| Procurement Service Procurement Monitoring Report - CY 2019 1st Semester | |||||||||||||||||||||||||||||||
| (Completed Procurement Activities) | |||||||||||||||||||||||||||||||
| 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 | CO | Total | MOOE | CO | Pre-bid Conf | Eligibility Check | Sub/Open of Bids | Bid Evaluation | Post Qual | Delivery/ Completion/ Acceptance (If applicable) |
|||||||
| PD1 | CPO1 | D. PANTI/PNR | Public Bidding | 18-130-1 | 04-May-18 | 18-May-18 | 01-Jun-18 | 16-Aug-18 | 17-Sep-18 | 17-Sep-18 | 18-Dec-19 | RTA | JICA | 27,097,000,000.00 | 27,097,000,000.00 | 29,384,894,884.11 | 29,384,894,884.11 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 01-May-18 | 01-May-18 | 01-May-18 | 01-May-18 | 01-May-18 | ||||||||
| PD1 | 340 Sets - Complete Tableware | R. MENDEZ JR/DFA | Public Bidding | 18-426-1 | 27-Nov-18 | 28-Nov-18 | 05-Dec-18 | 18-Dec-18 | 18-Dec-18 | 20-Dec-18 | 08-Jan-19 | 14-Jan-19 | 22-Jan-19 | 22-Jan-19 | GAA | 42,243,980.00 | 42,243,980.00 | 42,243,300.00 | 42,243,300.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 28-Nov-18 | 28-Nov-18 | 28-Nov-18 | 28-Nov-18 | 28-Nov-18 | ||||||
| PD1 | LED, Light Bulb 7watts | M. GALANG/PS | Public Bidding | 18-436-1 | 04-Dec-18 | 13-Dec-18 | 20-Dec-18 | 22-Jan-19 | 22-Jan-19 | 23-Jan-19 | 05-Mar-19 | 03-Apr-19 | 22-Apr-19 | 22-Apr-19 | Procurement Service Funds | 7,514,448.00 | 7,514,448.00 | 6,611,025.60 | 6,611,025.60 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 13-Dec-18 | 13-Dec-18 | 13-Dec-18 | 13-Dec-18 | 04-Jan-19 | ||||||
| PD1 | Battery D | R. MENDEZ JR/PS | Public Bidding | 18-403-1 | 12-Dec-18 | 14-Dec-18 | 21-Dec-18 | 11-Jan-19 | 11-Jan-19 | 16-Jan-19 | 13-Feb-19 | 05-Mar-19 | 13-Mar-19 | 21-Mar-19 | Procurement Service Funds | 1,595,995.00 | 1,595,995.00 | 1,595,995.00 | 1,595,995.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 14-Dec-18 | 14-Dec-18 | 14-Dec-18 | 14-Dec-18 | 29-Jan-19 | ||||||
| PD1 | Clearbook, Legal | R. SORILLA | Public Bidding | 18-401-1 | 12-Dec-18 | 14-Dec-18 | 21-Dec-18 | 11-Jan-19 | 11-Jan-19 | 16-Jan-19 | 23-Jan-19 | 07-Feb-19 | 15-Feb-19 | 22-Feb-19 | Procurement Service Funds | 2,890,129.32 | 2,890,129.32 | 2,760,858.36 | 2,760,858.36 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 14-Dec-18 | 14-Dec-18 | 14-Dec-18 | 14-Dec-18 | 14-Dec-18 | ||||||
| PD1 | Clipback Fold 19mm | J. LLEGUE/ PS | Public Bidding | 18-452-1 | 12-Dec-18 | 21-Dec-18 | 04-Jan-19 | 18-Jan-19 | 18-Jan-19 | 25-Jan-19 | 30-Jan-19 | 27-Feb-19 | 11-Mar-19 | 21-Mar-19 | Procurement Service Funds | 558,801.00 | 558,801.00 | 558,801.00 | 558,801.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 28-Dec-18 | 28-Dec-18 | 28-Dec-18 | 28-Dec-18 | 28-Dec-18 | ||||||
| PD1 | Clipback Fold 32mm | J. LLEGUE/ PS | Public Bidding | 18-452-1 | 12-Dec-18 | 21-Dec-18 | 04-Jan-19 | 18-Jan-19 | 18-Jan-19 | 25-Jan-19 | 30-Jan-19 | 27-Feb-19 | 11-Mar-19 | 21-Mar-19 | Procurement Service Funds | 1,427,740.00 | 1,427,740.00 | 1,427,740.00 | 1,427,740.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 28-Dec-18 | 28-Dec-18 | 28-Dec-18 | 28-Dec-18 | 28-Dec-18 | ||||||
| PD1 | Clipback Fold 50mm | J. LLEGUE/ PS | Public Bidding | 18-452-1 | 12-Dec-18 | 21-Dec-18 | 04-Jan-19 | 18-Jan-19 | 18-Jan-19 | 25-Jan-19 | 30-Jan-19 | 27-Feb-19 | 11-Mar-19 | 21-Mar-19 | Procurement Service Funds | 3,245,162.00 | 3,245,162.00 | 3,245,162.00 | 3,245,162.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 28-Dec-18 | 28-Dec-18 | 28-Dec-18 | 28-Dec-18 | 28-Dec-18 | ||||||
| PD1 | Battery AAA | M. GALANG/PS | Public Bidding | 19-053-1 | 12-Feb-19 | 19-Feb-19 | 26-Feb-19 | 12-Mar-19 | 12-Mar-19 | 18-Mar-19 | 26-Mar-19 | 22-Apr-19 | 24-May-19 | 24-May-19 | Procurement Service Funds | 2,389,520.00 | 2,389,520.00 | 1,617,193.00 | 1,617,193.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 19-Feb-19 | 19-Feb-19 | 19-Feb-19 | 19-Feb-19 | 19-Feb-19 | ||||||
| PD1 | INK CARTRIDGE HPC2P04AA (HP62) BLACK | R. SORILLA / CONSUMABLES | Public Bidding | 18-399-1 | 21-Nov-18 | 09-Jan-19 | 16-Jan-19 | 30-Jan-19 | 30-Jan-19 | 31-Jan-19 | 08-Feb-19 | 22-Feb-19 | 04-Mar-19 | 20-Mar-19 | Procurement Service Funds | 1,052,135.00 | 1,052,135.00 | 972,408.00 | 972,408.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 10-Jan-19 | 10-Jan-19 | 10-Jan-19 | 10-Jan-19 | 10-Jan-19 | ||||||
| PD1 | INK CARTRIDGE HPC2P06AA (HP62) TRI-COLOR | R. SORILLA / CONSUMABLES | Public Bidding | 18-399-1 | 21-Nov-18 | 09-Jan-19 | 16-Jan-19 | 30-Jan-19 | 30-Jan-19 | 31-Jan-19 | 08-Feb-19 | 22-Feb-19 | 04-Mar-19 | 20-Mar-19 | Procurement Service Funds | 400,378.11 | 400,378.11 | 371,998.00 | 371,998.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 10-Jan-19 | 10-Jan-19 | 10-Jan-19 | 10-Jan-19 | 10-Jan-19 | ||||||
| PD1 | INK CARTRIDGE HPF6V26AA (HP680) TRI-COLOR | R. SORILLA / CONSUMABLES | Public Bidding | 18-399-1 | 21-Nov-18 | 09-Jan-19 | 16-Jan-19 | 30-Jan-19 | 30-Jan-19 | 31-Jan-19 | 08-Feb-19 | 22-Feb-19 | 04-Mar-19 | 20-Mar-19 | Procurement Service Funds | 5,958,535.20 | 5,958,535.20 | 5,596,890.00 | 5,596,890.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 10-Jan-19 | 10-Jan-19 | 10-Jan-19 | 10-Jan-19 | 10-Jan-19 | ||||||
| PD1 | INK CARTRIDGE HPF6V27AA (HP680) BLACK | R. SORILLA / CONSUMABLES | Public Bidding | 18-399-1 | 21-Nov-18 | 09-Jan-19 | 16-Jan-19 | 30-Jan-19 | 30-Jan-19 | 31-Jan-19 | 08-Feb-19 | 22-Feb-19 | 04-Mar-19 | 20-Mar-19 | Procurement Service Funds | 6,506,184.00 | 6,506,184.00 | 6,111,300.00 | 6,111,300.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 10-Jan-19 | 10-Jan-19 | 10-Jan-19 | 10-Jan-19 | 10-Jan-19 | ||||||
| PD1 | INK CARTRIDGE HP L0S63AA (HP955XL) CYAN ORIGINAL | R. SORILLA / CONSUMABLES | Public Bidding | 18-399-1 | 21-Nov-18 | 09-Jan-19 | 16-Jan-19 | 30-Jan-19 | 30-Jan-19 | 31-Jan-19 | 08-Feb-19 | 22-Feb-19 | 04-Mar-19 | 20-Mar-19 | Procurement Service Funds | 581,307.34 | 581,307.34 | 534,028.00 | 534,028.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 10-Jan-19 | 10-Jan-19 | 10-Jan-19 | 10-Jan-19 | 10-Jan-19 | ||||||
| PD1 | INK CARTRIDGE HP L0S66AA (HP955XL) MAGENTA ORIGINAL | R. SORILLA / CONSUMABLES | Public Bidding | 18-399-1 | 21-Nov-18 | 09-Jan-19 | 16-Jan-19 | 30-Jan-19 | 30-Jan-19 | 31-Jan-19 | 08-Feb-19 | 22-Feb-19 | 04-Mar-19 | 20-Mar-19 | Procurement Service Funds | 590,191.95 | 590,191.95 | 542,190.00 | 542,190.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 10-Jan-19 | 10-Jan-19 | 10-Jan-19 | 10-Jan-19 | 10-Jan-19 | ||||||
| PD1 | INK CARTRIDGE HP L0S69AA (HP955XL) YELLOW ORIGINAL | R. SORILLA / CONSUMABLES | Public Bidding | 18-399-1 | 21-Nov-18 | 09-Jan-19 | 16-Jan-19 | 30-Jan-19 | 30-Jan-19 | 31-Jan-19 | 08-Feb-19 | 22-Feb-19 | 04-Mar-19 | 20-Mar-19 | Procurement Service Funds | 581,307.34 | 581,307.34 | 534,028.00 | 534,028.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 10-Jan-19 | 10-Jan-19 | 10-Jan-19 | 10-Jan-19 | 10-Jan-19 | ||||||
| PD1 | INK CARTRIDGE HP L0S72AA (HP955XL) BLACK ORIGINAL | R. SORILLA / CONSUMABLES | Public Bidding | 18-399-1 | 21-Nov-18 | 09-Jan-19 | 16-Jan-19 | 30-Jan-19 | 30-Jan-19 | 31-Jan-19 | 08-Feb-19 | 22-Feb-19 | 04-Mar-19 | 20-Mar-19 | Procurement Service Funds | 810,661.65 | 810,661.65 | 744,651.00 | 744,651.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 10-Jan-19 | 10-Jan-19 | 10-Jan-19 | 10-Jan-19 | 10-Jan-19 | ||||||
| PD1 | Binding and Punching Machine | M. GALANG/PS | Public Bidding | 19-084-01 | 04-Mar-19 | 11-Mar-19 | 18-Mar-19 | 01-Apr-19 | 01-Apr-19 | 02-Apr-19 | 08-Apr-19 | 24-Sep-19 | 31-Oct-19 | 31-Oct-19 | Procurement Service Funds | 13,119,408.00 | 13,119,408.00 | 12,861,828.00 | 12,861,828.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 11-Mar-19 | 11-Mar-19 | 11-Mar-19 | 11-Mar-19 | 11-Mar-19 | ||||||
| PD1 | Dating a nd Stamping Machine | M. GALANG/PS | Public Bidding | 19-085-1 | 04-Mar-19 | 08-Mar-19 | 15-Mar-19 | 02-Apr-19 | 02-Apr-19 | 03-Apr-19 | 12-Apr-19 | 02-May-19 | 29-May-19 | 29-May-19 | Procurement Service Funds | 3,598,628.88 | 3,598,628.88 | 3,598,628.88 | 3,598,628.88 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 08-Mar-19 | 08-Mar-19 | 08-Mar-19 | 08-Mar-19 | 08-Mar-19 | ||||||
| PD1 | Clipback Fold 25mm | J. LLEGUE/ PS | Public Bidding | 19-054-1 | 19-Feb-19 | 20-Feb-19 | 27-Feb-19 | 13-Mar-19 | 13-Mar-19 | 20-Mar-19 | 29-Mar-19 | 24-Apr-19 | 02-May-19 | 28-May-19 | Procurement Service Funds | 1,053,740.80 | 1,053,740.80 | 1,053,740.80 | 1,053,740.80 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 21-Feb-19 | 21-Feb-19 | 21-Feb-19 | 21-Feb-19 | 21-Feb-19 | ||||||
| PD1 | Expansion of Network Connectivity for TESDA. | G. VERGARA/ TESDA | Public Bidding | 19-090-1 | 12-Mar-19 | 14-Mar-19 | 21-Mar-19 | 10-Apr-19 | 10-Apr-19 | 16-Apr-19 | 29-Apr-19 | 18-Jun-19 | 02-Jul-19 | 10-Jul-19 | GAA | 8,846,000.00 | 8,846,000.00 | 6,485,000.00 | 6,485,000.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 14-Mar-19 | 14-Mar-19 | 14-Mar-19 | 14-Mar-19 | 14-Mar-19 | ||||||
| PD1 | Multi Function Printer | R. SORILLA / PA | Public Bidding | 19-109-1 | 20-Mar-19 | 21-Mar-19 | 28-Mar-19 | 11-Apr-19 | 11-Apr-19 | 17-Apr-19 | 30-Apr-19 | 06-Aug-19 | GAA | 1,177,000.00 | 1,177,000.00 | 547,525.00 | 547,525.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 21-Mar-19 | 21-Mar-19 | 21-Mar-19 | 21-Mar-19 | 21-Mar-19 | ||||||||
| PD1 | Back-up System | G. VERGARA / PA | Public Bidding | 19-143-1 | 30-Apr-19 | 03-May-19 | 14-May-19 | 24-May-19 | 28-May-19 | 04-Jun-19 | 23-Jul-19 | 20-Oct-19 | 18-Nov-19 | 18-Nov-19 | GAA | 7,087,149.00 | 1,561,000.00 | 6,288,471.00 | 6,288,471.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 06-May-19 | 06-May-19 | 06-May-19 | 06-May-19 | 06-May-19 | ||||||
