Procurement Service Procurement Monitoring Report - CY 2019 2nd Semester

(On-going Projects)

Code
(UACS/ PAP)

Procurement Program/Project

PMO/End-User

Mode of Procurement

Actual Procurement Activity

Source of Funds

ABC (PhP)

Contract Cost (PhP)

List of Invited Observers

Date of Receipt of Invitation

Remarks (Explaining changes from the APP)

Control Number

Pre-Proc Conference

Ads/Post of IB

Pre-bid Conf

Eligibility Check

Sub/Open of Bids

Bid Evaluation

Post Qual

Notice of Award

Contract Signing

Notice to Proceed

Delivery/ Completion

Inspection Acceptance

Total

MOOE

Total

MOOE

Pre-bid Conf

Eligibility Check

Sub/Open of Bids

Bid Evaluation

Post Qual

Delivery/
Completion/
Acceptance
(If applicable)

PD1

Mobile Phones 6.4inches. 128 GB, RAM 6GB

R.MENDEZ/PSC

Public Bidding

19-235-1

19-Jul-19

01-Aug-19

08-Aug-19

22-Aug-19

FAILED BID

GAA

1,577,400.00

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

01-Aug-19

PD1

Mobile Phones 6.2inches. 32 GB, RAM 2GB

R.MENDEZ/PSC

Public Bidding

19-235-1

19-Jul-19

01-Aug-19

08-Aug-19

22-Aug-19

FAILED BID

GAA

309,600.00

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

01-Aug-19

PD1

Heavy Duty Copier

R.MENDEZ/PSC

Alternative Mode of Procurement (SVP)

19-017-1

22-Jul-19

16-Aug-19

Not Applicable

23-Aug-19

27-Aug-19

19-Sep-19

FAILED BID

GAA

450,000.00

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

16-Aug-19

PD1

Admin Printer

R.MENDEZ/PSC

Alternative Mode of Procurement (SVP)

19-017-1

22-Jul-19

16-Aug-19

Not Applicable

23-Aug-19

27-Aug-19

19-Sep-19

FAILED BID

GAA

280,000.00

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

16-Aug-19

PD1

Desktop Printer Color

R.MENDEZ/PSC

Alternative Mode of Procurement (SVP)

19-017-1

22-Jul-19

16-Aug-19

Not Applicable

23-Aug-19

27-Aug-19

19-Sep-19

FAILED BID

GAA

218,500.00

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

16-Aug-19

PD1

Barcode Reader

R.MENDEZ/PSC

Alternative Mode of Procurement (SVP)

19-019-1

22-Jul-19

20-Aug-19

Not Applicable

28-Aug-19

Not Applicable

09-Sep-19

FAILED BID

GAA

135,920.00

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

22-Aug-19

PD1

Storage Area Network, 3 units

G. VERGARALMB

Public Bidding

19-240-1

24-Jul-19

10-Sep-19

18-Sep-19

24-Sep-19

GAA

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

11-Sep-19

PD1

Storage Area Network, 16 units

G. VERGARALMB

Public Bidding

19-240-1

24-Jul-19

10-Sep-19

18-Sep-19

24-Sep-19

GAA

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

11-Sep-19

PD1

Epson Cartridges

G. VERGARA/ CONSUMABLES

Public Bidding

19-234-1

12-Jul-19

18-Jul-19

25-Jul-19

07-Aug-19

FAILED BID

GAA

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

18-Jul-19

PD1

Generator Set

J. LLEGUE/ TESDA

Public Bidding

19-281-1

05-Sep-19

17-Sep-19

01-Oct-19

02-Oct-19

FAILED BID

GAA

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

05-Sep-19

PD1

Heavy Duty Copier

R.MENDEZ/PSC

Alternative Mode of Procurement (SVP)

