PHILHEALTH REGIONAL OFFICE-6€¦ · Actual Procurement Activity ABC(PhP) Procurement PMO/ Mode of...
Transcript of PHILHEALTH REGIONAL OFFICE-6€¦ · Actual Procurement Activity ABC(PhP) Procurement PMO/ Mode of...
Republic of the Philippines PHILIPPINE HEALTH INSURANCE CORPORATION
Citystate Centre, 709 Shaw Boulevard, Pasig City Call Center (02) 441-7442 Trunkline (02) 441-7444
www .philhealth.gov .ph ,..,.,...,,_,., .... ~~~() --FI'Cma<TUX ... ,, . ._,__'lfiflUI'•OO
PHILHEALTH REGIONAL OFFICE-6
Republic of the Philippines
PHILIPPINE HEALTH INSURANCE CORPORATION Phllheallh Regional Office VI
Gatsano City Malt Luna St .• Lapaz. Iloilo City
Tel /0331 50).9169 to 62 ll'ffiQil• rgglpn6@phi/IJgg/tiJ QOV ph
PROCUREMENT MONITORING REPORT 0$ al January to June 2015
Consolidated Procurement Monitoring Report in the Regional Office$
(Procurement through Aile maUve Mode of Procurement)
ITBNo. Procurement PMO/ Mode of
Program/Project End·User Procurement Pre-Proc Conference
BAC· GOODS AND SERVICES
Labor and Materials for
the Replacement of Negotiated Running Capacitor of LHIO Antique Procurement- NA 2.5HP Window Type 5ma11Value
Aircon
Labor and Materials for Negotiated
the Freon Processing of 3Tonner Floor Mounted
LH10 Antique Procurement- NA
Aircon Small Value
Labor and Material$ for Negotiated
the Freon Processing of LHIO 3Tonner Floor Mounted Kabonkalan
Procurement- NA
Aircon Small Value
Gray Corporate Shirt foe Negotiated
3031910 PAU Procurement- NA Partners
Small Value
Negotiated TorpaLIIln Printing· T$ekAp PAU Procurement- NA
Small Value
Gray Corporate Shirl foe Negottated
3084543 PAU Procurement- NA PRO VI Personnel
Small Value
Ads/Post Pre-bid Eligibility
ofiAEB Conferente Check
NA NA NA
NA NA NA
NA NA NA
2/7-16/15 NA NA
NA NA NA
NA NA NA
Adual ProcurementAttivity ABC(PhP)
RIV ABC Source
Delivery/ Number/ Sub/Open Bid Post Notkeof Contract Notice to Acteptance Number of Funds
Completio s Total MOOE co of Bids Evaluation Qualification Award Signing Proceed /Turnover
n
PHILHEALTH REGIONAL OFFICE VI
3/19/2015 NA NA 5/15/2015 5/28/2015 NA 6/5/2015 6/5/2015 007-03-15 COB 2.500.00 2.500.00
3/19/2015 NA NA 5/6/2015 5/28/2015 NA 6/5/2015 6/5/2015 010-03-15 COB 3.500.00 3.500.00
3/23/2015 NA NA 3/3112015 5/5/2015 NA 042-03-15 COB 7.100.00 7.100.00
2/17/2015 NA NA 2/23/2015 3/12/2015 NA 5/25/2015 5/25/2015 072-01-15 COB 163,000.00 163,000.00
4/7/2015 NA NA 5/27/2015 6/17/2015 NA 5!27!2015 5/27/2015 034-03-15 COB 6,336.00 6.336.00
3/23/2015 NA NA 3/31/2015 4/20/15 NA 038-02-15 COB 91,750.00 91.750.00
Actual Procurement Activity ABC(PhP)
Procurement PMO{ Mode of RIV
Source ITBNo. Number/
ABC Program/ProJect End-User Procurement Pre-Proc Ads{Post Pre-bid Eligibility Sub{Open Bid Post Notice of Contract Notice to
Delivery{ Acceptance Number of Funds
Completlo ' Total MOOE co Conference ofiAEB Conference Check of Bids Evaluation qualification Award Signing Proceed /Tumover
" PHILHEALTH REGIONAL OFFICE VI
Negotiated 3112999 30 units Steel Rack: PR06 Procurement· NA NA NA NA 5/5/2015 NA NA 5111/15 6/16/15 NA 014..03-15 cos 290,400.00 290,400.00
Small Value
Negotiated Meal5 with Venue and Procurement-Accommodation for the
PR06 lease of NA NA NA NA 3/2712015 NA 3/27/15 3/30/15 5/22/15 NA 5/22/15 5122/15 053..03-15 cos 660.000.00 660,000.00
Quality Management Prl.,otely System Cascading Owned
Venue
Meals with Venue a"d Accommodation for the Negotiated Area Ill Orlentallon and Procurement-Hand-on Worlcshop ao Lease of Health Core Pro.,ider HCDMD Pri.,ately
NA NA NA NA 2/23!15 NA 2/25/15 2/27/15 6/16/15 NA 3/5/15 3/5/15 004-02-15 COB-CO 167,258.00 167.258.00
Performance Assessment Owned System (HCP- PAS) Venue
Meals with Venue aod Accommodation Ia' Negotiated
Philheallh Accounts Procurement-
Management Strategy CPAMD lease of
NA NA NA NA 5/4115 NA 5/5115 5/7/15 5/13/15 NA 5/15/15 5/15/15 008-04-15 COB-CO 346.500.00 346,500.00 Forum on May 12-14,2015 Pri.,alely
Owned Venue
Negotiated Meals with Venue for the Procurement-Fellowship ActMty of
PR06 lease of
NA NA NA NA 5/19/2015 NA 5/19/2015 5/25/2015 6/2/2015 NA 6/2/2015 6/2/2015 020-05-15 COB-CO 61.600.00 61,600.00 Planning and Budget Pri.,ately Forum Owned
Venue
Negotiated 3005969 750 pc.s. Umbrella PRO 6 Procurement- NA NA NA NA 1/26/2015 NA NA 1/30/2015 6/10/2015 NA 6/lB/15 6/18115 017-01-15 cos 150,000.00 150,000.00
Small Value
3029901 CY 2015 lsi&. 2nd Quarter
PR06 Local NA NA NA NA 2/18/2015 NA NA 2/27/2015 S/18/2015 NA 6/1/15 6/1/15 078-01-15 cos 372334.54 372,334.54
Common Office Supplies Shopping
3029901 CY 2015 lsi &. 2nd Quarter
PR06 local
NA NA NA NA 2/18/2015 NA NA 2/'2J/201 5 5/22/2015 NA 5/28115 5/28/15 078-01-15 cos 372334.54 372.334.54 Common Office Supplies Shopping
Actual Procurement Activity ABC(PhP)
Procurement PMO/ Mode of RIV
ABC Source ITBNo.