| PD1 | Back-up Licenses for Virtualized Environment | G. VERGARA / PA | Public Bidding | 19-143-1 | 30-Apr-19 | 03-May-19 | 14-May-19 | 24-May-19 | 28-May-19 | 04-Jun-19 | 23-Jul-19 | 20-Oct-19 | 18-Nov-19 | 18-Nov-19 | GAA | 1,078,560.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 06-May-19 | 06-May-19 | 06-May-19 | 06-May-19 | 06-May-19 | |||||||||
| PD1 | Shared Storage for off site | G. VERGARA / PA | Public Bidding | 19-143-1 | 30-Apr-19 | 03-May-19 | 14-May-19 | 24-May-19 | 28-May-19 | 04-Jun-19 | 23-Jul-19 | 20-Oct-19 | 18-Nov-19 | 18-Nov-19 | GAA | 2,990,200.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 06-May-19 | 06-May-19 | 06-May-19 | 06-May-19 | 06-May-19 | |||||||||
| PD1 | Distribution Switch for offsite | G. VERGARA / PA | Public Bidding | 19-143-1 | 30-Apr-19 | 03-May-19 | 14-May-19 | 24-May-19 | 28-May-19 | 04-Jun-19 | 23-Jul-19 | 20-Oct-19 | 18-Nov-19 | 18-Nov-19 | GAA | 307,389.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 06-May-19 | 06-May-19 | 06-May-19 | 06-May-19 | 06-May-19 | |||||||||
| PD1 | Rack Cabinet 42" | G. VERGARA / PA | Public Bidding | 19-143-1 | 30-Apr-19 | 03-May-19 | 14-May-19 | 24-May-19 | 28-May-19 | 04-Jun-19 | 23-Jul-19 | 20-Oct-19 | 18-Nov-19 | 18-Nov-19 | GAA | 250,000.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 06-May-19 | 06-May-19 | 06-May-19 | 06-May-19 | 06-May-19 | |||||||||
| PD1 | Power Distribution | G. VERGARA / PA | Public Bidding | 19-143-1 | 30-Apr-19 | 03-May-19 | 14-May-19 | 24-May-19 | 28-May-19 | 04-Jun-19 | 23-Jul-19 | 20-Oct-19 | 18-Nov-19 | 18-Nov-19 | GAA | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 06-May-19 | 06-May-19 | 06-May-19 | 06-May-19 | 06-May-19 | ||||||||||
| PD1 | Uninterrupted Power Supply | G. VERGARA / PA | Public Bidding | 19-143-1 | 30-Apr-19 | 03-May-19 | 14-May-19 | 24-May-19 | 28-May-19 | 04-Jun-19 | 23-Jul-19 | 20-Oct-19 | 18-Nov-19 | 18-Nov-19 | GAA | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 06-May-19 | 06-May-19 | 06-May-19 | 06-May-19 | 06-May-19 | ||||||||||
| PD1 | Installation (sServer, Storage, Dsitribution Switch) and Training | G. VERGARA / PA | Public Bidding | 19-143-1 | 30-Apr-19 | 03-May-19 | 14-May-19 | 24-May-19 | 28-May-19 | 04-Jun-19 | 23-Jul-19 | 20-Oct-19 | 18-Nov-19 | 18-Nov-19 | GAA | 900,000.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 06-May-19 | 06-May-19 | 06-May-19 | 06-May-19 | 06-May-19 | |||||||||
| PD1 | Installation (Server, Storage, Distribution Switch) and Training of Next Generation Firewall | G. VERGARA / PA | Public Bidding | 19-143-1 | 30-Apr-19 | 02-May-19 | 14-May-19 | 24-May-19 | 24-May-19 | 04-Jun-19 | 23-Jul-19 | 18-Nov-19 | GAA | 900,000.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 06-May-19 | 06-May-19 | 06-May-19 | 06-May-19 | 06-May-19 | |||||||||||
| PD1 | TONER CARTRIDGE HP CF226A (HP26A) BLACK LASERJET | R. SORILLA / CONSUMABLES | Public Bidding | 19-122-1 | 03-Apr-19 | 08-Apr-19 | 15-Apr-19 | 29-Apr-19 | 29-Apr-19 | 30-Apr-19 | 17-May-19 | 13-Jun-19 | 20-Jun-19 | 08-Jul-19 | Procurement Service Funds | 4,444,913.68 | 444,913.68 | 3,984,540.00 | 3,984,540.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 08-Apr-19 | 08-Apr-19 | 08-Apr-19 | 08-Apr-19 | 08-Apr-19 | ||||||
| PD1 | TONER CARTRIDGE HP CF281A (HP81A) BLACK LASERJET | R. SORILLA / CONSUMABLES | Public Bidding | 19-122-1 | 03-Apr-19 | 08-Apr-19 | 15-Apr-19 | 29-Apr-19 | 29-Apr-19 | 30-Apr-19 | 17-May-19 | 13-Jun-19 | 20-Jun-19 | 08-Jul-19 | Procurement Service Funds | 1,108,355.64 | 1,108,355.64 | 959,900.00 | 959,900.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 08-Apr-19 | 08-Apr-19 | 08-Apr-19 | 08-Apr-19 | 08-Apr-19 | ||||||
| PD1 | STAPLER, STANDARD TYPE | R. MENDEZ JR/PS | Public Bidding | 19-182-1 | 03-Jun-19 | 04-Jun-19 | 11-Jun-19 | 25-Jun-19 | 25-Jun-19 | 26-Jun-19 | 05-Jul-19 | 22-Jul-19 | 31-Jul-19 | 27-Aug-19 | Procurement Service Funds | 17,597,380.00 | 17,597,380.00 | 17,597,380.00 | 17,597,380.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 04-Jun-19 | 04-Jun-19 | 04-Jun-19 | 04-Jun-19 | 04-Jun-19 | ||||||
| PD2 | Supply and Delivery of Various Furniture-Lot 2 Office Table and Chair | Bureau
of Immigration Sherilyn Manzano |
Public Bidding (PS - Procurement ENTITY) |
19-089-2 | 05-Mar-19 | 11-Mar-19 | 18-Mar-19 | 10-Apr-19 | 10-Apr-19 | 30-Apr-19 | 10-Jul-19 | 10-Jul-19 | 15-Aug-19 | 15-Aug-19 | Novemver 13, 2019 | Not Applicable | GAA 2017 | 4,326,923.00 | ₱3,399,000.00 | COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO | 07-May-19 | 07-May-19 | 07-May-19 | 07-May-19 | 07-May-19 | ||||||
| PD2 | Procurement of Various Vehicle - Coaster (Mini-Bus) | Civil Aviation of the Philippines | Public Bidding (PS - AGENT) |
19-076-2 | 08-Mar-19 | 12-Mar-19 | 19-Mar-19 | 02-Apr-19 | 02-Apr-20 | 29-Apr-19 | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | GAA 2017 | 6,843,720.00 | ₱6,600,000.00 | COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO | 12-Mar-19 | 12-Mar-19 | 12-Mar-19 | 12-Mar-19 | 12-Mar-19 | ||||||
| PD2 | Supply and Delivery of School Bus | JH Cerilles State College of Zamboanga del Sur | Negotiated Procurement- Two Failed Bid (Alternative Mode of
Procurement) (PS-Procurement ENTITY) |
19-030-2 | 08-Jan-19 | 15-Jan-19 | 22-Jan-19 | 29-Jan-19 | 29-Jan-19 | 15-Feb-19 | 08-Mar-19 | 08-Mar-19 | 19-Mar-19 | 27-Mar-19 | 26-May-19 | GAA 2017 | 7,200,000.00 | ₱7,190,000.00 | COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO | 15-Jan-19 | 15-Jan-19 | 15-Jan-19 | 15-Jan-19 | 15-Jan-19 | |||||||
| PD2 | Supply and Delivery of Passenger Van | DepEd RO IX, Pagadian | Negotiated Procurement- Two Failed Bid (Alternative Mode of
Procurement) (PS-AGENT) |
18-099-2 | 23-Nov-18 | 29-Nov-18 | 05-Dec-18 | 12-Dec-18 | 12-Dec-18 | 18-Dec-18 | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | GAA 2017 | 3,090,000.00 | ₱3,090,000.00 | COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO | 29-Nov-18 | 29-Nov-18 | 29-Nov-18 | 29-Nov-18 | 29-Nov-18 | ||||||
| PD2 | Supply and Delivery of Pick-up | DOF - Municipal Development Fund(MDFO) | Public Bidding (PS - AGENT) |
19-102-2 | 13-Mar-19 | 19-Mar-19 | 26-Mar-19 | 10-Apr-19 | 10-Apr-19 | 15-Apr-16 | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | MDFO Operations Fund | 1,538,461.54 | ₱1,530,830.00 | COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO | 19-Mar-19 | 19-Mar-19 | 19-Mar-19 | 19-Mar-19 | 19-Mar-19 | Cancelled by End user with letter of disapproval | |||||
| PD2 | Textbook Grade 8 Learning Resources Mathematics | Department of Education | Public Bidding (PS - Procurement ENTITY) |
19-140-2 | 20-Mar-19 | 18-Apr-19 | 03-May-19 | 17-May-19 | 17-May-19 | 28-May-19 | 26-Jun-19 | 26-Jun-19 | 05-Aug-19 | 09-Aug-19 | Not Applicable | Not Applicable | GAA 2016 | 183,816,082.00 | ₱145,695,656.65 | COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO | 17-Apr-19 | 17-Apr-19 | 17-Apr-19 | 17-Apr-19 | 17-Apr-19 | ||||||
| PD2 | Textbook Grade 8 Learning Resources Filipino | Department of Education | Public Bidding (PS - Procurement ENTITY) |
19-140-2 | 20-Mar-19 | 18-Apr-19 | 03-May-19 | 17-May-19 | 17-May-19 | 28-May-19 | 26-Jun-19 | 26-Jun-19 | 05-Aug-19 | 09-Aug-19 | Not Applicable | Not Applicable | GAA 2016 | 178,536,099.00 | ₱112,985,404.19 | COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO | 17-Apr-19 | 17-Apr-19 | 17-Apr-19 | 17-Apr-19 | 17-Apr-19 | ||||||
| PD2 | Textbook Grade 8 Learning Resources english | Department of Education | Public Bidding (PS - Procurement ENTITY) |
19-140-2 | 20-Mar-19 | 18-Apr-19 | 03-May-19 | 17-May-19 | 17-May-19 | 28-May-19 | 26-Jun-19 | 26-Jun-19 | 05-Aug-19 | 09-Aug-19 | Not Applicable | Not Applicable | GAA 2016 | 176,675,598.00 | ₱121,685,916.11 | COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO | 17-Apr-19 | 17-Apr-19 | 17-Apr-19 | 17-Apr-19 | 17-Apr-19 | ||||||
| PD2 | Textbook Grade 8 Learning Resources ESP | Department of Education | Public Bidding (PS - Procurement ENTITY) |
19-140-2 | 20-Mar-19 | 18-Apr-19 | 03-May-19 | 17-May-19 | 17-May-19 | 28-May-19 | 26-Jun-19 | 26-Jun-19 | 05-Aug-19 | 09-Aug-19 | Not Applicable | Not Applicable | GAA 2016 | 176,656,753.00 | ₱101,330,893.12 | COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO | 17-Apr-19 | 17-Apr-19 | 17-Apr-19 | 17-Apr-19 | 17-Apr-19 | ||||||
| PD2 | Continuous Form, 2 ply, 280 x 241mm |
PS
- CSE Nica Abengoza |
Public Bidding (PS - Procurement ENTITY) |
19-025-2 | 16-Jan-19 | 18-Jan-19 | 25-Jan-19 | 07-Feb-19 | 07-Feb-19 | 11-Feb-19 | 19-Feb-19 | 19-Feb-19 | 08-Apr-19 | 08-Apr-19 | Not Applicable | Not Applicable | Procurement Service Funds | 8,836,721.10 | ₱8,793,435.00 | COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO | 18-Jan-19 | 18-Jan-19 | 18-Jan-19 | 18-Jan-19 | 18-Jan-19 | ||||||
| PD2 | Continuous Form, 2 ply, 280 x 378mm |
PS
- CSE Nica Abengoza |
Public Bidding (PS - Procurement ENTITY) |
19-025-2 | 16-Jan-19 | 18-Jan-19 | 25-Jan-19 | 07-Feb-19 | 07-Feb-19 | 19-Feb-19 | 20-Mar-19 | 20-Mar-19 | 19-Apr-19 | 19-Apr-19 | Not Applicable | Not Applicable | Procurement Service Funds | 4,747,844.64 | ₱4,692,240.00 | COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO | 18-Jan-19 | 18-Jan-19 | 18-Jan-19 | 18-Jan-19 | 18-Jan-19 | ||||||
| PD2 | Continuous Form, 3 ply, 280 x 241mm |
PS
- CSE Nica Abengoza |
Public Bidding (PS - Procurement ENTITY) |
19-025-2 | 16-Jan-19 | 18-Jan-19 | 25-Jan-19 | 07-Feb-19 | 07-Feb-19 | 21-Feb-19 | 02-Apr-19 | 02-Apr-19 | 08-Apr-19 | 26-Apr-19 | Not Applicable | Not Applicable | Procurement Service Funds | 7,439,836.05 | ₱7,220,750.00 | COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO | 18-Jan-19 | 18-Jan-19 | 18-Jan-19 | 18-Jan-19 | 18-Jan-19 | ||||||
| PD2 | "Continuous Form, 3 ply, 280 x 378mm" |
PS
- CSE Nica Abengoza |
Public Bidding (PS - Procurement ENTITY) |
