6007-Aug 10-Aug 17-Aug 01-Sep386 boxPAPER CLIP Gem type, jumbo, vinyl/plastic coated, 50mm long, 100s/box or 146g/box
6,021.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
217.8007-Aug 10-Aug 17-Aug 01-Sep18 PASTE Roll On
217.80COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
836.0007-Aug 10-Aug 17-Aug 01-Sep38 PASTE Solid, with water well and applicator, 200gms
836.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,357.0407-Aug 10-Aug 17-Aug 01-Sep1,403 PENCIL Lead with eraser, medium size
2,357.04COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 311 12/22/2014 1:54:38 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
357.3007-Aug 10-Aug 17-Aug 01-Sep15 boxPENCIL Mechanical, .7MM lead point
357.30COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,591.2007-Aug 10-Aug 17-Aug 01-Sep9 pcPENCIL SHARPENER Single cutterhead, one-hole guide
1,591.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
18,090.0007-Aug 10-Aug 17-Aug 01-Sep135 POST-IT FLAG Sign Here (1x1.7)
18,090.00COBPhysical Resource and Infrastruc Departme
Shopping
26,040.0007-Aug 10-Aug 17-Aug 01-Sep105 POST-IT FLAG Small,
26,040.00COBPhysical Resource and Infrastruc Departme
Shopping
19,578.0007-Aug 10-Aug 17-Aug 01-Sep251 POST-IT FLAG Standard flags,
19,578.00COBPhysical Resource and Infrastruc Departme
Shopping
1,086.8007-Aug 10-Aug 17-Aug 01-Sep11 unitPUNCHER Heavy duty,w/ two hole guide approx. 6.5mm diameter in hole
1,086.80COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 312 12/22/2014 1:54:38 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
1,051.9607-Aug 10-Aug 17-Aug 01-Sep52 casePUSH PIN Hammer head type, assorted colors, 100's/box
1,051.96COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,595.8407-Aug 10-Aug 17-Aug 01-Sep52 pcRECORD BOOK 300 Pages, 215mm x 275mm, 55gsm., smythe sewn, w/ 'Official Record Book' printing
2,595.84COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,744.0007-Aug 10-Aug 17-Aug 01-Sep45 pcRECORD BOOK 500 Pages, 215mm x 275mm, 55 gsm., smythe sewn, w/ 'Official Record Book' printing
3,744.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
29,914.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep7 RECORDER Microcassette
29,914.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
330.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep12 cartRIBBON For adding machine, 2-Color, Model: DR-8420V_
330.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 313 12/22/2014 1:54:38 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
519.7507-Aug 10-Aug 17-Aug 01-Sep3 cartRIBBON For Cannon Typewriter, AP13 (AP-7510)
519.75COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,889.6007-Aug 10-Aug 17-Aug 01-Sep340 RING BINDER Size: 1 (1' x 44'), Large, plastic, assorted colors
3,889.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,961.0007-Aug 10-Aug 17-Aug 01-Sep370 RING BINDER Size: 1/2 (1/2' x 44'), Small, plastic, assorted colors
1,961.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
4,635.7307-Aug 10-Aug 17-Aug 01-Sep407 RING BINDER Size: 3/4 x 44, (3/4' x 44'), Medium, plastic, assorted colors
4,635.73COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
4,654.6507-Aug 10-Aug 17-Aug 01-Sep31 unitRING BINDER Three (3) Hole Binder, A4, 7 inches capacity w/ plastic lamination, white
4,654.65COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 314 12/22/2014 1:54:38 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
2,679.6807-Aug 10-Aug 17-Aug 01-Sep16 unitRING BINDER Three (3) Hole Binder, Legal size w/ plastic lamination
2,679.68COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,901.5907-Aug 10-Aug 17-Aug 01-Sep33 boxRUBBER BAND Size-18, transparent, approx. 445 g./box
3,901.59COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
148.5007-Aug 10-Aug 17-Aug 01-Sep9 boxRUBBER BAND Small_
148.50COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
924.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep2 pcRUBBER STAMP Machine-made, big
924.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
115.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 pcRUBBER STAMP Manual, small
115.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 315 12/22/2014 1:54:38 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
8.1007-Aug 10-Aug 17-Aug 01-Sep2 pcRULER 12 (305mm), plastic
8.10COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
277.5007-Aug 10-Aug 17-Aug 01-Sep10 pcRULER 18 (457mm), plastic
277.50COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
77.6507-Aug 10-Aug 17-Aug 01-Sep5 SCISSOR Size: 15 cm (6) stainless steel
77.65COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,152.0007-Aug 10-Aug 17-Aug 01-Sep24 pairSCISSOR Stainless steel w/plastic handle, big
1,152.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,217.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep2 pcSELF-INKING STAMP TRODAT PRINTY, 4911 with rubber inscription
1,217.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 316 12/22/2014 1:54:38 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
1,972.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep4 pcSELF-INKING STAMP TRODAT PRINTY, 4913 with rubber inscription
1,972.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
6,678.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep3 SELF-INKING STAMP TRODAT PRINTY, 5460 with rubber inscription
6,678.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
18,963.9207-Aug 10-Aug 17-Aug 01-Sep446 pcSIGN PEN High tech pen, Black
18,963.92COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
24,491.5207-Aug 10-Aug 17-Aug 01-Sep576 pcSIGN PEN High tech pen, Blue
24,491.52COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,529.1607-Aug 10-Aug 17-Aug 01-Sep83 pcSIGN PEN High tech pen, Red
3,529.16COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 317 12/22/2014 1:54:38 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
540.7207-Aug 10-Aug 17-Aug 01-Sep18 pcSTAMP PAD FELT 70 MM x 100 MM, metal case
540.72COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
556.9207-Aug 10-Aug 17-Aug 01-Sep18 STAPLE WIRE For industrial stapler model 23/13
556.92COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,206.6607-Aug 10-Aug 17-Aug 01-Sep39 boxSTAPLE WIRE For Industrial Stapler, Model: 23/10
1,206.66COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
80.8807-Aug 10-Aug 17-Aug 01-Sep2 boxSTAPLE WIRE For Industrial Stapler, Model: 23/17
80.88COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
4,222.2607-Aug 10-Aug 17-Aug 01-Sep189 boxSTAPLE WIRE For Standard Stapler, no.35, 500s/box
4,222.26COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 318 12/22/2014 1:54:38 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
66.0007-Aug 10-Aug 17-Aug 01-Sep3 pcSTAPLE WIRE REMOVER Industrial Type
66.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
377.5207-Aug 10-Aug 17-Aug 01-Sep22 pcSTAPLE WIRE REMOVER Standard, twin jaws
377.52COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,075.0007-Aug 10-Aug 17-Aug 01-Sep1 STAPLER Long throat, heavy duty, Model: MAX 35L
1,075.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,121.1007-Aug 10-Aug 17-Aug 01-Sep10 pcSTAPLER Standard, heavy duty
1,121.10COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
480.0007-Aug 10-Aug 17-Aug 01-Sep2 pcSTAPLER With remover, HD no.35
480.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 319 12/22/2014 1:54:38 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
2,660.0007-Aug 10-Aug 17-Aug 01-Sep76 STICKER Paper, A4, 10 pcs/pack
2,660.00COB Per PS-DBM announcement via email blast on 8/27/14
Physical Resource and Infrastruc Departme
Shopping
19,992.9607-Aug 10-Aug 17-Aug 01-Sep178 padSTICK-ON NOTE PAD 51mm x 51mm (2x2), 400 sheets per pad, assorted colors
19,992.96COBPhysical Resource and Infrastruc Departme
Shopping
10,524.8007-Aug 10-Aug 17-Aug 01-Sep184 padSTICK-ON NOTE PAD 75mm x 102mm (3x4)
10,524.80COBPhysical Resource and Infrastruc Departme
Shopping
8,030.8807-Aug 10-Aug 17-Aug 01-Sep234 padSTICK-ON NOTE PAD 76mm x 76mm (3' x 3')
8,030.88COBPhysical Resource and Infrastruc Departme
Shopping
854.8007-Aug 10-Aug 17-Aug 01-Sep20 STICK-ON NOTE PAD Customized, 3 x 3 for OP use
854.80COBPhysical Resource and Infrastruc Departme
Shopping
1,530.3809-Jul 10-Jul 17-Jul 20-Jul 14-Aug 17-Aug 01-Sep2 TAPE For Pitney Bowes, Gummed meter tape
1,530.38COB Subject to submission of Certificate of Sole Distributorship issued by the Head Office of the Manufacturer, Supplier, Contractor, and authenticated by the Philippine Embassy of the country of origin of the issuer if Foreign goods
Physical Resource and Infrastruc Departme
Direct Contracting
Page 320 12/22/2014 1:54:38 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
9,950.7207-Aug 10-Aug 17-Aug 01-Sep208 rollTAPE MASKING, Size 1 (24mm) 50M
9,950.72COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
20,571.2007-Aug 10-Aug 17-Aug 01-Sep215 rollTAPE MASKING, Size 2 (48mm) 50M
20,571.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
14,007.4807-Aug 10-Aug 17-Aug 01-Sep452 rollTAPE PACKAGING, Size: 2 (48mm) 50M
14,007.48COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,971.3207-Aug 10-Aug 17-Aug 01-Sep388 rollTAPE TRANSPARENT, Size: 1 (24mm) 50M
5,971.32COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
7,313.6407-Aug 10-Aug 17-Aug 01-Sep236 rollTAPE TRANSPARENT, Size: 2 (48mm) 50M
7,313.64COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 321 12/22/2014 1:54:38 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
1,458.0007-Aug 10-Aug 17-Aug 01-Sep54 TAPE TRANSPARENT, Size: 3
1,458.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
700.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 TAPE White laminated e-tape, 9 mm per roll
700.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
46.4707-Aug 10-Aug 17-Aug 01-Sep1 pcTAPE DISPENSER Heavy duty for 24mm (1) width transparent tape
46.47COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
39,900.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep2 THERMAL TRANSFER Labels for Barcode Printer Destructible, white, 2 x 1, 1 inch core
39,900.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
11,377.6007-Aug 10-Aug 17-Aug 01-Sep4 TONER CARTRIDGE For BROTHER Fax Machine 2820, TN 2025
11,377.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 322 12/22/2014 1:54:38 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
91,460.0007-Aug 10-Aug 17-Aug 01-Sep34 cartTONER CARTRIDGE For BROTHER Fax Machine Model: MFC-7360/MFC-7290/2840_
91,460.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,500.0007-Aug 10-Aug 17-Aug 01-Sep1 cartTONER CARTRIDGE For CANON Fax Machine Model: FX3
3,500.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
4,060.0007-Aug 10-Aug 17-Aug 01-Sep2 cartTONER CARTRIDGE For PANASONIC Fax Machine, KX-FLB612 Part No. KX-FA83
4,060.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
780.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep3 packTRANSPARENCY FILM For Laser printer, A4 (210mmx297mm) size, 50s/box
780.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,250.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep9 boxTRANSPARENCY FILM For OHP/PPC, 210mm x 297mm, (A-4), 100s/box
2,250.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,028.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep26 pcTRANSPARENCY HOLDER Size: A4 (CLEARBOOK)
2,028.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 323 12/22/2014 1:54:38 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
915.2015-Jul 16-Jul 23-Jul 17-Aug 01-Sep11 pcTRANSPARENCY HOLDER Size: Legal (CLEARBOOK)
915.20COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,496.8807-Aug 10-Aug 17-Aug 01-Sep36 rollTWINE Plastic, one kilo per roll
1,496.88COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
808.5007-Aug 10-Aug 17-Aug 01-Sep22 CORRECTION FLUID Thinnerbase, 20ml
808.50COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
536.2507-Aug 10-Aug 17-Aug 01-Sep15 CORRECTION FLUID Waterbased, white opaque, 15 ml./bottle
536.25COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,480.0007-Aug 10-Aug 17-Aug 01-Sep620 MANILA PAPER Brown
2,480.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 324 12/22/2014 1:54:38 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
3,440.0007-Aug 10-Aug 17-Aug 01-Sep20 PARCHMENT Legal size
3,440.00COB Per PS-DBM announcement via email blast on 8/27/14
Physical Resource and Infrastruc Departme
Shopping
8,750.0007-Aug 10-Aug 17-Aug 01-Sep50 PHOTO PAPER Glossy 10s, A4
8,750.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
7,000.0007-Aug 10-Aug 17-Aug 01-Sep25 PHOTO PAPER Premium Grade, 210mm x 297mm (A-4), 15 pcs/pack
7,000.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
183.1007-Aug 10-Aug 17-Aug 01-Sep2 WRAPPING PAPER Kraft, 65 gsm., 910mm width, approx. 40M (3kgs.)
183.10COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Procurement of Accountable Forms
17,990.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep3,500 CHECKS CONTINUOUS FORM CHECKS
17,990.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Agency to Agency
4,640.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep4,000 RECEIPTS PHILHEALTH OFFICIAL RECEIPTS (POR) FORM, 1000 sets/box
4,640.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Agency to Agency
Procurement of Medical, Dental and Laboratory Supplies
Page 325 12/22/2014 1:54:38 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
1,738.8807-Aug 10-Aug 17-Aug 01-Sep44 MEDICAL SUPPLIES Alcohol, 500ml
1,738.88COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
400.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep5 MEDICAL SUPPLIES Band Aid, 100 pcs/box
400.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
714.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep6 MEDICAL SUPPLIES Betadine Solution 60ml
714.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
69.3015-Jul 16-Jul 23-Jul 17-Aug 01-Sep3 MEDICAL SUPPLIES Cotton, 100 balls/pack
69.30COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
287.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep10 MEDICAL SUPPLIES Cottonbuds 200 tips/pack
287.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
500.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep10 MEDICAL SUPPLIES D5 Water, 120ml
500.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,050.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep3 MEDICAL SUPPLIES Disinfectant Cleaner
1,050.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,250.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 MEDICAL SUPPLIES Disinfectant/Soaking Solution, CIDEX (Philusa)
1,250.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 326 12/22/2014 1:54:38 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 Medical, Dental and Laboratory Supplies
490.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 MEDICAL SUPPLIES ECG Paper, Medicare 50x30
490.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,444.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep50 MEDICAL SUPPLIES Elastic Bandage, 4x5
1,444.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
500.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep2 MEDICAL SUPPLIES Gloves, latex exam, powder-free, medium, 100s/box
500.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,772.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep3 MEDICAL SUPPLIES Glucometer Strip, One Touch Horizon
2,772.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,200.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep6 MEDICAL SUPPLIES Hand Sanitizer
1,200.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
48.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep3 MEDICAL SUPPLIES Hydrogen Peroxide, 120ml
48.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
320.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep2 MEDICAL SUPPLIES Lancet Needle, for use with glucometer sharp, 200s (for 1-touch glucometer)
320.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
99.9015-Jul 16-Jul 23-Jul 17-Aug 01-Sep3 MEDICAL SUPPLIES Micropore Tape, 1
99.90COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 327 12/22/2014 1:54:38 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 Medical, Dental and Laboratory Supplies
900.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 MEDICAL SUPPLIES Otoscope tips (various sizes)4pcs
900.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,200.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep2 MEDICAL SUPPLIES Oxegen Tank (Refill)
2,200.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
900.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep6 MEDICAL SUPPLIES Sterile Gauze Pad
900.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
43.7515-Jul 16-Jul 23-Jul 17-Aug 01-Sep5 MEDICAL SUPPLIES Surgical Blade
43.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,964.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep200 MEDICAL SUPPLIES Surgical Mask
1,964.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
345.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep150 MEDICAL SUPPLIES Syringe with needle, 3ml, 25g
345.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
598.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep63 MEDICAL SUPPLIES Tissue, 2-ply
598.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Procurement of Drug and Medicines
1,485.9015-Jul 16-Jul 23-Jul 17-Aug 01-Sep90 ACE INHIBITORS CAPTOPRIL 25mg
1,485.90COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 328 12/22/2014 1:54:38 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
415.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep100 ANTACIDS KREMIL-S tab
415.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,625.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep60 ANTACIDS OMEPRAZOLE 20mg
2,625.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
452.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep50 ANTACIDS RANITIDINE, 150mg.