Program/Project End-User Procurement Delivery/ Number/ of Funds Pre-Prot Ads/Post Pre-bid Eligibility Sub/Open Bid .. ,, Notice of Contract Notice to Acceptance Number
Completio ' Total MOOE co Conference oflAEB Conference Check of Bids Evaluation Quodificatlon Award Signing Proceed /Turnover
" PHilHEAL.TH REGIONAL OFFICE VI
3029901 CY 2015 lsi & 2nd Quarter
PR06 local NA NA NA NA 2/18/2015 NA NA 2/26/2015 516/2015 NA 5/18115 5/18/15 078-0J.15 COB 372.334.54 372.334.54
Common Office Supplies Shopping
3029901 CY 20151st & 2nd Quarter
PR06 Local NA NA NA NA 2/18/2015 NA NA 2/26/2015 5/4/2015 NA 6/1/15 6/1/15 078..01-15 COB 372,334.54 372,334.54
Common Office Supplies Shopping
3029901 CY 2015 lsi & 2nd Quarte
PRO 6 Local NA NA NA NA 2/18/2015 NA NA 2{26/2015 5/8/2015 NA 5/12/15 5/12/15 078-01-15 COB 372.334.54 372,334.54
Common Office Supplies Shopping
3029901 CY 2015 lsi & 2nd Quarter
PR06 Local NA NA NA NA 2/18/2015 NA NA 3/2/2015 5{7/2015 NA 5/18/15 S/18/15 078-01-15 COB 372.334.54 372,334.54
Common Office Suppl!es Shopping
>
Negotiated Flyer-Indigent Program FOD Procurement- NA NA NA NA 3/16/2015 NA NA 3/30/2015 4/23/2015 NA 4/24/2015 4/24/2015 001..03-15 COB 30,000.00 30,000.00
Small Value
Negotiated Fuel. Oil and Lubricants for
PR06 Procurement-
NA NA NA NA 3/20/2015 NA NA 3/24/2015 4/20/2015 NA 1/31/15 1/31/15 005-01-15 COB 30.088.10 30,088.10 January 2015 Emergency
Cases
Negotiated Fuel, Oil and Lubricants for
PR06 Procurement- NA NA NA NA 3/20/2015 NA NA 3/24/2015 4/20/2015 NA 2/28115 2/28/15 005-01-15 COB 30.088.10 30,088.10
February 2015 Emergency Cases
Negotiated Fuel. Oil and Lubricants for LHIO Procurement- NA· NA NA NA 1/26/2015 NA NA 2/17/2015 3/13/2015 NA 1/31/15 1/31/15 005-01-15 COB 826.19 826.19 January2015 Kabankalan Emergency
Cases
Negotiated Fuel, Oil and Lubricants for LHIO Procurement- ·NA NA NA NA 2/6/2015 NA February 2015 Kabankalan Emergency
NA 4/28/2015 6/8/2015 NA 2/28/15 2/28/15 OOS..Ql-15 COB 826.19 826.19
Cases
Actual Procurement Activity ABC(PhP)
Procurement PMO/ Mode of RIV
Source ITS No. Number/ ABC
Program/ProJect End-User Procurement Pre-Proc Ads/Post Pre-bid Eligibility Sub/Open Bid Post Notice of Contract Notice to Deliver)</
Ac~tmce Number of Funds Completio ' Total MODE co Conference ofiA£8 Conference Chocl< of8ids Evaluation Qualification Award Signing Proceed /Tumover
n
PHILHEALTH REGIONAL OFFICE VI
Nego!iqted Fuel, on ond Lubrlconls lor LHIO Procurement· NA NA NA NA 3/13/2015 NA NA 3/31/2015 5/6/2015 NA 3131/15 3/31/15 005-01-15 COB 826.19 826.19 March2015 Kobankalan Emergency
Cases .-.r
Negollcted ,_ Fuel. Oil and LubrlcCnts for Procurement" "NA ·-rmnOJ5 Januory2015
LHIOCapi:z Emergency
NA NA NA NA NA 2/27/2015 2/27/2015 NA 1/31/15 l/31/15 005-01·15 COB 8.252.10 8,252.10
Cases
Negotiated Fuel. on and Lubricants for
LHIOSaro Procurement· NA NA NA NA 1/27/2015 NA NA 2/25/2015 5/8/2015 NA 2128/15 2/28/15 005-01-15 COB 416.66 416.66
February2015 Emergency Cases
Negotiated Courier Services I~
PR06 Procurement· NA NA NA NA 3/6/2015 NA NA 4/17/2015 4/20/2015 NA 1'/31/15 1/31/15 007·(11·15 COB 131,236.04 131.236.04
January2015 Emergency Cases
Negotiated Courier Services Ia
PR06 Procurement· NA NA NA NA 3/6/2015 NA NA 4/17/2015 4!2012015 NA 2128/15 2128115 007-Ql-15 COB 131.236.04 131.236.04
February2015 Emergency Cases
Negotiated Courier Services f?r LHIO Procurement· NA NA NA NA 2/2/2015 NA NA 2/4/2015 4/27/2015 NA 1131/15 1/31/15 007-Ql-15 COB 11.624.45 11,624.45 January 2015 Kabanka!an Emergency
Case5
Negotiated Courier
-·~ Ia LHIO Procurement- NA NA NA NA 2127/2!J15 NA NA 313!2015 4/27/2015 NA 2128/15 2/28/15 007-Ql-15 COB 11,624.45 11.624.45
Februory2015 Kabankalcn Emergency Cases
Negotiated Courier Services for March LHIO Procurement- NA NA NA NA 4/22/2015 NA NA 4/28/2015 5/2/2015 NA 3/31/15 3/31/15 007-Ql-15 COB 11,624.45 11.624.45 2015 Kcbankalan Emergency
Cases
Negotiated Courier Services lor LHIO Antique
Procurement- NA NA NA NA 5/12/2015 NA NA 5/15/2015 6/19!201S NA 1/311\5 1/31/15 007-QI-15 COB 6,401.06 6.401.06 Janucry 2015 Emergency
Cases
Negotiated Courier Services
for LHIO Antique Procurement- NA NA NA NA 4/i/2015 NA NA 4/29/2015 6/26!2015 NA 2/28/15 2/28/15 007..()1·15 COB 6.401.06 6.401.06
Februory 2015 Emergency Case5
Negotiated Courier Services for March
LHIOAntlque Procurement-
NA NA NA NA 4/24/2015 NA NA 4/29/2015 6/26/2015 NA 3/31115 3/31/15 007-QI-15 COB 6.401.06 6,401.()6 2015 Emergency
Ca~
Attual Procurement Attlvlty ABC(PhP)
Procurement Mode of RIV
PMO/ Number/
ABC Source ITBNo.
Program/Project End-User Procurement Delivery/ of Fund$ Pre-Proc Ads/Post Pre-bid Eligibility Sub{Open Bid Post Notlteof Contratt Notice to Acceptance Number Completio ' Total MOOE co Conference ofiAEB Conference Check of Bids Evaluation qualification Award Signing Proceed /Tumover
" -PHIL.HEAL.TH REGIONAL OFFICE VI
Negotiated Courier Services for April
LHIO Antique Procurement-
NA .