19-025-2 | 16-Jan-19 | 18-Jan-19 | 25-Jan-19 | 07-Feb-19 | 07-Feb-19 | 21-Feb-19 | 20-Mar-19 | 20-Mar-19 | 08-Apr-19 | 11-Apr-19 | Not Applicable | Not Applicable | Procurement Service Funds | 6,561,009.62 | ₱6,395,950.00 | COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO | 18-Jan-19 | 18-Jan-19 | 18-Jan-19 | 18-Jan-19 | 18-Jan-19 | ||||||
| PD2 | Looseleaf Cover, for legal documents | PS
- CSE Nica Abengoza |
Public Bidding (PS - Procurement ENTITY) |
19-026-02 | 16-Jan-19 | 18-Jan-19 | 25-Jan-19 | 07-Feb-19 | 08-Feb-19 | 13-Feb-19 | 20-Mar-19 | 20-Mar-19 | 08-Apr-19 | 10-Apr-19 | Not Applicable | Not Applicable | Procurement Service Funds | 4,852,154.56 | ₱4,848,854.12 | COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO | 18-Jan-19 | 18-Jan-19 | 18-Jan-19 | 18-Jan-19 | 18-Jan-19 | ||||||
| PD2 | Magazine File Box, Large, made of chipboard | PS
- CSE Nica Abengoza |
Public Bidding (PS - Procurement ENTITY) |
19-026-2 | 16-Jan-19 | 18-Jan-19 | 25-Jan-19 | 07-Feb-19 | 08-Feb-19 | 13-Feb-19 | 20-Mar-19 | 20-Mar-19 | 04-Apr-19 | 04-Apr-19 | Not Applicable | Not Applicable | Procurement Service Funds | 912,470.00 | ₱897,589.72 | COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO | 18-Jan-19 | 18-Jan-19 | 18-Jan-19 | 18-Jan-19 | 18-Jan-19 | ||||||
| PD2 | Data File Box, made of chipboard with closed ends | PS
- CSE Nica Abengoza |
Public Bidding (PS - Procurement ENTITY) |
19-151-2 | 29-Apr-19 | 30-Apr-19 | 08-May-19 | 22-May-19 | 23-May-19 | 27-May-19 | 18-Jun-19 | 18-Jun-19 | 27-Jun-19 | 19-Jul-19 | Not Applicable | Not Applicable | Procurement Service Funds | 13,113,670.29 | ₱13,113,670.29 | COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO | 30-Apr-19 | 18-Jan-19 | 18-Jan-19 | 18-Jan-19 | 18-Jan-19 | ||||||
| PD2 | Magazine File Box, Large, made of chipboard | PS
- CSE Nica Abengoza |
Public Bidding (PS - Procurement ENTITY) |
19-173-2 | 21-May-19 | 22-May-19 | 29-May-19 | 13-Jun-19 | 13-Jun-19 | 03-Jul-19 | 23-Jul-19 | 23-Jul-19 | 03-Sep-19 | 03-Sep-19 | Not Applicable | Not Applicable | Procurement Service Funds | 2,668,928.00 | ₱2,585,524.00 | COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO | 22-May-19 | 18-Jan-19 | 18-Jan-19 | 18-Jan-19 | 18-Jan-19 | ||||||
| PD3 | Paper, Multicopy, 80gsm (A4) (1st sem 2019) | Baile, Sharon / Procurement Service | Public Bidding | Public Bidding / PB No.18-370-3 | 23-Oct-18 | 07-Nov-18 | 14-Nov-18 | 28-Nov-18 | 28-Nov-18 | 01-Dec-18 | 06-Dec-18 | 03-Jan-19 | 14-Jan-19 | 14-Jan-19 | Procurement Service Funds | 130,171,720.00 | 130,171,720.00 | 126,863,826.88 | 126,863,826.88 | 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) |
07-Nov-18 | 07-Nov-18 | 07-Nov-18 | 07-Nov-18 | 07-Nov-18 | ||||||
| PD3 | Paper, Multicopy, 80gsm (Legal) (1st sem 2019) | Baile, Sharon / Procurement Service | Public Bidding | Public Bidding / PB No.18-382-3 | 08-Nov-18 | 13-Nov-18 | 20-Nov-18 | 04-Dec-18 | 04-Dec-18 | 07-Dec-18 | 12-Dec-18 | 03-Jan-19 | 14-Jan-19 | 14-Jan-19 | Procurement Service Funds | 140,950,930.00 | 140,950,930.00 | 138,265,443.86 | 138,265,443.86 | 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) |
13-Nov-18 | 13-Nov-18 | 13-Nov-18 | 13-Nov-18 | 13-Nov-18 | ||||||
| PD3 | Biphasic Isophane Humalin Insulin, SC | Baile, Sharon / Department of Health | Public Bidding | Public Bidding / PB No.18-365-3 | 26-Oct-18 | 05-Nov-18 | 13-Nov-19 | 27-Nov-18 | 27-Nov-18 | 30-Nov-18 | 05-Dec-18 | 03-Jan-19 | 17-Jan-19 | 17-Jan-19 | GAA 2017 | 59,400,000.00 | 59,400,000.00 | 18,750,000.00 | 18,750,000.00 | 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) |
06-Nov-18 | 06-Nov-18 | 06-Nov-18 | 06-Nov-18 | 06-Nov-18 | ||||||
| PD3 | Isophane Humalin Insulin, SC | Baile, Sharon / Department of Health | Public Bidding | Public Bidding / PB No.18-365-3 | 26-Oct-18 | 05-Nov-18 | 13-Nov-19 | 27-Nov-18 | 27-Nov-18 | 30-Nov-18 | 05-Dec-18 | 03-Jan-19 | 17-Jan-19 | 17-Jan-19 | GAA 2017 | 59,400,000.00 | 59,400,000.00 | 18,750,000.00 | 18,750,000.00 | 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) |
06-Nov-18 | 06-Nov-18 | 06-Nov-18 | 06-Nov-18 | 06-Nov-18 | ||||||
| PD3 | Insulin Syringe | Baile, Sharon / Department of Health | Public Bidding | Public Bidding / PB No.18-365-3 | 26-Oct-18 | 05-Nov-18 | 13-Nov-19 | 27-Nov-18 | 27-Nov-18 | 30-Nov-18 | 05-Dec-18 | 03-Jan-19 | 17-Jan-19 | 17-Jan-19 | GAA 2017 | 52,974,480.00 | 52,974,480.00 | 33,958,000.00 | 33,958,000.00 | 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) |
06-Nov-18 | 06-Nov-18 | 06-Nov-18 | 06-Nov-18 | 06-Nov-18 | ||||||
| PD3 | Cartridge-Based Nucleic Acid Amplification Test | Gemudiano, Jennefer / Department of Health | Public Bidding | Public
Bidding / PB No. 18-360-3 |
26-Oct-18 | 05-Nov-18 | 12-Nov-18 | 26-Nov-18 | 26-Nov-18 | 29-Nov-18 | 04-Dec-18 | 03-Jan-19 | 14-Jan-19 | 14-Jan-19 | GAA 2017 | 23,231,370.80 | 23,231,370.80 | 23,231,370.80 | 23,231,370.80 | 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) |
06-Nov-18 | 06-Nov-18 | 06-Nov-18 | 06-Nov-18 | 06-Nov-18 | ||||||
| PD3 | Shaker Incubator (IHITM 63) |
Cortez Jr., Fortunato / CHED-PCARI | Public Bidding | Public Bidding / PB No.18-448-3 | 11-Dec-18 | 14-Dec-18 | 21-Dec-18 | 04-Jan-19 | 04-Jan-19 | 07-Jan-19 | 12-Jan-19 | 11-Feb-19 | 06-Mar-19 | 06-Mar-19 | GAA 2013 | 2,996,000.00 | 2,996,000.00 | 2,780,000.00 | 2,780,000.00 | 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) |
12-Dec-18 | 12-Dec-18 | 12-Dec-18 | 12-Dec-18 | 12-Dec-18 | ||||||
| PD3 | Metformin 500mg | Baile, Sharon / Department of Health | Public Bidding | Public Bidding / PB No.18-366-3 | 26-Oct-18 | 05-Nov-18 | 12-Nov-18 | 27-Nov-18 | 27-Nov-18 | 30-Nov-18 | 05-Dec-18 | 04-Mar-19 | 21-Mar-19 | 21-Mar-19 | GAA 2017 | 123,949,980.00 | 123,949,980.00 | 66,565,730.00 | 66,565,730.00 | 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) |
06-Nov-18 | 06-Nov-18 | 06-Nov-18 | 06-Nov-18 | 06-Nov-18 | ||||||
| PD3 | Folder, with Tab, Legal | Garcia, Richard / Procurement Service | Public Bidding | Public Bidding / PB No.18-446-3 | 11-Dec-18 | 13-Dec-18 | 20-Dec-19 | 03-Jan-19 | 03-Jan-19 | 06-Jan-19 | 11-Jan-19 | 05-Mar-19 | 21-Mar-19 | 21-Mar-19 | Procurement Service Funds | 29,746,194.00 | 29,746,194.00 | 29,746,194.00 | 29,746,194.00 | 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) |
13-Dec-19 | 13-Dec-19 | 13-Dec-19 | 13-Dec-19 | 13-Dec-19 | ||||||
| PD3 | Supply and Delivery of Various Electrical Supplies | Gemudiano, Jennefer / Department of Foreign Affairs | Public Bidding | Public Bidding / PB No.18-434-3 | 29-Nov-18 | 30-Nov-18 | 10-Dec-18 | 03-Jan-19 | 03-Jan-19 | 06-Jan-19 | 11-Jan-19 | 08-Mar-19 | 12-Apr-19 | 12-Apr-19 | GAA 2014 | 228,000.00 | 228,000.00 | 1,282,495.00 | 1,282,495.00 | 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) |
04-Dec-19 | 04-Dec-19 | 04-Dec-19 | 04-Dec-19 | 04-Dec-19 | ||||||
| PD3 | Fire Extinguisher, HCFC-123Green, 10lbs CAPm clean agent, chemical 2a2bc and plastic seal | Gemudiano, Jennefer / Department of Foreign Affairs | Public Bidding | Public Bidding / PB No.18-434-3 | 29-Nov-18 | 30-Nov-18 | 10-Dec-18 | 03-Jan-19 | 03-Jan-19 | 06-Jan-19 | 11-Jan-19 | 08-Mar-19 | 29-Mar-19 | 29-Mar-19 | GAA 2014 | 500,000.00 | 500,000.00 | 493,671.00 | 493,671.00 | 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) |
04-Dec-19 | 04-Dec-19 | 04-Dec-19 | 04-Dec-19 | 04-Dec-19 | ||||||
| PD3 | Supply and Delivery of Hardware Supplies | Gemudiano, Jennefer / Department of Foreign Affairs | Public Bidding | Public Bidding / PB No.18-434-3 | 29-Nov-18 | 30-Nov-18 | 10-Dec-18 | 03-Jan-19 | 03-Jan-19 | 06-Jan-19 | 11-Jan-19 | 08-Mar-19 | 12-Apr-19 | 12-Apr-19 | GAA 2014 | 814,840.00 | 814,840.00 | 803,656.00 | 803,656.00 | 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) |
04-Dec-19 | 04-Dec-19 | 04-Dec-19 | 04-Dec-19 | 04-Dec-19 | ||||||
| PD3 | Regular Insulin, IM, IV, SC | Baile, Sharon / Department of Health | Public Bidding | Public Bidding / PB No.18-365-3 | 26-Oct-18 | 05-Nov-18 | 13-Nov-19 | 27-Nov-18 | 27-Nov-18 | 30-Nov-18 | 05-Dec-18 | 19-Mar-19 | 25-Jun-19 | 25-Jun-19 | GAA 2017 | 1,980,000.00 | 1,980,000.00 | 1,978,500.00 | 1,978,500.00 | 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) |
06-Nov-18 | 06-Nov-18 | 06-Nov-18 | 06-Nov-18 | 06-Nov-18 | ||||||
| PD3 | Paper, Multi-Purpose, 70 gsm (A4) (1st sem 2019) | Baile, Sharon / Procurement Service | Public Bidding | Public Bidding / PB No.19-068-3 | 18-Feb-19 | 20-Feb-19 | 27-Feb-19 | 13-Mar-19 | 13-Mar-19 | 16-Mar-19 | 21-Mar-19 | 12-Apr-19 | 30-Apr-19 | 30-Apr-19 | Procurement Service Funds | 102,052,192.00 | 102,052,192.00 | 82,917,406.00 | 82,917,406.00 | 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) |
20-Feb-19 | 20-Feb-19 | 20-Feb-19 | 20-Feb-19 | 20-Feb-19 | ||||||
| PD3 | Alcohol, Ethyl (1st sem 2019) | Gemudiano, Jennefer / Procurement Service | Public Bidding | Public Bidding / PB No.19-003-3 | 04-Jan-19 | 09-Jan-19 | 16-Jan-19 | 30-Jan-19 | 30-Jan-19 | 02-Feb-19 | 07-Feb-19 | 09-May-19 | 13-Jun-19 | 13-Jun-19 | Procurement Service Funds | 16,989,042.00 | 16,989,042.00 | 15,548,666.70 | 15,548,666.70 | 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) |
09-Jan-19 | 09-Jan-19 | 09-Jan-19 | 09-Jan-19 | 09-Jan-19 | ||||||
| PD3 | Paper, Multi-Purpose, 70 gsm (Legal) (1st sem 2019) | Baile, Sharon / Procurement Service | Public Bidding | Public Bidding / PB No.19-119-3 | 05-Apr-19 | 08-Apr-19 | 15-Apr-19 | 29-Apr-19 | 29-Apr-19 | 02-May-19 | 07-May-19 | 13-Jun-19 | 01-Jul-19 | 01-Jul-19 | Procurement Service Funds | 221,378,025.00 | 221,378,025.00 | 218,533,652.80 | 218,533,652.80 | 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) |
08-Apr-19 | 08-Apr-19 | 08-Apr-19 | 08-Apr-19 | 08-Apr-19 | ||||||
| PD3 | Facilitators Guide 68 sets + Modules 68 sets | Balagtas, Joseph / Department of Education | Public Bidding | Public Bidding / PB No.19-013-3 | 25-Apr-19 | 26-Apr-19 | 03-May-19 | 17-May-19 | 17-May-19 | 20-May-19 | 25-May-19 | 08-Jul-19 | 06-Aug-19 | 06-Aug-19 | GAA 2015 | 62,016,700.00 | 62,016,700.00 | 12,992,800.00 | 12,992,800.00 | 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) |