19-021-1

24-Sep-19

26-Sep-19

Not Applicable

03-Oct-19

04-Oct-19

23-Oct-19

FAILED BID

Proocurement Service Funds

450,000.00

N/A

Not Applicable

PD1

Ink Cart, Canon CL-811 Colored

R. SORILLA / CONSUMABLES

Public Bidding

19-303-1

02-Oct-19

27-Nov-19

04-Dec-19

17-Dec-19

18-Dec-19

15-Jan-20

Proocurement Service Funds

65,610,496.00

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

29-Nov-19

PD1

Ink Cart, Canon PG-810 Black

R. SORILLA / CONSUMABLES

Public Bidding

19-303-1

02-Oct-19

27-Nov-19

04-Dec-19

17-Dec-19

18-Dec-19

15-Jan-20

Proocurement Service Funds

46,682,714.00

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

29-Nov-19

PD1

Ink Cart, Canon CL-741 Colored

R. SORILLA / CONSUMABLES

Public Bidding

19-303-1

02-Oct-19

27-Nov-19

04-Dec-19

17-Dec-19

18-Dec-19

15-Jan-20

Proocurement Service Funds

282,072.00

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

29-Nov-19

PD1

Ink Cart, Canon PG-740 Black

R. SORILLA / CONSUMABLES

Public Bidding

19-303-1

02-Oct-19

27-Nov-19

04-Dec-19

17-Dec-19

18-Dec-19

15-Jan-20

Proocurement Service Funds

383,268.00

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

29-Nov-19

PD1

Ink Cartridge, HP F6V26AA (HP680) Tri-color

R. SORILLA / CONSUMABLES

Public Bidding

19-320-1

13-Nov-19

18-Nov-19

25-Nov-19

09-Dec-19

10-Dec-19

15-Jan-20

Proocurement Service Funds

6,731,361.00

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

19-Nov-19

PD1

Ink Cartridge, HP F6V27AA (HP680) Black

R. SORILLA / CONSUMABLES

Public Bidding

19-320-1

13-Nov-19

18-Nov-19

25-Nov-19

09-Dec-19

10-Dec-19

15-Jan-20

Proocurement Service Funds

6,687,954.00

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

19-Nov-19

PD1

Ink Cartridge, HP L0S63AA (HP955XL) Cyan Original

R. SORILLA / CONSUMABLES

Public Bidding

19-320-1

13-Nov-19

18-Nov-19

25-Nov-19

09-Dec-19

10-Dec-19

15-Jan-20

Proocurement Service Funds

636,636.00

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

19-Nov-19

PD1

Ink Cartridge, HP L0S66AA (HP955XL) Magenta Original

R. SORILLA / CONSUMABLES

Public Bidding

19-320-1

13-Nov-19

18-Nov-19

25-Nov-19

09-Dec-19

10-Dec-19

15-Jan-20

Proocurement Service Funds

636,636.00

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

19-Nov-19

PD1

Ink Cartridge, HP L0S69AA (HP955XL) Yellow Original

R. SORILLA / CONSUMABLES

Public Bidding

19-320-1

13-Nov-19

18-Nov-19

25-Nov-19

09-Dec-19

10-Dec-19

15-Jan-20

Proocurement Service Funds

636,636.00

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

19-Nov-19

PD1

Ink Cartridge, HP L0S72AA (HP955XL) Black Original

R. SORILLA / CONSUMABLES

Public Bidding

19-320-1

13-Nov-19

18-Nov-19

25-Nov-19

09-Dec-19

10-Dec-19

15-Jan-20

Proocurement Service Funds

866,250.00

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

19-Nov-19

PD1

Ink Cartridge, HP T6L89AA (HP905) Cyan Original

R. SORILLA / CONSUMABLES

Public Bidding

19-320-1

13-Nov-19

18-Nov-19

25-Nov-19

09-Dec-19

10-Dec-19

15-Jan-20

Proocurement Service Funds

33,542.64

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

19-Nov-19

PD1

Ink Cartridge, HP T6L93AA (HP905) Magenta Original

R. SORILLA / CONSUMABLES

Public Bidding

19-320-1

13-Nov-19

18-Nov-19

25-Nov-19

09-Dec-19

10-Dec-19

15-Jan-20

Proocurement Service Funds

41,928.30

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

19-Nov-19

PD1

Ink Cartridge, HP T6L97AA (HP905) Yellow Original

R. SORILLA / CONSUMABLES

Public Bidding

19-320-1

13-Nov-19

18-Nov-19

25-Nov-19

09-Dec-19

10-Dec-19

15-Jan-20

Proocurement Service Funds

50,313.96

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

19-Nov-19

PD1

Ink Cartridge, HP T6M01AA (HP905) Black Original

R. SORILLA / CONSUMABLES

Public Bidding

19-320-1

13-Nov-19

18-Nov-19

25-Nov-19

09-Dec-19

10-Dec-19

15-Jan-20

Proocurement Service Funds

4,567.86

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

19-Nov-19

PD1

Toner Cartridge, HP CF280A, Laserjet Pro M401/M425 2.7K Black

R. SORILLA / CONSUMABLES

Public Bidding

19-320-1

13-Nov-19

18-Nov-19

25-Nov-19

09-Dec-19

10-Dec-19

15-Jan-20

Proocurement Service Funds

1,345,811.04

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

19-Nov-19

PD1

Toner Cartridge, HP CF283A (HP8

R. SORILLA / CONSUMABLES

Public Bidding

19-320-1

13-Nov-19

18-Nov-19

25-Nov-19

09-Dec-19

10-Dec-19

15-Jan-20

Proocurement Service Funds

1,970,945.60

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

19-Nov-19

PD1

Toner Cartridge, HP CF281A (HP81A) Black Laserjet

R. SORILLA / CONSUMABLES

Public Bidding

19-320-1

13-Nov-19

18-Nov-19

25-Nov-19

09-Dec-19

10-Dec-19

15-Jan-20

Proocurement Service Funds

1,798,571.25

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

19-Nov-19

PD1

Toner Cartridge, HP CF360A (HP508A) Black Laserjet

R. SORILLA / CONSUMABLES

Public Bidding

19-320-1

13-Nov-19

18-Nov-19

25-Nov-19

09-Dec-19

10-Dec-19

15-Jan-20

Proocurement Service Funds

1,168,687.52

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

19-Nov-19

PD1

Toner Cartridge, HP CF410XC (HP410XC) Black

R. SORILLA / CONSUMABLES

Public Bidding

19-320-1

13-Nov-19

18-Nov-19

25-Nov-19

09-Dec-19

10-Dec-19

15-Jan-20

Proocurement Service Funds

160,487.88

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

19-Nov-19

PD1

Ink Cart, EPSON C13T664100 (T6641), BLACK

R. SORILLA / CONSUMABLES

Public Bidding

19-321-1

13-Nov-19

18-Nov-19

25-Nov-19

09-Dec-19

10-Dec-19

31-Jan-20

Proocurement Service Funds

P 35,035,168.00

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

19-Nov-19

PD1

Ink Cart, EPSON C13T664200 (T6642), CYAN

R. SORILLA / CONSUMABLES

Public Bidding

19-321-1

13-Nov-19

18-Nov-19

25-Nov-19

09-Dec-19

10-Dec-19

15-Jan-20

Proocurement Service Funds

P 23.825.088.00

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

19-Nov-19

PD1

Ink Cart, EPSON C13T664300 (T6643), MAGENTA

R. SORILLA / CONSUMABLES

Public Bidding

19-321-1

13-Nov-19

18-Nov-19

25-Nov-19

09-Dec-19

10-Dec-19

31-Jan-20

Proocurement Service Funds

P 25,374,384.00

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

19-Nov-19

PD1

Ink Cart, EPSON C13T664400 (T6644), YELLOW

R. SORILLA / CONSUMABLES

Public Bidding

19-321-1

13-Nov-19

18-Nov-19

25-Nov-19

09-Dec-19

10-Dec-19

15-Jan-20

Proocurement Service Funds

P 28,040,040.00

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

19-Nov-19

PD1

Clip Backfold 19mm

M. GALANG/PS

Public Bidding

19-324-1

22-Nov-19

25-Nov-19

02-Dec-19

16-Dec-19

17-Dec-19

20-Jan-20

Proocurement Service Funds

394,632.00

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

26-Nov-19

PD1

Clip Backfold 25mm

M. GALANG/PS

Public Bidding

19-324-1

22-Nov-19

25-Nov-19

02-Dec-19

16-Dec-19

17-Dec-19

20-Jan-20

Proocurement Service Funds

903,969.00

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

26-Nov-19

PD1

Clip Backfold 32mm

M. GALANG/PS

Public Bidding

19-324-1

22-Nov-19

25-Nov-19

02-Dec-19

16-Dec-19

17-Dec-19

20-Jan-20

Proocurement Service Funds

817,301.00

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

26-Nov-19

PD1

Clip Backfold 50mm

M. GALANG/PS

Public Bidding

19-324-1

22-Nov-19

25-Nov-19

02-Dec-19

16-Dec-19

17-Dec-19

20-Jan-20

Proocurement Service Funds

2,187,150.00

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

26-Nov-19

PD1

Clearbook, Legal

M. GALANG/PS

Public Bidding

19-325-1

22-Nov-19

25-Nov-19

02-Dec-19

16-Dec-19

17-Dec-19

04-Feb-20

Proocurement Service Funds

1,763,187.00

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

26-Nov-19

PD1

Clearbook, A4

M. GALANG/PS

Public Bidding

19-325-1

22-Nov-19

25-Nov-19

02-Dec-19

16-Dec-19

17-Dec-19

04-Feb-20

Proocurement Service Funds

466,550.00

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

26-Nov-19

PD1

Carbon Film, Legal

M. GALANG/PS

Public Bidding

19-325-1

22-Nov-19

25-Nov-19

02-Dec-19

16-Dec-19

17-Dec-19

11-Mar-20

Proocurement Service Funds

683,020.00

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN

26-Nov-19

PD1

Engineering, Procurement, Construction and Commissioning of the Subic-Clark Railway Project

M.JIMENEZ/DOTr

Public Bidding

19-341-7

06-Nov-19

23-Dec-19

10-Jan-20

18-Jun-19

China ODA

45,361,366,040.29

PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, PCAI

06-Apr-20

PD2

Supply and Delivery of Aircon Units Inverter Window Type Lot 1 - 1 hp

Bureau of Immigration

Public Bidding
(PS - Procurement ENTITY)

19-263-2

11-Sep-19

16-Sep-19

23-Sep-19

08-Oct-19

16-Jan-19

09-Jun-20

Not Applicable

GAA 2017

980,000.00

797,860.00

COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO

16-Sep-19

PD2

Supply and Delivery of Aircon Units Inverter Window Type Lot 2 - 2 hp

Bureau of Immigration

Public Bidding
(PS - Procurement ENTITY)

19-263-2

11-Sep-19

16-Sep-19

23-Sep-19

08-Oct-19

14/11/2019

14-Nov-19

Not Applicable

GAA 2017

6,400,000.00

6,159,200.00

COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO

16-Sep-19

PD2

Supply and Delivery of Various Furniture - Lot 1 Executive Chair and Table

Bureau of Immigration

Public Bidding
(PS - Procurement ENTITY)

19-292.2

09-Aug-19

16-Aug-19

28-Aug-19

11/09/2019

13/11/2019

13-Nov-19

Not Applicable

GAA 2017

1,146,154.00

910,000.00

COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO

16-Aug-19

PD2

Supply and Delivery of Various Furniture - Lot 2 Chairs(Counter, Visitor, Sofa, Gang) and Lateral Side Table.

Bureau of Immigration

Public Bidding
(PS

19-292.2

09-Aug-19

16-Aug-19

28-Aug-19

11/09/2019

13/11/2019

13-Nov-19

Not Applicable

GAA 2017

3,413,693.00

2,725,000.00

COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO

16-Aug-19

PD2

IT Package (Hardware)

Department of Education

Public Bidding
(PS - Procurement ENTITY)

N/A

Not Applicable

N/A

Not Applicable

PD2

Data Folder, taglia lock made with chipboard

PS - CSE
Joseph De Sales

Public Bidding

PB No. 19-307-2

14-Oct-19

22-Oct-19

29-Oct-19

12-Nov-19

12/11/2019

21-Jan-19

Not Applicable

Proocurement Service Funds

9,751,507.20

9,725,791.20

797,860.00

COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO

22-Oct-19

PD3

Paper, Multi-Purpose, 70 gsm (Legal) (2nd sem 2019)

Baile, Sharon / Procurement Serivice

Public Bidding

PB No. 19-312-3

20-Oct-19

05-Nov-19

12-Nov-19

26-Nov-19

29-Nov-19

04-Dec-19

CARRIED OVER TO 2020

Proocurement Service Funds

14,643,800.00

6,159,200.00

A. Procurement Service State Auditor (PS-COA)
B. Philippine Computer Socitey (PCS)
C. Transparency and Accountability Network (TaN)
D. Makati Business Club (MBC)
E. Philippine Chamber of Commerce and Industry (PCCI)
F. Government Procurement Policy Board - Technical Support Office (GPPB-TSO)

05-Nov-19

PD3

Divalproex Sodium

Baile, Sharon / Department of Health

Public Bidding

PB No.19-162-3

10-May-19

13-May-19

20-May-19

10-Jun-19

13-Jun-19

18-Jun-19

16-Oct-19

GAA 2017

11,000,000.00

910,000.00

07-May-19

PD3

Haloperidol

Baile, Sharon / Department of Health

Public Bidding

PB No.19-161-3

10-May-19

13-May-19

20-May-19

10-Jun-19

13-Jun-19

18-Jun-19

17-Oct-19

GAA 2017

58,178,250.00

2,725,000.00

07-May-19

PD3

Various Medical Equipment for Eye Screening

Baile, Sharon / Department of Health

Public Bidding

PB No. 19-160-3

07-May-19

08-May-19

15-May-19

06-Jun-19

09-Jun-19

14-Jun-19

FAILED BID

GAA 2017

50,398,350.00

08-May-19

PD3

Viral Load Regeants

Balagtas, Joseph / Department of Health

Public Bidding

PB No. 19-091-3

29-Jul-19

30-Jul-19

06-Aug-19

20-Aug-19

23-Aug-19

28-Aug-19

FAILED BID

GAA 2017

40,800,086.40

30-Jul-19

PD3

Monobloc, Table, White (2nd sem 2019)