NA NA NA 4/6/2015 NA NA 6/4/2015 6/9/2015 NA 4/30/15 4/30/15 007-01-15 COB 6,401.06 6,401.06 2015 Emergency
Cases
Negot!ated Courier Services lol
lHIOCaplz Procurement-
NA NA NA NA 1/27/2015 NA NA 2/27/2015 4/17/2015 NA 1/31/15 1/31/15 007-01-15 10,698.37 Januory2015 Emergency COB 10,698.37
Cases
Negotiated Courier Services f01
LHIOCapiz Procurement- NA NA NA NA 1/27/2015 NA. NA 2/27/2015 4/17/2015 NA 2/28/15 2/28/15 007-01-15 COB 10,698.37 10,698.37
February 2015 Emergency Cases
Negotiated Courier Services lor March
tHIOCaplz Procurement-
NA NA NA NA 3/26/2015 NA NA 4/22/2015 5/15/2015 3/31/15 3/31/15 007-01-15 COB 2015 Emergenc-j<
NA 10,698.37 10,698.37
Cases
Negotiated Courier Services for April
LHIO Capiz Procurement-
NA NA NA NA 4/15/2015 NA NA 4/22/2015 5/15/2015 NA 4/30/15 4/30/15 007-01-15 COB 10,698.37 10,698.37 2015 Emergency
Cases
Negotiated Courier Services for March
LHIOSagay Procurement-
NA NA NA NA 2/27/2015 NA NA 4/20/2015 4/23/2015 NA 3/31/15 3/31/15 007-01-15 COB 10.874.47 10,874.47 2015 Emergency
Cases
Freight Servies "om PS Negotiated PR06 Procurement- NA NA NA NA 3/3/2015 NA NA S/5!2015 6/10/2015 NA 5/19/2015 5/19/2015 009-01-15 COB 140,000.00 140.000.00
Depot to Iloilo Small Value
Negotiated Car Battery tor l300 Van PR06 Procurement- NA NA NA NA 2/23/2015 NA NA 3/12/2015 4/16/2015 NA 4/17/2015 4/17/2015 009-02-15 COB 7,000.00 7,000.00
Small Value
Catering Services for the Negotiated lnformal!on Caravan PAU Procurement- NA NA NA NA 1/12/2015 NA NA 1/13/2015 1/13/2015 NA 1/31/2015 1/31/2015 011-01-15 COB 45.000.00 45.000.00 Participants Small Value
Catering Services for the Negotiated Information Caravan '" PAU Procurement- NA NA NA NA 5/26/2015 NA NA 5/5/2015 6/20/2015 NA 6/20/2015 6/20/2015 007-QS-15 COB 4,750.00 4,750.00 LHIO Capiz Small Value
Actual Procurement Activity ABC(PhP)
Procurement PMO( Mode of RIV
ABC Source ITBNo.
Program/ProJect End-User Procurement Delivery/ Number/ Pre-Proc Ads/Post Pre-bid Eligibility Sub(Open Bid Post Notice of Contract Notice to Acceptance Number of Funds
Completio ' Total MOOE co COnference of!AEB Conference Check of Bids Evaluation qualification Aw"" Signing Proceed (Turnover
" PHILHEALTH REGIONAL OFFICE VI
Catering SeNices for the Negotiated Information Caravan '" PAU Procurement- NA NA NA NA 2/27/2015 NA NA 3/5/2015 3/6/2015 NA 3/7/2015 3/7/2015 086-01-15 COB 5,750.00 5.750.00 lHIOCapiz Small Value
Catering Services lor the Negotlated
Cares Updating PR06 Procurement- NA NA NA NA 3/27/2015 NA NA 3/30/2015 4/20/2015 NA 4/8/2015 4/8/2015 022-03-15 COB 12.810.00 12.810.00
Small Value
Negotiated Procurement-
Meals with Venue for the PAU Lease of NA NA NA NA 1/30/2015 NA NA 2/3/2015 3/9/2015 NA 2/10/2015 Press Conference Privately
2/10/2015 012-Q1-15 COB 17,500.00 17,500.00
Owned
30 Minute Blocktime Negotiated
Program PAU Procurement- NA NA NA NA 1/29/2015 NA NA 2/9/2015 6/815 NA 5/15/2015 5!1512015 013-01-15 COB 60,000.00 60,000.00
Small Value
Negotiated foldable fan PAU Procurement- NA NA NA NA 1/21/2015 NA NA 1/28/2015 NA 016-01-15 COB 22,500.00 22.500.00
Small Value
Publication of NHIP Negotiated Updates lrl Two Local PAU Procurement- NA NA NA NA 2/13/2015 NA NA 2/13/2015 3/4/2015 NA 2/14/2015 2/14/2015 096-01-15 COB 50,000.00 50.000.00
Doilies SmoiiValue
-Publicatiorl of NHIP Negotiated Updates In Two local PAU Procurement- NA NA NA NA 2/13/2015 NA NA 2/13/2015 3/12/2015 NA 2/14/2015 2/14/2015 096-01-15 COB 50.000.00 50,000.00
Dailies Small Value
Sign age of Culasl Business Negotiated
3113063 LHIO Antique Procurement- NA NA NA NA 4/10/2015 NA NA 5/11/2015 NA 017-QJ-15 COB 66.000.00 66,000.00 Center
Small Value
Aircon Molnlenance of Negotiated
L300Van PRO 6 Procurement- NA NA NA NA 3/3/2015 NA NA 3/11/2015 3/24/2015 NA 3/25/2015 3/25/2015 021-02-15 COB 13,200.00 13.200.00
Small Value
Publication ollnvitationto Negotiated Bid for the Procurement of PR06 Procurement- NA NA NA NA 3/3/2015 NA NA 3/12/2015 4/20/2015 NA 3/9/2015 3/9/2015 022-02-15 COB 14.280.00 14.280.00
Aircon and Air Curtain Small Value
Negotiated Dinner- RUN Committee PR06 Procurement- NA NA NA NA 2/14/2015 NA NA 2/14/2015 4/23/2015 NA 2/14/2015 2!l4/2015 036-02-15 COB 8,100.00 8,100.00
Small Value
Actual Procurement Activity ABC(PhP)
Procurement PMO( Mode of RIV
ITB No. ABC Source
Program/Prefect End-User Procurement Delivery{ Number/ Pre-Proc Ads(Post Pre-bid Eligibility Sub/Open Bid Post Notice of Contract Notice to Acceptance Number of Funds
Completlo ' Total MODE co Conference of!AEB Conference Chocl< of Bids Evaluation qualification Award Signing Proceed [Turnover
" PHILHEALTH REGIONAL OFFICE VI
Printing Services Flyers-Nego!laled
Sponsored Program FOO Procurement- NA NA NA NA 3/16/2015 NA NA 3130/2015 4/23/2015 NA 4/24/2015 4/24/2015 039..02·15 COB 30,00J.OO 30,00).00
Small Value
Negot!aled Fyers- Tse(Ap FOO Procurement- NA NA NA NA 3/17/2015 NA NA 3/30/2015 4/20/2015 NA 4/24/2015 4/24/2015 040-02-15 COB 15,600.00 15.600.00
Small Value
Purified Drinlcing Water of Negotiated
lHIOAir.lan LHIOAir.lan Procurement· NA NA NA NA 3/6/2015 NA NA 3/13/2015 5/1912015 NA 099-Ql-15 COB 10,710.00 10,710.00