26-Apr-19 | 26-Apr-19 | 26-Apr-19 | 26-Apr-19 | 26-Apr-19 | ||||||
| PD3 | Rescue Vehicle | Balagtas, Joseph / Department of Health | Public Bidding | Public Bidding / PB No.19-055-3 | 18-Feb-19 | 26-Feb-19 | 05-Mar-19 | 19-Mar-19 | 19-Mar-19 | 22-Mar-19 | 27-Mar-19 | 08-Jul-19 | 28-Nov-19 | 28-Nov-19 | GAA 2017 | 5,196,000.00 | 5,196,000.00 | 4,955,720.00 | 4,955,720.00 | 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) |
27-Feb-19 | 27-Feb-19 | 27-Feb-19 | 27-Feb-19 | 27-Feb-19 | ||||||
| PD3 | Sputum Cups | Gemudiano, Jennefer / Department of Health | Public Bidding | Public Bidding / PB No.18-306-3 | 26-Oct-18 | 05-Nov-18 | 12-Nov-18 | 26-Nov-18 | 26-Nov-18 | 29-Nov-18 | 04-Dec-18 | 08-Jul-19 | 02-Dec-19 | 02-Dec-19 | GAA 2017 | 5,000,099.50 | 5,000,099.50 | 3,590,980.55 | 3,590,980.55 | 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) |
06-Nov-18 | 06-Nov-18 | 06-Nov-18 | 06-Nov-18 | 06-Nov-18 | ||||||
| PD3 | Paper, Multicopy, 80gsm (A4) (2nd sem 2019) | Baile, Sharon / Procurement Service | Public Bidding | Public Bidding / PB No.19-171-3 | 20-May-19 | 21-May-19 | 28-May-19 | 11-Jun-19 | 11-Jun-19 | 14-Jun-19 | 19-Jun-19 | 10-Jul-19 | 30-Jul-19 | 30-Jul-19 | Procurement Service Funds | 271,015,800.00 | 271,015,800.00 | 269,373,280.00 | 269,373,280.00 | 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) |
21-May-19 | 21-May-19 | 21-May-19 | 21-May-19 | 21-May-19 | ||||||
| PD3 | Furniture, Fixture and Equipment for Arcache Bldg. | Balagtas, Joseph / Department of Budgent and Management | Public Bidding | Public Bidding / PB No.19-002-3 | 03-Apr-19 | 08-Apr-19 | 15-Apr-19 | 21-May-19 | 21-May-19 | 24-May-19 | 29-May-19 | 10-Jul-19 | 29-Jul-19 | 29-Jul-19 | GAA 2018 | 12,044,000.00 | 12,044,000.00 | 6,369,328.10 | 6,369,328.10 | 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) |
08-Apr-19 | 08-Apr-19 | 08-Apr-19 | 08-Apr-19 | 08-Apr-19 | ||||||
| PD3 | Folder, with Tab, A4 | Garcia, Richard / Procurement Service | Public Bidding | Public Bidding / PB No.19-175-3 | 27-May-19 | 28-May-19 | 04-Jun-19 | 18-Jun-19 | 18-Jun-19 | 21-Jun-19 | 26-Jun-19 | 12-Jul-19 | 25-Jan-19 | 30-Jul-19 | Procurement Service Funds | 11,619,792.00 | 11,619,792.00 | 11,365,344.00 | 11,365,344.00 | 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) |
28-May-19 | 28-May-19 | 28-May-19 | 28-May-19 | 28-May-19 | ||||||
| PD3 | Computer Workstation (EEEI) |
Santos, Erica / CHED-PCARI | Alternative Mode of Procurement (SVP) / AMP No.19-091-3 | Alternative Mode of Procurement (SVP) / AMP No.19-091-3 | 24-Apr-19 | 23-May-19 | Not Applicable | 03-Jun-19 | 03-Jun-19 | 06-Jun-19 | 11-Jun-19 | 12-Jul-19 | 30-Jul-19 | Not Applicable | GAA 2013 | 222,100.00 | 222,100.00 | 210,300.00 | 210,300.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||
| PD3 | Envelope, Mailing | Cortez Jr., Fortunato / Procurement Service | Public Bidding | Public Bidding / PB No.19-155-3 | 03-May-19 | 07-May-19 | 14-May-19 | 28-May-19 | 28-May-19 | 31-May-19 | 05-Jun-19 | 15-Jul-19 | 20-Jul-19 | Not Applicable | Procurement Service Funds | 23,213,220.00 | 23,213,220.00 | 17,492,292.30 | 17,492,292.30 | 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) |
07-May-19 | 07-May-19 | 07-May-19 | 07-May-19 | 07-May-19 | ||||||
| PD3 | Toilet Tissue Paper 100% Recycled | Garcia, Richard / Procurement Service | Public Bidding | Public Bidding / PB No.19-153-3 | 02-May-19 | 03-May-19 | 10-May-19 | 24-May-19 | 24-May-19 | 27-May-19 | 01-Jun-19 | 22-Jul-19 | 29-Jul-19 | Not Applicable | Procurement Service Funds | 25,181,080.00 | 25,181,080.00 | 24,884,832.00 | 24,884,832.00 | 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) |
03-May-19 | 03-May-19 | 03-May-19 | 03-May-19 | 03-May-19 | ||||||
| PD3 | Paper, Multicopy, 80gsm (Legal) (2nd sem 2019) | Baile, Sharon / Procurement Service | Public Bidding | Public Bidding / PB No.19-191-3 | 20-Jun-19 | 21-Jun-19 | 28-Jun-19 | 12-Jul-19 | 12-Jul-19 | 15-Jul-19 | 20-Jul-19 | 05-Sep-19 | 01-Oct-19 | 01-Oct-19 | Procurement Service Funds | 204,003,975.00 | 204,003,975.00 | 203,351,162.28 | 203,351,162.28 | 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) |
21-Jun-19 | 21-Jun-19 | 21-Jun-19 | 21-Jun-19 | 21-Jun-19 | ||||||
| PD3 | Progestin Only Pill | Garcia, Richard / Department of Health | Public Bidding | Public Bidding / PB No.19-187-3 | 17-Jun-19 | 18-Jun-19 | 25-Jun-19 | 09-Jul-19 | 09-Jul-19 | 12-Jul-19 | 17-Jul-19 | 25-Sep-19 | 28-Nov-19 | 28-Nov-19 | GAA 2017 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 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) |
25-Jun-19 | 25-Jun-19 | 25-Jun-19 | 25-Jun-19 | 25-Jun-19 | ||||||
| PD3 | Iodine Soft Gel Capsules | Garcia, Richard / Department of Health | Public Bidding | Public Bidding / PB No.19-188-3 | 17-Jun-19 | 18-Jun-19 | 25-Jun-19 | 09-Jul-19 | 09-Jul-19 | 12-Jul-19 | 17-Jul-19 | 26-Sep-19 | 29-Nov-19 | 29-Nov-19 | GAA 2017 | 47,850,000.00 | 47,850,000.00 | 47,850,000.00 | 47,850,000.00 | 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) |
25-Jun-19 | 25-Jun-19 | 25-Jun-19 | 25-Jun-19 | 25-Jun-19 | ||||||
| PD3 | MITHI Laptop Computer Mid-Range | Garcia, Richard / Bureau of Communications Services | Served as Common Use Item | Served as Common Use Item | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | GAA 2013 | 320,232.64 | 320,232.64 | 320,232.64 | 320,232.64 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||
| PD3 | Laptops (7) with 1 printer bundle (branded enterprise grade
color laserjet printer) (IIID-31) |
Garcia, Richard / CHED-PCARI | Served as Common Use Item | Served as Common Use Item | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | GAA 2013 | 720,000.00 | 720,000.00 | 480,480.00 | 480,480.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||
| PD3 | Desktop PC's bundled with 1 46" LED screen (IIID-31) |
Garcia, Richard / CHED-PCARI | Served as Common Use Item | Served as Common Use Item | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | GAA 2013 | 400,000.00 | 400,000.00 | 156,832.00 | 156,832.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||
| PD3 | Monochrome Laser Printer (SGCL) |
Baile, Sharon / CHED-PCARI | Served as Common Use Item | Served as Common Use Item | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | GAA 2013 | 20,000.00 | 20,000.00 | 724.88 | 724.88 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||
| PD3 | External Hard Drive (SGCL) |
Baile, Sharon / CHED-PCARI | Served as Common Use Item | Served as Common Use Item | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | GAA 2013 | 30,000.00 | 30,000.00 | 16,284.00 | 16,284.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||
| PD4 | Cutter Blade | Guimbuayan, Julie /PS | Alternative Mode of Procurement - Small Value Procurement | 19-007-4 | Not Applicable | 23-Apr-19 | Not Applicable | 26-Apr-19 | 26-Apr-19 | 26-Apr-19 | 06-May-19 | 29-May-19 | 18-Jun-19 | 18-Jun-19 | Not Applicable | Not Applicable | PS Funds | 583,020.00 | 553,869.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||
| PD4 | Cutter Knife | Ladlad, Rose Alvidale/PS | Public Bidding | 19-086-4 | 28-Feb-19 | 04-Mar-19 | 11-Mar-19 | 25-Mar-19 | 25-Mar-19 | 26-Mar-19 | 03-Apr-19 | 24-Apr-19 | 08-May-19 | 08-May-19 | Not Applicable | Not Applicable | PS Funds | 1,293,088.62 | 1,293,088.62 | 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) |
03-Mar-19 | 03-Mar-19 | 03-Mar-19 | 03-Mar-19 | 28-Mar-19 | ||||||
| PD4 | Folder Fancy, Legal | Ladlad, Rose Alvidale/PS | Public Bidding | 18-432-4 | 28-Nov-18 | 29-Nov-18 | 12-Jul-18 | 27-Dec-18 | 27-Dec-18 | 01-Mar-19 | 14-Jan-19 | 18-Jan-19 | 23-Jan-19 | 23-Jan-19 | 23-Aug-19 | Not Applicable | PS Funds | 22,685,301.00 | 21,734,402.76 | 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-Dec-18 | 20-Dec-18 | 20-Dec-18 | 20-Dec-18 | 20-Dec-18 | ||||||
| PD4 | Fastener | Ladlad, Rose Alvidale/PS | Public Bidding | 18-432-4 | 28-Nov-18 | 29-Nov-18 | 12-Jul-18 | 27-Dec-18 | 27-Dec-18 | 01-Mar-19 | 13-Feb-19 | 22-Feb-19 | 26-Feb-19 | 09-Feb-19 | 09-Feb-19 | Not Applicable | PS Funds | 16,745,587.05 | 16,693,549.80 | 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-Dec-18 | 20-Dec-18 | 20-Dec-18 | 20-Dec-18 | 20-Dec-18 | ||||||
| PD4 | File Organizer | Ladlad, Rose Alvidale/PS | Public Bidding | 18-432-4 | 28-Nov-18 | 29-Nov-18 | 12-Jul-18 | 27-Dec-18 | 27-Dec-18 | 01-Mar-19 | 02-Jul-19 | 02-Dec-19 | 14-Feb-19 | 14-Feb-19 | 10-Aug-19 | Not Applicable | PS Funds | 3,279,994.00 | 3,269,324.14 | 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-Dec-18 | 20-Dec-18 | 20-Dec-18 | 20-Dec-18 | 06-Feb-19 | ||||||
| PD4 | Drainage System | Valenzona, Nikko C./DND | Public Bidding | 19-031-4 | 01-Nov-19 | 24-Jan-19 | 31-Jan-19 | 14-Feb-19 | 14-Feb-19 | 18-Feb-19 | 03-Dec-19 | 05-Feb-19 | 05-Feb-19 | 05-Feb-19 | Not Applicable | Not Applicable | GAA | 29,671,868.46 | 25,057,666.65 | 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) |
23-Jan-19 | 23-Jan-19 | 23-Jan-19 | 23-Jan-19 | 23-Dec-19 and 21-Feb-19 | ||||||
| PD4 | Advance Command AABN HQ | Requintina, Karen Anne F./DND | Public Bidding | 19-063-4 | 02-Aug-19 | 20-Feb-19 | 27-Feb-19 | 20-Mar-19 | 02-Mar-19 | 26-Mar-19 | 04-Feb-19 | 25-Jul-19 | 05-Apr-19 | 05-Apr-19 | Not Applicable | Not Applicable | GAA | 19,774,178.67 | 16,053,913.50 | 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) |
18-Feb-19 | 28-Feb-19 | 28-Feb-19 | 28-Feb-19 | 28-Feb-19 and 28-Mar-19 | ||||||
| PD4 | Ep barracks (AABN Facilities) | Requintina, Karen Anne F./DND | Public Bidding | 18-375-4 | 30-Oct-18 | 11-Jun-18 | 13-Nov-18 | 29-Nov-18 | 29-Nov-18 | 12-Jun-18 | 01-Jul-19 | 02-Apr-19 | 20-May-19 | 20-May-19 | 20-Oct-19 | Not Applicable | GAA | 18,350,435.98 | 15,658,245.76 | 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) |