Balagtas, Joseph / Procurement Service

Public Bidding

PB No.19-223-3

23-Jul-19

22-Jul-19

29-Jul-19

13-Aug-19

16-Aug-19

21-Aug-19

09-Dec-19

CARRIED OVER TO 2020

Not Applicable
Ordering Agreement

Proocurement Service Funds

1,563,900.00

22-Jul-19

PD3

Digital Electro Hygrometer with Humidity

Cortez Jr., Fortunato / Department of Health

Public Bidding

PB No. 19-323-3

18-Nov-19

20-Nov-19

27-Nov-19

11-Dec-19

14-Dec-19

19-Dec-19

FAILED BID

GAA 2017

8,522,220.00

19-Nov-19

PD3

Laboratory Workbenches
(IIID-13)

Gemudiano, Jennefer / CHED-PCARI

Alternative Mode of Procurement (SVP)

AMP No. 19-024-3

04-Nov-19

05-Nov-19

Not Applicable

11-Nov-19

14-Nov-19

19-Nov-19

CARRIED OVER TO 2020

GAA 2013

177,800.00

N/A

Not Applicable

PD3

Laboratory Furniture
(IIID-13)

Gemudiano, Jennefer / CHED-PCARI

Alternative Mode of Procurement (SVP)

AMP No. 19-024-3

04-Nov-19

05-Nov-19

Not Applicable

11-Nov-19

14-Nov-19

19-Nov-19

CARRIED OVER TO 2020

GAA 2013

136,000.00

N/A

Not Applicable

PD3

Alcohol, Ethyl (2nd sem 2019)

Gemudiano, Jennefer / Procurement Serivice

Public Bidding

PB No. 19-309-3

21-Oct-19

22-Oct-19

29-Oct-19

12-Nov-19

15-Nov-19

20-Nov-19

CARRIED OVER TO 2020

Proocurement Service Funds

20,100,960.00

22-Oct-19

PD4

Electrical Substation and Distribution System

Arbitrario, Diane T/ DND

Public Bidding

PB No. 19-317-4

11-Nov-19

29-Nov-19

06-Dec-19

17-Jan-20

01/21/2020 and 02/072020

Failed

Not Applicable

GAA

110,950,430.99

Commission on Audit
Transparency and Accountability Network
Makati Business Club
Philippine Computer Society
Philippine Chamber of Commerce and Industry
Government Procurement Policy Board - Technical Support Office
Philippine Constructors Association Inc. (Infrastructure Only)

27-Nov-19

Not Applicable

PD4

Fastener, Metal

Valenzona, Nikko C/PS

Public Bidding

PB No. 19-288-4

04-Jul-19

11-Sep-19

18-Sep-19

02-Oct-19

07-Oct-19

11/26/2019 - 01/06/2020

PS Funds

26,254,800.00

10-Sep-19

27-Nov-19

Not Applicable

PD4

File Tab Divider, A4

Valenzona, Nikko C/PS

Alternative Mode of Procurement - Small Value Procurement

AMP No. 19-027-4

Not Applicable

12-Nov-19

Not Applicable

15-Nov-19

18-Nov-19

27-Nov-19

PS Funds

197,950.00

N/A

Not Applicable

PD4

Cutter Blade

Valenzona, Nikko C/PS

Alternative Mode of Procurement - Small Value Procurement

AMP No. 19-026-4

Not Applicable

12-Nov-19

Not Applicable

15-Nov-19

18-Nov-19

27-Nov-19

PS Funds

827,925.00

N/A

Not Applicable

PD4

Cutter Knife

Valenzona, Nikko C/PS

Alternative Mode of Procurement - Small Value Procurement

AMP No. 19-025-4

Not Applicable

12-Nov-19

Not Applicable

15-Nov-19

18-Nov-19

27-Nov-19

PS Funds

760,111.00

N/A

Not Applicable

PD5

WATER SUB-METERING of PGH BUILDINGS

Webster Laurenana / DOH

Public Bidding

18-405-5

19-Sep-18

16-Nov-18

23-Nov-18

Not Applicable

06-Dec-18

14-Dec-18

FAILED BID

GAA

2,036,851.60

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

30-May-18

Not Applicable

13-Jun-18

Not Applicable

PD5

CCTV Project

Webster Laurenana / PGH

Public Bidding

18-186-5

13-Sep-18

18-Sep-18

20-Sep-18

Not Applicable

04-Oct-18

11-Oct-18

FAILED BID

GAA

3,846,000.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

20-Sep-18

Not Applicable

04-Oct-18

11-Oct-18

PD5

CCTV Project

Webster Laurenana / PGH

Public Bidding

18-412-5

15-Nov-18

20-Nov-18

27-Nov-18

Not Applicable

11-Dec-18

17-Dec-18

FAILED BID

GAA

3,846,000.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

27-Nov-18

Not Applicable

11-Dec-18

17-Dec-18

PD5

Construction of Isolated 5 Storey Building (Phase II)

Nicole John Cabueños / BOQ

Public Bidding

18-388-5

07-Nov-18

09-Nov-18

16-Nov-18

Not Applicable

03-Dec-18

10-Dec-18

FAILED BID

GAA

163,368,741.84

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

16-Nov-18

Not Applicable

03-Dec-18

10-Dec-18

PD5

Office Renovation Terminal 1

Nicole John Cabueños / BOQ

Public Bidding

18-406-5

09-Nov-18

16-Nov-18

23-Nov-18

Not Applicable

07-Dec-18

19-Dec-18

FAILED BID

GAA

7,424,000.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

23-Nov-18

Not Applicable

07-Dec-18

19-Dec-18

PD5

Office Renovation Terminal 2

PD5

Office Construction Terminal 3

PD5

Consulting Services: Development of an Integrated Medical Facilities for Overseas Workers and Seafarers System (MFOWSS)

Webster Laureñana / DOH-KMITS

Public Bidding

18-162-5

03-Aug-18

10-Aug-18

17-Aug-18

Not Applicable

31-Aug-18

06-Sep-18

FAILED BID

GAA

6,000,000.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

17-Aug-18

Not Applicable

31-Aug-18

06-Sep-18

PD5

SUPPLY AND DELIVERY OF COLLAPSIBLE OUTDOOR LED DISPLAY

Jessica Gapuz / DOH-KMITS

Public Bidding

19-331-5

28-Nov-19

29-Nov-19

06-Dec-19

Not Applicable

18-Dec-19

08-Jan-20

GAA

7,902,768.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

06-Dec-19

Not Applicable

18-Dec-19

08-Jan-20

PD5

Giant LED TV Billboard - LED Display Fixed Installation

Jessica Gapuz / DOH-KMITS

Public Bidding

29-Aug-19

GAA

26,040,000.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

10-Sep-19

Not Applicable

24-Sep-19

FAILED BID

PD5

Desktop with 27" Dual Monitor

Jessica Gapuz / DOH-KMITS

Public Bidding

18-390-5

08-Nov-18

13-Nov-18

20-Nov-18

Not Applicable

06-Dec-18

FAILED BID

GAA

6,000,000.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

20-Nov-18

Not Applicable

06-Dec-18

FAILED BID

PD5

HBV Antigen Assay HCV Antigen Assay HIV Antigen and Antibody Assay Test Syphilis Antibody Assay Plus 4% Service Fee

Yuji Hoshina / DOH-NVBSP

Public Bidding

18-203-5

03-Jul-18

09-Jul-18

16-Jul-18

Not Applicable

30-Jul-18

01-Aug-18

FAILED BID

GAA

23,925,000.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

16-Jul-18

Not Applicable

30-Jul-18

01-Aug-18

FAILED BID

PD5

HBV Antigen Assay HCV Antigen Assay HIV Antigen and Antibody Assay Test Syphilis Antibody Assay Plus 4% Service Fee

Yuji Hoshina / DOH-NVBSP

Public Bidding

18-289-5

06-Sep-18

13-Sep-18

20-Sep-18

Not Applicable

04-Oct-18

10-Aug-18

FAILED BID

GAA

23,925,000.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

20-Sep-18

Not Applicable

04-Oct-18

10-Aug-18

FAILED BID

PD5

HBV Antigen Assay HCV Antigen Assay HIV Antigen and Antibody Assay Test Syphilis Antibody Assay Plus 4% Service Fee