Small Value
__ ...
Purified Drlnlr.lng Water of Negotiated
lHIO Antique LHIO Antique Procurement- NA NA NA NA 3130/2015 NA NA 4/6/2015 6/18/2015 NA 092-Ql-15 COB 11,100.00 11.100.00
Small Value
Negotiated 30517'19 IDCard Acae Procurement- NA NA NA NA 313/2015 NA NA 3/12/2015 5/12/2015 NA 6/2812015 6/28/2015 097..01-15 taB 60.00J.OO 60.00J.OO
Small Value
1/4 Page Pubncatlon of Direct
Philheal!h's Programs and PR06 Contracting
NA NA NA NA NA NA NA 1/22/2015 3112/2015 NA 1/24/2015 1/24/2015 014.()1-15 COB 6.00).00 6.000.00 Benefits
Negotiated Procurement·
Meals with Venue for the Acae
Lease of NA NA NA NA 1/26/2015 NA NA 2/212015 3/912015 NA 2/1612015 2/16/2015 01Q.01-15 COB 14,700.00 14,700.00 Cares Updating Plivately
Owoed Venue
Repair and Replacement ol Parts for Risogroph
PR06 Direct NA NA NA NA NA NA NA 3/612015 5/8/2015 NA 5/13/2015 5113/2015 075-Q1-15 COB 2,143.00
EZ370A Risograph Toner Contracting 2.143.00
and Drum Kit
OffiCe Equipment- Cash Negotiated 3219753 Vault and Storage PR06 Procurement· NA NA NA NA 6/1512015 NA NA 6/30/2015 NA 015-03-15 COB 177.248.00 177,248.00
Cabinet Small Value
Negotiated 3113083 3 pes. Document Camera PR06 Procurement· NA NA NA NA 5!7/2015 NA NA 5/13/2015 6/29/2015 NA 6/30/2015 6/3012015 047-03-15 COB 115,500.00 115.500.00
Small Value
Office Equipment- Banlr. Nego!la1ed 3113144 Note, Money Oetectqr. PR06 Procurement- NA NA NA NA 5/5/2015 NA NA 5!2212015 NA 052.()3-15 COB 195.355.50 195,355.50
Paper Shredder Small Valve
Actual Procurement Activity ABC(PhP)
Procurement PMO/ Mode of RIV
Source ITB No. Number/
ABC Program/Project End-User Procurement Pre-Proc Ads/Post Pre-bid Eligibility Sub/Open Bid Post Notice of Contract Notice to
Delivery/ Acceptance Number of Funds
Completlo ' Total MOOE co Conference ofiAEB Conference Chod< of Bids Evaluation Qualification Award Slgnfng ""''"" /Turnover .n
PHILHEALTH REGIONAL OFFICE VI
Office Equipment· Push Negotiated 3113106 Cart. Mechanical Lodder, PRO 6 Procurement· NA NA NA NA 5/11/2015 NA NA 5/27/2015 NA 048-03-15 cos 63,359.73 63,359.73
While Board Small Value
Office Equipment· Aircon Negotiated
3208259 &. Air Curtain
PRO 6 Procurement· NA NA NA NA 6/8/2015 NA NA 6/11/2015 NA 05().()3.15 cos 363,000.00 363.000.00 SmaiiVolue
Fumlture and Fixtures Negolloted 3167878 (Stand Writing Stand & PR06 Procuremenf· NA NA NA NA 5/14/2015 NA NA S/27/2015 NA 019..()3-15 cos 126.363.16 126.363.16
Flog Sland} SmoiiVolue
Repair&. Maintenance of Nego!Toted the Office Vehicle of LH!O LHIOCopi:l: Procuremenf· NA NA NA NA 3/27/'ZJI5 NA NA 4/15/2015 5/25/2015 NA S/2512015 S/2512015 041..(}3-15 cos 7.CXXJ.OO 7,00).00 Capiz Small Value
Meals with Venue and Negolioted Accommodation for the Procurement· Conduct of Reachout
Accra Lease of
NA NA NA NA 3/18/2015 NA NA 3/23/2015 4/27/2015 NA 3/27/2015 3/27/2015 032..()2·15 COB 68.400.00 68.400.00 Activ!!!es for Engaged Non Prtvalely Hosplfal Facilities in Region Owned VI- Negro; Occidental Venue
Printing Ser.'ices Flyers-Negotiated
FOD Procurement- NA NA NA NA 3/13/2015 NA NA 3/30/2015 4/20/20t5 NA 5/6/2015 5/6/2015 040-02·15 COB 15,600.00 \5,600.00 TSEKAP
Small Value
Negotiated
Meals with Venue for the Procurement-
Press Conference In PAU Leese of NA NA NA NA 2/16/2015 NA NA 2/20/2015 3/12/2015 NA 2/24/2015 2/24/2015 011-02-15 COB 10,500.00 10,500.00 Bocolod Clly
Privately Owned Venue
Cleaning/ Maintenance LHIO
Nego!Iated ot Alrcon Units of LHIO
Kobankolon Procurement· NA NA NA NA 2/13/2015 NA NA 2/17/2015 5/11/2015 NA 052..()1-15 COB 10.300.00 10.300.00
KobonKolan SmoiiVolue
Cleaning/ Maintenance Negotiated ol Aireon Units of lHIO LHIOCopiz Procurement- NA NA NA NA 2/6/'ZJ15 NA NA 3/212015 3/9/2015 NA 055-01-15 COB 27,000.00 27,000.00 Capi:l: Smell Value
Adual Procur~mentActlvity ABC(PhP}
Procurement Mode of RIV
Source ITBNo.
PMO/ Number/
ABC Program{Project End-User Procurement Pre-Prot Ads/Post Pre-bid Eligibility Sub/Open Bid Post Notlc;eof Contr.ld Notice to
Delivery/ Atteptante Number of Funds
Comp1etio s Total MOOE co Conferente of!AEB Conference Chod< of Bids Evaluation qualification Aw'"' Signing "'"""' /Tumover n
PHILHEALTH REGIONAL OFFICE VI
4 pes Tirel 185R14 for Negotiated
PR06 Proc1.1rement- NA NA NA NA 51712015 NA NA 5/7/2015 5/8/2015 NA 5/8/2015 5/8/2015 015-04-15 COB 18,COO.OO 18,000.00 Mllsublshl L300 Van SmoiiVal1.1e
Repair and Maintenance Negotiated ol3 Tonner Aifcon of LHIO LHIOCopiz Proc1.1rement- NA NA NA NA 3/13/2015 NA NA 4/6/2015 6/8/2015 NA 6/8/2015 6/8/2015 016-02-15 COB 30.510.00 30,510.00 Caplz SmaiiVol1.1e
Repair and Maintenance Negotiated
of Nl!.!on Frontier PR06 Procurement- NA NA NA NA 5/26/2015 NA NA 6/10/2015 NA 003-05-15 COB 30.690.18 30,690.18
Small Value
Repair and Maintenance Negotloted
3166781 o! lsuzu Cro!.lwind
PR06 Procurement- NA NA NA NA 5/14/2015 NA NA 6/3/2015 NA 057.03-15 COB 67,576.75 67,576.75 Small Value
Negotloted 3165551 500 sq. II. Roll-Up Blinds PR06 Procurement- NA NA NA NA 5/11/2015 NA NA 6/2/')fJ15 NA 016-03-15 COB 151,250.00 151.250.00
Small Value
Negotiated
Lease ol Additional Spoce Procurement-
Lease of for Warehouse of PRO 6 PR06
Privately NA NA NA NA 5!14/15 NA NA NA 019.02-15 COB 300,CXXJ.OO 300.000.00
lor six months Owned Venue
Meals with Venue for the Negotloted
Conduct of Reochout Procurement-
Acllvitles lot Engaged Non Accre Lease of NA NA NA NA 2/24/2015 NA 2/25!15 3/9!ZJ15 4/20/2015 NA 3/20/2015 3/20/2015 031--o2-15 COB 167,850.00 167,850.00 Privately
Hosp!la1 Focffi!ies In Region Owned
VI venue
Negotiated Procurement-
Meals with Venue for I he PR06
Lease of NA NA NA NA 2/18/2015 NA NA '212612015 212612015 NA 2/27/2015 2/27/2015 013-02-15 COB 135.300.00 135,300.00 PRO VI Anniversary Privately
Owned Venue
I , I·
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Contract Cost (PhP) Submit Its bid
Date of Receipt of Invitation proposal
NAME OF BIDDERS who AMOUNT
Ustof .. ,., obtain the bid
OF BID Winning Bidder lnYited (Explaining changes
DOCUMENT Total MOOE co documents YES NO Observers Pre-Proc Pre-bid Eligibility Sub/Open Bid Post Notice of Contr.lct Delivery/ from theAPP) s Conference Conference Ch•<k of Bids Evaluation qualification Award Signing Acceptance
PHILHEALTH REGIONAL OFFICE VI
SNJ Electronics Refrigeration &
Airconditionlng Service Antique
1,750.00 1,750.00 Center; Antique
' NA Refrigeration & NA NA NA NA NA NA NA NA NA NA Refrigeration & Alrconditioning
Airconditionlng Service Service Center Center; EDE Engineering
Enterprise
SNJ Electronics Refrigeration &
Antique Alrconditlonlng Service
Relrlgerotlon & 3.100.00 3.100.00 Center; Antique ' NA Alreonditioning
NA NA NA NA NA NA NA NA NA NA Refrigeration &
Service Center Alrcondillonlng Service
Center. EDE En il"leerin
Del boy Electrol"llc Soles & Services: LDC Refrigeration
Delboy Electronic 6,110.00 6,110.00 & A!rcondltlonlng Inc.: ' NA Soles & Services
NA NA NA NA NA NA NA NA NA NA ongoing NecoAircon&
Refrigeration Repair Shop
Fe tine's Gift Shop, Inc.:
101,875.00 101,875.00 Whlleprlnts Desktop
' NA Feline's Girt Shop, NA NA NA NA NA NA NA NA NA NA Publishing Co.: lashen Inc.