05-Nov-18 | 05-Nov-18 | 05-Nov-19 | 05-Nov-18 | 05-Nov-18, 06-Dec-18 and 09-Dec-18 | ||||||
| PD4 | Warehouse (AABN Facilities) | Requintina, Karen Anne F./DND | Public Bidding | 19-064-4 | 02-Aug-19 | 03-Jan-19 | 03-Aug-19 | 22-Mar-19 | 22-Mar-19 | 29-Mar-19 | 24-Apr-19 | 08-May-19 | 18-Dec-19 | 18-Dec-19 | Not Applicable | Not Applicable | GAA | 12,804,383.62 | 9,782,412.67 | 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) |
28-Feb-19 | 28-Feb-19 | 28-Feb-19 | 28-Feb-19 | 28-Feb-19,02-Apr-19 and 04-Apr-19 | ||||||
| PD4 | Various IT Equipment | Ladlad, Rose Alvidale G./CHED-PCARI | Public Bidding | 19-192-4 | 19-Jun-19 | 21-Jun-19 | 28-Jun-19 | 12-Jul-19 | 12-Jul-19 | 19-Jul-19 | 30-Jul-19 | 12-Sep-19 | 28-Oct-19 | 28-Oct-19 | Not Applicable | Not Applicable | GAA | 1,083,400.00 | 1,011,208.50 | 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) |
20-Jun-19 | 20-Jun-19 | 20-Jun-19 | 20-Jun-19 | 20-Jun-19 and 18-Jul19 | ||||||
| PD4 | Various Toners | Valenzona, Nikko C/PS | Public Bidding | 18-409-4 | 15-Nov-18 | 22-Nov-18 | 29-Nov-18 | 14-Dec-18 | 14-Dec-18 | 14-Dec-18 | 17-Jan-19 | 20-Jan-19 | 01-Apr-19 | 01-Apr-19 | Not Applicable | Not Applicable | PS Funds | 3,908,432.00 | 2,663,995.00 | 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) |
20-Nov-18 | 20-Nov-18 | 20-Nov-18 | 20-Nov-18 | 20-Nov-18 | ||||||
| PD4 | Folder Fancy, A4 | Valenzona, Nikko C/.PS | Public Bidding | 19-125-4 | 28-Feb-19 | 04-Sep-19 | 16-Apr-19 | 30-Apr-19 | 30-Apr-19 | 05-Mar-19 | 17-May-19 | 13-Jun-19 | 07-Apr-19 | 07-Apr-19 | Not Applicable | Not Applicable | PS Funds | 10,408,060.00 | 10,408,060.00 | 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) |
09-Apr-19 | 09-Apr-19 | 09-Apr-19 | 09-Apr-19 | 09-Apr-19 | ||||||
| PD4 | Various Airconditioner | Magpantay, Patrick Dave/DND | Public Bidding | 19-132-4 | 08-Apr-19 | 09-Apr-19 | 16-Apr-19 | 30-Apr-19 (Failed) | 30-Apr-19 (Failed) | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | GAA | 1,355,995.00 | N/A | 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) |
09-Apr-19 | 09-Apr-19 | 09-Apr-19 | 09-Apr-19 | 09-Apr-19 | N/A | |||||
| PD4 | Various Airconditioner | Magpantay, Patrick Dave/DND | Public Bidding | 19-165-4 | 04-Aug-19 | 15-May-19 | 22-May-19 | 25-Jun-19 | 06-Jun-19 | 28-Jun-19 | 16-Jul-19 | 27-Aug-19 | Not Applicable | Not Applicable | Not Applicable | Not Applicable | GAA | 1,355,995.00 | 1,332,900.00 | 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) |
16-May-19 | 16-May-19, 29-May-19 and 18-Jun-19 | 16-May-19, 29-May-19 and 18-Jun-19 | 29-May-19 and 18-Jun-19 | 09-Jul-19 | ||||||
| PD4 | Ship's Crew Transient Facility | Arbitrario, Diane T./DND | Public Bidding | PB No. 19-224-4 | 11-Jul-19 | 12-Jul-19 | 19-Jul-19 | 09/06/2019 (Failed) | 09/06/2019 (Failed) | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | GAA | 5,000,000.00 | N/A | 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) |
11-Jul-19 | 11-Jul-19,08-Aug-19,26-Aug-19 | 11-Jul-19,08-Aug-19,26-Aug-19 | 11-Jul-19,08-Aug-19,26-Aug-19 | 11-Jul-19,08-Aug-19,26-Aug-19 | N/A | |||||
| PD4 | Nuclear Medical Equipment | Ladlad, Rose Alvidale G./POC | Public Bidding | 19-049-4 | 22-Jan-19 | 08-Feb-19 | 15-Feb-19 | 04-Mar-19 | 04-Mar-19 | 05-Mar-19 - 11-Mar-19 | 03/27-28/2019 (Failed) | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | GAA | 52,000,000.00 | N/A | 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) |
06-Feb-19 | 06-Feb-19 | 06-Feb-19 | 06-Feb-19 | 06-Feb-19 and 21-Mar-19 | ||||||
| PD4 | Nuclear Medical Equipment | Ladlad, Rose Alvidale G./POC | Public Bidding | 19-142-4 | 25-Apr-19 | 27-Jun-19 | 04-Jul-19 | 29-Jul-19 | 29-Jul-19 | 05-Aug-19 | Failed | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | GAA | 52,000,000.00 | N/A | 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) |
26-Jun-19 | 26-Jun-19,11-Jul-19,21-Jul-19 | 26-Jun-19,11-Jul-19,21-Jul-19 | 26-Jun-19,11-Jul-19,21-Jul-19 | 26-Jun-19,11-Jul-19,21-Jul-19 | ||||||
| PD4 | Electrical Substation | Arbitrario, Diane T./DND | Public Bidding | 19-308-4 | 11-Oct-19 | 14-Oct-19 | 21-Oct-19 | 04-Nov-19 | 04-Nov-19 | 11/08/2019 and 11/22/2019 | Not Applicable (FAILED) | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | GAA | 110,950,430.99 | N/A | 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) |
16-Oct-19 | 16-Oct-19 | 16-Oct-19 | 16-Oct-19 | N/A | ||||||
| PD4 | Electrical Substation | Arbitrario, Diane T./DND | Public Bidding | 19-254-4 | 04-Jun-19 | 09-Aug-19 | 16-Aug-19 | 08/30/2019 and 09/12/2019 | 08/30/2019 and 09/12/2019 | 09/02/2019 and 09/16/2019 | 09/19/2019 (Failed) | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | GAA | 110,950,430.99 | N/A | 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) |
05-Aug-19 | 05-Aug-19, 05-Sep-19 | 05-Aug-19, 05-Sep-19 | 05-Aug-19, 05-Sep-19 | 05-Aug-19, 05-Sep-19 | ||||||
| PD4 | Electrical Substation | Arbitrario, Diane T./DND | Public Bidding | 19-117-4 | 04-Jun-19 | 05-Jun-19 | 13-Jun-19 | 07/17/2019, 07/24/, 2019 | 07/17/2019, 07/24/, 2019 | 24-Jul-19 | 08/05/2019 (Failed) | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | GAA | 110,950,430.99 | N/A | 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) |
05-Jun-19 | 05-Jun-19,09-Jul-19 | 05-Jun-19,09-Jul-19 | 09-Jul-19 | 18-Jul-19 | ||||||
| PD4 | Folder, Fancy, A4 | Ladlad, Rose Alvidale G./PS | Public Bidding | 19-086-4 | 28-Feb-19 | 04-Mar-19 | 11-Mar-19 | 3/25/2019 (Failed) | 3/25/2019 (Failed) | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | PS Funds | 10,408,060.00 | N/A | 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) |
03-Mar-19 | 03-Mar-19 | 03-Mar-19 | 03-Mar-19 | 28-Mar-19 | ||||||
| PD5 | Construction of Isolated 5 Storey Building (Phase I) | Nicole John Cabueņos / BOQ | Public Bidding | 18-387-5 | 07-Nov-18 | 09-Nov-18 | 16-Nov-18 | Not Applicable | 29-Nov-18 | 29-Nov-18 | 05-Dec-18 | 11-Jan-19 | 21-Jan-19 | 21-Jan-19 | GAA | 143,849,702.84 | 121,884,973.87 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
16-Nov-18 | N/A | 29-Nov-18 | 29-Nov-18 | 05-Dec-18 | ||||||||
| PD5 | Leukoreduction Machine | Nicole Cabueņos / DOH-NVBSP | Public Bidding | 18-349-5 | 16-Oct-18 | 23-Oct-18 | 30-Oct-18 | Not Applicable | 13-Nov-18 | 13-Nov-18 | 19-Nov-18 | 07-Feb-19 | 21-Feb-19 | 21-Feb-19 | GAA | 4,000,000.00 | 3,790,000.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
30-Oct-18 | N/A | 13-Nov-18 | 13-Nov-18 | 19-Nov-18 | ||||||||
| PD5 | Blood Bank Refrigerator, 2-door, at least 1,000 bag capacity with AVR | Nicole Cabueņos / DOH-NVBSP | Public Bidding | 18-350-5 | 16-Oct-18 | 23-Oct-18 | 30-Oct-18 | Not Applicable | 13-Nov-18 | 13-Nov-18 | 19-Nov-18 | 07-Feb-19 | 21-Feb-19 | 21-Feb-19 | GAA | 17,550,000.00 | 15,600,000.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
30-Oct-18 | N/A | 13-Nov-18 | 13-Nov-18 | 19-Nov-18 | ||||||||
| PD5 | CARTOLINA,Assorted | Arnel Cunanan / PS | Public Bidding | 18-358-5 | 20-Nov-18 | 22-Nov-18 | 29-Nov-18 | Not Applicable | 13-Dec-18 | 13-Dec-18 | 18-Dec-18 | 07-Jan-19 | 01-Jan-19 | 01-Jan-19 | GAA | 18,786,285.00 | 18,786,285.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
29-Nov-18 | N/A | 13-Dec-18 | 13-Dec-18 | 18-Dec-18 | ||||||||
| PD5 | PARCHMENT PAPER | Arnel Cunanan / PS | Public Bidding | 18-421-5 | 28-Nov-18 | 03-Dec-18 | 05-Dec-18 | Not Applicable | 19-Dec-18 | 19-Dec-18 | 20-Dec-18 | 07-Jan-19 | 01-Jan-19 | 01-Jan-19 | GAA | 5,286,120.00 | 5,275,332.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
05-Dec-18 | N/A | 19-Dec-18 | 19-Dec-18 | 20-Dec-18 | ||||||||
| PD5 | 7500 Series model Half Facepiece Respirator (small, medium, large) | Abelardo Gonzales / NBI | Public Bidding | 19-012-5 | 08-Jan-19 | 18-Jan-19 | 25-Jan-19 | Not Applicable | 08-Feb-19 | 08-Feb-19 | 19-Feb-19 | 14-Mar-19 | 12-Apr-19 | 12-Apr-19 | GAA 2014 | 705,000.00 | 480,000.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
25-Jan-19 | N/A | 08-Feb-19 | 08-Feb-19 | 19-Feb-19 | ||||||||
| PD5 | Safety Protective Leather Shoes | Rosemarie Andulan / NBI | Public Bidding | 19-011-5 | 08-Jan-19 | 18-Jan-19 | 25-Jan-19 | Not Applicable | 08-Feb-19 | 08-Feb-19 | 14-Feb-19 | 13-Mar-19 | 04-Apr-19 | 04-Apr-19 | GAA 2014 | 165,000.00 | 165,000.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
25-Jan-19 | N/A | 08-Feb-19 | 08-Feb-19 | 08-Feb-19 | ||||||||
| 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 | 19-052-5 | 13-Feb-19 | 14-Feb-19 | 21-Feb-19 | Not Applicable | 05-Mar-19 | 05-Mar-19 | 12-Mar-19 | 27-Mar-19 | 18-Jun-19 | 18-Jun-19 | GAA | 23,925,000.00 | 23,840,893.44 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
21-Feb-19 | N/A | 07-Mar-19 | 07-Mar-19 | 13-Mar-19 | ||||||||
| PD5 | Procurement of Service Provider of School Site Development Plans covering 3,583 Schools (Region I & CAR) | Webster Laureņana / DepEd-EFD | Public Bidding | 18-298-5 | 11-Sep-18 | 18-Sep-18 | 25-Sep-18 | Not Applicable | 09-Oct-18 | 09-Oct-18 | 12-Feb-19 | 28-Mar-19 | 24-Apr-19 | 24-Apr-19 | GAA | 27,473,052.39 | 27,069,740.95 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
25-Sep-18 | N/A | 09-Oct-18 | 09-Oct-18 | 04-Feb-19 | ||||||||
| PD5 | Procurement of Service Provider of School Site Development Plans covering 3,583 Schools (Region II & III) | Webster Laureņana / DepEd-EFD | Public Bidding | 18-299-5 | 11-Sep-18 | 18-Sep-18 | 25-Sep-18 | Not Applicable | 09-Oct-18 | 09-Oct-18 | 12-Feb-19 | 28-Mar-19 | 24-Apr-19 | 24-Apr-19 | GAA | 30,212,977.46 | 28,702,328.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
25-Sep-18 | N/A | 09-Oct-18 | 09-Oct-18 | 04-Feb-19 | ||||||||
| PD5 | Procurement of Service Provider of School Site Development Plans covering 3,583 Schools (Region IV-A) | Webster Laureņana / DepEd-EFD | Public Bidding | 18-300-5 | 11-Sep-18 | 18-Sep-18 | 25-Sep-18 | Not Applicable | 09-Oct-18 | 09-Oct-18 | 12-Feb-19 | 28-Mar-19 | 24-Apr-19 | 24-Apr-19 | GAA | 17,558,233.79 | 17,552,932.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