Yuji Hoshina / DOH-NVBSP

Public Bidding

18-417-5

22-Nov-18

28-Nov-18

05-Dec-18

Not Applicable

17-Dec-18

FAILED BID

GAA

23,925,000.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

05-Dec-18

Not Applicable

17-Dec-18

FAILED BID

PD5

Automated Blood Mixer / Blood Tube Roller Mixer

Rose Andulan / DOH-NVBSP

Public Bidding

19-318-5

12-Nov-19

14-Nov-19

21-Nov-19

Not Applicable

03-Dec-19

04-Dec-19

10-Dec-19

FAILED BID

GAA

4,775,000.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

21-Nov-19

Not Applicable

03-Dec-19

04-Dec-19

10-Dec-19

PD5

Blood Bank Refrigerator, Upright at least 700 bag capacity of 450mL

Nicole Cabueños / DOH-NVBSP

Public Bidding

18-350-5

16-Oct-18

23-Oct-18

30-Oct-18

Not Applicable

13-Nov-18

19-Nov-18

FAILED BID

GAA

3,500,000.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

30-Oct-18

Not Applicable

13-Nov-18

19-Nov-18

PD5

Blood Bank Refrigerator, One (1) Door, Upright at least 60 bag capacity

Nicole Cabueños / DOH-NVBSP

Public Bidding

18-350-5

16-Oct-18

23-Oct-18

30-Oct-18

Not Applicable

13-Nov-18

19-Nov-18

FAILED BID

GAA

3,500,000.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

30-Oct-18

Not Applicable

13-Nov-18

19-Nov-18

PD5

Blood Bank Refrigerator, One (1) Door, Upright at least 60 bag capacity

Nicole Cabueños / DOH-NVBSP

Public Bidding

19-178-5

02-Aug-19

08-Aug-19

16-Aug-19

Not Applicable

30-Aug-19

05-Sep-19

GAA

3,500,000.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

16-Aug-19

Not Applicable

30-Aug-19

05-Sep-19

PD5

Blood Bank Refrigerator, One (1) Door, at least 500 bag capacity of 450mL

Nicole Cabueños / DOH-NVBSP

Public Bidding

18-350-5

16-Oct-18

23-Oct-18

30-Oct-18

Not Applicable

13-Nov-18

19-Nov-18

FAILED BID

GAA

650,000.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

30-Oct-18

Not Applicable

13-Nov-18

19-Nov-18

PD5

Blood Bank Refrigerator, One (1) Door, at least 500 bag capacity of 450mL

Nicole Cabueños / DOH-NVBSP

Public Bidding

19-178-5

02-Aug-19

08-Aug-19

16-Aug-19

Not Applicable

30-Aug-19

05-Sep-19

GAA

650,000.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

16-Aug-19

Not Applicable

30-Aug-19

05-Sep-19

PD5

Top Loading Balance - up to 2000mg

Nicole Cabueños / DOH-NVBSP

Public Bidding

AMP-18-090-5 (SVP)

16-Oct-18

30-Oct-18

Not Applicable

05-Nov-18

12-Nov-18

FAILED BID

GAA

550,000.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

Not Applicable

05-Nov-18

12-Nov-18

PD5

Top Loading Balance - up to 2000mg

Nicole Cabueños / DOH-NVBSP

Public Bidding

21-May-19

GAA

N/A

Not Applicable

PD5

Plasma Freezer (Upright)

Yuji Hoshina / DOH-NVBSP

Public Bidding

18-364-5

24-Oct-18

31-Oct-18

08-Nov-18

Not Applicable

22-Nov-18

11-Dec-18

FAILED BID

GAA

10,520,000.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

08-Nov-18

Not Applicable

22-Nov-18

11-Dec-18

PD5

Upright Plasma Freezer for Sample Storage

Yuji Hoshina / DOH-NVBSP

Public Bidding

18-364-5

24-Oct-18

31-Oct-18

08-Nov-18

Not Applicable

22-Nov-18

11-Dec-18

FAILED BID

GAA

4,750,000.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

08-Nov-18

Not Applicable

22-Nov-18

11-Dec-18

PD5

Upright Plasma Freezer for Sample Storage

Yuji Hoshina / DOH-NVBSP

Public Bidding

19-239-5

09-Aug-19

13-Aug-19

20-Aug-19

Not Applicable

03-Sep-19

09-Sep-19

FAILED BID

GAA

4,750,000.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

20-Aug-19

Not Applicable

03-Sep-19

09-Sep-19

PD5

Upright Plasma Freezer for Sample Storage

Yuji Hoshina / DOH-NVBSP

Public Bidding

19-326-5

29-Oct-19

19-Nov-19

26-Nov-19

Not Applicable

09-Dec-19

17-Dec-19

GAA

4,750,000.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

20-Aug-19

Not Applicable

03-Sep-19

09-Sep-19

PD5

Laptop (power use, capability to handle CAD projects)

Abelardo Gonzalez / DepEd-ICTS

Public Bidding

19-277-5

02-Sep-19

05-Sep-19

12-Sep-19

Not Applicable

24-Oct-19

05-Nov-19

GAA

51,516,000.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

12-Sep-19

Not Applicable

18-Oct-19

05-Nov-19

PD5

Laptops for Admin staff (2-in-1 Laptop (Mobile User))

Abelardo Gonzalez / DepEd-ICTS

Public Bidding

19-291-5

18-Sep-19

26-Sep-19

03-Oct-19

Not Applicable

05-Nov-19

21-Nov-19

GAA

64,800,000.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

08-Oct-19

Not Applicable

22-Oct-19

28-Oct-19

PD5

ALS Mobile Teachers Laptop (Supply, Delivery, Installation and Testing of Mobile Equipment ALTERNATIVE LEARNING SYSTEM)

Abelardo Gonzalez / DepEd-ALS

Public Bidding

19-291-5

18-Sep-19

26-Sep-19

03-Oct-19

Not Applicable

05-Nov-19

21-Nov-19

GAA

96,660,000.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

08-Oct-19

Not Applicable

22-Oct-19

28-Oct-19

PD5

Procurement of Service Provider of School Site Development Plans covering 3,583 Schools (Region V)

Webster Laureñana / DepEd-EFD

Public Bidding

18-301-5

11-Sep-18

18-Sep-18

25-Sep-18

Not Applicable

09-Oct-18

UNDER POST-QUAL

FAILED BID

GAA

22,755,736.36

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

25-Sep-18

Not Applicable

09-Oct-18

UNDER POST-QUAL

PD5

Procurement of Furniture and Fixtures

Jessica Gapuz / BOQ

Public Bidding

18-408-5

16-Nov-18

21-Nov-18

28-Nov-18

Not Applicable

12-Dec-18

FAILED BID

GAA

1,775,225.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

28-Nov-18

Not Applicable

12-Dec-18

FAILED BID

PD5

Conference Table

Jessica Gapuz / BOQ

PD5

Customized Writing Table (6 silver gray, 5 vibrant yellow)

Jessica Gapuz / BOQ

PD5

Glass Display Cabinet

Jessica Gapuz / BOQ

PD5

Horizontal Filing Cabinet

Jessica Gapuz / BOQ

PD5

Junior Executive Chair

Jessica Gapuz / BOQ

PD5

Junior Multipurpose Table

Jessica Gapuz / BOQ

PD5

Lateral File Cabinet

Jessica Gapuz / BOQ

PD5

Mobile Pedestal

Jessica Gapuz / BOQ

PD5

Senior Executive Chair

Jessica Gapuz / BOQ

PD5

Senior Executive Table

Jessica Gapuz / BOQ

PD5

Six Door Locker

Jessica Gapuz / BOQ

PD5

Steel Cabinet

Jessica Gapuz / BOQ

PD5

Three Drawer Lateral File Cabinet

Jessica Gapuz / BOQ

PD5

Three Seater Leatherette Office Sofa

Jessica Gapuz / BOQ

PD5

Procurement of Furniture and Fixtures

Jessica Gapuz / BOQ

Public Bidding

19-222-5

10-Jul-19

11-Jul-19

18-Jul-19

Not Applicable

01-Aug-19

07-Aug-19

FAILED BID

GAA

2,194,252.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

18-Jul-19

Not Applicable

01-Aug-19

07-Aug-19

PD5

Conference Table

Jessica Gapuz / BOQ

10-Jul-19

11-Jul-19

18-Jul-19

Not Applicable

01-Aug-19

07-Aug-19

FAILED BID

18-Jul-19

Not Applicable

01-Aug-19

07-Aug-19

PD5

Customized Writing Table (6 silver gray, 5 vibrant yellow)