Fashion
Tritonics Computer
5.760.00 5,760.00 Services: Locco Innovates
' NA Tritonics Computet NA NA NA NA NA NA NA NA NA NA Advertising; Business Link Services
Ad•
Fetine's Gift Shop, Inc.; ongoing- partial
82575.00 82,575.00 Whiteprinls Cesk.top
' NA Fe fine's Gift Shop, NA NA NA NA NA NA NA NA NA NA Publishing Co.: Zoshen Inc. delivery
Fashion; MRRJ Enterprises
Contract Cost (PhP} Submit Its bid
Date of Receipt of Invitation proposal
NAME OF BIDDERS who AMOUNT Ustof Remarks
obtain the bid OF BID
Winning Bidder Invited (Explaining changes
documents DOCUMENT
Observers Pre-Proc: Pre-bid EliglbiiTty Sub/Open Bid Post Notice of Contract Delivery/ from the APP) Total MOOE co YES NO 5 Conference Conference Ch«k of Bids Evaluation qualification Award Signing Acceptance
PHILHEALTH REGIONAL OFFICE VI
Joruda Metal Industries:
218,925.00 218,925.00 SoHdgoid Multi Resources;
' NA Progress Home and NA NA NA NA NA NA NA NA NA NA ongoing. lor delivery
Progress Home and Office Otflce Furnishings Furnishings
Hotel del Rio; Days Hotel The Grand Tower
577.500.00 577,500.00 Iloilo; The Grand Tower ' NA Suites
NA NA NA NA NA NA NA NA NA NA Suites
Iloilo Business Hotel; 152.350.00 152.350.00 Smallville 21 Hotel; M02 ' NA M02 West own Hotel NA NA NA NA NA NA NA NA NA NA
Weslown Hotel
Hotel de! Rio; GT Hotel 205.722.00 205,722.00 Iloilo; Iloilo Grand Hotel; ' NA Hotel del Rio NA NA NA NA NA NA NA NA NA NA
The Grand Tower Suites
ApomClClC; Punta Villa 59,360.00 59.360.00 Resort Inc; Breakthrough ' NA Apomcoo:: NA NA NA NA NA NA NA NA NA NA
Restaurant
Feline's Gift Shop Inc.; Feline's Gilt Shop,
144,750.00 14<1,750.00 Liberty Bazar; MRRJ ' NA Inc.
NA NA NA NA NA NA NA NA NA NA Enterprises
Newtown Merchandising; ApstarTrader & Printer; Uni-
46.487.80 46,487.80 Art Supply; Iloilo Yeo date
' NA llollo tteem NA NA NA NA NA NA NA NA NA NA Trading; llolto lzeem Commercial
Commercial; SeverrSeven Trading;
Newtown Merchandising; ApstarTrader & Printer; Uni-
129.849.30 129.849.30 Art Supply; IlOilo Yeo dale
' NA Uni-Arl Supply NA NA NA NA NA NA NA NA NA NA Trading; Iloilo l~em
Commercial; SeverrSeven Trading;
Contract Cost (PhP) submltlts bid
Date of Receipt of Invitation proposal
NAME OF BIDDERS who AMOUNT
Ustof Remarks obtain the bid
OF BID Winning Bidder Invited (Explaining changes
DOCUMENT Total MOOE co documents YES NO Observers Pre-Proc: Pre-bid Eligibility Sub/Open Bid •~t Notice of Contract Delivery( from the APP) s Conference Conference '""" of Bids Evaluation Qualification Award Signing Acceptance
PHILHEALTH REGIONAL OFFICE VI
Newtown Merchandising; Apstor Trader&. Printer; Unl-
8,715.50 8,715.50 Art Supply; Iloilo Ycodole
' NA Newtown NA NA NA NA NA NA NA NA NA NA Trading; Iloilo lleem Merchandising Commercfol; Seven-Seven
Trading;
Newtown Merchandising; ApstorTroder &. Printer; Unl-
23.567.80 23,567.80 Art Supply; II olio Yea dole
' NA Iloilo Ycodcle NA NA NA NA NA NA NA NA NA NA Trading: Iloilo lleem Trading Commercial; Seven-Seven .-
Trading;
Newtown Merchandising; Apslor Trader & Printer; Unl-
46,487.80 46,487.80 Art Supply; Iloilo Ycodole
' NA Seven-Seven NA NA NA NA NA NA NA NA NA NA Trading; Iloilo lzeem Trading Commerdal; Seven-Seven
Trading;
Newtown Merchandising; Apstar Trader & Printer; Unl-
24,075.00 24,075.00 Art Supply; Iloilo Ycadale
' NA Ap5lor Trader & NA NA NA NA NA NA NA NA NA NA Trading: Iloilo lzeem Printer
Commercial; Seven-Seven Trading;
nona Printing SeNices; Iloilo Printing
27,800.00 27.800.00 Panorama prlntlng; ' NA SeN ices
NA NA NA NA NA NA NA NA NA NA Graphic Etc.