452.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,976.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep3 ANTIASTHMATIC SALBUTAMOL, Ventolin Nebules
2,976.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
696.6015-Jul 16-Jul 23-Jul 17-Aug 01-Sep60 ANTIASTHMATIC TERBUTALINE, Bricanyl
696.60COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
570.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep60 ANTIBIOTICS COTRIMOXAZOLE, 400/80mg.
570.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
268.8015-Jul 16-Jul 23-Jul 17-Aug 01-Sep30 ANTIBIOTICS METRONIDAZOLE, 500 MG
268.80COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
724.2015-Jul 16-Jul 23-Jul 17-Aug 01-Sep20 ANTIDIARRHEALS ERCEFURYL cap
724.20COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 329 12/22/2014 1:54:38 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
424.8015-Jul 16-Jul 23-Jul 17-Aug 01-Sep90 ANTIDIARRHEALS LOPERAMIDE 2mg
424.80COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,559.4015-Jul 16-Jul 23-Jul 17-Aug 01-Sep30 ANTIEMETIC (Parenteral I.M.) METOCLOPRAMIDE (Plasil) 10mg/ ampule
1,559.40COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
173.3015-Jul 16-Jul 23-Jul 17-Aug 01-Sep10 ANTIEMETICS (Oral) METOCLOPRAMIDE (Plasil) 10mg/ tab.
173.30COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
563.1015-Jul 16-Jul 23-Jul 17-Aug 01-Sep30 ANTIHISTAMINE BETAMETHASONE, Celestamine, 250mcg/ml
563.10COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,075.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep50 ANTIHISTAMINE CHLORPHENAMINE MALEATE, Antamin, 10mg
2,075.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
541.7515-Jul 16-Jul 23-Jul 17-Aug 01-Sep25 ANTIHISTAMINE HYDROXYZINE Iterax, 25mg
541.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,334.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep50 ANTIHISTAMINE LORATADINE, Claritin, 10mg
2,334.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
8,662.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep30 ANTIHISTAMINE (Parenteral) DIPHENHYDRAMINE, Benadryl ampule
8,662.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 330 12/22/2014 1:54:38 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
1,386.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep60 ANTIHYPERTENSIVE AMLODIPINE (Amlogin) 10mg.
1,386.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,839.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep100 ANTIHYPERTENSIVE CLONIDINE, Catapres, 75mg
2,839.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,430.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep500 ANTIPYRETICS PARACETAMOL, Biogesic, 500mg
1,430.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
611.4015-Jul 16-Jul 23-Jul 17-Aug 01-Sep60 ANTISPASMODIC BENTYL (Dicycloverine HCI) tab
611.40COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,795.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep30 ANTISPASMODIC (Parenteral I.M.) HYOSCINE-N BUTYLBROMIDE, Buscopan ampule 20mg/1ml
3,795.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
957.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep20 ANTITOXIN ANTITET 3,000 IU amp.
957.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,641.9015-Jul 16-Jul 23-Jul 17-Aug 01-Sep30 ANTITOXIN TETOX 40 IU amp.
1,641.90COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,233.7015-Jul 16-Jul 23-Jul 17-Aug 01-Sep90 ANTIVERTIGO BETAHISTINE, Serc, 16mg
3,233.70COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 331 12/22/2014 1:54:38 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
358.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep30 ANTIVERTIGO CINNARIZINE 25mg tab.
358.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
188.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep10 ANTIVIRALS IMMUNOSIN tab
188.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
274.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep30 ANXIOLYTICS DIAZEPAM, Valium, 2mg
274.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
333.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep90 BETA BLOCKERS METOPROLOL, Neobloc OR Atenolol, 50mg
333.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
985.2015-Jul 16-Jul 23-Jul 17-Aug 01-Sep60 CALCIUM ANTAGONISTS NIFEDIPINE Calcibloc, 5mg
985.20COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
253.2015-Jul 16-Jul 23-Jul 17-Aug 01-Sep60 COUGH AND COLD PREPARATIONS ASCOF, Lagundi cap., 600mg
253.20COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,477.2015-Jul 16-Jul 23-Jul 17-Aug 01-Sep120 COUGH AND COLD PREPARATIONS BUTAMIRATE CITRATE, Sinecod
1,477.20COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
231.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 DRUGS AND MEDICINES Ammonia ?
231.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 332 12/22/2014 1:54:38 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
799.1615-Jul 16-Jul 23-Jul 17-Aug 01-Sep2 EAR / OTIC DROPS DOCUSATE SODIUM Otozole Otic Drops
799.16COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
495.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 EYE ANTI-INFECTIVES AND ANTISEPTICS TOBRAMYCIN + DEXAMETHASONE Tobradex eyedrops
495.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
498.9615-Jul 16-Jul 23-Jul 17-Aug 01-Sep2 EYE ANTI-INFECTIVES AND ANTISEPTICS TOBRAMYCIN EYE DROPS
498.96COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
339.6015-Jul 16-Jul 23-Jul 17-Aug 01-Sep30 GIT REGULATORS DOMPERIDONE, 10mg tab
339.60COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,050.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep30 MACROLIDES ROXITHROMYCIN
1,050.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
549.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep30 MEDICAL PLASTER PLASTER, Hypoallergenic
549.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
330.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep3 NASAL DECONGESTANTS SALINASE, Drops for colds/nasal congestion, 60ml.
330.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,478.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep200 NSAIDS IBUPROFEN, Advil, 500mg
1,478.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 333 12/22/2014 1:54:38 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
1,876.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep90 NSAIDS MEFENAMIC ACID, Dolfenal, 500mg
1,876.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
270.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep30 NSAIDS NAPROXEN, 550mg.
270.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,191.6015-Jul 16-Jul 23-Jul 17-Aug 01-Sep60 ORAL ANTISPASMODIC HYOSCINE-N BUTYLBROMIDE, Buscopan tab, 10mg
1,191.60COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
195.4015-Jul 16-Jul 23-Jul 17-Aug 01-Sep20 unitOTHER DRUGS ACTING ON THE RESPIRATORY SYSTEM SINUPRET
195.40COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
652.4115-Jul 16-Jul 23-Jul 17-Aug 01-Sep3 TOPICAL ANTIBACTERIAL TERRAMYCIN Plus, ointment/cream, 5g
652.41COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
270.8915-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 TOPICAL ANTIBIOTICS MUPIROCIN ointment/ cream, 5g
270.89COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
527.4015-Jul 16-Jul 23-Jul 17-Aug 01-Sep2 TOPICAL CORTICOSTEROIDS CLOBETASOL PROPIONATE (Dermovate) cream
527.40COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
870.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep60 ANTI-ANGINAL ISOSORBIDE DINITRATE 5mg and 10mg
870.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 334 12/22/2014 1:54:38 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
591.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep3 TOPICAL ANTIFUNGAL KETOCONAZOLE cream 5g
591.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
660.6015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 TOPICAL ANTI-INFECTIVE SILVER SULFADIAZINE 1% cream 20g
660.60COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
360.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep2 TOPICAL ANTI-RHEUMATISM INDOMETHACIN 1% cream or gel 5g
360.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Procurement of IT Supplies
36,500.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep25 CABLE TRAY Cable Tray
36,500.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
101,640.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep8 BOXCABLE_ UTP CABLE, at least CAT 6 or latest
101,640.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
900.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep3 unitCABLE_ Video Graphics Array (VGA) Cable, at least 5 meters long
900.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
599.7607-Aug 10-Aug 17-Aug 01-Sep63 pcCD RECORDABLE 700MB/80min. running time
599.76COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 335 12/22/2014 1:54:38 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
8,436.7507-Aug 10-Aug 17-Aug 01-Sep525 pcCD REWRITABLE High speed, 700MB/80 minutes capacity, compatible with 4x-12x CD drivers, slim case
8,436.75COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,856.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep29 COMPUTER CLEANER Wipe Out
1,856.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
6,985.9915-Jul 16-Jul 23-Jul 17-Aug 01-Sep11 CONTACT CLEANER 10 oz/283g SPRAY
6,985.99COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
11,800.0007-Aug 10-Aug 17-Aug 01-Sep1 DRUM_KIT For Network Printer Model: Phaser 4600 (DrumKit)
11,800.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,896.5607-Aug 10-Aug 17-Aug 01-Sep298 pcDVD RECORDABLE 16x speed, 4.7GB capacity, 120 minutes recording time, individual casing
2,896.56COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 336 12/22/2014 1:54:38 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
8,446.0807-Aug 10-Aug 17-Aug 01-Sep424 pcDVD REWRITABLE 4x speed, 4.7GB capacity, individual casing
8,446.08COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,070.0007-Aug 10-Aug 17-Aug 01-Sep6 INK CARTRIDGE_ for Epson T40W printer, black
5,070.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,463.2007-Aug 10-Aug 17-Aug 01-Sep6 INK CARTRIDGE_ for Epson T40W printer, cyan
3,463.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,463.2007-Aug 10-Aug 17-Aug 01-Sep6 INK CARTRIDGE_ for Epson T40W printer, magenta
3,463.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,463.2007-Aug 10-Aug 17-Aug 01-Sep6 INK CARTRIDGE_ for Epson T40W printer, yellow
3,463.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 337 12/22/2014 1:54:38 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
1,950.0007-Aug 10-Aug 17-Aug 01-Sep5 cartINK CARTRIDGE_ For HP Deskjet 1515 All-in-One Printer, HP 678 Black
1,950.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,850.0007-Aug 10-Aug 17-Aug 01-Sep15 cartINK CARTRIDGE_ For HP Deskjet 1515 All-in-One Printer, HP 678 Tri-color
5,850.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
6,480.0007-Aug 10-Aug 17-Aug 01-Sep4 INK CARTRIDGE_ For HP Deskjet 6980, hp96, black
6,480.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
14,414.4007-Aug 10-Aug 17-Aug 01-Sep11 cartINK CARTRIDGE_ For HP Deskjet Printer 870/890/895/950C, 1125C/1280, 9300 Model: 51645A, Black
14,414.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
11,648.0007-Aug 10-Aug 17-Aug 01-Sep8 cartINK CARTRIDGE_ For HP Deskjet Printer 950C/1280/9300, Model: C6578A/D, Colored
11,648.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 338 12/22/2014 1:54:38 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
2,085.0007-Aug 10-Aug 17-Aug 01-Sep3 cartINK CARTRIDGE_ for HP Fax Machine J4660, No. 901, Black
2,085.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,210.0007-Aug 10-Aug 17-Aug 01-Sep3 cartINK CARTRIDGE_ for HP Fax Machine J4660, No. 901, Colored
3,210.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
168,854.4007-Aug 10-Aug 17-Aug 01-Sep123 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8000, C4906AA no.940 XL Ink Black
168,854.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
111,121.9207-Aug 10-Aug 17-Aug 01-Sep112 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8000, C4907AA no.940 XL Ink Cyan
111,121.92COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
109,137.6007-Aug 10-Aug 17-Aug 01-Sep110 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8000, C4908AA no.940 XL Ink Magenta
109,137.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 339 12/22/2014 1:54:38 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
105,168.9607-Aug 10-Aug 17-Aug 01-Sep106 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8000, C4909AA no.940 XL Ink Yellow
105,168.96COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
22,680.0007-Aug 10-Aug 17-Aug 01-Sep14 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8100, black
22,680.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
12,815.0007-Aug 10-Aug 17-Aug 01-Sep11 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8100, cyan
12,815.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
12,815.0007-Aug 10-Aug 17-Aug 01-Sep11 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8100, yellow
12,815.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
12,815.0007-Aug 10-Aug 17-Aug 01-Sep11 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8100,, magenta
12,815.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 340 12/22/2014 1:54:38 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
16,057.6007-Aug 10-Aug 17-Aug 01-Sep16 cartINK CARTRIDGE_ For LEXMARK Deskjet Printer Z515/ Z517/ Z645/ X1150/X1185/X1270 Printer No. 17, Black
16,057.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
19,136.0007-Aug 10-Aug 17-Aug 01-Sep16 cartINK CARTRIDGE_ For LEXMARK Deskjet Printer Z515/ Z517/ Z645/ X1150/X1185/X1270 Printer No. 27, Colored
19,136.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
17,500.0007-Aug 10-Aug 17-Aug 01-Sep10 cartINK CARTRIDGE_ For LEXMARK Deskjet Printer Z818 high yield Printer No. 34, Black
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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
16,075.2007-Aug 10-Aug 17-Aug 01-Sep8 cartINK CARTRIDGE_ For LEXMARK Deskjet Printer Z818 high yield Printer No. 35, Colored
16,075.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
9,570.0007-Aug 10-Aug 17-Aug 01-Sep3 cartINK CARTRIDGE_ Ink Cartridge for Laserjet HP CP 1025 Black
9,570.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 341 12/22/2014 1:54:38 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
70,800.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep6 MAINTENANCE KIT For Network Printer Model: Phaser 4600
70,800.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,732.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep25 MOULDING Flat, 1 inch
1,732.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,021.2515-Jul 16-Jul 23-Jul 17-Aug 01-Sep25 MOULDING Flat, 2 inches
2,021.25COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,887.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep25 MOULDING Flat, 3 inches
2,887.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
11,550.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep20 PATCH CORD 3 Ft.