Jessica Gapuz / BOQ

10-Jul-19

11-Jul-19

18-Jul-19

Not Applicable

01-Aug-19

07-Aug-19

FAILED BID

18-Jul-19

Not Applicable

01-Aug-19

07-Aug-19

PD5

Glass Display Cabinet

Jessica Gapuz / BOQ

10-Jul-19

11-Jul-19

18-Jul-19

Not Applicable

01-Aug-19

07-Aug-19

FAILED BID

18-Jul-19

Not Applicable

01-Aug-19

07-Aug-19

PD5

Horizontal Filing Cabinet

Jessica Gapuz / BOQ

10-Jul-19

11-Jul-19

18-Jul-19

Not Applicable

01-Aug-19

07-Aug-19

FAILED BID

18-Jul-19

Not Applicable

01-Aug-19

07-Aug-19

PD5

Junior Executive Chair

Jessica Gapuz / BOQ

10-Jul-19

11-Jul-19

18-Jul-19

Not Applicable

01-Aug-19

07-Aug-19

FAILED BID

18-Jul-19

Not Applicable

01-Aug-19

07-Aug-19

PD5

Junior Multipurpose Table

Jessica Gapuz / BOQ

10-Jul-19

11-Jul-19

18-Jul-19

Not Applicable

01-Aug-19

07-Aug-19

FAILED BID

18-Jul-19

Not Applicable

01-Aug-19

07-Aug-19

PD5

Lateral File Cabinet

Jessica Gapuz / BOQ

10-Jul-19

11-Jul-19

18-Jul-19

Not Applicable

01-Aug-19

07-Aug-19

FAILED BID

18-Jul-19

Not Applicable

01-Aug-19

07-Aug-19

PD5

Mobile Pedestal

Jessica Gapuz / BOQ

10-Jul-19

11-Jul-19

18-Jul-19

Not Applicable

01-Aug-19

07-Aug-19

FAILED BID

18-Jul-19

Not Applicable

01-Aug-19

07-Aug-19

PD5

Senior Executive Chair

Jessica Gapuz / BOQ

10-Jul-19

11-Jul-19

18-Jul-19

Not Applicable

01-Aug-19

07-Aug-19

FAILED BID

18-Jul-19

Not Applicable

01-Aug-19

07-Aug-19

PD5

Senior Executive Table

Jessica Gapuz / BOQ

10-Jul-19

11-Jul-19

18-Jul-19

Not Applicable

01-Aug-19

07-Aug-19

FAILED BID

18-Jul-19

Not Applicable

01-Aug-19

07-Aug-19

PD5

Six Door Locker

Jessica Gapuz / BOQ

10-Jul-19

11-Jul-19

18-Jul-19

Not Applicable

01-Aug-19

07-Aug-19

FAILED BID

18-Jul-19

Not Applicable

01-Aug-19

07-Aug-19

PD5

Steel Cabinet

Jessica Gapuz / BOQ

10-Jul-19

11-Jul-19

18-Jul-19

Not Applicable

01-Aug-19

07-Aug-19

FAILED BID

18-Jul-19

Not Applicable

01-Aug-19

07-Aug-19

PD5

Three Drawer Lateral File Cabinet

Jessica Gapuz / BOQ

10-Jul-19

11-Jul-19

18-Jul-19

Not Applicable

01-Aug-19

07-Aug-19

FAILED BID

18-Jul-19

Not Applicable

01-Aug-19

07-Aug-19

PD5

Three Seater Leatherette Office Sofa

Jessica Gapuz / BOQ

10-Jul-19

11-Jul-19

18-Jul-19

Not Applicable

01-Aug-19

07-Aug-19

FAILED BID

18-Jul-19

Not Applicable

01-Aug-19

07-Aug-19

PD5

Procurement of Furniture and Fixtures

Jessica Gapuz / BOQ

Public Bidding

19-266-5

14-Aug-19

16-Aug-19

23-Aug-19

Not Applicable

04-Sep-19

10-Sep-19

FAILED BID

GAA

2,194,252.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

23-Aug-19

Not Applicable

04-Sep-19

10-Sep-19

PD5

Conference Table

Jessica Gapuz / BOQ

14-Aug-19

16-Aug-19

23-Aug-19

Not Applicable

04-Sep-19

10-Sep-19

FAILED BID

23-Aug-19

Not Applicable

04-Sep-19

10-Sep-19

PD5

Customized Writing Table (6 silver gray, 5 vibrant yellow)