lapaZ Pelron; Shelllcpoz;
' NA lapo:zPe!ron NA NA NA NA NA NA NA NA NA NA Payment should not Malo Pelron; Coltex Jereos exceed the ASC
lapaz Patron; Shelllcpa:t:
' NA LopozPetron NA NA NA NA NA NA NA NA NA NA Payment should no! Malo Petron; Co!! ex Jereos exceed !he ARC
Calm Pelron Gasoline
' NA CalmPetron NA NA NA NA NA NA NA NA NA NA Payment should not Station Gasoline Slotlon exceed the ABC
Calm Patron Gownne
' NA Calm Patron NA NA NA NA NA NA NA NA NA NA Payment should nOt Station Gasoline Station exceed the ABC
Contract Cost (PhP) Submit Its bid
Date of Re~e!pt of Invitation proponl
AMOUNT NAME OF BIDDERS who Ustof Remarks obtain the bid
OF BID Winning Bidder Invited (Explaining changes
DOCUMENT Total MOOE co documents YES NO Observers Pre-Proc Pre-bid E!igibl!!ty Sub/Open Bid Port Notice of Contract Delivery{ from theAPP) s Conference Conference Ch«k of Bids Evaluation Qualification Aw"" Signing Acceptance
PHILHEALTH REGIONAL OFFICE VI
Calm Petron Gasoline
' NA Calm Petron NA NA NA NA NA NA NA NA NA NA Payment should not Station Gasoline Station exceed the ABC
FBC Shell Stol!on; Payment should not Mordigold Aklon Coplz ' NA FBC Shell Station NA NA NA NA NA NA NA NA NA NA
Inc.; Petron exceed the ABC
Sore Collex Service Sic !ion ' NA Sore Cal lex SeNice NA NA NA NA NA NA NA NA NA NA Payment should nol
Station excee"d the ABC
2Go Express: LBC; JRS ' NA 2Go Express NA NA NA NA NA NA NA NA NA NA Payment should not exceed the ABC
2Go Express; LBC; JRS ' NA 2Go Express NA NA NA NA NA NA NA NA NA NA Payment should not exceed the ABC
JRS Express Corp; LBC
' NA JRS Business Corp. NA NA NA NA NA NA NA NA NA NA Payment should not
Exp!"esss exceed the ASC .. . JRS Express Corp: LBC
' NA JRS Business Corp. NA NA NA NA NA NA NA NA NA NA Payment should not
""'= exceed the ABC
JRS Express Corp; LBC
' NA JRS Business Corp. NA NA NA NA NA NA NA NA NA NA Expresss
Ubcap Super Express: JRS
' NA UbcopSuper NA NA NA NA NA NA NA NA NA NA Express; LBC Expresss Express Corporation
Ubcop Super Express; JRS
' NA UbcopSuper NA NA NA NA NA NA NA NA NA NA Payment should not Express; LBC Expresss Express Corporation exceed the ABC
Ubcop Super Express; JRS
' NA UbcopSuper NA NA NA NA NA NA NA NA NA NA Payment should no! Express; LBC Expresss Express Corporation exceed the ABC
Contract Cost {PhP) Submit IU bid
Date of Receipt of Invitation proposal
AMOUNT NAME OF BIDDERS who Ustof Remarks obtain the bid
OF BID Winning Bidder Invited (Ell:pla!nlng changes
DOCUMENT Total MOOE co documents YES NO Observers Pre-Proc Pre-bid Eligibility Sub/Open Bid Post Notice of Contract Delivery/ from theAPP) s Conference Conference Chocl< of Bids Evaluation qualification Award Signing Acceptance
PHILHEALTH REGIONAL OFFICE VI
Ubcap Super Express; .JRS
' NA UbcapSuper NA NA NA NA NA NA NA NA NA NA Payment should nat Express; lBC Exprem Express Corporation exceed the ABC
Ubcop Super Express; JRS
' NA UbccpSuper NA NA NA NA NA NA NA NA NA NA Payment should nat Business Corp; lBC Expresss Express Corporation exceed the ABC
Ubcap Super Express; JRS
' NA UbccpSuper NA NA NA NA NA NA NA NA NA NA Payment should not Buslness Corp; LSC Expresss Express Corporation exceed the ABC
Ubcap Super Express; JRS
' NA UbcapSuper NA NA NA NA NA NA NA NA NA NA Payment should nol Business Corp; LBC Exprem Express Corporation exceed the ABC
Ubcap Super Express; JRS
' NA UbcapSuper NA NA NA NA NA NA NA NA NA NA Payment should not Business Corp; LBC Expresss Express Corporation exceed the ABC
JRS Express Corp; LBC
' NA JRS Express Corp NA NA NA NA NA NA NA NA NA NA Payment should not Expresss exceed the ABC
4.10/1 kg. Otrcnco; Philpost: Ubcap NA Olranco NA NA NA NA NA NA NA NA NA NA Contract cost not to
' exceed the ABC
Iloilo Radiant Auto SUpply;
6,835.00 6.835.00 New Kobe Motor Ports;
' NA Iloilo Radiant Auto NA NA NA NA NA NA NA NA NA NA Lucky Star Surplus Auto Supply
Ports
Francisco's Refreshment; La Francisco's
45,000.00 45,000.00 Comida Fuerte; Ang ' NA Refreshment
NA NA NA NA NA NA NA NA NA NA Balkonahe Restaurant
Martina's; Cake, Eat 4,750.00 4.750.00 Cetera; Blloy's Belay ' NA Martina's Food Stu!r NA NA NA NA NA NA NA NA NA NA
Barbekyuhan
Contract Cost (PhP) Submit Its bid
Date of R«e!pt of Invitation proposal
NAME OF BIDDERS who AMOUNT
Ustof Remarks obtain the bid
OF BID Winning Bidder Invited (Eltpla!nlng changes
DOCUMENT Total documents YES NO Observers Pre-Proc Pre-bid Elig.blllty Sub/Open Bid Pon Notice of Contract Delivery/ from the APP) MOOE co s Conference Conference ""'"' of Bids Evaluation Qualification Aw.ud Signing Acceptance
PHilHEALTH REGIONAL OFFICE VI
Martine's; Cake, Eo! 5.750.00 5,750.00 Cetera; 8iloy's Salay ' NA Martino's Food Stuff NA NA NA NA NA NA NA NA NA NA
8arbekyuhan
Francisco's Refreshment; Francisco's
11.130.00 11,130.00 Nutrends; Ang balkanahe ' NA Refreshment
NA NA NA NA NA NA NA NA NA NA Restaurant
M02 Westwon Hotel: 16.000.00 \6,000.00 SmaUville 21 Hotel; UoiTo ' NA M02 Weslwon Hotel NA NA NA NA NA NA NA NA NA NA
Business Hotel
54,000.00 54,000.00 RMN DYRI Iloilo; Abyon
' NA RMN DYRI Iloilo NA NA NA NA NA NA NA NA NA NA Rodyo; DYU Iloilo
Whiteprlnls Desktop Whlteprints Desktop
22.500.00 22.500.00 Publishing Co.; Feline's ' NA Publishing Co.
NA NA NA NA NA NA NA NA NA NA ongoing Gi!tshop; Uberty Bazar
The Dolly Guardian; Hublos WXJO.OO 22.000.00 nga Kamotuoran: Ponay ' NA The Doily Guardian NA NA NA NA NA NA NA NA NA NA
Ne~
The Daily Guardian: Hublas 27.000.00 27.000.00 nga Kamatuoran: Panay ' NA Panay News, Inc. NA NA NA NA NA NA NA NA NA NA
Ne~
Tlitonics Advertising; Locco 55.000.00 55,000.00 Innovates Advertising; ' NA Trltonlcs Advertising NA NA NA NA NA NA NA NA NA NA ongoing
Business Unk Ads
Cool Air Car Alrcon
13,200.00 13.200.00 Specialist; Alpha Car
' NA Cool Air Cor Aircon NA NA NA NA NA NA NA NA NA NA Aircon: GO Coldfront Specialist
Alrcon Center
14,280.00 14.280.00 Manila Bulletin; PhiiStar
Dally ' NA Manno Bulletin NA NA NA NA NA NA NA NA NA NA
8.100.00 8.100.00 ApamaJOt; Nes & Tals:
' NA Apamoxx NA NA NA NA NA NA NA NA NA NA Breakthrough Restqurant
Contract Cost (PhP) Submltltsbld
proposal Date of Receipt of Invitation
NAME OF BIDDERS who AMOUNT Ustof Remarks
obtain the bid OF BID
Winning Bidder Invited (Explaining changes DOCUMENT
Total MOOE co documents YES NO Observers Pre-Prot _,ld Eligibility Sub/Open Bid Post Notice of Contract Delivery/ from the APP) s Conference Conference Ch«k of Bids Evaluation Qualification
·~· Signing Acceptance
PHILHEALTH REGIONAL OFFICE VI
Iloilo Printing Services; Iloilo Printing
27,800.00 27,800.00 Panorama prlnl!ng; ' NA NA NA NA NA NA NA NA NA NA NA Graphic Etc.