11,550.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
11,600.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep20 PATCH CORD 7 Ft.
11,600.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
24,500.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep7 PATCH CORD Fiber Optic Patch Cord
24,500.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 342 12/22/2014 1:54:38 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
2,174.6407-Aug 10-Aug 17-Aug 01-Sep3 cartRIBBON_ For EPSON LQ 2070/2080/2180 and FX2180 printer, Model: RN SO15083/SO15086
2,174.64COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
375.0007-Aug 10-Aug 17-Aug 01-Sep3 RIBBON_ For EPSON LQ 300+
375.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,122.0007-Aug 10-Aug 17-Aug 01-Sep3 RIBBON_ for EPSON LQ2180/2190, S015327
1,122.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
13,640.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep2 RIBBON_ For Tally Printer, 6312 Genicon
13,640.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
8,750.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep350 pcRJ CONNECTORS RJ 45
8,750.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 343 12/22/2014 1:54:38 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
3,750.9307-Aug 10-Aug 17-Aug 01-Sep1 TONER CARTRIDGE_ for BROTHER HL-3070CW, TN240BK, Black
3,750.93COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,621.5107-Aug 10-Aug 17-Aug 01-Sep1 TONER CARTRIDGE_ for BROTHER HL-3070CW, TN240C, Cyan
3,621.51COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,621.5107-Aug 10-Aug 17-Aug 01-Sep1 TONER CARTRIDGE_ for BROTHER HL-3070CW, TN240M, Magenta
3,621.51COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,621.5107-Aug 10-Aug 17-Aug 01-Sep1 TONER CARTRIDGE_ for BROTHER HL-3070CW, TN240Y Yellow
3,621.51COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,106.0007-Aug 10-Aug 17-Aug 01-Sep1 cartTONER CARTRIDGE_ For CANON Copy Printer LBP 5970, Black_
5,106.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 344 12/22/2014 1:54:38 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
5,474.0007-Aug 10-Aug 17-Aug 01-Sep1 cartTONER CARTRIDGE_ For CANON Copy Printer LBP 5970, Cyan_
5,474.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,474.0007-Aug 10-Aug 17-Aug 01-Sep1 cartTONER CARTRIDGE_ For CANON Copy Printer LBP 5970, Magenta_
5,474.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,474.0007-Aug 10-Aug 17-Aug 01-Sep1 cartTONER CARTRIDGE_ For CANON Copy Printer LBP 5970, Yellow_
5,474.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,740.0007-Aug 10-Aug 17-Aug 01-Sep1 cartTONER CARTRIDGE_ For CLP 315, Black
3,740.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,300.0007-Aug 10-Aug 17-Aug 01-Sep1 cartTONER CARTRIDGE_ For CLP 315, Cyan
3,300.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 345 12/22/2014 1:54:38 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
3,300.0007-Aug 10-Aug 17-Aug 01-Sep1 cartTONER CARTRIDGE_ For CLP 315, Magenta
3,300.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,300.0007-Aug 10-Aug 17-Aug 01-Sep1 cartTONER CARTRIDGE_ For CLP 315, Yellow
3,300.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,274.9607-Aug 10-Aug 17-Aug 01-Sep1 cartTONER CARTRIDGE_ For EPSON Printer, Model: EPL-6200, SO50167
3,274.96COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
65,312.0007-Aug 10-Aug 17-Aug 01-Sep4 cartTONER CARTRIDGE_ For FUJI Xerox Phaser 4600 DN
65,312.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,848.0007-Aug 10-Aug 17-Aug 01-Sep1 cartTONER CARTRIDGE_ for HP Colour Laserjet Pro 300, HP 305 Black, CE410A
3,848.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 346 12/22/2014 1:54:38 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
5,392.4007-Aug 10-Aug 17-Aug 01-Sep1 cartTONER CARTRIDGE_ for HP Colour Laserjet Pro 300, HP 305 Cyan, CE411A
5,392.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,392.4007-Aug 10-Aug 17-Aug 01-Sep1 cartTONER CARTRIDGE_ for HP Colour Laserjet Pro 300, HP 305 Magenta, CE412A
5,392.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,392.4007-Aug 10-Aug 17-Aug 01-Sep1 cartTONER CARTRIDGE_ for HP Colour Laserjet Pro 300, HP 305 Yellow, CE413A
5,392.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
844,688.0007-Aug 10-Aug 17-Aug 01-Sep131 cartTONER CARTRIDGE_ For HP Laserjet Network Printer 4015n, CC364A
844,688.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
12,806.5607-Aug 10-Aug 17-Aug 01-Sep2 cartTONER CARTRIDGE_ For HP Laserjet Network Printer 4200N, Model: Q1338A
12,806.56COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 347 12/22/2014 1:54:38 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
112,057.9207-Aug 10-Aug 17-Aug 01-Sep18 cartTONER CARTRIDGE_ For HP Laserjet Network Printer 4250n, Model: Q5942A
112,057.92COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,284.3207-Aug 10-Aug 17-Aug 01-Sep1 cartTONER CARTRIDGE_ For HP Laserjet Printer 1000/1200 series, Model: C7115A
3,284.32COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
17,628.0007-Aug 10-Aug 17-Aug 01-Sep6 cartTONER CARTRIDGE_ For HP Laserjet Printer 1100 series, Model: C4092A
17,628.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
43,764.2407-Aug 10-Aug 17-Aug 01-Sep13 cartTONER CARTRIDGE_ For HP Laserjet Printer 2014/2015, Model: Q7553A
43,764.24COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
14,948.9607-Aug 10-Aug 17-Aug 01-Sep2 cartTONER CARTRIDGE_ For HP Laserjet Printer 4000/4050 series, Model: C4127X
14,948.96COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 348 12/22/2014 1:54:38 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
8,085.0007-Aug 10-Aug 17-Aug 01-Sep2 cartTONER CARTRIDGE_ For HP Laserjet Printer M1120 MFP CB364A
8,085.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
8,100.0007-Aug 10-Aug 17-Aug 01-Sep1 cartTONER CARTRIDGE_ For KYOCERA Mita Network Printer, Model: ECOSYS FS-9100DN
8,100.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
23,120.0007-Aug 10-Aug 17-Aug 01-Sep2 cartTONER CARTRIDGE_ For KYOCERA Mita Network Printer, Model: ECOSYS FS-9130DN
23,120.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
8,454.1407-Aug 10-Aug 17-Aug 01-Sep2 cartTONER CARTRIDGE_ For LEXMARK Printer E230/232 Mono Standard Printer No. 128400
8,454.14COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
12,500.0007-Aug 10-Aug 17-Aug 01-Sep5 cartTONER CARTRIDGE_ For SAMSUNG Laser Printer ML 1640-Mono
12,500.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 349 12/22/2014 1:54:38 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
8,302.0007-Aug 10-Aug 17-Aug 01-Sep2 cartTONER CARTRIDGE_ For Samsung SCX-655N, SCX-D6555A
8,302.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
30,780.0007-Aug 10-Aug 17-Aug 01-Sep2 cartTONER CARTRIDGE_ Network Printer Toner for Xerox 4600
30,780.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
11,800.0007-Aug 10-Aug 17-Aug 01-Sep1 cartTONER DRUM Network Printer Drum for Xerox 4600
11,800.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
4th QuarterProcurement of Regular Office Supplies
561.6006-Nov 09-Nov 16-Nov 01-Dec1 rollACETATE Transparent, 0.075mm gauge no.3, 50 meters
561.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
265.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec20 rollADDING TAPE For CASIO Electric Calculator, DR 120LB
265.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 350 12/22/2014 1:54:38 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
3,230.0006-Nov 09-Nov 16-Nov 01-Dec34 ADHESIVE TAPE Size 1" , double sided with foam
3,230.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
616.0006-Nov 09-Nov 16-Nov 01-Dec22 ADHESIVE TAPE Size 1" , double sided without foam
616.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,365.0006-Nov 09-Nov 16-Nov 01-Dec37 ADHESIVE TAPE Size 2", double sided with foam
5,365.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,320.0006-Nov 09-Nov 16-Nov 01-Dec22 ADHESIVE TAPE Size 2", double sided without foam
1,320.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,170.4014-Oct 15-Oct 22-Oct 16-Nov 01-Dec30 Auto Supply Car Freshener, paste
3,170.40COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 351 12/22/2014 1:54:38 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
8,400.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec20 Auto Supply Car Shampoo, 16 oz
8,400.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
520.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec20 Auto Supply Franela 12"x 17"
520.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
4,232.2014-Oct 15-Oct 22-Oct 16-Nov 01-Dec7 Auto Supply Lubricant, WD40, 328ml
4,232.20COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
17,766.2006-Nov 09-Nov 16-Nov 01-Dec842 BALLPOINT PEN Fine point, Black
17,766.20COBPhysical Resource and Infrastruc Departme
Shopping
20,718.7806-Nov 09-Nov 16-Nov 01-Dec737 BALLPOINT PEN Fine point, Blue
20,718.78COBPhysical Resource and Infrastruc Departme
Shopping
3,270.5006-Nov 09-Nov 16-Nov 01-Dec155 BALLPOINT PEN Fine point, Red
3,270.50COBPhysical Resource and Infrastruc Departme
Shopping
5,400.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec36 BATTERY Alkaline, 9 volts
5,400.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 352 12/22/2014 1:54:38 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
11,502.4006-Nov 09-Nov 16-Nov 01-Dec316 BATTERY Alkaline, size AA, 2 pcs/packet
11,502.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
6,348.6806-Nov 09-Nov 16-Nov 01-Dec421 packBATTERY Alkaline, size AAA, 2 pcs/packet
6,348.68COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,152.0006-Nov 09-Nov 16-Nov 01-Dec12 BATTERY Alkaline, size C (medium) for Megaphone
1,152.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
190.5914-Oct 15-Oct 22-Oct 16-Nov 01-Dec3 BATTERY Battery for Laser Pointer
190.59COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
600.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec30 BATTERY CMOS, 3V
600.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
660.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec6 packBATTERY Rechargeable AA, 2500NiMH, 2 pcs/pack
660.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 353 12/22/2014 1:54:38 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
605.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec5 packBATTERY Rechargeable AAA, 1000NiMH, 2 pcs/pack
605.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
57.7514-Oct 15-Oct 22-Oct 16-Nov 01-Dec5 BIN CARD Special Board
57.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
990.0006-Nov 09-Nov 16-Nov 01-Dec15 BINDER PVC Binding Element 2"
990.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,051.0006-Nov 09-Nov 16-Nov 01-Dec60 boxBINDER CLIP Large Size
3,051.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,512.0606-Nov 09-Nov 16-Nov 01-Dec66 boxBINDER CLIP Meduim Size
1,512.06COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 354 12/22/2014 1:54:38 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
1,516.5606-Nov 09-Nov 16-Nov 01-Dec89 boxBINDER CLIP Small Size
1,516.56COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
132.8006-Nov 09-Nov 16-Nov 01-Dec16 packBLADE For heavy duty cutter (L-500), 10 pcs/tube
132.80COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
55.0006-Nov 09-Nov 16-Nov 01-Dec5 tubeBLADE For small cutter (L-200), 10 pcs/tube
55.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
42,007.0006-Nov 09-Nov 16-Nov 01-Dec1,412 BOX Corrugated, plain, 200 lbs., B Flute, HSC, Self-lock, glued joint, Size: Body: 14-15/16 x 11-1/4 x 10-3/16, Cover: 16-1/2 x 26-1/8
42,007.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
155.8806-Nov 09-Nov 16-Nov 01-Dec1 unitCALCULATOR Desktop, compact, electronic, LCD display, 12 digits, two-way power source
155.88COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 355 12/22/2014 1:54:38 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
187.2006-Nov 09-Nov 16-Nov 01-Dec90 CD ADHESIVE LABEL Pre-cut, 2 CD label/sheet
187.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
270.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec3 CD CLEANER Contact Cleaner
270.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,575.0006-Nov 09-Nov 16-Nov 01-Dec100 CERTIFICATE HOLDER A4 Size
3,575.00COBPhysical Resource and Infrastruc Departme
Shopping
800.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec20 CLIPBOARD For A4 size document
800.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
777.8014-Oct 15-Oct 22-Oct 16-Nov 01-Dec20 CLIPBOARD For legal size document
777.80COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,380.0006-Nov 09-Nov 16-Nov 01-Dec5 boxCONTINOUS FORMS 11 X 14-7/8, 1 PLY, PLAIN, 70 gsm, 2000 pcs/box
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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 356 12/22/2014 1:54:38 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
4,672.8006-Nov 09-Nov 16-Nov 01-Dec6 CONTINOUS FORMS 11 X 14-7/8, Carbonless, 3 PLY, PLAIN, 55 gsm, 500 sets/box
4,672.80COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,118.5006-Nov 09-Nov 16-Nov 01-Dec5 CONTINOUS FORMS 11 x 8-1/2, 1 PLY, PLAIN, 70 gsm, 2000 sheets per box