Jessica Gapuz / BOQ

14-Aug-19

16-Aug-19

23-Aug-19

Not Applicable

04-Sep-19

10-Sep-19

FAILED BID

23-Aug-19

Not Applicable

04-Sep-19

10-Sep-19

PD5

Glass Display Cabinet

Jessica Gapuz / BOQ

14-Aug-19

16-Aug-19

23-Aug-19

Not Applicable

04-Sep-19

10-Sep-19

FAILED BID

23-Aug-19

Not Applicable

04-Sep-19

10-Sep-19

PD5

Horizontal Filing Cabinet

Jessica Gapuz / BOQ

14-Aug-19

16-Aug-19

23-Aug-19

Not Applicable

04-Sep-19

10-Sep-19

FAILED BID

23-Aug-19

Not Applicable

04-Sep-19

10-Sep-19

PD5

Junior Executive Chair

Jessica Gapuz / BOQ

14-Aug-19

16-Aug-19

23-Aug-19

Not Applicable

04-Sep-19

10-Sep-19

FAILED BID

23-Aug-19

Not Applicable

04-Sep-19

10-Sep-19

PD5

Junior Multipurpose Table

Jessica Gapuz / BOQ

14-Aug-19

16-Aug-19

23-Aug-19

Not Applicable

04-Sep-19

10-Sep-19

FAILED BID

23-Aug-19

Not Applicable

04-Sep-19

10-Sep-19

PD5

Lateral File Cabinet

Jessica Gapuz / BOQ

14-Aug-19

16-Aug-19

23-Aug-19

Not Applicable

04-Sep-19

10-Sep-19

FAILED BID

23-Aug-19

Not Applicable

04-Sep-19

10-Sep-19

PD5

Mobile Pedestal

Jessica Gapuz / BOQ

14-Aug-19

16-Aug-19

23-Aug-19

Not Applicable

04-Sep-19

10-Sep-19

FAILED BID

23-Aug-19

Not Applicable

04-Sep-19

10-Sep-19

PD5

Senior Executive Chair

Jessica Gapuz / BOQ

14-Aug-19

16-Aug-19

23-Aug-19

Not Applicable

04-Sep-19

10-Sep-19

FAILED BID

23-Aug-19

Not Applicable

04-Sep-19

10-Sep-19

PD5

Senior Executive Table

Jessica Gapuz / BOQ

14-Aug-19

16-Aug-19

23-Aug-19

Not Applicable

04-Sep-19

10-Sep-19

FAILED BID

23-Aug-19

Not Applicable

04-Sep-19

10-Sep-19

PD5

Six Door Locker

Jessica Gapuz / BOQ

14-Aug-19

16-Aug-19

23-Aug-19

Not Applicable

04-Sep-19

10-Sep-19

FAILED BID

23-Aug-19

Not Applicable

04-Sep-19

10-Sep-19

PD5

Steel Cabinet

Jessica Gapuz / BOQ

14-Aug-19

16-Aug-19

23-Aug-19

Not Applicable

04-Sep-19

10-Sep-19

FAILED BID

23-Aug-19

Not Applicable

04-Sep-19

10-Sep-19

PD5

Three Drawer Lateral File Cabinet

Jessica Gapuz / BOQ

14-Aug-19

16-Aug-19

23-Aug-19

Not Applicable

04-Sep-19

10-Sep-19

FAILED BID

23-Aug-19

Not Applicable

04-Sep-19

10-Sep-19

PD5

Three Seater Leatherette Office Sofa

Jessica Gapuz / BOQ

14-Aug-19

16-Aug-19

23-Aug-19

Not Applicable

04-Sep-19

10-Sep-19

FAILED BID

23-Aug-19

Not Applicable

04-Sep-19

10-Sep-19

PD5

Procurement of Furniture and Fixtures

Jessica Gapuz / BOQ

Public Bidding

19-328-5

20-Nov-19

28-Nov-19

05-Dec-19

Not Applicable

17-Dec-19

07-Jan-20

GAA

2,700,700.00

1. Commision on Audit;

05-Dec-19

Not Applicable

17-Dec-19

07-Jan-20

PD5

Agricultural Crops Production NCI - 19/19/19 items

Webster Laureñana / DepEd-BLR Cebu

Public Bidding

18-431-5

26-Nov-18

05-Dec-18

06-Dec-18

Not Applicable

20-Dec-18

07-Mar-18 / 08-Mar-18

FAILED BID

GAA

74,619,520.64

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

06-Dec-18

Not Applicable

20-Dec-18

Failed bid

PD5

Agricultural Crops Production NCI - 19/19/19 items

Arnel Cunanan / DepEd-BLR Cebu

Public Bidding

19-296-5

18-Sep-19

02-Oct-19

09-Oct-19

Not Applicable

12-Nov-19

13-Nov-19

21-Nov-19

GAA

74,619,520.64

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

09-Oct-19

Not Applicable

23-Oct-19

28-Oct-19

PD5

MOUSE, OPTICAL, USB CONNECTION TYPE, 1 unit in individual box, 10 units/pack

Arnel Cunanan / PS

Public Bidding

18-214-5

11-Jul-18

18-Jul-18

26-Jul-18

09-Aug-18

14-Aug-16

FAILED BID

Procurement Service Funds

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

26-Jul-18

09-Aug-18

14-Aug-16

PD5

PAPER CLIP, vinyl/plastic coat, jumbo, 50mm min

Arnel Cunanan / PS

Public Bidding

18-214-5

11-Jul-18

18-Jul-18

26-Jul-18

Not Applicable

09-Aug-18

FAILED BID

Procurement Service Funds

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

26-Jul-18

Not Applicable

09-Aug-18

FAILED BID

PD5

PAPER CLIP, vinyl/plastic coat, jumbo, 50mm min

Abelardo Gonzalez / PS

Public Bidding

19-183-5

26-Jun-19

03-Jul-19

10-Jul-19

Not Applicable

22-Jul-19

24-Jul-19

FAILED BID

Procurement Service Funds

2,417,250.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

10-Jul-19

Not Applicable

22-Jul-19

24-Jul-19

PD5

PAPER CLIP, vinyl/plastic coat, jumbo, 33mm min

Arnel Cunanan / PS

Public Bidding

18-214-5

11-Jul-18

18-Jul-18

26-Jul-18

Not Applicable

09-Aug-18

FAILED BID

Procurement Service Funds

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

26-Jul-18

Not Applicable

09-Aug-18

FAILED BID

PD5

PAPER, THERMAL, 216MM X 30M, 48 rolls/box

Arnel Cunanan / PS

Public Bidding

18-276-5

10-Sep-18

12-Sep-18

19-Sep-18

Not Applicable

03-Oct-18

FAILED BID

Procurement Service Funds

3,300,640.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

19-Sep-18

Not Applicable

03-Oct-18

FAILED BID

Not Applicable

PD5

PAPER, THERMAL, 216MM X 30M, 48 rolls/box

Arnel Cunanan / PS

Public Bidding

18-230-5

26-Jul-18

03-Aug-18

Not Applicable

16-Aug-18

FAILED BID

Procurement Service Funds

1,530,816.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

03-Aug-18

Not Applicable

16-Aug-18

Not Applicable

FAILED BID

PD5

PAPER, THERMAL, 216MM X 30M, 48 rolls/box

Arnel Cunanan / PS

Public Bidding

18-410-5

20-Nov-18

22-Nov-18

29-Nov-18

Not Applicable

13-Dec-18

18-Dec-18

FAILED BID

Procurement Service Funds

1,984,320.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

29-Nov-18

Not Applicable

13-Dec-18

18-Dec-18

PD5

MOPHANDLE

Arnel Cunanan / PS

Public Bidding

18-304-5

24-Sep-18

25-Sep-18

02-Oct-18

Not Applicable

16-Oct-18

07-Nov-18

13-Nov-18

FAILED BID

Procurement Service Funds

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

02-Oct-18

Not Applicable

16-Oct-18

07-Nov-18

13-Nov-18

PD5

MOPHANDLE

Arnel Cunanan / PS

Public Bidding

19-311-5

30-Oct-19

31-Oct-19

07-Nov-19

Not Applicable

29-Nov-19

05-Dec-19

Procurement Service Funds

4,656,960.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

06-Nov-19

Not Applicable

20-Nov-19

26-Nov-19

PD5

PAD PAPER

Arnel Cunanan / PS

Public Bidding

18-230-5

26-Jul-18

27-Jul-18

03-Aug-18

Not Applicable

16-Aug-18

FAILED BID

Procurement Service Funds

2,381,176.00

1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO

03-Aug-18

Not Applicable

16-Aug-18

FAILED BID

Not Applicable

PD6

Supply and Delivery of Desktop and Laptops
(Desktop for Basic Users)

Public Bidding
(Ordering Agreement)
PB 19-314-6

07-Nov-19

11-Nov-19

18-Nov-19

Not Applicable

04-Dec-19

05-Dec-19

18-Dec-19

Not Applicable

PS Funds

474,625,000.00

1. Commission on Audit;
2. Government Procurement Policy Board;
3. Philippine Chamber of Commerce and Industry;
4. Transparency and Accountability Network; and
5. Philippine Computer Society

12-Nov-19

PD6

Supply and Delivery of Desktop and Laptops
(Desktop for Mid-Range Users)

Public Bidding
(Ordering Agreement)
PB 19-314-6

07-Nov-19

11-Nov-19

18-Nov-19

Not Applicable

04-Dec-19

05-Dec-19

18-Dec-19

Not Applicable

PS Funds

790,625,000.00

12-Nov-19

PD6

Supply and Delivery of Desktop and Laptops
(Laptop for Mid-Range Users)

Public Bidding
(Ordering Agreement)
PB 19-314-6

07-Nov-19

11-Nov-19

18-Nov-19

Not Applicable

04-Dec-19

05-Dec-19

18-Dec-19

Not Applicable

PS Funds

299,000,000.00

12-Nov-19

PD7

Supply, Delivery, Installation of Nucleic Acid Amplification Testing Machine with Training for the Department of Health (DOH)

DOH

Public Bidding
PB No 19-112-7

05-Jul-19

12-Jul-19

19-Jul-19

23-Aug-19

27-Aug-19

16-Sep-19

GAA

28,800,000.00

12-Jul-19

PD7

Maintenance Service for Philippine Radio Frequency Monitoring System with Direction Finding System

NTC

Direct Contracting
AMP No. 19-010-7

Not Applicable

28-Jun-19

Not Applicable

28-Nov-19

GAA

5,000,000.00

Not Applicable

PD7

Supply and Delivery of Cartridge, 7.62mm Ball for the Office for Transporation Security (OTS)

OTS

Public Bidding
PB No 19-295-7

30-Oct-19

31-Oct-19

07-Nov-19

21-Nov-19

22-Nov-19

11-Dec-19

failed

GAA

1,260,000.00

31-Oct-19

PD7

Supply, Delivery and Installation of Licensed Computer Aided Design Software for the Department of Education (DepEd)

DepEd

Public Bidding
PB No 19-319-7

12-Nov-19

14-Nov-19

21-Nov-19

05-Dec-19

06-Dec-19

29-Jan-20

failed

GAA

1,155,000.00

14-Nov-19

PD7

Supply, Delivery, Installation, Testing, Configuration and Commissioning of SAN Fabric Switches with Transceiver and UCS Servers for Presidential Management Staff (PMS): Lot 1 - Unified Computing System

PMS

Public Bidding
PB No 19-340-7

22-Nov-19

13-Dec-19

20-Dec-19

20-Jan-20

21-Jan-20

28-Jan-20

09-Mar-20

GAA

2,999,778.00

13-Dec-20

13-Jan-20

PD7

PMS

Public Bidding
PB No 19-340-7

22-Nov-19

13-Dec-19

20-Dec-19

20-Jan-20

21-Jan-20

28-Jan-20

09-Mar-20

GAA

1,329,925.86

13-Dec-20

13-Jan-20

PD7

Supply and Delivery of Dust Pan and Waste Basket (Dust Pan)

Public Bidding
PB No 19-198-7

28-Jun-19

04-Jul-19

11-Jul-19

25-Jul-19

failed

Procurement Service Funds

2,278,056.00

04-Jul-19

PD7

Supply and Delivery of Dust Pan and Waste Basket (Waste Basket)

Public Bidding
PB No 19-198-7

28-Jun-19

04-Jul-19

11-Jul-19

25-Jul-19

failed

Procurement Service Funds

3,127,000.00

04-Jul-19

PD7

Supply and Delivery of various Janitorial Supplies (Cleanser, Scouring Powder)

Public Bidding
PB No 19-199-7

28-Jun-19

04-Jul-19

11-Jul-19

25-Jul-19

failed

Procurement Service Funds

5,701,320.00

04-Jul-19

PD7

Supply and Delivery of various Janitorial Supplies (Scouring Pad)

Public Bidding
PB No 19-199-7

28-Jun-19

04-Jul-19

11-Jul-19

25-Jul-19

failed

Procurement Service Funds

6,428,808.00

04-Jul-19

PD7

Supply and Delivery of various Janitorial Supplies (Broom Stick)

Public B idding
PB No 19-197-7

28-Jun-19

04-Jul-19

11-Jul-19

26-Jul-19

failed

Procurement Service Funds

2,402,388.00

04-Jul-19

PD7

Supply and Delivery of various Janitorial Supplies (Rags)

Public Bidding
PB No 19-197-7

28-Jun-19

04-Jul-19

11-Jul-19

26-Jul-19

failed

Procurement Service Funds

2,566,080.00

04-Jul-19

PD7

Supply and Delivery of Scouring Pad

Public Bidding
PB No 19-200-7

02-Aug-19

06-Aug-19

13-Aug-19

28-Aug-19

29-Aug-19

28-Sep-19

failed

Procurement Service Funds

6,428,808.00

06-Aug-19

PD7

Supply and Delivery of Cleaner, Toilet Bowl & Urinal

Public Bidding
PB No 19-257-7

02-Aug-19

08-Aug-19

15-Aug-19

29-Aug-19

failed

Procurement Service Funds

15,737,873.00

08-Aug-19

PD7

Supply and Delivery of Cleanser, Scouring Powder

Public Bidding
PB No 19-264-7

22-Aug-19

23-Aug-19

30-Aug-19

13-Sep-19

18-Sep-19

30-Oct-19

failed

Procurement Service Funds

5,701,320.00

23-Aug-19

PD7

Supply and Delivery of Detergent Powder

Public Bidding
PB No 19-287-7

10-Sep-19

12-Sep-19

19-Sep-19

03-Oct-19

07-Oct-19

31-Oct-19

failed

Procurement Service Funds

14,579,400.00

12-Sep-19

PD7

Supply and Delivery of Cleaner, Toilet Bowl & Urinal

Public Bidding
PB No 19-299-7

24-Sep-19

25-Sep-19

09-Oct-19

23-Oct-19

25-Oct-19

02-Dec-19

failed

Procurement Service Funds

2,182,752.00

25-Sep-19

PD7

Supply and Delivery of Scouring Pad

Public Bidding
PB No 19-300-7

02-Aug-19

25-Sep-19

02-Oct-19

16-Oct-19

23-Oct-19

02-Dec-19

Procurement Service Funds

2,851,200.00

25-Sep-19

PD7

Supply and Delivery of Janitorial Supplies (Lot 1 - Broomstick)

Public Bidding
PB No 19-329-7

14-Nov-19

26-Nov-19

03-Dec-19

17-Dec-19

failed

Procurement Service Funds

1,944,566.00

26-Nov-19

PD7

Supply and Delivery of Janitorial Supplies (Lot 2 - Rags)

Public Bidding
PB No 19-329-7

14-Nov-19

26-Nov-19

03-Dec-19

17-Dec-19

failed

Procurement Service Funds

1,270,092.00

26-Nov-19

PD7

Supply and Delivery of Various Janitorial Supplies (Lot 1 - Dust Pan)

