ANNUAL PROCUREMENT PLAN - gppb.gov.ph · Annual Report Photoshoot Corporat COB 250,000.00 Planning...

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Page 1: ANNUAL PROCUREMENT PLAN - gppb.gov.ph · Annual Report Photoshoot Corporat COB 250,000.00 Planning Departme Negotiated Procurement - Small Value Procurement 1 24-Mar 25-Mar 01-Apr
Page 2: ANNUAL PROCUREMENT PLAN - gppb.gov.ph · Annual Report Photoshoot Corporat COB 250,000.00 Planning Departme Negotiated Procurement - Small Value Procurement 1 24-Mar 25-Mar 01-Apr

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

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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

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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

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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

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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.

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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

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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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

Page 130: ANNUAL PROCUREMENT PLAN - gppb.gov.ph · Annual Report Photoshoot Corporat COB 250,000.00 Planning Departme Negotiated Procurement - Small Value Procurement 1 24-Mar 25-Mar 01-Apr

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

Page 132: ANNUAL PROCUREMENT PLAN - gppb.gov.ph · Annual Report Photoshoot Corporat COB 250,000.00 Planning Departme Negotiated Procurement - Small Value Procurement 1 24-Mar 25-Mar 01-Apr

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

Page 142: ANNUAL PROCUREMENT PLAN - gppb.gov.ph · Annual Report Photoshoot Corporat COB 250,000.00 Planning Departme Negotiated Procurement - Small Value Procurement 1 24-Mar 25-Mar 01-Apr

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Page 171: ANNUAL PROCUREMENT PLAN - gppb.gov.ph · Annual Report Photoshoot Corporat COB 250,000.00 Planning Departme Negotiated Procurement - Small Value Procurement 1 24-Mar 25-Mar 01-Apr

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

Page 173: ANNUAL PROCUREMENT PLAN - gppb.gov.ph · Annual Report Photoshoot Corporat COB 250,000.00 Planning Departme Negotiated Procurement - Small Value Procurement 1 24-Mar 25-Mar 01-Apr

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

Page 220: ANNUAL PROCUREMENT PLAN - gppb.gov.ph · Annual Report Photoshoot Corporat COB 250,000.00 Planning Departme Negotiated Procurement - Small Value Procurement 1 24-Mar 25-Mar 01-Apr

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

Page 221: ANNUAL PROCUREMENT PLAN - gppb.gov.ph · Annual Report Photoshoot Corporat COB 250,000.00 Planning Departme Negotiated Procurement - Small Value Procurement 1 24-Mar 25-Mar 01-Apr

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

Page 223: ANNUAL PROCUREMENT PLAN - gppb.gov.ph · Annual Report Photoshoot Corporat COB 250,000.00 Planning Departme Negotiated Procurement - Small Value Procurement 1 24-Mar 25-Mar 01-Apr

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

Page 224: ANNUAL PROCUREMENT PLAN - gppb.gov.ph · Annual Report Photoshoot Corporat COB 250,000.00 Planning Departme Negotiated Procurement - Small Value Procurement 1 24-Mar 25-Mar 01-Apr

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

Page 225: ANNUAL PROCUREMENT PLAN - gppb.gov.ph · Annual Report Photoshoot Corporat COB 250,000.00 Planning Departme Negotiated Procurement - Small Value Procurement 1 24-Mar 25-Mar 01-Apr

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

Page 226: ANNUAL PROCUREMENT PLAN - gppb.gov.ph · Annual Report Photoshoot Corporat COB 250,000.00 Planning Departme Negotiated Procurement - Small Value Procurement 1 24-Mar 25-Mar 01-Apr

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

Page 227: ANNUAL PROCUREMENT PLAN - gppb.gov.ph · Annual Report Photoshoot Corporat COB 250,000.00 Planning Departme Negotiated Procurement - Small Value Procurement 1 24-Mar 25-Mar 01-Apr

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

Page 228: ANNUAL PROCUREMENT PLAN - gppb.gov.ph · Annual Report Photoshoot Corporat COB 250,000.00 Planning Departme Negotiated Procurement - Small Value Procurement 1 24-Mar 25-Mar 01-Apr

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

Page 229: ANNUAL PROCUREMENT PLAN - gppb.gov.ph · Annual Report Photoshoot Corporat COB 250,000.00 Planning Departme Negotiated Procurement - Small Value Procurement 1 24-Mar 25-Mar 01-Apr

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

Page 230: ANNUAL PROCUREMENT PLAN - gppb.gov.ph · Annual Report Photoshoot Corporat COB 250,000.00 Planning Departme Negotiated Procurement - Small Value Procurement 1 24-Mar 25-Mar 01-Apr

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

Page 231: ANNUAL PROCUREMENT PLAN - gppb.gov.ph · Annual Report Photoshoot Corporat COB 250,000.00 Planning Departme Negotiated Procurement - Small Value Procurement 1 24-Mar 25-Mar 01-Apr

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

Page 232: ANNUAL PROCUREMENT PLAN - gppb.gov.ph · Annual Report Photoshoot Corporat COB 250,000.00 Planning Departme Negotiated Procurement - Small Value Procurement 1 24-Mar 25-Mar 01-Apr

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

Page 233: ANNUAL PROCUREMENT PLAN - gppb.gov.ph · Annual Report Photoshoot Corporat COB 250,000.00 Planning Departme Negotiated Procurement - Small Value Procurement 1 24-Mar 25-Mar 01-Apr

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

Page 251: ANNUAL PROCUREMENT PLAN - gppb.gov.ph · Annual Report Photoshoot Corporat COB 250,000.00 Planning Departme Negotiated Procurement - Small Value Procurement 1 24-Mar 25-Mar 01-Apr

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

Page 291: ANNUAL PROCUREMENT PLAN - gppb.gov.ph · Annual Report Photoshoot Corporat COB 250,000.00 Planning Departme Negotiated Procurement - Small Value Procurement 1 24-Mar 25-Mar 01-Apr

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

Page 332: ANNUAL PROCUREMENT PLAN - gppb.gov.ph · Annual Report Photoshoot Corporat COB 250,000.00 Planning Departme Negotiated Procurement - Small Value Procurement 1 24-Mar 25-Mar 01-Apr

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

Page 334: ANNUAL PROCUREMENT PLAN - gppb.gov.ph · Annual Report Photoshoot Corporat COB 250,000.00 Planning Departme Negotiated Procurement - Small Value Procurement 1 24-Mar 25-Mar 01-Apr

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

Page 364: ANNUAL PROCUREMENT PLAN - gppb.gov.ph · Annual Report Photoshoot Corporat COB 250,000.00 Planning Departme Negotiated Procurement - Small Value Procurement 1 24-Mar 25-Mar 01-Apr

Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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

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Calendar Year 2015BAC Goods and Services

ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation

Republic of the Philippines

Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY

Procurement Program/Project Mode of Procurement

Pre-Proc Conference

Ads/Post of ITB

Pre-Bid Conference

Sub/Open of Bids

Bid Evaluation

Post Qual 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.

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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

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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

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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.

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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

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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

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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

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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

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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

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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

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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

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Page 439: ANNUAL PROCUREMENT PLAN - gppb.gov.ph · Annual Report Photoshoot Corporat COB 250,000.00 Planning Departme Negotiated Procurement - Small Value Procurement 1 24-Mar 25-Mar 01-Apr

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

Page 440: ANNUAL PROCUREMENT PLAN - gppb.gov.ph · Annual Report Photoshoot Corporat COB 250,000.00 Planning Departme Negotiated Procurement - Small Value Procurement 1 24-Mar 25-Mar 01-Apr

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.

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