3,118.50COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,036.4606-Nov 09-Nov 16-Nov 01-Dec2 CONTINOUS FORMS 11 X 9-1/2, 1 PLY, PLAIN, 70 gsm, 2000 pcs/box
1,036.46COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,035.4206-Nov 09-Nov 16-Nov 01-Dec2 boxCONTINOUS FORMS 11 X 9-1/2, 2 PLY, PLAIN, 55 gsm, 1000 sets/box
1,035.42COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
818.7206-Nov 09-Nov 16-Nov 01-Dec68 pcCORRECTION PEN Waterbased
818.72COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 357 12/22/2014 1:54:38 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
5,063.0006-Nov 09-Nov 16-Nov 01-Dec244 rollCORRECTION TAPE With dispenser, 5mm x 10m
5,063.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,953.6014-Oct 15-Oct 22-Oct 16-Nov 01-Dec888 COVERBOARD Morocco, assorted colors, A4
1,953.60COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
153.4014-Oct 15-Oct 22-Oct 16-Nov 01-Dec52 COVERBOARD Morocco, assorted colors, B4
153.40COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
760.0006-Nov 09-Nov 16-Nov 01-Dec40 CRAYONS Non-Toxic, 16 pcs/box
760.00COBPhysical Resource and Infrastruc Departme
Shopping
533.1606-Nov 09-Nov 16-Nov 01-Dec18 pcCUTTER Heavy duty retractable, L-500
533.16COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,700.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec2 CUTTER Paper Cutter, 18 x 15, Heavy duty
2,700.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 358 12/22/2014 1:54:38 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
275.0006-Nov 09-Nov 16-Nov 01-Dec5 pcCUTTER Small, retractable, L-200
275.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
6,442.8006-Nov 09-Nov 16-Nov 01-Dec105 boxDATA FILE BOX Closed ends with finger ring, 127mm x 229mm x 400mm (5' x 9' x 15-3/4')
6,442.80COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,625.7506-Nov 09-Nov 16-Nov 01-Dec25 pcDATA FILE BOX With cover
1,625.75COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
30,014.4006-Nov 09-Nov 16-Nov 01-Dec481 pcDATA FILE FOLDER With finger ring and clear plastic pocket for labels, 76mm x 229mm x 381mm (3' x 9' x 15')
30,014.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
157,500.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec4,500 DRINKING WATER Purified, 5 liters/gallon
157,500.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 359 12/22/2014 1:54:38 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
11,474.0006-Nov 09-Nov 16-Nov 01-Dec4 DRUM KIT For BROTHER Fax Machine Model: MFC-7360/MFC-7290/2840
11,474.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
10,260.0006-Nov 09-Nov 16-Nov 01-Dec2 DRUM KIT For BROTHER Fax Machine, 2820 Part No. DR2025
10,260.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,889.6406-Nov 09-Nov 16-Nov 01-Dec2,172 ENVELOPE Documentary, for A4 size paper/document, kraft, 229mm x 324mm, min. weight of 150gsm (9 x 12)
1,889.64COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
25,316.9106-Nov 09-Nov 16-Nov 01-Dec51 boxENVELOPE Documentary, golden kraft, 150 gsm., 254mm x 381mm (10' x 15'), 500s/box
25,316.91COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
33,477.6006-Nov 09-Nov 16-Nov 01-Dec58 boxENVELOPE Expanding, kraft board, min. of 285gsm for legal size papers/documents, 100s/box
33,477.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 360 12/22/2014 1:54:38 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
2,245.4906-Nov 09-Nov 16-Nov 01-Dec299 pcENVELOPE Expanding, kraft board, min. of 285gsm for short size papers/documents
2,245.49COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
4,860.8006-Nov 09-Nov 16-Nov 01-Dec140 pcENVELOPE Expanding, plastic, with rubber strap, for legal size papers/documents, assorted colors
4,860.80COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
100.1006-Nov 09-Nov 16-Nov 01-Dec14 ENVELOPE Expanding, without cover, custom made
100.10COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
705.6406-Nov 09-Nov 16-Nov 01-Dec52 boxENVELOPE Mailing, brown, plain, 4 x 9-1/2), 500s/ box
705.64COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
417.7206-Nov 09-Nov 16-Nov 01-Dec3 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 361 12/22/2014 1:54:38 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
6,352.5014-Oct 15-Oct 22-Oct 16-Nov 01-Dec10 ENVELOPE Mailing, white, oridnary with PHIC Logo, 90gsm, 500 pcs/box, Legal
6,352.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
13,340.2514-Oct 15-Oct 22-Oct 16-Nov 01-Dec21 ENVELOPE Mailing, white, window type with PHIC Logo, 90gsm, 500 pcs/box Legal
13,340.25COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
548.7606-Nov 09-Nov 16-Nov 01-Dec3 boxENVELOPE Mailing, white, window type, plain, 105mm x 241mm (4 x 9-1/2), 70 gsm., 500pcs/ box
548.76COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
300.0006-Nov 09-Nov 16-Nov 01-Dec30 pcERASER Rubber, for engineers
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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
53.0406-Nov 09-Nov 16-Nov 01-Dec17 pcERASER Rubber, soft, pencil/draft writing, approx. 60mm x 20mm x 10mm
53.04COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 362 12/22/2014 1:54:39 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
2,205.0006-Nov 09-Nov 16-Nov 01-Dec105 boxFASTENER Metal and plastic combination, 2 pc-clip, 70MM, 50 sets/box
2,205.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,228.8006-Nov 09-Nov 16-Nov 01-Dec80 boxFASTENER Non-rust metal, holds 25mm thick file, with prongs 70mm apart, 50 sets/box
5,228.80COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,165.7506-Nov 09-Nov 16-Nov 01-Dec25 pcFILE ORGANIZER Expanding, with 13 inside pockets and index tabs, 216mm. x 330mm. (legal size), assorted colors
2,165.75COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,126.1906-Nov 09-Nov 16-Nov 01-Dec13 FILE ORGANIZER Expanding, with 13 inside pockets and index tabs, assorted colors, A4
1,126.19COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,860.0006-Nov 09-Nov 16-Nov 01-Dec26 pcFOLDER Metal ring Binder, Long, 2 Hole Arc File
2,860.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 363 12/22/2014 1:54:39 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
33,885.2514-Oct 15-Oct 22-Oct 16-Nov 01-Dec119 bundleFOLDER Morocco/Fancy, with plastic grip, assorted colors, for A4 size paper/document, min. thickness of 0.24mm, 240mm x 320mm, 50s/pack
33,885.25COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,355.7814-Oct 15-Oct 22-Oct 16-Nov 01-Dec7 packFOLDER Morocco/Fancy, with plastic grip, assorted colors, for legal size papers/documents, 50s/pack
2,355.78COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
205.7706-Nov 09-Nov 16-Nov 01-Dec57 FOLDER Plastic, A4_
205.77COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
316.2506-Nov 09-Nov 16-Nov 01-Dec55 FOLDER Plastic, Legal
316.25COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,850.0006-Nov 09-Nov 16-Nov 01-Dec150 FOLDER Plastic, with side fastener and transparent cover, A4
2,850.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 364 12/22/2014 1:54:39 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
2,090.0006-Nov 09-Nov 16-Nov 01-Dec95 FOLDER Plastic, with side fastener and transparent cover, Legal
2,090.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
32,853.6006-Nov 09-Nov 16-Nov 01-Dec39 packFOLDER Pressboard, plain, for legal size papers/documents, 100s/box
32,853.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,562.0006-Nov 09-Nov 16-Nov 01-Dec366 pcFOLDER Pressboard, plain, for letter size papers/documents
2,562.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
53.7006-Nov 09-Nov 16-Nov 01-Dec15 FOLDER Slidein, Transparent, A4
53.70COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
48.7506-Nov 09-Nov 16-Nov 01-Dec5 FOLDER Slidein, Transparent, Legal
48.75COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 365 12/22/2014 1:54:39 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
12,745.2006-Nov 09-Nov 16-Nov 01-Dec43 packFOLDER Tagboard, 14 points, for A4 size paper/document, 0.36mm thickness, 100s/box
12,745.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
7,318.4806-Nov 09-Nov 16-Nov 01-Dec31 packFOLDER Tagboard, 14 points, for legal size papers/documents, 100s/box
7,318.48COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,339.1006-Nov 09-Nov 16-Nov 01-Dec45 jarGLUE All purpose, in jar w/ applicator, min. of 200 grams
2,339.10COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
115.0006-Nov 09-Nov 16-Nov 01-Dec5 GLUE White, 130 grams
115.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
300.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec2 GLUE GUN Big, heavy-duty
300.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 366 12/22/2014 1:54:39 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
110.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec2 GLUE GUN Small
110.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
42.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec10 GLUE STICK For big glue gun
42.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
110.5014-Oct 15-Oct 22-Oct 16-Nov 01-Dec65 GLUE STICK For small glue gun
110.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,260.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec30 HARDWARE SUPPLY Adapter, universal
1,260.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
463.5014-Oct 15-Oct 22-Oct 16-Nov 01-Dec30 HARDWARE SUPPLY Adaptor Plug, round to flat
463.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,732.5014-Oct 15-Oct 22-Oct 16-Nov 01-Dec10 HARDWARE SUPPLY Aluminum Wire
1,732.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,039.5014-Oct 15-Oct 22-Oct 16-Nov 01-Dec45 HARDWARE SUPPLY Angle bar, with screw, 4x5
1,039.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,619.8514-Oct 15-Oct 22-Oct 16-Nov 01-Dec15 pcHARDWARE SUPPLY Ballast, 1 x 20 watts fluorescent tube, preheat, 220 volts, normal power factor
1,619.85COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 367 12/22/2014 1:54:39 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
11,694.5014-Oct 15-Oct 22-Oct 16-Nov 01-Dec25 HARDWARE SUPPLY Ballast, 2 x 40 watts, rapid start, dual
11,694.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
7,449.7514-Oct 15-Oct 22-Oct 16-Nov 01-Dec15 pcHARDWARE SUPPLY Ballast, 40 watts
7,449.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
262.5014-Oct 15-Oct 22-Oct 16-Nov 01-Dec5 HARDWARE SUPPLY Blade, For Hacksaw, standard
262.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
175.3314-Oct 15-Oct 22-Oct 16-Nov 01-Dec1 HARDWARE SUPPLY Bolts and nuts, size: 3/4 x 5/8, 100/pack
175.33COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
401.4014-Oct 15-Oct 22-Oct 16-Nov 01-Dec10 HARDWARE SUPPLY Bulb, 40 watts, incandescent
401.40COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,052.5014-Oct 15-Oct 22-Oct 16-Nov 01-Dec5 HARDWARE SUPPLY Bulb, Prismatic, 18W, screw type
1,052.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
4,950.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec55 HARDWARE SUPPLY Cable Ties Assorted
4,950.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,235.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec5 HARDWARE SUPPLY Cement, solvent
1,235.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 368 12/22/2014 1:54:39 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
25,987.5014-Oct 15-Oct 22-Oct 16-Nov 01-Dec5 HARDWARE SUPPLY Chemical Descaler, For aircon, 20 liters/pail, Brand: Pittschem
25,987.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,350.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec9 HARDWARE SUPPLY Duct Tape size 2
1,350.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
384.8014-Oct 15-Oct 22-Oct 16-Nov 01-Dec20 rollHARDWARE SUPPLY Electrical Tape, 19mm x 16M, assorted colors
384.80COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
756.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec15 HARDWARE SUPPLY Epoxy, clear
756.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,640.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec4 HARDWARE SUPPLY Extension Cord, 4-gang, 10 meters
1,640.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
166,320.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec600 HARDWARE SUPPLY Flourescent Bulb, 40 watts with ballast
166,320.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
535.3014-Oct 15-Oct 22-Oct 16-Nov 01-Dec10 pcHARDWARE SUPPLY Flourescent Tube, 22 watts, round
535.30COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
795.3614-Oct 15-Oct 22-Oct 16-Nov 01-Dec3 HARDWARE SUPPLY Grease, 12.05 oz, synthetic universal
795.36COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 369 12/22/2014 1:54:39 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
675.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec5 HARDWARE SUPPLY Nails for wooden/concrete
675.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
173.2514-Oct 15-Oct 22-Oct 16-Nov 01-Dec3 HARDWARE SUPPLY Nails, umbrella
173.25COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
182.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec5 bottleHARDWARE SUPPLY Oil, All purpose, 120 ml.