Public Bidding
PB No 19-334-7

06-Dec-19

09-Dec-19

16-Dec-19

06-Jan-20

10-Jan-20

22-Jan-20

failed

Procurement Service Funds

551,232.00

09-Dec-19

19-Dec-19

PD7

Supply and Delivery of Various Janitorial Supplies (Lot 2 - Waste Basket)

Public Bidding
PB No 19-334-7

06-Dec-19

09-Dec-19

16-Dec-19

06-Jan-20

10-Jan-20

22-Jan-20

Procurement Service Funds

485,866.00

450,347.50

09-Dec-19

19-Dec-19

PD7

Supply and Delivery of Various Janitorial Supplies (Lot 3 - Insecticide)

Public Bidding
PB No 19-334-7

06-Dec-19

09-Dec-19

16-Dec-19

06-Jan-20

10-Jan-20

22-Jan-20

failed

Procurement Service Funds

10,552,284.00

09-Dec-19

19-Dec-19

PD7

Supply and Delivery of Cleanser, Scouring Powder

Public Bidding
PB No 19-335-7

06-Dec-19

12-Dec-19

19-Dec-19

20-Jan-20

failed

Procurement Service Funds

1,824,768.00

12-Dec-19

19-Dec-19

PD8

NO ONGOING PROJECTS

N/A

Not Applicable

PD9

Construction of 3-Storey Philtrop, Phase II

UPLB

Public Bidding

19-301-9

25-Sep-19

26-Sep-19

03-Oct-19

17-Oct-19

23-Oct-19

19-Dec-19

11-Mar-20

GAA

P 26,182,904.55

P 25,940,946..51

Commission on Audit Procurement Service Transparency and Accountability Network GPPB-TSO United Architects of the Philippines Philippine Institute of Civil Engineers Philippine Constructors Association, Inc. PICE

03-Oct-19

17-Oct-19

October 17, 2019 - October 24, 2019

December 10-17, 2019

PD9

Sign Pen, Black

Procurement Service

Public Bidding

PB 19-145-9

12-Jul-18

16-Jul-18

23-Jul-18

06-Aug-18

07-Aug-18

27-Nov-18

Procurement Service Funds

82,665,000.00

COA Resident Auditor/Philippine Computer Society/
Transparency and Accountability Network/Makati Business Club
Philippine Chamber of Commerce and Industry/GPPB-TSO

23-Jul-18

06-Aug-18

07-Aug-18

27-Nov-18

Cancelled

PD9

Sign Pen, Blue

Procurement Service

Public Bidding

PB 19-145-9

12-Jul-18

16-Jul-18

23-Jul-18

06-Aug-18

07-Aug-18

27-Nov-18

Procurement Service Funds

82,665,000.00

COA Resident Auditor/Philippine Computer Society/
Transparency and Accountability Network/Makati Business Club
Philippine Chamber of Commerce and Industry/GPPB-TSO

23-Jul-18

06-Aug-18

07-Aug-18

27-Nov-18

Cancelled

PD9

Sign Pen, Red

Procurement Service

Public Bidding

PB 19-145-9

12-Jul-18

16-Jul-18

23-Jul-18

06-Aug-18

07-Aug-18

27-Nov-18

Procurement Service Funds

82,665,000.00

COA Resident Auditor/Philippine Computer Society/
Transparency and Accountability Network/Makati Business Club
Philippine Chamber of Commerce and Industry/GPPB-TSO

23-Jul-18

06-Aug-18

07-Aug-18

27-Nov-18

Cancelled

PD9

Paper Shredder

Procurement Service

Public Bidding

18-330-9

06/11/2018

07/11/2018

14-Nov-18

N/A

28-Nov-18

29-Nov-18

12-Dec-19
to
26-Dec-19

Procurement Service Funds

3,055,770.00

COA Resident Auditor/Philippine Computer Society/
Transparency and Accountability Network/Makati Business Club
Philippine Chamber of Commerce and Industry/GPPB-TSO

14-Nov-18

Not Applicable

28-Nov-18

29-Nov-18

12-Dec-19
to
26-Dec-19

PD9

Supply, Delivery and Installation of Office Appliances for the NEDA Region IV-A

NEDA R4A

Public Bidding

PB19-316-9

08-Nov-19

15-Nov-19

22-Nov-19

06-Dec-19

12-Dec-19

03-Feb-20

GAA

1,567,924.00

COA Resident Auditor/Philippine Computer Society/
Transparency and Accountability Network/Makati Business Club
Philippine Chamber of Commerce and Industry/GPPB-TSO

22-Nov-20

06-Dec-20

12-Dec-20

PD10

Supply and Delivery of Various Medical Equipment
Lot No. 1 Phototherapy Lamp

Engr. Chamel Fiji C. Melo

Margosatubig Regional Hospital

PUBLIC BIDDING
19-304-10

08-Oct-19

09-Oct-19

16-Oct-19

20-Oct-19

06-Nov-19

14-Nov-19

GAA

500,000.00

1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Philippine Chamber of Commerce and Industry
5. GPPB-TSO

09-Oct-19

PD10

Supply and Delivery of Various Medical Equipment
Lot No. 2 Emergency Cart

Engr. Chamel Fiji C. Melo

Margosatubig Regional Hospital

PUBLIC BIDDING
19-304-10

08-Oct-19

09-Oct-19

16-Oct-19

20-Oct-19

06-Nov-19

14-Nov-19

GAA

115,000.00

1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Philippine Chamber of Commerce and Industry
5. GPPB-TSO

09-Oct-19

PD10

Supply and Delivery of Various Medical Equipment
Lot No. 3 Laryngoscope, Pedia-Miller

Engr. Chamel Fiji C. Melo

Margosatubig Regional Hospital

PUBLIC BIDDING
19-304-10

08-Oct-19

09-Oct-19

16-Oct-19

20-Oct-19

06-Nov-19

14-Nov-19

GAA

130,000.00

1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Philippine Chamber of Commerce and Industry
5. GPPB-TSO

09-Oct-19

PD10

Lot No. 5 Infusion LampSupply and Delivery of Various Medical Equipment

Engr. Chamel Fiji C. Melo

Margosatubig Regional Hospital

PUBLIC BIDDING
19-304-10

08-Oct-19

09-Oct-19

16-Oct-19

20-Oct-19

06-Nov-19

14-Nov-19

GAA

1,260,000.00

1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Philippine Chamber of Commerce and Industry
5. GPPB-TSO

09-Oct-19

PD10

Supply and Delivery of Various Medical Equipment
Lot No. 6 Syringe Pump

Engr. Chamel Fiji C. Melo

Margosatubig Regional Hospital

PUBLIC BIDDING
19-304-10

08-Oct-19

09-Oct-19

16-Oct-19

20-Oct-19

06-Nov-19

14-Nov-19

GAA

570,000.00

1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Philippine Chamber of Commerce and Industry
5. GPPB-TSO

09-Oct-19

PD10

Supply and Delivery of Various Medical Equipment
Lot No. 7 Electrocardiograph Machine with Analyzer

Engr. Chamel Fiji C. Melo

Margosatubig Regional Hospital

PUBLIC BIDDING
19-304-10

08-Oct-19

09-Oct-19

16-Oct-19

20-Oct-19

06-Nov-19

14-Nov-19

GAA

346,153.00

1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Philippine Chamber of Commerce and Industry
5. GPPB-TSO

09-Oct-19

PD10

Engagement of Service Provider for the Evaluation of the DepED Computerization Program (DCP)

Jack G. Mercado

DepEd

PUBLIC BIDDING
19-298-10

25-Sep-19

26-Sep-19

29-Nov-19

16-Dec-19

GAA

2,762,800.00

1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Philippine Chamber of Commerce and Industry
5. GPPB-TSO

26-Sep-19

PD10

ESTABLISHMENT OF THE INTEGRATED DOH HELP DESK AND OPERATIONS SUPPORT, AND SYSTEM IMPLEMENTATION OF THE DOH’S INTEGRATED CLINIC INFORMATION SYSTEM [ICLINICSYS] AND INTEGRATED HOSPITAL OPERATIONS AND MANAGEMENT INFORMATION SYSTEM [IHOMIS]

Jack G. Mercado

DOH-KMITS

PUBLIC BIDDING
18-310-10

18-Sep-18

20-Sep-18

27-Sep-18

25-Oct-18

13-Nov-18

FAILED BID

GAA 2015

17,801.000.00

1.COA
2.Transparency and Accountability Network
3. Makati Business Club
4. GPPB-TSO
5.Confederation of Filipino of Consulting Organizations, Inc.