25-Sep-18 | N/A | 09-Oct-18 | 09-Oct-18 | 04-Feb-19 | ||||||||
| PD5 | Plasma Freezer (Upright) | Yuji Hoshina / DOH-NVBSP | Public Bidding | 19-024-5 | 21-Jan-19 | 23-Jan-19 | 30-Jan-19 | Not Applicable | 13-Feb-19 | 13-Feb-19 | 19-Feb-19 | 03-Apr-19 | 28-Nov-19 | 28-Nov-19 | GAA | 10,520,000.00 | 5,747,460.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
30-Jan-19 | N/A | 13-Feb-19 | 13-Feb-19 | 19-Feb-19 | ||||||||
| PD5 | GLUE, ALL PURPOSE | Arnel Cunanan / PS | Public Bidding | 18-307-5 | 24-Sep-18 | 25-Sep-18 | 02-Oct-18 | Not Applicable | 16-Oct-18 | 16-Oct-18 | 22-Oct-18 | 26-Mar-19 | 22-Apr-19 | 22-Apr-19 | GAA | 7,178,328.00 | 7,178,328.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
02-Oct-18 | N/A | 16-Oct-18 | 16-Oct-18 | 16-Oct-18 | ||||||||
| PD5 | MOUSE, OPTICAL, USB CONNECTION TYPE, 1 unit in individual box, 10 units/pack | Arnel Cunanan / PS | Public Bidding | 19-018-5 | 22-Jan-19 | 23-Jan-19 | 30-Jan-19 | Not Applicable | 13-Feb-19 | 13-Feb-19 | 19-Feb-19 | 17-Apr-19 | 29-May-19 | 29-May-19 | GAA | 4,100,706.00 | 3,186,460.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
24-Jan-19 | N/A | 24-Jan-19 | 24-Jan-19 | 12-Feb-19 | ||||||||
| PD5 | Mini-Bus | Nicole John Cabueņos / CAAP | Public Bidding | 19-096-5 | 08-Mar-19 | 12-Mar-19 | 19-Mar-09 | Not Applicable | 02-Apr-19 | 02-Apr-19 | 12-Apr-19 | 09-May-19 | 28-May-19 | 28-May-19 | GAA | 3,392,000.00 | 3,300,000.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
14-Mar-19 | N/A | 14-Mar-19 | 14-Mar-19 | 05-Apr-19 | ||||||||
| PD5 | Construction of Isolated 5 Storey Building (Phase II) | Nicole John Cabueņos / BOQ | Public Bidding | 19-021-5 | 14-Jan-19 | 17-Jan-19 | 24-Jan-19 | Not Applicable | 07-Feb-19 | 07-Feb-19 | 13-Feb-19 | 04-Apr-19 | Procurement Agent | GAA | 163,368,741.84 | 145,842,553.88 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
24-Jan-19 | N/A | 07-Feb-19 | 07-Feb-19 | 07-Feb-19 | |||||||||
| PD5 | Desktop with 27" Dual Monitor | Jessica Gapuz / DOH-KMITS | Public Bidding | 19-074-5 | 26-Feb-19 | 28-Feb-19 | 07-Mar-19 | Not Applicable | 21-Mar-19 | 21-Mar-19 | 27-Mar-19 | 12-Apr-19 | 02-Dec-19 | 02-Dec-19 | GAA | 6,000,000.00 | 5,678,190.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
07-Mar-19 | N/A | 21-Mar-19 | 21-Mar-19 | 27-Mar-19 | ||||||||
| PD5 | Personal Protective Rubber Shoes | Rosemarie Andulan / NBI | Public Bidding | 19-115-5 | 21-Mar-18 | 03-Apr-19 | 10-Apr-19 | Not Applicable | 24-Apr-19 | 24-Apr-19 | 30-Apr-19 | 04-Jun-19 | 04-Jul-19 | 04-Jul-19 | GAA 2014 | 451,000.00 | 383,350.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
10-Apr-19 | N/A | 24-Apr-19 | 24-Apr-19 | 30-Apr-19 | ||||||||
| PD5 | Mosquito Net | Rosemarie Andulan / NBI | Public Bidding | 19-115-5 | 21-Mar-19 | 03-Apr-19 | 10-Apr-19 | Not Applicable | 24-Apr-19 | 24-Apr-19 | 30-Apr-19 | 04-Jun-19 | 04-Jul-19 | 04-Jul-19 | GAA 2014 | 52,200.00 | 46,500.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
10-Apr-19 | N/A | 24-Apr-19 | 24-Apr-19 | 30-Apr-19 | ||||||||
| PD5 | Personal Protective Cargo Pants | Rosemarie Andulan / NBI | Public Bidding | 19-115-5 | 21-Mar-18 | 03-Apr-19 | 10-Apr-19 | Not Applicable | 24-Apr-19 | 24-Apr-19 | 30-Apr-19 | 04-Jun-19 | 04-Jul-19 | 04-Jul-19 | GAA 2014 | 275,000.00 | 242,000.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
10-Apr-19 | N/A | 24-Apr-19 | 24-Apr-19 | 30-Apr-19 | ||||||||
| PD5 | Blood Bank Refrigerator, Upright at least 350 bag capacity of 450mL | Nicole Cabueņos / DOH-NVBSP | Public Bidding | 18-350-5 | 16-Oct-18 | 23-Oct-18 | 30-Oct-18 | Not Applicable | 13-Nov-18 | 13-Nov-18 | 19-Nov-18 | 18-Jun-19 | 02-Dec-19 | 02-Dec-19 | GAA | 5,600,000.00 | 4,252,528.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
30-Oct-18 | N/A | 13-Nov-18 | 13-Nov-18 | 19-Nov-18 | ||||||||
| PD5 | Toner Cartridge, HP CF217A (HP17A) Black LaserJet | Jessica Gapuz / PS | Public Bidding | 19-163-5 | 07-May-19 | 15-May-19 | 22-May-19 | Not Applicable | 06-Jun-19 | 06-Jun-19 | 11-Jun-19 | 26-Jun-19 | 23-Aug-19 | 23-Aug-19 | GAA | 9,250,925.00 | 7,905,827.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
22-May-19 | N/A | 05-Jun-19 | 05-Jun-19 | 11-Jun-19 | ||||||||
| PD5 | MOPHEAD | Arnel Cunanan / PS | Public Bidding | 19-141-5 | 24-Apr-19 | 25-Apr-19 | 02-May-19 | Not Applicable | 16-May-19 | 16-May-19 | 22-May-19 | 08-Jul-19 | 23-Jul-19 | 23-Jul-19 | GAA | 6,143,256.00 | 6,143,256.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
02-May-19 | N/A | 16-May-19 | 16-May-19 | 22-May-19 | 08-Jul-19 | |||||||
| PD5 | Toner Cartridge, HP CF350A Black LJ | Jessica Gapuz / PS | Public Bidding | 19-163-5 | 07-May-19 | 15-May-19 | 22-May-19 | Not Applicable | 06-Jun-19 | 06-Jun-19 | 11-Jun-19 | 08-Jul-19 | 01-Oct-19 | 01-Oct-19 | GAA | 1,898,100.00 | 1,548,450.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
22-May-19 | N/A | 05-Jun-19 | 05-Jun-19 | 11-Jun-19 | ||||||||
| PD5 | Toner Cartridge, HP CF351A Cyan LJ | Jessica Gapuz / PS | Public Bidding | 19-163-5 | 07-May-19 | 15-May-19 | 22-May-19 | Not Applicable | 06-Jun-19 | 06-Jun-19 | 11-Jun-19 | 08-Jul-19 | 01-Oct-19 | 01-Oct-19 | GAA | 1,697,930.00 | 1,366,040.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
22-May-19 | N/A | 05-Jun-19 | 05-Jun-19 | 11-Jun-19 | ||||||||
| PD5 | Toner Cartridge, HP CF352A Yellow LJ | Jessica Gapuz / PS | Public Bidding | 19-163-5 | 07-May-19 | 15-May-19 | 22-May-19 | Not Applicable | 06-Jun-19 | 06-Jun-19 | 11-Jun-19 | 08-Jul-19 | 01-Oct-19 | 01-Oct-19 | GAA | 1,634,390.00 | 1,314,920.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
22-May-19 | N/A | 05-Jun-19 | 05-Jun-19 | 11-Jun-19 | ||||||||
| PD5 | Toner Cartridge, HP CF353A Magenta LJ | Jessica Gapuz / PS | Public Bidding | 19-163-5 | 07-May-19 | 15-May-19 | 22-May-19 | Not Applicable | 06-Jun-19 | 06-Jun-19 | 11-Jun-19 | 08-Jul-19 | 01-Oct-19 | 01-Oct-19 | GAA | 1,757,940.00 | 1,414,320.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
22-May-19 | N/A | 05-Jun-19 | 05-Jun-19 | 11-Jun-19 | ||||||||
| PD5 | Toner Cartridge, HP CF410A (HP410A) black | Jessica Gapuz / PS | Public Bidding | 19-163-5 | 07-May-19 | 15-May-19 | 22-May-19 | Not Applicable | 06-Jun-19 | 06-Jun-19 | 11-Jun-19 | 08-Jul-19 | 01-Oct-19 | 01-Oct-19 | GAA | 711,030.00 | 584,990.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
22-May-19 | N/A | 05-Jun-19 | 05-Jun-19 | 11-Jun-19 | ||||||||
| PD5 | Toner Cartridge, HP CF411A (HP410A) cyan | Jessica Gapuz / PS | Public Bidding | 19-163-5 | 07-May-19 | 15-May-19 | 22-May-19 | Not Applicable | 06-Jun-19 | 06-Jun-19 | 11-Jun-19 | 08-Jul-19 | 01-Oct-19 | 01-Oct-19 | GAA | 636,500.00 | 513,000.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
22-May-19 | N/A | 05-Jun-19 | 05-Jun-19 | 11-Jun-19 | ||||||||
| PD5 | Toner Cartridge, HP CF412A (HP410A) yellow | Jessica Gapuz / PS | Public Bidding | 19-163-5 | 07-May-19 | 15-May-19 | 22-May-19 | Not Applicable | 06-Jun-19 | 06-Jun-19 | 11-Jun-19 | 08-Jul-19 | 01-Oct-19 | 01-Oct-19 | GAA | 636,500.00 | 513,000.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
22-May-19 | N/A | 05-Jun-19 | 05-Jun-19 | 11-Jun-19 | ||||||||
| PD5 | Toner Cartridge, HP CF413A (HP410A) magenta | Jessica Gapuz / PS | Public Bidding | 19-163-5 | 07-May-19 | 15-May-19 | 22-May-19 | Not Applicable | 06-Jun-19 | 06-Jun-19 | 11-Jun-19 | 08-Jul-19 | 01-Oct-19 | 01-Oct-19 | GAA | 636,500.00 | 513,000.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
22-May-19 | N/A | 05-Jun-19 | 05-Jun-19 | 11-Jun-19 | ||||||||
| PD5 | Renovation of Offices and Quarters in NAIA Terminal 1, 2 and 3 | Nicole John Cabueņos / BOQ | Public Bidding | 19-157-5 | 06-May-19 | 07-May-19 | 15-May-19 | Not Applicable | 03-Jun-19 | 03-Jun-19 | 10-Jun-19 | 12-Jul-19 | 08-Aug-19 | 08-Aug-19 | GAA | 7,424,000.00 | 6,629,542.27 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
15-May-19 | N/A | 03-Jun-19 | 03-Jun-19 | 10-Jun-19 | ||||||||
| PD5 | Ink Cartridge, HP CH565A (HP82) Black | Jessica Gapuz / PS | Public Bidding | 19-163-5 | 07-May-19 | 15-May-19 | 22-May-19 | Not Applicable | 06-Jun-19 | 06-Jun-19 | 11-Jun-19 | 15-Jul-19 | 23-Aug-19 | 23-Aug-19 | GAA | 1,570,800.00 | 1,570,800.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
22-May-19 | N/A | 05-Jun-19 | 05-Jun-19 | 11-Jun-19 | ||||||||
| PD5 | Ink Cartridge, HP CH566A (HP82) Cyan | Jessica Gapuz / PS | Public Bidding | 19-163-5 | 07-May-19 | 15-May-19 | 22-May-19 | Not Applicable | 06-Jun-19 | 06-Jun-19 | 11-Jun-19 | 15-Jul-19 | 23-Aug-19 | 23-Aug-19 | GAA | 1,481,700.00 | 1,329,040.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
22-May-19 | N/A | 05-Jun-19 | 05-Jun-19 | 11-Jun-19 | ||||||||
| PD5 | Ink Cartridge, HP CH567A (HP82) Magenta | Jessica Gapuz / PS | Public Bidding | 19-163-5 | 07-May-19 | 15-May-19 | 22-May-19 | Not Applicable | 06-Jun-19 | 06-Jun-19 | 11-Jun-19 | 15-Jul-19 | 23-Aug-19 | 23-Aug-19 | GAA | 1,409,100.00 | 1,263,920.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
22-May-19 | N/A | 05-Jun-19 | 05-Jun-19 | 11-Jun-19 | ||||||||
| PD5 | Ink Cartridge, HP CH568A (HP82) Yellow | Jessica Gapuz / PS | Public Bidding | 19-163-5 | 07-May-19 | 15-May-19 | 22-May-19 | Not Applicable | 06-Jun-19 | 06-Jun-19 | 11-Jun-19 | 15-Jul-19 | 23-Aug-19 | 23-Aug-19 | GAA | 1,409,100.00 | 1,263,920.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
22-May-19 | N/A | 05-Jun-19 | 05-Jun-19 | 11-Jun-19 | ||||||||
| PD5 | Toner Cartridge, HP CF283XC (HP83X) Blk Contract LJ | Jessica Gapuz / PS | Public Bidding | 19-163-5 | 07-May-19 | 15-May-19 | 22-May-19 | Not Applicable | 06-Jun-19 | 06-Jun-19 | 11-Jun-19 | 15-Jul-19 | 23-Aug-19 | 23-Aug-19 | GAA | 542,700.00 | 421,200.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