182.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,980.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec15 HARDWARE SUPPLY Outlet, 3-gang
1,980.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,121.2514-Oct 15-Oct 22-Oct 16-Nov 01-Dec15 HARDWARE SUPPLY Outlet, 4-gang
1,121.25COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,497.5014-Oct 15-Oct 22-Oct 16-Nov 01-Dec10 HARDWARE SUPPLY Paint, Spray (assorted color)
1,497.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,843.6014-Oct 15-Oct 22-Oct 16-Nov 01-Dec20 HARDWARE SUPPLY Pin Light, 13W, plug-in
2,843.60COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
693.6014-Oct 15-Oct 22-Oct 16-Nov 01-Dec5 HARDWARE SUPPLY Pin Light, 8W, screw type
693.60COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 370 12/22/2014 1:54:39 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
518.7514-Oct 15-Oct 22-Oct 16-Nov 01-Dec25 HARDWARE SUPPLY Plug, standard
518.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
6,930.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec10 HARDWARE SUPPLY Plumbing Tape
6,930.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
288.7514-Oct 15-Oct 22-Oct 16-Nov 01-Dec5 HARDWARE SUPPLY Receptacles for extension cord
288.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
103.7514-Oct 15-Oct 22-Oct 16-Nov 01-Dec5 HARDWARE SUPPLY Rugby
103.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
300.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec5 pcHARDWARE SUPPLY Safety Goggles for Engineering Maintenance
300.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
52.5014-Oct 15-Oct 22-Oct 16-Nov 01-Dec5 HARDWARE SUPPLY Sand Paper, wood/steel
52.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
150.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec25 HARDWARE SUPPLY Screw, hook no.1
150.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
178.7514-Oct 15-Oct 22-Oct 16-Nov 01-Dec25 HARDWARE SUPPLY Screw, hook no.1/2
178.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 371 12/22/2014 1:54:39 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
975.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec5 HARDWARE SUPPLY Soldering Lead
975.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
200.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec25 HARDWARE SUPPLY Starter. Universal
200.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,500.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec5 HARDWARE SUPPLY Surge Protector, with Extension Cord, 5-6 holes
2,500.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,465.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec6 HARDWARE SUPPLY Tacker Wire
3,465.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
897.5014-Oct 15-Oct 22-Oct 16-Nov 01-Dec10 HARDWARE SUPPLY Tape Rubber
897.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
577.5014-Oct 15-Oct 22-Oct 16-Nov 01-Dec10 HARDWARE SUPPLY Telephone Modular Box
577.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
237.5014-Oct 15-Oct 22-Oct 16-Nov 01-Dec25 HARDWARE SUPPLY Telephone Wire
237.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
75.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec5 HARDWARE SUPPLY Thumb Tacks
75.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 372 12/22/2014 1:54:39 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
294.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec210 HARDWARE SUPPLY Tox w/screw, 30mm - 3.5mm
294.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
69.3014-Oct 15-Oct 22-Oct 16-Nov 01-Dec5 HARDWARE SUPPLY Utility Box, 4x4
69.30COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
9,528.7514-Oct 15-Oct 22-Oct 16-Nov 01-Dec75 HARDWARE SUPPLY V-BELT, No. 29 for building aircon use
9,528.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,386.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec3 HARDWARE SUPPLY Wire for T-25 Gun Tucker
1,386.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,364.2514-Oct 15-Oct 22-Oct 16-Nov 01-Dec75 HARDWARE SUPPLY Wire, electrical, stranded no.14
1,364.25COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,700.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec300 ID CARD HOLDER Clear, plastic w/lace
2,700.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
195.0006-Nov 09-Nov 16-Nov 01-Dec5 pcILLUSTRATION BOARD Double face, 762mm x 1016mm (30' x 40'), 2 ply
195.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 373 12/22/2014 1:54:39 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
12,324.0006-Nov 09-Nov 16-Nov 01-Dec13 IMAGING FILM For PANASONIC Fax Machine, Model: KX-FP-711
12,324.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,484.0006-Nov 09-Nov 16-Nov 01-Dec67 boxINDEX TAB Transparent, self-adhesive, assorted colors, 5 sets per box
3,484.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
137.2806-Nov 09-Nov 16-Nov 01-Dec6 bottleINK For stamp pad with applicator, violet, 50ml
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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
12,740.0006-Nov 09-Nov 16-Nov 01-Dec13 cartINK CARTRIDGE For BROTHER Fax Machine, MFC-685/3360 CW LC57 Black
12,740.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
7,735.0006-Nov 09-Nov 16-Nov 01-Dec13 cartINK CARTRIDGE For BROTHER Fax Machine, MFC-685/3360 CW LC57 Cyan
7,735.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 374 12/22/2014 1:54:39 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
7,140.0006-Nov 09-Nov 16-Nov 01-Dec12 cartINK CARTRIDGE For BROTHER Fax Machine, MFC-685/3360 CW LC57 Magenta
7,140.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
7,735.0006-Nov 09-Nov 16-Nov 01-Dec13 cartINK CARTRIDGE For BROTHER Fax Machine, MFC-685/3360 CW LC57 Yellow
7,735.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,880.0006-Nov 09-Nov 16-Nov 01-Dec6 cartINK CARTRIDGE For BROTHER Fax Machine, MFC-790 CW LC67 Black
5,880.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,092.0006-Nov 09-Nov 16-Nov 01-Dec2 INK CARTRIDGE For BROTHER Fax Machine, MFC-790 CW LC67 Cyan
1,092.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,092.0006-Nov 09-Nov 16-Nov 01-Dec2 INK CARTRIDGE For BROTHER Fax Machine, MFC-790 CW LC67 Magenta
1,092.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 375 12/22/2014 1:54:39 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
1,092.0006-Nov 09-Nov 16-Nov 01-Dec2 INK CARTRIDGE For BROTHER Fax Machine, MFC-790 CW LC67 Yellow
1,092.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
7,215.0006-Nov 09-Nov 16-Nov 01-Dec5 INK FILM For PANASONIC Fax Machine KX FL502
7,215.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,848.0006-Nov 09-Nov 16-Nov 01-Dec1 INK FILM For PANASONIC KM-MB772
1,848.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
170.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec1 pcINK PAD For Trodat Dater Machine 5460
170.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
357.5014-Oct 15-Oct 22-Oct 16-Nov 01-Dec13 JANITORIAL Dust Mask
357.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 376 12/22/2014 1:54:39 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
468.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec10 bundleJANITORIAL Rags, cotton, approx. 203mm (8) in diameter, 1 kilo/bundle
468.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
235.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec50 JANITORIAL TRASHBAG, plastic
235.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
605.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec22 JANITORIAL Working gloves, rubberize
605.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
187.2006-Nov 09-Nov 16-Nov 01-Dec20 tubeLEAD For mechanical pencil, 0.5MM, 12 pcs/tube
187.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
950.0006-Nov 09-Nov 16-Nov 01-Dec25 tubeLEAD For mechanical pencil, 0.7MM, 12 pcs/tube
950.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 377 12/22/2014 1:54:39 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
36.4014-Oct 15-Oct 22-Oct 16-Nov 01-Dec1 pcMAGAZINE FILE Large, 144mm x 229mm x 267mm (4-1/2' x 9' x 10-1/2'), assorted colors
36.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,005.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec30 MARKER 2-sided medium tip color combination black-blue
1,005.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,618.1606-Nov 09-Nov 16-Nov 01-Dec98 setMARKER Flourescent, assorted colors, 3 pcs/set
3,618.16COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
4,374.0006-Nov 09-Nov 16-Nov 01-Dec162 pcMARKER Permanent Pen, Black, broad tip, non-toxic
4,374.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,589.0006-Nov 09-Nov 16-Nov 01-Dec207 pcMARKER Permanent Pen, Blue, broad tip, non-toxic
5,589.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 378 12/22/2014 1:54:39 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
648.0006-Nov 09-Nov 16-Nov 01-Dec24 pcMARKER Permanent Pen, Red, broad tip, non-toxic
648.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,640.2506-Nov 09-Nov 16-Nov 01-Dec135 pcMARKER Permanent, Black, bullet tip, non-toxic, medium point
1,640.25COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
777.6006-Nov 09-Nov 16-Nov 01-Dec64 pcMARKER Permanent, Blue, bullet tip, non-toxic, medium point
777.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
170.1006-Nov 09-Nov 16-Nov 01-Dec14 pcMARKER Permanent, Red, bullet tip, non-toxic, medium point
170.10COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,417.1906-Nov 09-Nov 16-Nov 01-Dec197 pcMARKER Whiteboard, Black
2,417.19COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 379 12/22/2014 1:54:39 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
1,214.7306-Nov 09-Nov 16-Nov 01-Dec99 pcMARKER Whiteboard, Blue
1,214.73COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,018.4106-Nov 09-Nov 16-Nov 01-Dec83 pcMARKER Whiteboard, Red
1,018.41COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,596.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec7 setMARKING PEN For transpareny film, fine point, 6 colors/set
1,596.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
12,370.0508-Oct 09-Oct 16-Oct 19-Oct 13-Nov 16-Nov 01-Dec3 MASTER ROLL For use with Duplo Machine DR 675
12,370.05COB Subject to submission of Certificate of Sole Distributorship issued by the Head Office of the Manufacturer, Supplier, Contractor, and Authenticated by the Philippine Embassy of the country of origin of the issuer if Foreign goods
Physical Resource and Infrastruc Departme
Direct Contracting
Page 380 12/22/2014 1:54:39 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
15,214.8308-Oct 09-Oct 16-Oct 19-Oct 13-Nov 16-Nov 01-Dec3 MASTER ROLL For use with Duplo Machine S-850
15,214.83COB Subject to submission of Certificate of Sole Distributorship issued by the Head Office of the Manufacturer, Supplier, Contractor, and Authenticated by the Philippine Embassy of the country of origin of the issuer if Foreign goods
Physical Resource and Infrastruc Departme
Direct Contracting
1,108.8014-Oct 15-Oct 22-Oct 16-Nov 01-Dec4 MEMO PAD 8.5 x 5.5, 100 sheets/pad
1,108.80COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,815.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec11 METACARD Assorted colors, 3" x 5" (100/bundle)
1,815.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,733.0706-Nov 09-Nov 16-Nov 01-Dec337 pcNOTEBOOK Stenographer's, GSP bond, 40 leaves,ruled, spiral, 55 gsm.
2,733.07COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
4,170.0006-Nov 09-Nov 16-Nov 01-Dec15 reamPAPER bond, multicopy, 80 gsm, A3
4,170.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
Page 381 12/22/2014 1:54:39 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
222,035.9306-Nov 09-Nov 16-Nov 01-Dec2,087 reamPAPER bond, multicopy, 80 gsm, A4
222,035.93COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
60,819.2206-Nov 09-Nov 16-Nov 01-Dec541 reamPAPER bond, multicopy, 80 gsm, legal
60,819.22COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
8,993.6006-Nov 09-Nov 16-Nov 01-Dec80 reamPAPER bond, multicopy, 80 gsm, long
8,993.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,540.0006-Nov 09-Nov 16-Nov 01-Dec30 reamPAPER bond, multicopy, 80 gsm, short
3,540.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
3,150.0006-Nov 09-Nov 16-Nov 01-Dec25 reamPAPER Book Paper, short, S 20 1K plus
3,150.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
Page 382 12/22/2014 1:54:39 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
184.5006-Nov 09-Nov 16-Nov 01-Dec50 pcPAPER Cartolina, Assorted colors, 572mm x 724mm (22-1/2' x 28-1/2')
184.50COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
34.2006-Nov 09-Nov 16-Nov 01-Dec15 pcPAPER Cartolina, White, 572mm x 724mm (22-1/2 x 28-1/2), min. of 100 gsm.
34.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
463.7006-Nov 09-Nov 16-Nov 01-Dec5 reamPAPER Mimeograph, A4
463.70COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
41,258.1406-Nov 09-Nov 16-Nov 01-Dec367 PAPER Multicopy, for laser printer/ink-jet printer, high speed, copier, 210mm x 297 mm (A-4), 80 gsm.
41,258.14COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
12,813.0006-Nov 09-Nov 16-Nov 01-Dec100 PAPER Multicopy, long, 8 1/2 x 13, legal size
12,813.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
182.0006-Nov 09-Nov 16-Nov 01-Dec8 packPAPER Neon, Colored, 210mm x 297 mm (A-4)
182.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
Page 383 12/22/2014 1:54:39 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
3,461.9206-Nov 09-Nov 16-Nov 01-Dec28 packPAPER Parchment, Multi-purpose, A4 size (297mm x 210mm), 75 gsm., fine, translucent, suitable for pen and ink drawing, 100 sheets per ream
3,461.92COB Per PS-DBM announcement via email blast on 8/27/14
Physical Resource and Infrastruc Departme
Shopping
19.5506-Nov 09-Nov 16-Nov 01-Dec1 padPAPER Ruled, 216mm x 330mm, 100 sheets
19.55COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
2,478.8406-Nov 09-Nov 16-Nov 01-Dec227 boxPAPER CLIP Backfold, 25mm, (1)
2,478.84COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
10,192.0006-Nov 09-Nov 16-Nov 01-Dec245 boxPAPER CLIP Backfold, 50mm., (2)
10,192.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,170.3406-Nov 09-Nov 16-Nov 01-Dec163 pcPAPER CLIP Bulldog, 76mm (3)
1,170.34COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 384 12/22/2014 1:54:39 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
1,699.8406-Nov 09-Nov 16-Nov 01-Dec256 boxPAPER CLIP Gem type, 33mm., vinyl coated, assorted colors, 100s/box/50g per box
1,699.84COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,354.0006-Nov 09-Nov 16-Nov 01-Dec215 boxPAPER CLIP Gem type, jumbo, vinyl/plastic coated, 50mm long, 100s/box or 146g/box
3,354.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
605.0006-Nov 09-Nov 16-Nov 01-Dec50 PASTE Roll On
605.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
638.0006-Nov 09-Nov 16-Nov 01-Dec29 PASTE Solid, with water well and applicator, 200gms
638.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,107.1206-Nov 09-Nov 16-Nov 01-Dec659 PENCIL Lead with eraser, medium size
1,107.12COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 385 12/22/2014 1:54:39 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
119.1006-Nov 09-Nov 16-Nov 01-Dec5 boxPENCIL Mechanical, .7MM lead point
119.10COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
7,236.0006-Nov 09-Nov 16-Nov 01-Dec54 POST-IT FLAG Sign Here (1x1.7)
7,236.00COBPhysical Resource and Infrastruc Departme
Shopping
18,352.0006-Nov 09-Nov 16-Nov 01-Dec74 POST-IT FLAG Small,
18,352.00COBPhysical Resource and Infrastruc Departme
Shopping
14,040.0006-Nov 09-Nov 16-Nov 01-Dec180 POST-IT FLAG Standard flags,
14,040.00COBPhysical Resource and Infrastruc Departme
Shopping
283.2206-Nov 09-Nov 16-Nov 01-Dec14 casePUSH PIN Hammer head type, assorted colors, 100's/box
283.22COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,847.0406-Nov 09-Nov 16-Nov 01-Dec37 pcRECORD BOOK 300 Pages, 215mm x 275mm, 55gsm., smythe sewn, w/ 'Official Record Book' printing
1,847.04COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 386 12/22/2014 1:54:39 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
1,664.0006-Nov 09-Nov 16-Nov 01-Dec20 pcRECORD BOOK 500 Pages, 215mm x 275mm, 55 gsm., smythe sewn, w/ 'Official Record Book' printing
1,664.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
330.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec12 cartRIBBON For adding machine, 2-Color, Model: DR-8420V_
330.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,203.2006-Nov 09-Nov 16-Nov 01-Dec280 RING BINDER Size: 1 (1' x 44'), Large, plastic, assorted colors
3,203.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,537.0006-Nov 09-Nov 16-Nov 01-Dec290 RING BINDER Size: 1/2 (1/2' x 44'), Small, plastic, assorted colors
1,537.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,417.0006-Nov 09-Nov 16-Nov 01-Dec300 RING BINDER Size: 3/4 x 44, (3/4' x 44'), Medium, plastic, assorted colors
3,417.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 387 12/22/2014 1:54:39 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
1,651.6506-Nov 09-Nov 16-Nov 01-Dec11 unitRING BINDER Three (3) Hole Binder, A4, 7 inches capacity w/ plastic lamination, white
1,651.65COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,004.8806-Nov 09-Nov 16-Nov 01-Dec6 unitRING BINDER Three (3) Hole Binder, Legal size w/ plastic lamination
1,004.88COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,310.4406-Nov 09-Nov 16-Nov 01-Dec28 boxRUBBER BAND Size-18, transparent, approx. 445 g./box