21-Sep-18

PD10

Supply and Delivery of Various Medical Equipment
Lot No. 4 Bedside Ventilator-(Pedia & Adult), 2 IN 1

Engr. Chamel Fiji C. Melo

Margosatubig Regional Hospital

PUBLIC BIDDING
19-304-10

08-Oct-19

09-Oct-19

16-Oct-19

20-Oct-19

06-Nov-19

14-Nov-19

FAILED BID

GAA

1,660,000.00

1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Philippine Chamber of Commerce and Industry
5. GPPB-TSO

09-Oct-19

PD10

Supply and Delivery of Various Medical Equipment
Lot No. 8 Cryotheraphy Machine

Engr. Chamel Fiji C. Melo

Margosatubig Regional Hospital

PUBLIC BIDDING
19-304-10

08-Oct-19

09-Oct-19

16-Oct-19

20-Oct-19

06-Nov-19

14-Nov-19

FAILED BID

GAA

288,461.00

1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Philippine Chamber of Commerce and Industry
5. GPPB-TSO

09-Oct-19

PD10

Supply and Delivery of Various Medical Equipment
Lot No. 9 EENT Diagnostic Set

Engr. Chamel Fiji C. Melo

Margosatubig Regional Hospital

PUBLIC BIDDING
19-304-10

08-Oct-19

09-Oct-19

16-Oct-19

20-Oct-19

06-Nov-19

14-Nov-19

FAILED BID

GAA

350,000.00

1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Philippine Chamber of Commerce and Industry
5. GPPB-TSO

09-Oct-19

PD10

Supply, Delivery, Installation , Testing & Commissioning of Computed Tomography (CT) Scanner (16) Slice with Infrastructure

Engr. Chamel Fiji C. Melo

Vicente Sotto Memorial Medical Center

PUBLIC BIDDING
19-214-10

24-Jul-19

25-Jul-19

01-Aug-19

15-Aug-19

16-Aug-19

23-Aug-19

FAILED BID

GAA

25,769,230.00

1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Philippine Chamber of Commerce and Industry
5. GPPB-TSO

26-Jul-19

PD10

SUPPLY AND DELIVERY OF CORRECTION TAPE

Barby Ann m. Villamor

Procurement Service

PUBLIC BIDDING
19-228-10

12-Jul-19

16-Jul-19

23-Jul-19

06-Aug-19

07-Aug-19

15-Aug-19

FAILED BID

Procurement Service Funds

10,066,156.80

1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Philippine Chamber of Commerce and Industry
5. GPPB-TSO

17-Jul-19

iBAC1

PROCUREMENT OF CONSULTANCY SERVICES OF HIGHLY TECHNICAL CONSULTANT (SEC.53.7) - MS. DINNA LOUISE C. DAYAO

MARKETING AND SALES DIVISION (MSD)

NP - HIGHLY TECHNICAL CONSULTANT
(Sec.53.7)

PS-BAC -19-11-14

20-Nov-19

Not Applicable

Negotiation Meeting

Not Applicable

deferred

Procurement Service Funds

600,000.00

₱ 600,000.00

₱0.00

Not Applicable

Procurement no longer pursued by new management

iBAC1

DOOR TO DOOR FORWARDING AND DELIVERY SERVICES
FOR PROCUREMENT SERVICE (PS) HUBS, DEPOTS AND SUB-DEPOTS
FOR ONE (1) YEAR
(LUZVIMIN)

WAREHOUSE AND LOGISTICS DIVISION
(WALD)

PUBLIC BIDDING

PS-BAC -19-11-22 (Lot 1)
PS-BAC -19-11-23 (Lot 2&3)

15-Oct-19

18-Oct-19

28-Oct-19

11-Nov-19
10:00AM

carried over to 2020

Procurement Service Funds

Total Php 56,503,408.00
Lot 1 - 16,052,260.00
Lot 2 - 29,456,448.00
Lot 3 - 10,994,700.00

Php 49,999,132.00
Lot 1 - 13,006,960.00
Lot 2 - 27,817,192.00
Lot 3 - 9,174,980.00

1) COA
2) GPPB-TSO
3) Civic Organization: Phil Com Soc
4) Civic Organization: Philippine Chamber of Commerce and Industry

18-Oct-19

carried over to 2020

iBAC1

SUPPLY AND DELIVERY OF HIGH SPEED SCANNER, Colored

Eight (8) units

IT SERVICES DIVISION

SMALL VALUE PROCUREMENT
(Sec.53.9)

PR19-0616

05-Nov-19

12-Nov-19

Not Applicable

18-Nov-19

carried over to 2020 due to change in management

Procurement Service Funds

320,000.00

₱ 320,000.00

₱356,250.00

Not Applicable

iBAC1

SUPPLY, DELIVERY, IMPLEMENTATION, AND MAINTENANCE OF AN ENTERPRISE RESOURCE PLANNING SYSTEM (ERP)

PS-PHILGEPS

PUBLIC BIDDING

PB 005-2019

27-Jul-20

02-Aug-19

11 September 2020

25-Sep-19

21-Oct-19

27-Dec-19

under Evaluation by the DPG and the HoPE

Carried over to 2020 by virtue of new management

pending

Procurement Service Funds

233,178,153.60

₱ 233,178,153.60

₱219,946,918.00

1) COA
2) GPPB-TSO
3) Civic Organization: Phil Com Soc
4) Civic Organization: Philippine Chamber of Commerce and Industry

05-Aug-19

under Evaluation by the DPG and the HoPE

iBAC1

SUPPLY AND DELIVERY OF DELIVERY RECEIPT FORMS FOR THE PROCUREMENT SERVICE

WAREHOUSE AND LOGISTICS DIVISION (WALD)

SMALL VALUE PROCUREMENT
(Sec.53.9)

PR19-0096

23-Oct-19

21-Oct-19

Not Applicable

28-Oct-19

05-Nov-20

Under evaluation of the DPG and the HoPE

Carried over to 2020

Procurement Service Funds

197,600.00

₱ 197,600.00

₱194,000.00

Not Applicable

Under evaluation of the DPG and the HoPE

Carried over to 2020

iBAC1

PROCUREMENT OF CLOUD HOSTING FOR PROCURMEMENT SERVICE WEBSITE FOR ONE (1) YEAR

IT SERVICES DIVISION
(ITSD)

SMALL VALUE PROCUREMENT
(Sec.53.9)

PS-BAC -19-11-14

28-Oct-19

30-Oct-19

Not Applicable

05-Nov-19

12-Nov-20

11-Dec-20

Under evaluation of the DPG and the HoPE

Carried over to 2020

Procurement Service Funds

661,893.00

₱ 661,893.00

Not Applicable

Under evaluation of the DPG and the HoPE

Carried over to 2020

iBAC1

PROCUREMENT OF HAND PALLET TRUCKS AND PLATFORM CARTS FOR THE PS WALD AND DEPOTS

WAREHOUSE AND LOGISTICS DIVISION
(WALD)

AND

DEPOT OPERATIONS DIVISION

SMALL VALUE PROCUREMENT
(Sec.53.9)

PR19-0541

23-Oct-19

31-Oct-19

Not Applicable

05-Nov-19

15-Nov-19

29-Nov-19

Under evaluation of the DPG and the HoPE

Carried over to 2020

Procurement Service Funds

LOT 1: PALLET TRUCKS- P456,000.00

LOT 2: PLATFORM CARTS - P227,700.00

₱449,400.00

Not Applicable

Under evaluation of the DPG and the HoPE

Carried over to 2020

iBAC1

SUPPLY AND DELIVERY OF MULTI-FUNCTION PRINTER
Colored, A4, Tank Type

Nineteen (19) units

IT SERVICES DIVISION

SMALL VALUE PROCUREMENT
(Sec.53.9)

PR19-0622

05-Nov-19

12-Nov-19

Not Applicable

18-Nov-19

20-Nov-19

25-Nov-20

26-Nov-19

13 April 2020

For Delivery

Procurement Service Funds

371,640.00

₱ 371,640.00

₱356,250.00

Not Applicable

Under evaluation of the DPG and the HoPE

Carried over to 2020

iBAC1

SUPPLY, DELIVERY, IMPLEMENTATION, AND MAINTENANCE OF AN ENTERPRISE RESOURCE PLANNING SYSTEM (ERP)

PS-PHILGEPS

PUBLIC BIDDING

PB 005-2019

27-Jul-20

02-Aug-19

11-Sep-19

25-Sep-19

21-Oct-19

27-Dec-19

under Evaluation by the DPG and the HoPE

Carried over to 2020 by virtue of new management

pending

Procurement Service Funds

233,178,153.60

₱ 233,178,153.60

₱219,946,918.00

1) COA
2) GPPB-TSO
3) Civic Organization: Phil Com Soc
4) Civic Organization: Philippine Chamber of Commerce and Industry

02 August 2019

Under evaluation of the DPG and the HoPE

Carried over to 2020

Prepared By:

Recommended for Approval by:

Approved:

RODELIO D. MENDEZ JR.

MR. PAUL JASPER V. DE GUZMAN

MR. ARNOLD F. BONDOC

ENGR. EDWARD R. SADDI

NIKKO C. VALENZONA

MR. WEBSTER LAUREÑANA

DIR. ROSA MARIA M. CLEMENTE

PMO, Procurement Division

Vice-Chairperson, BAC 1

Vice-Chairperson, BAC 2

Chairperson, BAC 3

BAC Secretariat, BAC 4

Chairperson, BAC 5

Deputy Executive Director

BARBY ANN M. VILLAMOR

MR. JOSEPH CONRAD D. DUENAS

MS. ROSALINDA R. DAPITO

ENGR.JAIME M. NAVARRETE JR.

MA. JENNIFER R. JIMENEZ

MR. WEBSTER LAUREÑANA

PMO, Procurement Division

Chairperson BAC 6

Chairperson, BAC 7

Chairperson, BAC 8

Vice-Chairperson, BAC 9

Vice-Chairperson, BAC 10

DIR. ROSA MARIA M. CLEMENTE

ATTY. MICHELLE ANNE B. RECTO, LL.M

Chairperson IBAC

Chairperson IBAC 1