Services
Iloilo Printing Services; Graphic Elc.
13,@.00 13,400.00 Ponoromo printing; ' NA NA NA NA NA NA NA NA NA NA NA Graphic Etc. Printhous
Prinlhous
Nature's Girt Water Refill Nature's Gift Water
Doily Delivery, 7.650.00 7,650.00 Station; Our Water refilling ' NA
Refill Station NA NA NA NA NA NA NA NA NA NA Confrocl unlil
Station; Aqua Bee Oecember201S
Aqua 2000; Primrose 88; Doily DeliYery. 11,100.00 11.100.00
L'Eau de Vie ' NA Aqua 2000 NA NA NA NA NA NA NA NA NA NA Contract until December 2015
The Hive-AVlS Corp.; 54.000.00 54.000.00 Megakarle Smart cord ' NA The Hive- AVLS Corp. NA NA NA NA NA NA NA NA NA NA
Corp.; Mares ID Hous
6.000.00 6,000.00 The Dolly Guardian ' NA The Doily Guardian NA NA NA NA NA NA NA NA NA NA
14,280.00 14280 Iloilo Grand Hotel; Days
' NA Iloilo Grand Hotel; NA NA NA NA NA NA NA NA NA NA Hotel: Hotel del Rio
-
2.143.00 2.143.00 Copylandio Office Systems
' NA Copylondia Office NA NA NA NA NA NA NA NA NA NA Inc. Systems Inc.
172,180.00 172.180.00 Progress Home and Office
' NA Progress Home and NA NA NA NA NA NA NA NA NA NA ongoing Furnishings Office furnishings
106.500.00 106.500.00 !Click Inc.: Gokken Phil. Inc. ' NA Gokken Phil. Inc. NA NA 'NA NA NA NA NA NA NA NA
167,000.00 167,000.00 Business Machines Corp.;
' NA Business Machines NA NA NA NA NA NA NA NA NA NA ongoing Elite Machines, Inc.: Corp.
---· --1 ,---. ~,
Contract Cost {PhP) Submit Its bid
Date of Retelpt of Invitation proposal AMOUNT NAME OF BIDDERS who List of Remarks OF BID
obtain the b[d DOCUMENT
Winning Bidder Invited (Explaining changes
Total MOOE co documents YES NO Obser~ers Pre-Proc Pre-b!d Eligibility Sub/Open Bid '"" Notice of Conlr.ttt Delivery/ from the APP) s Conferente Conference "'""' of Bids Evaluation qualification ·~d Signing Acceptance
PHILHEALTH REGIONAL OFFICE VI
62.450.00 62.450.00 Solidgold Multl-Resourc:es
' NA SolldGold Multi NA NA NA NA NA NA NA NA NA NA ongoing Corp. Resources Corp.
Nig Marketing: Ullrade Phi. 360,453.00 360,453.00 Service Corp.; Topmost ' NA Nig Marketing NA NA NA NA NA NA NA NA NA NA ongoing
Dev't & Mldg Corp.
sondgold Muii!-Resources SolldGold Multi 108.800.00 108.800.00 Corp.; Globo Rerources ' NA
Resources Corp. NA NA NA NA NA NA NA NA NA NA ongoing
Builders & Supply; RH Gloss
7.<XXI.OO 7,CXX>.OO Dancorr. Pitstuff: IC Tire
' NA Doncorr Cor Core NA NA NA NA NA NA NA NA NA NA Supply Center
Grand Regal Hotel Grand Regal Hotel 68,400.00 68,400.00 Bacolod; El Fisher Hotel: ' NA NA NA NA NA NA NA NA NA NA NA
The Sugartond Hotel Bacolod
Graphic Etc.; Panorama Graphic Etc.
13.400.00 13,400.00 Printing: Iloilo Printing and ' NA Prlnthaus
NA NA NA NA NA NA NA NA NA NA Services
Coso Noble Restaurant & CasaNoble 10,500.00 10,500.00 Catering Services; El Fisher ' NA Restaurant & NA NA NA NA NA NA NA NA NA NA
Hotei:TheSugariand Hotel Catering Services
8,400.00 8,400.00 LDC Refrigeration &
' NA LDC Refrigeration & NA NA NA NA NA NA NA NA NA NA Quorterty Cleonlng Airconditlonlng Inc. Alrconditloning Inc.
Airpoc Syslerm Control; Airpoc Systems
11,550.00 11,550.00 Remard Engr Works; A&C ' NA Control
NA NA NA NA NA NA NA NA NA NA Quorlerly Cleaning Refrigeration Service
Contract Cost (PhP) Submit Its bid
Date of Receipt of Invitation proposal
NAME OF BIDDERS who AMOUNT Ustof Remarks
obtain the bid OF BID
Winning Bidder Invited (Explaining thanges documents
DOCUMENT observen ,.,..""', Pre-bid Eligiblllty Sub/Open Bid Post Notice of Contract Delivery/ from the APP) Total MOOE co YES NO 5 Conference Conference '"'"' of Bids Enluatlon qualification AWMd Signing Acceptance
PHJLHEALTH RECilONALOFFICEVI
16.200.00 16.200.00 F&E Enterprises, In e.; Suen
' NA F & E Enterprises NA NA NA NA NA NA NA NA NA NA Vlaje fife Corp.; ~J Mldg,
A!rpac Systems Control; Airpoc Systems 26,500.00 26,500.00 Remard Engr Works; A&C ' NA NA NA NA NA NA NA NA NA NA NA
Refrigeratlon Service Control
Nisron Hollo (s&J Moton), Nissen JJoilo (S&J
30.690.18 30,690.i8 Inc.; JJoilo Car Corp.; HW ' NA Motors), Inc.
NA NA NA NA NA NA NA NA NA NA ongoing Auto Repair Shop
lsuzu llano Corp.; HW Auto 67,576.75 67,576.75 Repair Shop; Iloilo Car ' NA lsuzu nona Corp, NA NA NA NA NA NA NA NA NA NA ongoing
Corp.
SoHdgold: Hulleza Glau:
110.000.00 110,000.00 Realform Furniture Shop;
' NA SolldGold Multi NA NA NA NA NA NA NA NA NA NA ongoing· tor delivery GB Gloss & Aluminum Resources Corp.
Services
Heva ManOgemenl & Heva Management
148,920.00 148,920.00 Dev'l Corp.; Uswag Realty ' NA NA NA NA NA NA NA NA NA NA NA ongoing Corp.: NSB Dev'l Corp.
& Oev't Corp.
lloflo Business Hotel; Sarabia Manor Hole
167,650.00 167,850.00 SmollvUle 21 Hole!: M02 ' NA NA NA NA NA NA NA NA NA NA NA Westown Hotel
Ce<p.
135.300.00 135.300.00 Rod & Zy Universal Inc.:
' NA Rod & Zy Universal NA NA NA· NA NA NA NA NA NA NA Flow;M02 lloc.