3,310.44COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
8.1006-Nov 09-Nov 16-Nov 01-Dec2 pcRULER 12 (305mm), plastic
8.10COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
277.5006-Nov 09-Nov 16-Nov 01-Dec10 pcRULER 18 (457mm), plastic
277.50COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 388 12/22/2014 1:54:39 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
77.6506-Nov 09-Nov 16-Nov 01-Dec5 SCISSOR Size: 15 cm (6) stainless steel
77.65COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
528.0006-Nov 09-Nov 16-Nov 01-Dec11 pairSCISSOR Stainless steel w/plastic handle, big
528.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,972.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec4 pcSELF-INKING STAMP TRODAT PRINTY, 4913 with rubber inscription
1,972.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
4,452.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec2 SELF-INKING STAMP TRODAT PRINTY, 5460 with rubber inscription
4,452.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
15,349.7206-Nov 09-Nov 16-Nov 01-Dec361 pcSIGN PEN High tech pen, Black
15,349.72COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 389 12/22/2014 1:54:39 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
16,667.8406-Nov 09-Nov 16-Nov 01-Dec392 pcSIGN PEN High tech pen, Blue
16,667.84COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,658.2806-Nov 09-Nov 16-Nov 01-Dec39 pcSIGN PEN High tech pen, Red
1,658.28COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
340.3406-Nov 09-Nov 16-Nov 01-Dec11 STAPLE WIRE For industrial stapler model 23/13
340.34COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,144.7806-Nov 09-Nov 16-Nov 01-Dec37 boxSTAPLE WIRE For Industrial Stapler, Model: 23/10
1,144.78COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
202.2006-Nov 09-Nov 16-Nov 01-Dec5 boxSTAPLE WIRE For Industrial Stapler, Model: 23/17
202.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 390 12/22/2014 1:54:39 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
4,132.9006-Nov 09-Nov 16-Nov 01-Dec185 boxSTAPLE WIRE For Standard Stapler, no.35, 500s/box
4,132.90COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
66.0006-Nov 09-Nov 16-Nov 01-Dec3 pcSTAPLE WIRE REMOVER Industrial Type
66.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
188.7606-Nov 09-Nov 16-Nov 01-Dec11 pcSTAPLE WIRE REMOVER Standard, twin jaws
188.76COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,008.9906-Nov 09-Nov 16-Nov 01-Dec9 pcSTAPLER Standard, heavy duty
1,008.99COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,785.0006-Nov 09-Nov 16-Nov 01-Dec51 STICKER Paper, A4, 10 pcs/pack
1,785.00COB Per PS-DBM announcement via email blast on 8/27/14
Physical Resource and Infrastruc Departme
Shopping
Page 391 12/22/2014 1:54:39 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
11,681.2806-Nov 09-Nov 16-Nov 01-Dec104 padSTICK-ON NOTE PAD 51mm x 51mm (2x2), 400 sheets per pad, assorted colors
11,681.28COBPhysical Resource and Infrastruc Departme
Shopping
7,264.4006-Nov 09-Nov 16-Nov 01-Dec127 padSTICK-ON NOTE PAD 75mm x 102mm (3x4)
7,264.40COBPhysical Resource and Infrastruc Departme
Shopping
4,530.2406-Nov 09-Nov 16-Nov 01-Dec132 padSTICK-ON NOTE PAD 76mm x 76mm (3' x 3')
4,530.24COBPhysical Resource and Infrastruc Departme
Shopping
854.8006-Nov 09-Nov 16-Nov 01-Dec20 STICK-ON NOTE PAD Customized, 3 x 3 for OP use
854.80COBPhysical Resource and Infrastruc Departme
Shopping
1,530.3808-Oct 09-Oct 16-Oct 19-Oct 13-Nov 16-Nov 01-Dec2 TAPE For Pitney Bowes, Gummed meter tape
1,530.38COB Subject to submission of Certificate of Sole Distributorship issued by the Head Office of the Manufacturer, Supplier, Contractor, and authenticated by the Philippine Embassy of the country of origin of the issuer if Foreign goods
Physical Resource and Infrastruc Departme
Direct Contracting
4,879.6806-Nov 09-Nov 16-Nov 01-Dec102 rollTAPE MASKING, Size 1 (24mm) 50M
4,879.68COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 392 12/22/2014 1:54:39 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
10,237.7606-Nov 09-Nov 16-Nov 01-Dec107 rollTAPE MASKING, Size 2 (48mm) 50M
10,237.76COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
11,249.3706-Nov 09-Nov 16-Nov 01-Dec363 rollTAPE PACKAGING, Size: 2 (48mm) 50M
11,249.37COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,462.7506-Nov 09-Nov 16-Nov 01-Dec225 rollTAPE TRANSPARENT, Size: 1 (24mm) 50M
3,462.75COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,780.7806-Nov 09-Nov 16-Nov 01-Dec122 rollTAPE TRANSPARENT, Size: 2 (48mm) 50M
3,780.78COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,161.0006-Nov 09-Nov 16-Nov 01-Dec43 TAPE TRANSPARENT, Size: 3
1,161.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 393 12/22/2014 1:54:39 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
46.4706-Nov 09-Nov 16-Nov 01-Dec1 pcTAPE DISPENSER Heavy duty for 24mm (1) width transparent tape
46.47COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
19,950.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec1 THERMAL TRANSFER Labels for Barcode Printer Destructible, white, 2 x 1, 1 inch core
19,950.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
11,377.6006-Nov 09-Nov 16-Nov 01-Dec4 TONER CARTRIDGE For BROTHER Fax Machine 2820, TN 2025
11,377.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
83,390.0006-Nov 09-Nov 16-Nov 01-Dec31 cartTONER CARTRIDGE For BROTHER Fax Machine Model: MFC-7360/MFC-7290/2840_
83,390.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,000.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec8 boxTRANSPARENCY FILM For OHP/PPC, 210mm x 297mm, (A-4), 100s/box
2,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,326.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec17 pcTRANSPARENCY HOLDER Size: A4 (CLEARBOOK)
1,326.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 394 12/22/2014 1:54:39 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
1,996.8014-Oct 15-Oct 22-Oct 16-Nov 01-Dec24 pcTRANSPARENCY HOLDER Size: Legal (CLEARBOOK)
1,996.80COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,164.2406-Nov 09-Nov 16-Nov 01-Dec28 rollTWINE Plastic, one kilo per roll
1,164.24COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
661.5006-Nov 09-Nov 16-Nov 01-Dec18 CORRECTION FLUID Thinnerbase, 20ml
661.50COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
80.0006-Nov 09-Nov 16-Nov 01-Dec20 MANILA PAPER Brown
80.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,032.0006-Nov 09-Nov 16-Nov 01-Dec6 PARCHMENT Legal size
1,032.00COB Per PS-DBM announcement via email blast on 8/27/14
Physical Resource and Infrastruc Departme
Shopping
3,360.0006-Nov 09-Nov 16-Nov 01-Dec12 PHOTO PAPER Premium Grade, 210mm x 297mm (A-4), 15 pcs/pack
3,360.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Physical Resource and Infrastruc Departme
Shopping
Page 395 12/22/2014 1:54:39 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
4,577.5006-Nov 09-Nov 16-Nov 01-Dec50 WRAPPING PAPER Kraft, 65 gsm., 910mm width, approx. 40M (3kgs.)
4,577.50COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Procurement of Accountable Forms
15,420.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec3,000 CHECKS CONTINUOUS FORM CHECKS
15,420.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Agency to Agency
4,640.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec4,000 RECEIPTS PHILHEALTH OFFICIAL RECEIPTS (POR) FORM, 1000 sets/box
4,640.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Agency to Agency
Procurement of Medical, Dental and Laboratory Supplies
1,738.8806-Nov 09-Nov 16-Nov 01-Dec44 MEDICAL SUPPLIES Alcohol, 500ml
1,738.88COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
400.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec5 MEDICAL SUPPLIES Band Aid, 100 pcs/box
400.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
714.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec6 MEDICAL SUPPLIES Betadine Solution 60ml
714.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 396 12/22/2014 1:54:39 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 Medical, Dental and Laboratory Supplies
69.3014-Oct 15-Oct 22-Oct 16-Nov 01-Dec3 MEDICAL SUPPLIES Cotton, 100 balls/pack
69.30COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
287.5014-Oct 15-Oct 22-Oct 16-Nov 01-Dec10 MEDICAL SUPPLIES Cottonbuds 200 tips/pack
287.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,050.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec3 MEDICAL SUPPLIES Disinfectant Cleaner
1,050.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,250.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec1 MEDICAL SUPPLIES Disinfectant/Soaking Solution, CIDEX (Philusa)
1,250.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
490.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec1 MEDICAL SUPPLIES ECG Paper, Medicare 50x30
490.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,444.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec50 MEDICAL SUPPLIES Elastic Bandage, 4x5
1,444.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
250.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec1 MEDICAL SUPPLIES Gloves, latex exam, powder-free, medium, 100s/box
250.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,772.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec3 MEDICAL SUPPLIES Glucometer Strip, One Touch Horizon
2,772.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 397 12/22/2014 1:54:39 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 Medical, Dental and Laboratory Supplies
1,200.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec6 MEDICAL SUPPLIES Hand Sanitizer
1,200.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
48.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec3 MEDICAL SUPPLIES Hydrogen Peroxide, 120ml
48.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
320.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec2 MEDICAL SUPPLIES Lancet Needle, for use with glucometer sharp, 200s (for 1-touch glucometer)
320.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
99.9014-Oct 15-Oct 22-Oct 16-Nov 01-Dec3 MEDICAL SUPPLIES Micropore Tape, 1
99.90COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
900.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec1 MEDICAL SUPPLIES Otoscope tips (various sizes)4pcs
900.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,200.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec2 MEDICAL SUPPLIES Oxegen Tank (Refill)
2,200.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
900.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec6 MEDICAL SUPPLIES Sterile Gauze Pad
900.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
43.7514-Oct 15-Oct 22-Oct 16-Nov 01-Dec5 MEDICAL SUPPLIES Surgical Blade
43.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 398 12/22/2014 1:54:39 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 Medical, Dental and Laboratory Supplies
1,964.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec200 MEDICAL SUPPLIES Surgical Mask
1,964.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
345.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec150 MEDICAL SUPPLIES Syringe with needle, 3ml, 25g
345.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
570.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec60 MEDICAL SUPPLIES Tissue, 2-ply
570.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Procurement of Drug and Medicines
1,485.9014-Oct 15-Oct 22-Oct 16-Nov 01-Dec90 ACE INHIBITORS CAPTOPRIL 25mg
1,485.90COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
415.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec100 ANTACIDS KREMIL-S tab
415.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,625.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec60 ANTACIDS OMEPRAZOLE 20mg
2,625.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
452.5014-Oct 15-Oct 22-Oct 16-Nov 01-Dec50 ANTACIDS RANITIDINE, 150mg.
452.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,976.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec3 ANTIASTHMATIC SALBUTAMOL, Ventolin Nebules
2,976.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 399 12/22/2014 1:54:39 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
696.6014-Oct 15-Oct 22-Oct 16-Nov 01-Dec60 ANTIASTHMATIC TERBUTALINE, Bricanyl
696.60COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
570.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec60 ANTIBIOTICS COTRIMOXAZOLE, 400/80mg.
570.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
268.8014-Oct 15-Oct 22-Oct 16-Nov 01-Dec30 ANTIBIOTICS METRONIDAZOLE, 500 MG
268.80COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
724.2014-Oct 15-Oct 22-Oct 16-Nov 01-Dec20 ANTIDIARRHEALS ERCEFURYL cap
724.20COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
424.8014-Oct 15-Oct 22-Oct 16-Nov 01-Dec90 ANTIDIARRHEALS LOPERAMIDE 2mg
424.80COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,559.4014-Oct 15-Oct 22-Oct 16-Nov 01-Dec30 ANTIEMETIC (Parenteral I.M.) METOCLOPRAMIDE (Plasil) 10mg/ ampule
1,559.40COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
173.3014-Oct 15-Oct 22-Oct 16-Nov 01-Dec10 ANTIEMETICS (Oral) METOCLOPRAMIDE (Plasil) 10mg/ tab.
173.30COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
563.1014-Oct 15-Oct 22-Oct 16-Nov 01-Dec30 ANTIHISTAMINE BETAMETHASONE, Celestamine, 250mcg/ml
563.10COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 400 12/22/2014 1:54:39 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
2,075.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec50 ANTIHISTAMINE CHLORPHENAMINE MALEATE, Antamin, 10mg
2,075.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
541.7514-Oct 15-Oct 22-Oct 16-Nov 01-Dec25 ANTIHISTAMINE HYDROXYZINE Iterax, 25mg
541.75COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,334.5014-Oct 15-Oct 22-Oct 16-Nov 01-Dec50 ANTIHISTAMINE LORATADINE, Claritin, 10mg
2,334.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
8,662.5014-Oct 15-Oct 22-Oct 16-Nov 01-Dec30 ANTIHISTAMINE (Parenteral) DIPHENHYDRAMINE, Benadryl ampule
8,662.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,386.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec60 ANTIHYPERTENSIVE AMLODIPINE (Amlogin) 10mg.
1,386.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,839.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec100 ANTIHYPERTENSIVE CLONIDINE, Catapres, 75mg
2,839.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,430.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec500 ANTIPYRETICS PARACETAMOL, Biogesic, 500mg
1,430.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
611.4014-Oct 15-Oct 22-Oct 16-Nov 01-Dec60 ANTISPASMODIC BENTYL (Dicycloverine HCI) tab
611.40COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 401 12/22/2014 1:54:39 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
3,795.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec30 ANTISPASMODIC (Parenteral I.M.) HYOSCINE-N BUTYLBROMIDE, Buscopan ampule 20mg/1ml
3,795.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
957.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec20 ANTITOXIN ANTITET 3,000 IU amp.
957.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,641.9014-Oct 15-Oct 22-Oct 16-Nov 01-Dec30 ANTITOXIN TETOX 40 IU amp.
1,641.90COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
3,233.7014-Oct 15-Oct 22-Oct 16-Nov 01-Dec90 ANTIVERTIGO BETAHISTINE, Serc, 16mg
3,233.70COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
358.5014-Oct 15-Oct 22-Oct 16-Nov 01-Dec30 ANTIVERTIGO CINNARIZINE 25mg tab.
358.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
188.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec10 ANTIVIRALS IMMUNOSIN tab
188.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
274.5014-Oct 15-Oct 22-Oct 16-Nov 01-Dec30 ANXIOLYTICS DIAZEPAM, Valium, 2mg
274.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
333.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec90 BETA BLOCKERS METOPROLOL, Neobloc OR Atenolol, 50mg
333.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 402 12/22/2014 1:54:39 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
985.2014-Oct 15-Oct 22-Oct 16-Nov 01-Dec60 CALCIUM ANTAGONISTS NIFEDIPINE Calcibloc, 5mg
985.20COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
253.2014-Oct 15-Oct 22-Oct 16-Nov 01-Dec60 COUGH AND COLD PREPARATIONS ASCOF, Lagundi cap., 600mg
253.20COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,477.2014-Oct 15-Oct 22-Oct 16-Nov 01-Dec120 COUGH AND COLD PREPARATIONS BUTAMIRATE CITRATE, Sinecod
1,477.20COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
799.1614-Oct 15-Oct 22-Oct 16-Nov 01-Dec2 EAR / OTIC DROPS DOCUSATE SODIUM Otozole Otic Drops
799.16COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
495.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec1 EYE ANTI-INFECTIVES AND ANTISEPTICS TOBRAMYCIN + DEXAMETHASONE Tobradex eyedrops
495.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
339.6014-Oct 15-Oct 22-Oct 16-Nov 01-Dec30 GIT REGULATORS DOMPERIDONE, 10mg tab
339.60COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,050.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec30 MACROLIDES ROXITHROMYCIN
1,050.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
549.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec30 MEDICAL PLASTER PLASTER, Hypoallergenic
549.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 403 12/22/2014 1:54:39 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
330.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec3 NASAL DECONGESTANTS SALINASE, Drops for colds/nasal congestion, 60ml.