22-May-19 | N/A | 05-Jun-19 | 05-Jun-19 | 11-Jun-19 | ||||||||
| PD5 | Printing Equipment with Accessories and Consumables | Jessica Gapuz / DOH-KMITS | Public Bidding | 19-209-5 | 13-Jun-19 | 05-Jul-19 | 12-Jul-19 | Not Applicable | 26-Jul-19 | 26-Jul-19 | 06-Aug-19 | 18-Oct-19 | GAA | 8,737,800.00 | 8,737,000.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
12-Jul-19 | N/A | 26-Jul-19 | 26-Jul-19 | 06-Aug-19 | ||||||||||
| PD5 | Procurement of Service Provider of School Site Development Plans covering 3,583 Schools (Region V) | Jessica Gapuz / DepEd-EFD | Public Bidding | 19-038-5 | 06-Feb-19 | 14-Feb-19 | 21-Feb-19 | Not Applicable | 07-Mar-19
/ 14-May-19 / 14-Jun-19 |
07-Mar-19
/ 14-May-19 / 14-Jun-19 |
13-Mar-19 / 19-Jun-19 / 17-Jul-19 |
29-Oct-19 | GAA | 22,755,736.36 | 17,710,913.68 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
21-Feb-19 | N/A | 07-Mar-19 / 14-May-19 / 14-Jun-19 |
07-Mar-19
/ 14-May-19 / 14-Jun-19 |
13-Mar-19 / 19-Jun-19 / 17-Jul-19 |
||||||||||
| PD5 | Consulting Services: Development of an Integrated Medical Facilities for Overseas Workers and Seafarers System (MFOWSS) | Webster Laureņana / DOH-KMITS | Public Bidding | 18-414-5 | 15-Nov-18 / 17-Jan-19 |
21-Nov-18 | 28-Nov-18 / 30-Jan-19 |
Not Applicable | 14-Dec-18
/ 12-Feb-19 |
14-Dec-18
/ 12-Feb-19 |
07-Mar-19 | 05-Aug-19 | GAA | 6,000,000.00 | 5,998,388.91 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
28-Nov-18 | N/A | 14-Dec-18 | 14-Dec-18 | 07-Mar-19 | ||||||||||
| PD5 | Mass Production Items (Cabinets) | Abelardo Gonzales / DepEd-BLR Cebu | Public Bidding | 19-123-5 | 02-Apr-19 | 26-Apr-19 | 03-May-19 | Not Applicable | 17-May-19 | 17-May-19 | 23-May-19 | 10-Sep-19 | 16-Oct-19 | 16-Oct-19 | GAA | 470,843,967.00 | 439,060,990.15 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
03-May-19 | N/A | 17-May-19 | 17-May-19 | 23-May-19 | 10-Sep-19 | |||||||
| PD5 | MARKER WHITEBOARD,Black, Blue and Red | Arnel Cunanan / PS | Public Bidding | 19-186-5 | 13-Jun-19 | 14-Jun-19 | 21-Jun-19 | Not Applicable | 03-Jul-19 | 03-Jul-19 | 09-Jul-19 | 10-Sep-19 | 03-Oct-19 | 03-Oct-19 | GAA | 3,898,157.76 | 3,895,131.24 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
21-Jun-19 | N/A | 03-Jul-19 | 03-Jul-19 | 09-Jul-19 | 10-Sep-19 | |||||||
| PD5 | PAD PAPER | Arnel Cunanan / PS | Public Bidding | 19-194-5 | 20-Jun-19 | 21-Jun-19 | 28-Jun-19 | Not Applicable | 10-Jul-19 | 10-Jul-19 | 16-Jul-19 | 30-Sep-19 | 05-Nov-19 | 05-Nov-19 | GAA | 1,527,600.00 | 1,502,140.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
28-Jun-19 | N/A | 10-Jul-19 | 10-Jul-19 | 16-Jul-19 | ||||||||
| PD6 | Supply, Delivery and Installation of Operating Microscope | DOH-NCH | Public Bidding PB 18-424-6 |
Public
Bidding PB 18-424-6 |
26-Nov-18 | 28-Nov-18 | 05-Dec-18 | Not Applicable | 19-Dec-18 | 19-Dec-18 | 10-Jan-19 | 14-Jan-19 | 20-Feb-19 | 20-Feb-19 | 21-Apr-19 | c/o Inspection Division | GAA | 8,160,000.00 | 8,155,000.00 | 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 |
28-Nov-18 | N/A | 28-Nov-18 | 28-Nov-18 | 28-Nov-18 | ||||||
| PD6 | Supply, Delivery and Installation of Hardware Requirement for the Single Carpeta System and Human Resource Information System | DOJ-PPA | Public Bidding PB 19-176-6 |
Public
Bidding PB 19-176-6 |
22-May-19 | 27-May-19 | 03-Jun-19 | Not Applicable | 17-Jun-19 | 17-Jun-19 | 15-Jul-19 | 24-Jul-19 | 22-Aug-19 | 22-Aug-19 | 21-Oct-19 | c/o Inspection Division | GAA | 34,172,334.00 | 34,049,352.00 | 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 |
27-May-19 | N/A | 27-May-19 | 27-May-19 | 27-May-19 | ||||||
| PD6 | Metro Manila Subway Project (MMSP) Phase I CP101* | DOTr | Foreign Assisted Project - Direct Contracting AMP 18-116-6 |
Foreign
Assisted Project - Direct Contracting AMP 18-116-6 |
14-Dec-18 | 27-Dec-18 | Not Applicable | Not Applicable | 21-Jan-19 01-Feb-19 11-Feb-19 |
31-Jan-19 | Not Applicable | 14-Feb-19 | c/o DOTr | c/o DOTr | c/o DOTr | c/o DOTr | JICA Funded (Loan Agreement No. PH-P267) | 50,007,152,000.00 | 50,988,661,809.21 | 1. Commission on Audit; 2. Government Procurement Policy Board; 3. Philippine Institute of Civil Engineers, Inc. 4. Transparency and Accountability Network; and 5. Philippine Constructors Association, Inc. 6. Construction Industry Authority of the Philippines 7. United Architects of the Philippines |
N/A | N/A | 18-Jan-19 | N/A | N/A | ||||||
| PD6 | Supply and Delivery of Office Supplies (Tape, Packaging, 48mm) |
PS | Public Bidding (Ordering Agreement) PB 18-429-6 |
Public
Bidding (Ordering Agreement) PB 18-429-6 |
27-Nov-18 | 28-Nov-18 | 05-Dec-19 | Not Applicable | 19-Dec-19 | 20-Dec-19 | 29-Jan-19 | 07-Feb-19 | 07-Feb-19 | Not
Applicable (Ordering Agrement) |
Various Dates | Various Dates | PS Funds | 3,895,557.60 | 3,715,584.00 | 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 |
28-Nov-18 | 28-Nov-18 | 28-Nov-18 | 28-Nov-18 | 28-Nov-18 | ||||||
| PD6 | Supply and Delivery of Office Supplies (Tape, Transparent, 24mm) |
PS | Public Bidding (Ordering Agreement) PB 18-429-6 |
Public
Bidding (Ordering Agreement) PB 18-429-6 |
27-Nov-18 | 28-Nov-18 | 05-Dec-19 | Not Applicable | 19-Dec-19 | 20-Dec-19 | 29-Jan-19 | 07-Feb-19 | 07-Feb-19 | Not
Applicable (Ordering Agrement) |
Various Dates | Various Dates | PS Funds | 4,159,820.18 | 4,010,979.10 | 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 |
28-Nov-18 | 28-Nov-18 | 28-Nov-18 | 28-Nov-18 | 28-Nov-18 | ||||||
| PD6 | Supply and Delivery of Office Supplies (Tape, Transparent, 48mm) |
PS | Public Bidding (Ordering Agreement) PB 18-429-6 |
Public
Bidding (Ordering Agreement) PB 18-429-6 |
27-Nov-18 | 28-Nov-18 | 05-Dec-19 | Not Applicable | 19-Dec-19 | 20-Dec-19 | 29-Jan-19 | 07-Feb-19 | 07-Feb-19 | Not
Applicable (Ordering Agrement) |
Various Dates | Various Dates | PS Funds | 6,084,896.40 | 5,803,776.00 | 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 |
28-Nov-18 | 28-Nov-18 | 28-Nov-18 | 28-Nov-18 | 28-Nov-18 | ||||||
| PD6 | Supply and Delivery of Office Supplies and Office Devices (Staple Remover. Plier Type) |
PS | Public Bidding (Ordering Agreement) PB 19-032-6 |
Public
Bidding (Ordering Agreement) PB 19-032-6 |
24-Jan-19 | 24-Jan-19 | 31-Jan-19 | Not Applicable | 14-Feb-19 | 15-Feb-19 | 27-Feb-19 | 08-Mar-19 | 08-Mar-19 | Not
Applicable (Ordering Agrement) |
Various Dates | Various Dates | PS Funds | 1,812,584.80 | 1,756,812.96 | 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 |
25-Jan-19 | 25-Jan-19 | 25-Jan-19 | 25-Jan-19 | 25-Jan-19 | ||||||
| PD6 | Supply and Delivery of Office Supplies and Office Devices (Tape Dispenser, Table Top) |
PS | Public Bidding (Ordering Agreement) PB 19-273-6 |
Public
Bidding (Ordering Agreement) PB 19-273-6 |
20-Aug-19 | 21-Aug-19 | 28-Aug-19 | Not Applicable | 11-Sep-19 | 12-Sep-19 | 14-Oct-19 | 05-Nov-19 | 05-Nov-19 | Not
Applicable (Ordering Agrement) |
Various Dates | Various Dates | PS Funds | 3,053,536.18 | 3,053,536.18 | 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 |
20-Aug-19 | 20-Aug-19 | 20-Aug-19 | 20-Aug-19 | 20-Aug-19 | ||||||
| PD6 | Supply and Delivery of Tape, Masking, 24mm | PS | Public Bidding (Ordering Agreement) PB 19-131-6 |
Public
Bidding (Ordering Agreement) PB 19-131-6 |
16-Apr-19 | 17-Apr-19 | 24-Apr-19 | Not Applicable | 08-May-19 | 14-May-19 | 11-Jun-19 | 19-Jun-19 | 19-Jun-19 | Not
Applicable (Ordering Agrement) |
Various Dates | Various Dates | PS Funds | 20,703,165.00 | 12,275,655.00 | 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 |
17-Apr-19 | 17-Apr-19 | 17-Apr-19 | 17-Apr-19 | 17-Apr-19 | ||||||
| PD6 | Supply and Delivery of Scissors | PS | Public Bidding (Ordering Agreement) PB 19-149-6 |
Public
Bidding (Ordering Agreement) PB 19-149-6 |
29-Apr-19 | 30-Apr-19 | 15-May-19 | Not Applicable | 29-May-19 | 03-Jun-19 | 11-Jun-19 | 18-Jun-19 | 18-Jun-19 | Not
Applicable (Ordering Agrement) |
Various Dates | Various Dates | PS Funds | 9,700,000.00 | 7,800,000.00 | 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 |
07-May-19 | N/A | 07-May-19 | 07-May-19 | 07-May-19 | ||||||
| PD6 | Supply and Delivery of Eraser Felt, Tape Electrical and Tape
Dispenser (Eraser, Felt) |
PS | Public Bidding (Ordering Agreement) PB 19-170-6 |
Public
Bidding (Ordering Agreement) PB 19-170-6 |
20-May-19 | 21-May-19 | 28-May-19 | Not Applicable | 11-Jun-19 | 13-Jun-19 | 09-Jul-19 | 26-Jul-19 | 26-Jul-19 | Not
Applicable (Ordering Agrement) |
Various Dates | Various Dates | PS Funds | 1,263,696.00 | 893,613.60 | 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 |
21-May-19 | 21-May-19 | 21-May-19 | 21-May-19 | 21-May-19 | ||||||
| PD6 | Selection of Consultant for the New Cebu International Container Port Project* | DOTr | Foreign Assisted Project - Limited Source Bidding Loan Agreement No. PHL-19 |
Foreign
Assisted Project - Limited Source Bidding Loan Agreement No. PHL-19 |
29-Nov-18 | 12-Dec-19 | 11-Jul-19 | 18-Dec-19 | 19-Aug-19 | Not Applicable | 28-Nov-19 | 20-Jan-20 | c/o DOTr | c/o DOTr | c/o DOTr | c/o DOTr | EDCF | 271,957,350.00 | $5,437,868.00 | 1. Commission on Audit; 2. Government Procurement Policy Board; 3. Philippine Institute of Civil Engineers, Inc. 4. Transparency and Accountability Network; and 5. Philippine Constructors Association, Inc. 6. Construction Industry Authority of the Philippines 7. United Architects of the Philippines 8. Confederation of Filipino Consulting Organization, Inc." |
08-Jul-19 | 13-Dec-18 | 13-Aug-19 | 27-Aug-19 | 27-Aug-19 | ||||||
| PD7 | Supply and Delivery of Web Security and Anti-Spam for Bureau of Customs (BOC) |
BOC | Public Bidding PB No. 18-362-7 |
Public
Bidding PB No. 18-362-7 |
29-Oct-18 | 31-Oct-18 | 07-Nov-18 | 26-Nov-18 | 26-Nov-18 | 04-Dec-18 | 18-Jan-19 | 23-Jan-19 | 28-Feb-19 | 28-Feb-19 | 100% | BOC
GAA 2014 |
3,967,899.00 | 3,536,758.43 | 1.