Contract Cost (PhP} Submit Its bid
Date of Reteiptof lnYltatlon proposal
AMOUNT NAME OF BIDDERS who Ustof Remarks
obtain the bid OF BID
Winning Bidder Invited (Ell:plalnlng thanges
documents DOCUMENT
Observers Pre-Prot Pre.bld Eligibility Sub/Open Bid Post Notlteof Contrad Delivery/ from theAPP) Total MOOE co YES NO s Conference Conference '"•"' of Bids Evaluation Qualification Award Signing Acceptam;e
PHILHEALTH REGIONAL OFFICE VI
F & E Enterprises Inc~ 18,482.24 18,482.24 Oancorr Car Core Center; ' NA F & E Enterprises Inc. NA NA NA NA NA NA NA NA NA NA ongoing
lCTare Supply
893.620.00 893,620.00 Smallv~le21 Hotel: Hotel
' NA Small.,llle 21 Hotel NA NA NA NA NA NA NA NA NA NA del Rio; Westown Hotel
lloilo Printing Services: Hollo Printing
59.000.00 59,000.00 Graphic Etc Prlnthaus; ' NA NA NA NA NA NA NA NA NA NA NA ongoing· tor deli.,ery Panorama Printing Inc.
Services
167,0CXJ.OO 167,000.00 Business Machines Corp.;
' NA Business Machines NA NA NA NA NA NA NA NA NA NA ongoing- for delivery Eflle Moch.ines, Inc.: Ca<p.
Francisco's Refreshment Francisco's
10.500.00 lO,SOO.OO Cepeda Catering Services; ' NA Refreshment
NA NA NA NA NA NA NA NA NA NA Ang aalkonahe Restaurant
PROCUREMENT MONITORING REPORT as o!Januarylo June 2015
ConsoiTdated Procurement Monitoring Report In the Regional Office;
(Procurementtllrough Public Bidding}
Proturement PMO/ Mode of
ITBNo. ProgramjPraject End-User
Procureme
ot Pre--Proc Conference
BAC • c;oODS AND SERVICES
CY 2015 ,,, & 2od PUBUC
3034410 Quarter Common PR0-6 BIDDING NA
Computer Supplies
3083946 Sound System ,.,_. PUBUC NA BIDOING
Office Equipment 2014· PUBLIC
3076338 Airc:on Units cad "' PR0-6 NA C'-!rtoln [Rebiddil'lg)
BIDDING
3101454 Printing Machine
PR0·6 PUBLIC
NA Dupl!c:otor (Rebidding) BIDDING
Fumllure cod Rxtures PR0-6
PUBLIC NA
2014 BIDDING
3176367 " Equipment cod ""-'
PUBUC NA
Software BIDDING
Prepared by: Revlawed by:
Ads/Post of Pre-bld 1MB Conference
2/10-24/15 2/12/15 1:30PM
3/12-19/15 NA
3/9-24/15 J/12/151:30PM
3/23-1/30/15 3/26/15 9:30AM
5/11-7/30/15
CHARITY B. EVANGEUSTA
S!O I/ Member- BAC Secretarial
BIEN PAULS. OBOROO
EA II/ Head- BAC Secretariat
EllglbUityCheck
2124!15 10:30 AM
3!191153:30PM
3131/159:30AM
4/30/15 3:30PM
Republic ollhe Philippines
PHILIPPINE HEALTH INSURANCE CORPORATION Clly$fate Center !lu!ldlng, 709 Shaw Boulevard, Paslg City
Hea/thfine441-7444 www.philhealth.qav.qh
Actual Pro<vrement Activity
Sub/Open of Bids
2/24!15 !0:30AM
3!19/15 3:30PM
3/31/159:30AM
4/30/15 3:30PM
Bid Post Evaluatlo Quallflatl
Notice of Corrtnct Award Signing
0 '" PHILHEALTH REGIONAL OFFICE VI
2{24/15 3/2/15 3/5/15 4/21/15
3/19/15 4/1/15 4/21/15 6{24/15
'3131/15 4/23/15 4/27/15 6/25/15
4/30/15 5/19/15 6/30/15
Recommending Approval:
DR. BERNADmE L REYNES
Chief- HCDMD/ BAC Chairperson
Notice to Proceed
4/23115
6/24/15
6{26/15
RIV Acteptanc Number/s Delivery/
ol Completion Turnover
6/2115 6{2/15 085-0H5
6/25/15 6125115 063-01-15
01s-.o9·14
064..01·15
008-08·14
100-01-15
MARJORIE A. CABRJETO
Chlef-MSD
ABC Number
Source of
Funds
COB
COB
COB
COB
COB
COB
ASC(PhP)
Total MOOE co
1,609,329.80 1.609,329.80
900.000.00 900.000.00
2.085.380.00 2.085,380.00
1.210,000.00 1.210.000.00
4.623.459.50 4,623.459.50
18.580.00 1a.seo.oo
Approved by:
LOURDES F. OIOCSON
RVP-PRO VI
Contr-act Cost(PhP) Submit Its bid
Date of Receipt of Invitation proposal
NAME OF BIDDERS who AMOUNT OF BID •=""' obtain the bid documents DOCUMENTS
Winning Bidder Ust of lnvlt~ ObsetYers {Explaining dunges from
Total MODE co YES NO ,,..,_ Pre-bid Eligibility S11b/Openof "' eM< Notice of Cc~tmd Dellvtry/ theAPP)
Conference Conference "'"' "" Evaluation Q11allflcatlon Award Signing Acceptance
PHIL.HEALTH REGIONAL OFFICE VI
Compu!ron Bvslness PHICEA Reprosenlo!lve. I, 156,533.00 1.156.533.00 Center: Emcor,lnc~ ROG ' 5,000.00 Emcor,lnc. COA· PRO VI & Peoplrfs NA 2/12115 2/12/15 2/12115 2112/15 2/12/15 2/12/15 2/12/15 NA
Enterprise~ Groflwotch of Iloilo
PHICEA Repcesenlollve. 487,000.00 '"'""'"' JVS Audio System ' '""""' JVS Audio System COA· PRO V1 & P&Qple'$ NA 3/11/IS 3/11/IS 3/11/15 3/11/15 3/11/lS 3/11/15 3/11/15 NA
Groflwatch ot Iloilo
Emeor,ll'le~ Nlg Marketing; PHICEA Representative. 1,746,000.00 1.746,000.00 Topmost Development ' 5,000.00 Emcor,lnc. COA- PRO VI & P&Qple's NA 3/9115 3/9/15 3/9/15 3/9/15 3/9/15 3/9/15 3/9/15 NA Ongoing
CO<p. Groffwafch of none
Copylondla Office Systems: PHICEA Representative, 515,555.54 515,555.54 Gakken PhUs.lnc~ Ul:llll ' 5.000.00 Gakken Ph lis, Inc. COA· PRO VI & People's NA 3/20/15 3/20/15 3120/15 3/20/15 3/20115 3/20/15 3/20/15 NA Ongoing
Corporation Graftwatch of Uollo
Ongoing pending the
conduct of mandatory
review as per Section
3S.2ofRA9184
PHICEA Represenlotive, Ongoing pending
COA· PRO VI & People's NA 3/9/15 3/9/15 3/9/15 3/9/15 3/9/15 3/9/15 3/9/15 NA issuance of !SSP Groflwatch or none Guidelines
"'••·
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~> -··c~!\"100 rli(;.:4 COtllpUier'S:JppJ:C, .
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