330.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,478.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec200 NSAIDS IBUPROFEN, Advil, 500mg
1,478.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,876.5014-Oct 15-Oct 22-Oct 16-Nov 01-Dec90 NSAIDS MEFENAMIC ACID, Dolfenal, 500mg
1,876.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
270.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec30 NSAIDS NAPROXEN, 550mg.
270.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
1,191.6014-Oct 15-Oct 22-Oct 16-Nov 01-Dec60 ORAL ANTISPASMODIC HYOSCINE-N BUTYLBROMIDE, Buscopan tab, 10mg
1,191.60COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
195.4014-Oct 15-Oct 22-Oct 16-Nov 01-Dec20 unitOTHER DRUGS ACTING ON THE RESPIRATORY SYSTEM SINUPRET
195.40COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
652.4114-Oct 15-Oct 22-Oct 16-Nov 01-Dec3 TOPICAL ANTIBACTERIAL TERRAMYCIN Plus, ointment/cream, 5g
652.41COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
270.8914-Oct 15-Oct 22-Oct 16-Nov 01-Dec1 TOPICAL ANTIBIOTICS MUPIROCIN ointment/ cream, 5g
270.89COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 404 12/22/2014 1:54:39 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
527.4014-Oct 15-Oct 22-Oct 16-Nov 01-Dec2 TOPICAL CORTICOSTEROIDS CLOBETASOL PROPIONATE (Dermovate) cream
527.40COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
870.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec60 ANTI-ANGINAL ISOSORBIDE DINITRATE 5mg and 10mg
870.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
591.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec3 TOPICAL ANTIFUNGAL KETOCONAZOLE cream 5g
591.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
660.6014-Oct 15-Oct 22-Oct 16-Nov 01-Dec1 TOPICAL ANTI-INFECTIVE SILVER SULFADIAZINE 1% cream 20g
660.60COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
360.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec2 TOPICAL ANTI-RHEUMATISM INDOMETHACIN 1% cream or gel 5g
360.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Procurement of IT Supplies
36,500.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec25 CABLE TRAY Cable Tray
36,500.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
88,935.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec7 BOXCABLE_ UTP CABLE, at least CAT 6 or latest
88,935.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 405 12/22/2014 1:54:39 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
599.7606-Nov 09-Nov 16-Nov 01-Dec63 pcCD RECORDABLE 700MB/80min. running time
599.76COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
8,918.8506-Nov 09-Nov 16-Nov 01-Dec555 pcCD REWRITABLE High speed, 700MB/80 minutes capacity, compatible with 4x-12x CD drivers, slim case
8,918.85COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
512.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec8 COMPUTER CLEANER Wipe Out
512.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
6,985.9914-Oct 15-Oct 22-Oct 16-Nov 01-Dec11 CONTACT CLEANER 10 oz/283g SPRAY
6,985.99COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
11,800.0006-Nov 09-Nov 16-Nov 01-Dec1 DRUM_KIT For Network Printer Model: Phaser 4600 (DrumKit)
11,800.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 406 12/22/2014 1:54:39 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
1,875.9606-Nov 09-Nov 16-Nov 01-Dec193 pcDVD RECORDABLE 16x speed, 4.7GB capacity, 120 minutes recording time, individual casing
1,875.96COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
4,860.4806-Nov 09-Nov 16-Nov 01-Dec244 pcDVD REWRITABLE 4x speed, 4.7GB capacity, individual casing
4,860.48COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,070.0006-Nov 09-Nov 16-Nov 01-Dec6 INK CARTRIDGE_ for Epson T40W printer, black
5,070.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,463.2006-Nov 09-Nov 16-Nov 01-Dec6 INK CARTRIDGE_ for Epson T40W printer, cyan
3,463.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,463.2006-Nov 09-Nov 16-Nov 01-Dec6 INK CARTRIDGE_ for Epson T40W printer, magenta
3,463.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 407 12/22/2014 1:54:39 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
3,463.2006-Nov 09-Nov 16-Nov 01-Dec6 INK CARTRIDGE_ for Epson T40W printer, yellow
3,463.20COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,950.0006-Nov 09-Nov 16-Nov 01-Dec5 cartINK CARTRIDGE_ For HP Deskjet 1515 All-in-One Printer, HP 678 Black
1,950.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,850.0006-Nov 09-Nov 16-Nov 01-Dec15 cartINK CARTRIDGE_ For HP Deskjet 1515 All-in-One Printer, HP 678 Tri-color
5,850.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
6,480.0006-Nov 09-Nov 16-Nov 01-Dec4 INK CARTRIDGE_ For HP Deskjet 6980, hp96, black
6,480.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
35,380.8006-Nov 09-Nov 16-Nov 01-Dec27 cartINK CARTRIDGE_ For HP Deskjet Printer 870/890/895/950C, 1125C/1280, 9300 Model: 51645A, Black
35,380.80COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 408 12/22/2014 1:54:39 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
30,576.0006-Nov 09-Nov 16-Nov 01-Dec21 cartINK CARTRIDGE_ For HP Deskjet Printer 950C/1280/9300, Model: C6578A/D, Colored
30,576.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
2,085.0006-Nov 09-Nov 16-Nov 01-Dec3 cartINK CARTRIDGE_ for HP Fax Machine J4660, No. 901, Black
2,085.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,210.0006-Nov 09-Nov 16-Nov 01-Dec3 cartINK CARTRIDGE_ for HP Fax Machine J4660, No. 901, Colored
3,210.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,190.0006-Nov 09-Nov 16-Nov 01-Dec1 INK CARTRIDGE_ for HP Officejet PRO 8600, HP950, Black
1,190.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,190.0006-Nov 09-Nov 16-Nov 01-Dec1 INK CARTRIDGE_ for HP Officejet PRO 8600, HP951, Cyan
1,190.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 409 12/22/2014 1:54:39 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
1,190.0006-Nov 09-Nov 16-Nov 01-Dec1 INK CARTRIDGE_ for HP Officejet PRO 8600, HP951, Magenta
1,190.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,190.0006-Nov 09-Nov 16-Nov 01-Dec1 INK CARTRIDGE_ for HP Officejet PRO 8600, HP951, Yellow
1,190.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
98,841.6006-Nov 09-Nov 16-Nov 01-Dec72 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8000, C4906AA no.940 XL Ink Black
98,841.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
64,490.4006-Nov 09-Nov 16-Nov 01-Dec65 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8000, C4907AA no.940 XL Ink Cyan
64,490.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
67,466.8806-Nov 09-Nov 16-Nov 01-Dec68 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8000, C4908AA no.940 XL Ink Magenta
67,466.88COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 410 12/22/2014 1:54:39 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
60,521.7606-Nov 09-Nov 16-Nov 01-Dec61 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8000, C4909AA no.940 XL Ink Yellow
60,521.76COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
43,740.0006-Nov 09-Nov 16-Nov 01-Dec27 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8100, black
43,740.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
23,300.0006-Nov 09-Nov 16-Nov 01-Dec20 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8100, cyan
23,300.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
23,300.0006-Nov 09-Nov 16-Nov 01-Dec20 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8100, yellow
23,300.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
23,300.0006-Nov 09-Nov 16-Nov 01-Dec20 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8100,, magenta
23,300.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 411 12/22/2014 1:54:39 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
1,003.6006-Nov 09-Nov 16-Nov 01-Dec1 cartINK CARTRIDGE_ For LEXMARK Deskjet Printer Z515/ Z517/ Z645/ X1150/X1185/X1270 Printer No. 17, Black
1,003.60COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,196.0006-Nov 09-Nov 16-Nov 01-Dec1 cartINK CARTRIDGE_ For LEXMARK Deskjet Printer Z515/ Z517/ Z645/ X1150/X1185/X1270 Printer No. 27, Colored
1,196.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,732.5014-Oct 15-Oct 22-Oct 16-Nov 01-Dec25 MOULDING Flat, 1 inch
1,732.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,021.2514-Oct 15-Oct 22-Oct 16-Nov 01-Dec25 MOULDING Flat, 2 inches
2,021.25COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,887.5014-Oct 15-Oct 22-Oct 16-Nov 01-Dec25 MOULDING Flat, 3 inches
2,887.50COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
11,550.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec20 PATCH CORD 3 Ft.
11,550.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
11,600.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec20 PATCH CORD 7 Ft.
11,600.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 412 12/22/2014 1:54:39 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
28,000.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec8 PATCH CORD Fiber Optic Patch Cord
28,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,174.6406-Nov 09-Nov 16-Nov 01-Dec3 cartRIBBON_ For EPSON LQ 2070/2080/2180 and FX2180 printer, Model: RN SO15083/SO15086
2,174.64COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
375.0006-Nov 09-Nov 16-Nov 01-Dec3 RIBBON_ For EPSON LQ 300+
375.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
6,250.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec250 pcRJ CONNECTORS RJ 45
6,250.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
5,106.0006-Nov 09-Nov 16-Nov 01-Dec1 cartTONER CARTRIDGE_ For CANON Copy Printer LBP 5970, Black_
5,106.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 413 12/22/2014 1:54:39 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
5,474.0006-Nov 09-Nov 16-Nov 01-Dec1 cartTONER CARTRIDGE_ For CANON Copy Printer LBP 5970, Cyan_
5,474.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,474.0006-Nov 09-Nov 16-Nov 01-Dec1 cartTONER CARTRIDGE_ For CANON Copy Printer LBP 5970, Magenta_
5,474.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,474.0006-Nov 09-Nov 16-Nov 01-Dec1 cartTONER CARTRIDGE_ For CANON Copy Printer LBP 5970, Yellow_
5,474.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
48,984.0006-Nov 09-Nov 16-Nov 01-Dec3 cartTONER CARTRIDGE_ For FUJI Xerox Phaser 4600 DN
48,984.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
3,848.0006-Nov 09-Nov 16-Nov 01-Dec1 cartTONER CARTRIDGE_ for HP Colour Laserjet Pro 300, HP 305 Black, CE410A
3,848.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 414 12/22/2014 1:54:39 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
5,392.4006-Nov 09-Nov 16-Nov 01-Dec1 cartTONER CARTRIDGE_ for HP Colour Laserjet Pro 300, HP 305 Cyan, CE411A
5,392.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,392.4006-Nov 09-Nov 16-Nov 01-Dec1 cartTONER CARTRIDGE_ for HP Colour Laserjet Pro 300, HP 305 Magenta, CE412A
5,392.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
5,392.4006-Nov 09-Nov 16-Nov 01-Dec1 cartTONER CARTRIDGE_ for HP Colour Laserjet Pro 300, HP 305 Yellow, CE413A
5,392.40COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
612,560.0006-Nov 09-Nov 16-Nov 01-Dec95 cartTONER CARTRIDGE_ For HP Laserjet Network Printer 4015n, CC364A
612,560.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
6,403.2806-Nov 09-Nov 16-Nov 01-Dec1 cartTONER CARTRIDGE_ For HP Laserjet Network Printer 4200N, Model: Q1338A
6,403.28COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 415 12/22/2014 1:54:39 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
12,450.8806-Nov 09-Nov 16-Nov 01-Dec2 cartTONER CARTRIDGE_ For HP Laserjet Network Printer 4250n, Model: Q5942A
12,450.88COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
11,752.0006-Nov 09-Nov 16-Nov 01-Dec4 cartTONER CARTRIDGE_ For HP Laserjet Printer 1100 series, Model: C4092A
11,752.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
33,664.8006-Nov 09-Nov 16-Nov 01-Dec10 cartTONER CARTRIDGE_ For HP Laserjet Printer 2014/2015, Model: Q7553A
33,664.80COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
7,474.4806-Nov 09-Nov 16-Nov 01-Dec1 cartTONER CARTRIDGE_ For HP Laserjet Printer 4000/4050 series, Model: C4127X
7,474.48COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
4,042.5006-Nov 09-Nov 16-Nov 01-Dec1 cartTONER CARTRIDGE_ For HP Laserjet Printer M1120 MFP CB364A
4,042.50COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 416 12/22/2014 1:54:39 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
8,100.0006-Nov 09-Nov 16-Nov 01-Dec1 cartTONER CARTRIDGE_ For KYOCERA Mita Network Printer, Model: ECOSYS FS-9100DN
8,100.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
11,306.0006-Nov 09-Nov 16-Nov 01-Dec1 cartTONER CARTRIDGE_ For KYOCERA Mita Network Printer, Model: ECOSYS FS-9120DN
11,306.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
23,120.0006-Nov 09-Nov 16-Nov 01-Dec2 cartTONER CARTRIDGE_ For KYOCERA Mita Network Printer, Model: ECOSYS FS-9130DN
23,120.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
8,454.1406-Nov 09-Nov 16-Nov 01-Dec2 cartTONER CARTRIDGE_ For LEXMARK Printer E230/232 Mono Standard Printer No. 128400
8,454.14COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
12,500.0006-Nov 09-Nov 16-Nov 01-Dec5 cartTONER CARTRIDGE_ For SAMSUNG Laser Printer ML 1640-Mono
12,500.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
Page 417 12/22/2014 1:54:39 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
4,151.0006-Nov 09-Nov 16-Nov 01-Dec1 cartTONER CARTRIDGE_ For Samsung SCX-655N, SCX-D6555A
4,151.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
15,390.0006-Nov 09-Nov 16-Nov 01-Dec1 cartTONER CARTRIDGE_ Network Printer Toner for Xerox 4600
15,390.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
11,800.0006-Nov 09-Nov 16-Nov 01-Dec1 cartTONER DRUM Network Printer Drum for Xerox 4600
11,800.00COB 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
Physical Resource and Infrastruc Departme
Negotiated Procurement - PS-DBM/Shoppin
1,073,168,525.83Total 974,618,562.03 98,549,963.80Note: System generated report.
Page 418 12/22/2014 1:54:39 PM
ANNUAL PROCUREMENT PLAN for CY 2015
PHILHEALTH HEAD OFFICE
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 InfrastructureANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Procurement of Land Improvements1,920,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 Total Cost 1,920,000.00COBTask Force for Corporat Center and Offices (TFCC)
Public Bidding
Procurement of Office Building2,129,940,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 Total Cost 2,129,940,000.00COBTask Force for Corporat Center and Offices (TFCC)
Public Bidding
Leasehold Improvements33,100,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 Leasehold improvement for PROs
33,100,000.00COBPhysical Resource and Infrastruc Departme
Public Bidding
300,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Office Partitions 300,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
300,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Refurbishing of PHICEA Canteen300,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
700,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 Rehabilitation of Driver's Lounge700,000.00COBPhysical Resource and Infrastruc Departme
Public Bidding
300,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Renovation of Motorpool & Supply Warehouse300,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Page 1 12/22/2014 2:13:19 PM
Calendar Year 2015BAC InfrastructureANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Leasehold Improvements300,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Renovation of Records Warehouse
300,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Repair and Maintenance for Land Improvement150,000.0022-May 25-May 01-Jun 26-Jun 13-Jul1 Various Repairs 150,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
Repair and Maintenance for Leasehold Improvements150,000.0023-Jul 24-Jul 31-Jul 26-Aug 10-Sep1 Various Repairs 150,000.00COBPhysical Resource and Infrastruc Departme
Negotiated Procurement - Small Value Procurement
2,167,160,000.00Total 300,000.00 2,166,860,000.00Note: System generated report.
Page 2 12/22/2014 2:13:19 PM
ANNUAL PROCUREMENT PLAN for CY 2015
PHILHEALTH HEAD OFFICE
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 ResoourcesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Procurement of Internet Services720,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 Total Cost 720,000.00COBInformati Security Departme
Public Bidding
74,096,000.0420-Jan 21-Jan 28-Jan 29-Jan 10-Feb 17-Feb 20-Feb 17-Mar 20-Mar 06-Apr1 Total Cost 74,096,000.04COBIT Managem Departme
Public Bidding
3,255,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 Total Cost 3,255,000.00COBPhysical Resource and Infrastruc Departme
Public Bidding
10,000.0014-Jan 15-Jan 22-Jan 23-Jan 06-Feb 13-Feb 16-Feb 13-Mar 17-Mar 01-Apr1 Total Cost 10,000.00COBOverseas Filipino ProgramPublic Bidding
1,704,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 Total Cost 1,704,000.00COBPhilHealth Express Public BiddingRepair and Maintenance of IT Equipment and Software
60,000.0013-Feb 16-Feb 23-Feb 20-Mar 06-Apr1 Audit Command Language (ACL) Renewal Licenses Support
60,000.00COBIT Managem Departme
Negotiated Procurement - Small Value Procurement500,000.0013-Feb 16-Feb 23-Feb 20-Mar 06-Apr1 Database Support and Maintenance
500,000.00COBIT Managem Departme
Negotiated Procurement - Small Value Procurement264,411.3813-Feb 16-Feb 23-Feb 20-Mar 06-Apr1 Preventive Maintenance, Repairs and Replacement of Computer Parts
264,411.38COBIT Managem Departme
Negotiated Procurement - Small Value Procurement80,000.0013-Feb 16-Feb 23-Feb 20-Mar 06-Apr1 Preventive Maintenance, Repairs and Replacement of other types of IT Equipment Parts
80,000.00COBIT Managem Departme
Negotiated Procurement - Small Value Procurement214,126.8413-Feb 16-Feb 23-Feb 20-Mar 06-Apr1 Preventive Maintenance, Repairs and Replacement of Printer Parts
214,126.84COBIT Managem Departme
Negotiated Procurement - Small Value Procurement1st QuarterProcurement of IT Equipment and Software
20,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar8 lotCOMMUNICATION DEVICE IP-PBX20,000,000.00COBIT Managem Departme
Public Bidding
Page 1 12/22/2014 2:08:17 PM
Calendar Year 2015BAC Information and Technology ResoourcesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of IT Equipment and Software
62,848.5004-Feb 05-Feb 12-Feb 09-Mar 24-Mar13 unitCOMMUNICATION DEVICE Pocket WiFi, openline62,848.50COBIT Managem Departme
Negotiated Procurement - Small Value Procurement26,320,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar376 unitCOMPUTER Desktop Computer , Regular
26,320,000.00COBIT Managem Departme
Public Bidding
2,610,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar29 unitCOMPUTER Desktop Computer, High-end2,610,000.00COBIT Managem Departme
Public Bidding
1,900,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar20 unitCOMPUTER Laptop, High-end1,900,000.00COBIT Managem Departme
Public Bidding
1,320,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar22 unitCOMPUTER Laptop, Regular 1,320,000.00COBIT Managem Departme
Public Bidding
400,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar8 unitCOMPUTER Tablet Computer 400,000.00COBIT Managem Departme
Public Bidding
9,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 DATA STORAGE Data Deduplication Capacity Enhancements
9,000,000.00COBIT Managem Departme
Public Bidding
15,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 lotDATA STORAGE Data Storage Upgrade and Enhancements
15,000,000.00COBIT Managem Departme
Public Bidding
37,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 lotDATA STORAGE Data Warehouse and Health Analytics Solution
37,000,000.00COBIT Managem Departme
Public Bidding
40,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar2 DATA STORAGE Storage Capacity Enhancements40,000,000.00COBIT Managem Departme
Public Bidding
90,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar9 unitHDD External Portable, High Capacity90,000.00COBIT Managem Departme
Negotiated Procurement - Small Value Procurement
Page 2 12/22/2014 2:08:17 PM
Calendar Year 2015BAC Information and Technology ResoourcesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of IT Equipment and Software
150,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar25 unitHDD External, Portable, 1 TB150,000.00COBIT Managem Departme
Negotiated Procurement - Small Value Procurement3,500.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 HDD HDD Multi Docking Station
3,500.00COBIT Managem Departme
Negotiated Procurement - Small Value Procurement240,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar2 unitINTERACTIVE WHITEBOARD Electronic whiteboard, with accessories
240,000.00COBIT Managem Departme
Negotiated Procurement - Small Value Procurement150,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar2 unitIT DEVICE Network Attached Storage Device, High Capacity
150,000.00COBIT Managem Departme
Negotiated Procurement - Small Value Procurement15,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 IT SECURITY DEVICE Physical Access and Surveillance Devices
15,000,000.00COBIT Managem Departme
Public Bidding
5,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 lotIT SOLUTION Document Management System5,000,000.00COBIT Managem Departme
Public Bidding
1,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 unitIT TOOLS LAN Tester for UTP Cable1,000.00COBIT Managem Departme
Negotiated Procurement - Small Value Procurement384,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar2 unitKIOSK Information Kiosk 384,000.00COBIT Managem Departme
Negotiated Procurement - Small Value Procurement20,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar5 lotLICENSE Authentication Security Licenses
20,000,000.00COBIT Managem Departme
Public Bidding
20,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 LICENSE Database Replication Lincenses20,000,000.00COBIT Managem Departme
Public Bidding
2,280,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar19 MONITOR_ 55"Monitors 2,280,000.00COBIT Managem Departme
Negotiated Procurement - Small Value Procurement
Page 3 12/22/2014 2:08:17 PM
Calendar Year 2015BAC Information and Technology ResoourcesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of IT Equipment and Software
10,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 lotNETWORK SOFTWARE/HARDWARE SOLUTION Server Load Balancer
10,000,000.00COBIT Managem Departme
Public Bidding
500,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 NETWORK SOFTWARE/HARDWARE SOLUTION Wireless Network Enhancements
500,000.00COBIT Managem Departme
Negotiated Procurement - Small Value Procurement15,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 NETWORK SWITCH Core Switch Enhancements
15,000,000.00COBIT Managem Departme
Public Bidding
400,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar2 unitNETWORK SWITCH Layer 3 Switch, Manageable400,000.00COBIT Managem Departme
Public Bidding
20,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 unitNETWORK SWITCH Upgrade of Network Switches
20,000,000.00COBIT Managem Departme
Public Bidding
80,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar2 unitPRINTER Barcode Printer 80,000.00COBIT Managem Departme
Public Bidding
150,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar3 unitPRINTER Dot Matrix, 132 columns150,000.00COBIT Managem Departme
Public Bidding
10,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 unitPRINTER Dot Matrix, 80 columns10,000.00COBIT Managem Departme
Public Bidding
187,500.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar15 unitPRINTER InkJet, Standalone 187,500.00COBIT Managem Departme
Public Bidding
1,890,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar21 unitPRINTER Laser, Network, Black1,890,000.00COBIT Managem Departme
Public Bidding
60,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar5 unitPRINTER Laser, Standalone, Black60,000.00COBIT Managem Departme
Public Bidding
Page 4 12/22/2014 2:08:17 PM
Calendar Year 2015BAC Information and Technology ResoourcesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of IT Equipment and Software
175,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 unitPRINTER Laser,Colored,Wide Format175,000.00COBIT Managem Departme
Public Bidding
350,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar2 unitPROJECTOR Multimedia Projector, for Large Area / Outdoor
350,000.00COBIT Managem Departme
Public Bidding
560,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar7 unitPROJECTOR Multimedia Projector, for Small Room560,000.00COBIT Managem Departme
Public Bidding
15,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 ROUTER Enterprise Router Enhancements15,000,000.00COBIT Managem Departme
Public Bidding
10,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 lotROUTER For IP-VPN Connectivity of LHIOs10,000,000.00COBIT Managem Departme
Public Bidding
40,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar2 unitSCANNER Barcode Scanner, Handheld, stable40,000.00COBIT Managem Departme
Public Bidding
400,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar2 unitSCANNER Document Scanner, Auto-document Feeder (7,000-10,000 pages above)
400,000.00COBIT Managem Departme
Public Bidding
300,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 unitSCANNER Document Scanner, Large Format300,000.00COBIT Managem Departme
Public Bidding
35,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar7 unitSCANNER Flatbed 35,000.00COBIT Managem Departme
Public Bidding
300,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 lotSERVER General Purpose Servers300,000.00COBIT Managem Departme
Negotiated Procurement - Small Value Procurement40,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar2 lotSERVER RISC Server for Online Services and Management Databases
40,000,000.00COBIT Managem Departme
Public Bidding
Page 5 12/22/2014 2:08:17 PM
Calendar Year 2015BAC Information and Technology ResoourcesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of IT Equipment and Software
40,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar2 lotSERVER UPGRADE Blade Server Capacity Enhancement
40,000,000.00COBIT Managem Departme
Public Bidding
29,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 lotSERVER UPGRADE Production Database Server Enhancement
29,000,000.00COBIT Managem Departme
Public Bidding
20,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 SERVER UPGRADE Redundancy for Online Services Database Server
20,000,000.00COBIT Managem Departme
Public Bidding
20,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 SERVER UPGRADE Redundancy for Production Database Server
20,000,000.00COBIT Managem Departme
Public Bidding
150,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar5 lotSOFTWARE Adobe CS 3 or latest version150,000.00COBIT Managem Departme
Negotiated Procurement - Small Value Procurement32,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar2 lotSOFTWARE Business Intelligence Solution to display charts, graphs, tables and maps
32,000,000.00COBIT Managem Departme
Public Bidding
2,280,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 SOFTWARE Centralize and Integrated Property Procurement and Inventory Management System
2,280,000.00COBIT Managem Departme
Public Bidding
200,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 SOFTWARE Data Access Components200,000.00COBIT Managem Departme
Negotiated Procurement - Small Value Procurement40,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar2 SOFTWARE Database Licenses and Support
40,000,000.00COBIT Managem Departme
Public Bidding
250,000.0027-Feb 02-Mar 09-Mar 24-Mar1 lotSOFTWARE Diagramming Software (Volume License)250,000.00COBIT Managem Departme
Negotiated Procurement - PS-DBM
Page 6 12/22/2014 2:08:18 PM
Calendar Year 2015BAC Information and Technology ResoourcesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of IT Equipment and Software
47,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 lotSOFTWARE Enterprise Resource Planning47,000,000.00COBIT Managem Departme
Public Bidding
40,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar2 SOFTWARE High Availability Software Licenses and Support
40,000,000.00COBIT Managem Departme
Public Bidding
750,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 SOFTWARE Integrated Development Environment Software
750,000.00COBIT Managem Departme
Public Bidding
10,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 lotSOFTWARE Messaging and Collaboration Licenses10,000,000.00COBIT Managem Departme
Public Bidding
80,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 SOFTWARE Networking Components80,000.00COBIT Managem Departme
Negotiated Procurement - Small Value Procurement5,000,000.0027-Feb 02-Mar 09-Mar 24-Mar1 lotSOFTWARE Office Productivity Software
5,000,000.00COBIT Managem Departme
Negotiated Procurement - PS-DBM
500,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 lotSOFTWARE Project Monitoring Tool Software500,000.00COBIT Managem Departme
Negotiated Procurement - Small Value Procurement9,500,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 lotSOFTWARE Service Management Software
9,500,000.00COBIT Managem Departme
Public Bidding
2,000,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 lotSOFTWARE Software Development Tools2,000,000.00COBIT Managem Departme
Public Bidding
250,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 lotSOFTWARE Software Testing Tool250,000.00COBIT Managem Departme
Negotiated Procurement - Small Value Procurement250,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 SOFTWARE System Analysis and Design Tool
250,000.00COBIT Managem Departme
Negotiated Procurement - Small Value Procurement
Page 7 12/22/2014 2:08:18 PM
Calendar Year 2015BAC Information and Technology ResoourcesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of IT Equipment and Software
200,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 SOFTWARE User Interface Components200,000.00COBIT Managem Departme
Negotiated Procurement - Small Value Procurement250,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 SOFTWARE Version Control Software
250,000.00COBIT Managem Departme
Negotiated Procurement - Small Value Procurement40,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 lotSOFTWARE Video Editing Software
40,000.00COBIT Managem Departme
Negotiated Procurement - Small Value Procurement250,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 lotSOFTWARE Web Development Tools
250,000.00COBIT Managem Departme
Negotiated Procurement - Small Value Procurement50,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 unitUPS_ Rack Mount Type, 1.5 KVA
50,000.00COBIT Managem Departme
Negotiated Procurement - Small Value Procurement713,252,386.76Total 80,903,538.26 632,348,848.50Note: System generated report.
Page 8 12/22/2014 2:08:18 PM