Commission on Audit; 2. Government Procurement Policy Board; 3. Transparency and Accountability Network; and 4. Philippine Chamber of Commerce and Industry |
19-Nov-18 | 19-Nov-18 | 19-Nov-18 | 19-Nov-18 | 19-Nov-18 | 26-Apr-19 | Last ICAR: 6/7/2019 | |||||
| PD7 | Supply and Delivery of Microscope for the University of the Philippines Manila (UPM) | UPM | Public Bidding 18-407-7 |
Public
Bidding 18-407-7 |
14-Nov-18 | 21-Nov-18 | 28-Nov-18 | 12-Dec-18 | 12-Dec-18 | 13-Dec-18 | 31-Jan-19 | 07-Feb-19 | 21-Feb-19 | 21-Feb-19 | 100% | GAA 2015 | 5,000,000.00 | 4,370,016.00 | 21-Nov-18 | 21-Nov-18 | 21-Nov-18 | 21-Nov-18 | 21-Nov-18 | 04-Jun-19 | Last ICAR: 6/28/2019 | ||||||
| PD7 | Supply and Delivery of Steel Filing Cabinet for the University of the Philippines Manila | UPM | Small Value Procurement 18-093-7 |
Small
Value Procurement 18-093-7 |
Not Applicable | 11-Dec-18 | Not Applicable | 14-Dec-18 | 14-Dec-18 | 17-Dec-18 | 14-Jan-19 | 22-Jan-19 | 28-Jan-19 | 28-Jan-19 | GAA | 70,900.00 | 43,088.00 | N/A | N/A | N/A | N/A | N/A | |||||||||
| PD7 | Supply and Delivery of Various Blood Bank Equipment For the Department of Health (DOH) Lot 1: Blast Freezer |
DOH | Public Bidding PB No. 19-042-7 |
Public
Bidding PB No. 19-042-7 |
30-Jan-19 | 19-Feb-19 | 26-Feb-19 | 12-Mar-19 | 12-Mar-19 | 28-Mar-19 | 17-Apr-19 | 29-Oct-19 | 10-Dec-19 | 10-Dec-19 | 100% | GAA 2017 | 35,000,000.00 | 24,052,000.00 | 19-Feb-19 | 19-Feb-19 | 19-Feb-19 | 19-Feb-19 | 19-Feb-19 | 12-Dec-19 | Last ICAR: 4/14/2020 | ||||||
| PD7 | Supply and Delivery of Various Blood Bank Equipment For the Department of Health (DOH) Lot 3: Plasma Thawer |
DOH | Public Bidding PB No. 19-042-7 |
Public
Bidding PB No. 19-042-7 |
30-Jan-19 | 19-Feb-19 | 26-Feb-19 | 12-Mar-19 | 12-Mar-19 | 14-Mar-19 | 11-Apr-19 | 29-Oct-19 | 10-Dec-19 | 10-Dec-19 | GAA 2017 | 1,400,000.00 | 906,000.00 | 19-Feb-19 | 19-Feb-19 | 19-Feb-19 | 19-Feb-19 | 19-Feb-19 | |||||||||
| PD7 | Renovation of the Second Floor of the Palacio Del Gobernador Building of Bureau of the Treasury (BTr) | BTr | Public Bidding PB No. 19-050-7 |
Public
Bidding PB No. 19-050-7 |
24-Jul-19 | 30-Jul-19 | 06-Aug-19 | 28-Aug-19 | 28-Aug-19 | 04-Sep-19 | 11-Apr-19 | 29-Oct-19 | 10-Dec-19 | 10-Dec-19 | GAA 2017 | 1,400,000.00 | 906,000.00 | 19-Feb-19 | 19-Feb-19 | 19-Feb-19 | 19-Feb-19 | 19-Feb-19 | |||||||||
| PD7 | Supply, Delivery, Installation and Commissioning of Blood Irradiator Machine For the Department of Health (DOH) |
DOH | Public Bidding PB No. 19-111-7 |
Public
Bidding PB No. 19-111-7 |
27-Feb-19 | 26-Mar-19 | 02-Apr-19 | 10-Apr-19 | 10-Apr-19 | 22-Apr-19 | 02-May-19 | 01-Jul-19 | 11-Nov-19 | 11-Nov-19 | GAA 2017 | 50,000,000.00 | 49,810,000.00 | 26-Mar-19 | 26-Mar-19 | 26-Mar-19 | 26-Mar-19 | 26-Mar-19 | |||||||||
| PD7 | Procurement of General Contractor for the Construction of Bureau of Treasury (BTr) Regional Office at Palo, Leyte |
BTr | Public Bidding PB No. 18-392-7 |
Public
Bidding PB No. 18-392-7 |
28-Jul-18 | 15-Nov-18 | 22-Nov-18 | 06-Dec-18 | 06-Dec-18 | 03-Jan-19 | 16-Sep-19 | 29-Oct-19 | 26-Feb-20 | 26-Feb-20 | GAA | 69,375,000.00 | 69,264,656.10 | 30-Jul-19 | 14-Aug-19 | 14-Aug-19 | 14-Aug-19 | 14-Aug-19 | |||||||||
| PD7 | CP03-Rolling Stock- PNR North 1 (Tutuban to Malolos) NSCRProject (under loan agreement PH 262) |
DOTr | IFB No 18-144-7 | IFB No 18-144-7 | 20-Jul-18 | 27-Jul-18 | 08-Aug-18 | 04-Mar-2019 Technical |
07-May-2019 Financial |
5-11-Mar-2019 | Not Applicable | 02-Jul-19 | RTA | JICA | 13,648,493,043.18 | 739,482,000.00 | 27-Jul-18 | 26-Feb-19 | 02-May-19 | 02-May-19 | N/A | ||||||||||
| PD7 | Construction of Twin Tower Building A (Phase II) of the Western Visayas Medical Center |
WVMC | Public Bidding PB No. 19-082-7 |
Public
Bidding PB No. 19-082-7 |
28-Feb-19 | 19-Mar-19 | 26-Mar-19 | 08-Apr-19 | 08-Apr-19 | 29-Apr-19 | 10-May-19 | BAC
Reso was signed on May 10, 2019 but due to pending issue on the releasing of funds, BACVII hold to issue the NOA |
GAA | 95,939,340.05 | 88,708,258.96 | 19-Mar-19 | 19-Mar-19 | 19-Mar-19 | 19-Mar-19 | 19-Mar-19 | |||||||||||
| PD7 | Supply, Delivery, Installation, Testing and Commissioning of Security Surveillance System and Advance Traffic Management System at the NAIA Complex for Manila International Airport Authority (MIAA) | MIAA | Public Bidding PB No 19-108-7 |
Public
Bidding PB No 19-108-7 |
12-Mar-19 | 20-Mar-19 | 27-Mar-19 | 03-May-19 | 03-May-19 | 07-May-19 | 28-Jun-19 | 31-Jul-19 | 03-Sep-19 | 03-Sep-19 | RTA | ASDP | 461,289,427.00 | 407,382,988.26 | 20-Mar-19 | 29-Apr-19 | 29-Apr-19 | 29-Apr-19 | 29-Apr-19 | ||||||||
| PD7 | Supply, Delivery, and Installation of Production Equipment and
Software for the Production of Braille and Other Accessible Materials for the Department of Education (DepEd)-BLR Manila Lot 3 Portable Braille Double Sided Embosser Machine |
DepEd | Public Bidding PB No 19-169-7 |
Public
Bidding PB No 19-169-7 |
20-May-19 | 28-May-19 | 04-Jun-19 | 18-Jun-19 | 18-Jun-19 | 26-Jun-19 | - | 25-Sep-19 | 16-Dec-19 | 16-Dec-19 | 100% | GAA | 2,798,636.40 | 2,796,408.00 | 28-May-19 | 28-May-19 | 28-May-19 | 28-May-19 | 28-May-19 | 02-Mar-20 | Last ICAR: 5/26/2020 | ||||||
| PD7 | Supply and Delivery of Office Table | UPM | Small Value Procurement 19-001-7 |
Small
Value Procurement 19-001-7 |
Not Applicable | 10-Jan-19 | Not Applicable | 17-Jan-19 | 17-Jan-19 | 17-18-2019 | 18-Jan-19 | 18-Jan-19 | 21-Feb-19 | 21-Feb-19 | GAA | 140,000.00 | 116,000.00 | N/A | N/A | N/A | N/A | N/A | |||||||||
| PD7 | Supply and Delivery of various Janitorial Supplies (Detergent Bar) | PS | Public Bidding PB No 18-415-7 |
Public
Bidding PB No 18-415-7 |
13-Nov-18 | 22-Nov-18 | 29-Nov-18 | 13-Dec-18 | 13-Dec-18 | 14-Dec-18 | 28-Jan-19 | 06-Feb-19 | 20-Feb-19 | 22-Feb-19 | 100% | GAA | 1,431,548.19 | 1,413,633.48 | 22-Nov-18 | 22-Nov-18 | 22-Nov-18 | 22-Nov-18 | 22-Nov-18 | 26-Apr-19 | Last ICAR: 4/1/2019 | ||||||
| PD7 | Supply and Delivery of Various Janitorial Supplies (Broom Soft) | PS | Public Bidding PB No 19-016-7 |
Public
Bidding PB No 19-016-7 |
14-Jan-19 | 21-Jan-19 | 28-Jan-19 | 11-Feb-19 | 11-Feb-19 | 12-Feb-19 | 13-Mar-19 | 22-Mar-19 | 22-Mar-19 | Not Applicable | 30-Mar-20 | Procurement Service Fund | 30,627,669.00 | 15,314,031.00 | 21-Jan-19 | 21-Jan-19 | 21-Jan-19 | 21-Jan-19 | 21-Jan-19 | ||||||||
| PD7 | Supply and Delivery of Various Janitorial Supplies (Trashbag) | PS | Public Bidding PB No 19-051-7 |
Public
Bidding PB No 19-051-7 |
11-Feb-19 | 14-Feb-19 | 21-Feb-19 | 08-Mar-19 | 08-Mar-19 | 12-Mar-19 | 15-May-19 | 28-May-19 | 28-May-19 | Not Applicable | 07-May-20 | Procurement Service Fund | 19,492,192.40 | 18,936,526.00 | 14-Feb-19 | 14-Feb-19 | 14-Feb-19 | 14-Feb-19 | 14-Feb-19 | ||||||||
| PD7 | Supply and Delivery of various Janitorial Supplies (Lot 3 -Air Freshener) | PS | Public Bidding PB No 19-197-7 |
Public
Bidding PB No 19-197-7 |
28-Jun-19 | 04-Jul-19 | 11-Jul-19 | 26-Jul-19 | 26-Jul-19 | 29-Jul-19 | 02-Aug-19 | 23-Aug-19 | 25-Sep-19 | 27-Sep-19 | Procurement Service Fund | 20,732,382.50 | 20,732,382.50 | 21-Jun-19 | 21-Jun-19 | 21-Jun-19 | 21-Jun-19 | 21-Jun-19 | |||||||||
| PD7 | Supply and Delivery of various Janitorial Supplies (Lot 4 - Furniture Cleaner) | PS | Public Bidding PB No 19-197-7 |
Public
Bidding PB No 19-197-7 |
28-Jun-19 | 04-Jul-19 | 11-Jul-19 | 26-Jul-19 | 26-Jul-19 | 29-Jul-19 | 02-Aug-19 | 23-Aug-19 | 25-Sep-19 | 27-Sep-19 | Procurement Service Fund | 18,812,640.00 | 18,812,640.00 | 21-Jun-19 | 21-Jun-19 | 21-Jun-19 | 21-Jun-19 | 21-Jun-19 | |||||||||
| PD7 | Supply and Delivery of various Janitorial Supplies (Disinfectant Spray) | PS | Public Bidding PB No 19-199-7 |
Public
Bidding PB No 19-199-7 |
28-Jun-19 | 04-Jul-19 | 11-Jul-19 | 25-Jul-19 | 25-Jul-19 | 30-Jul-19 | 29-Aug-19 | 17-Sep-19 | 17-Sep-19 | Not Applicable | Procurement Service Fund | 22,144,664.00 | 22,144,664.00 | 21-Jun-19 | 21-Jun-19 | 21-Jun-19 | 21-Jun-19 | 21-Jun-19 | |||||||||
| PD8 | Envelope, Documentary, Legal Size | PROCUREMENT SERVICE | Public Bidding | Public Bidding PB 18-085-8 | 09-Nov-18 | 15-Nov-18 | 22-Nov-18 | Not Applicable | 06-Dec-18 | 07-Dec-18 | 17-Dec-18 | 03-Jan-19 | 10-Jan-19 | Not Applicable (FA) | - | - | Procurement Service Fund | 92,747,118.75 | - | - | 92,513,629.50 | - | - | 1. Commission on Audit; 2. Government Procurement Policy Board; 3. Transparency and Accountability Network; and 4. Philippine Chamber of Commerce and Industry | 15-Nov-18 | 15-Nov-18 | 15-Nov-18 | 15-Nov-18 | 15-Nov-18 | 15-Nov-18 | |
| PD8 | Envelope, Documentary, A4 Size | PROCUREMENT SERVICE | Public Bidding | Public Bidding PB 18-085-8 | 09-Nov-18 | 15-Nov-18 | 22-Nov-18 | Not Applicable | 06-Dec-18 | 07-Dec-18 | 17-Dec-18 | 03-Jan-19 | 01-Feb-19 | Not Applicable (FA) | - | - | Procurement Service Fund | 26,794,300.00 | - | - | 26,678,878.40 | - | - | 15-Nov-18 | 15-Nov-18 | 15-Nov-18 | 15-Nov-18 | 15-Nov-18 | 15-Nov-18 | ||
| PD8 | Twine, Plastic | PROCUREMENT SERVICE | Public Bidding | Public Bidding PB 19-040-8 | 12-Feb-19 | 04-Feb-19 | 13-Feb-19 | Not Applicable | 27-Feb-19 | 28-Feb-19 | 07-Mar-19 | 22-Apr-19 | 30-Apr-19 | 30-Apr-19 | - | - | Procurement Service Fund | 1,459,640.00 | - | - | 1,355,380.00 | - | - | 04-Feb-19 | 04-Feb-19 | 04-Feb-19 | 04-Feb-19 | 04-Feb-19 | 04-Feb-19 | ||
| PD8 | Note Pad, 3X4 | PROCUREMENT SERVICE | Public Bidding | Public Bidding PB 19-080-8 | 11-Mar-19 | 13-Mar-19 | 20-Mar-19 | Not Applicable | 03-Apr-19 | 04-Apr-19 | 29-May-19 | 13-Jun-19 | 10-Jul-19 | 10-Jul-19 | - | - | Procurement Service Fund | 6,917,862.00 | - | - | 6,917,862.00 | - | - | 13-Mar-19 | 13-Mar-19 | 13-Mar-19 | 13-Mar-19 | 13-Mar-19 | 13-Mar-19 | ||
| PD8 | Note Pad, 3X3 | PROCUREMENT SERVICE | Public Bidding | Public Bidding PB 19-079-8 | 11-Mar-19 | 13-Mar-19 | 20-Mar-19 | Not Applicable | 03-Apr-19 | 04-Apr-19 | 07-Jun-19 | 10-Jul-19 | 05-Aug-19 | 05-Aug-19 | - | - | Procurement Service Fund | 4,947,997.47 | - | - | 4,947,997.47 | - | - | 13-Mar-19 | 13-Mar-19 | 13-Mar-19 | 13-Mar-19 | 13-Mar-19 | 13-Mar-19 | ||
| PD8 | Note Pad, 2X3 | PROCUREMENT SERVICE | Public Bidding | Public Bidding PB 19-078-8 | 11-Mar-19 | 13-Mar-19 | 20-Mar-19 | Not Applicable | 03-Apr-19 | 04-Apr-19 | 07-Jun-19 | 10-Jul-19 | 24-Jul-19 | 24-Jul-19 | - | - | Procurement Service Fund | 4,073,684.79 | - | - | 4,073,684.79 | - | - | 13-Mar-19 | 13-Mar-19 | 13-Mar-19 | 13-Mar-19 | 13-Mar-19 | 13-Mar-19 | ||
| PD8 | Envelope, Expanding, Plastic | PROCUREMENT SERVICE | Public Bidding | Public Bidding PB 18-085-8 | 12-Dec-18 | 13-Dec-18 | 20-Dec-18 | Not Applicable | 11-Jan-19 | 14-Jan-19 | 23-Jan-19 | 07-Feb-19 | 01-Mar-19 | 01-Mar-19 | - | - | Procurement Service Fund | 3,256,865.60 | - | - | 3,155,782.80 | - | - | 13-Dec-18 | 13-Dec-18 | 13-Dec-18 | 13-Dec-18 | 13-Dec-18 | 13-Dec-18 | ||
| PD8 | Envelope, Expanding, Kraftboard, Legal | PROCUREMENT SERVICE | Public Bidding | Public Bidding PB 19-039-8 | 04-Feb-19 | 06-Feb-19 | 13-Feb-19 | Not Applicable | 27-Feb-19 | 28-Feb-19 | 13-Mar-19 | 04-Apr-19 | 22-Apr-19 | 22-Apr-19 | - | - | Procurement Service Fund | 40,607,200.00 | - | - | 40,550,349.92 | - | - | 06-Feb-19 | 06-Feb-19 | 06-Feb-19 | 06-Feb-19 | 06-Feb-19 | 06-Feb-19 | ||
| PD8 | Electric Fan, Stand Type | PROCUREMENT SERVICE | Public Bidding | Public Bidding PB 19-256-8 | 12-Dec-18 | 13-Dec-18 | 20-Dec-18 | Not Applicable | 10-Jan-19 | 11-Jan-19 | 23-Jan-19 | 07-Feb-19 | 01-Mar-19 | 01-Mar-19 | - | - | Procurement Service Fund | 12,134,430.69 | - | - | 9,507,267.00 | - | - | 13-Dec-18 | 13-Dec-18 | 13-Dec-18 | 13-Dec-18 | 13-Dec-18 | 13-Dec-18 | ||
| PD8 | Electric Fan, Orbit Type | PROCUREMENT SERVICE | Public Bidding | Public Bidding PB 19-256-8 | 12-Dec-18 | 13-Dec-18 | 20-Dec-18 | Not Applicable | 10-Jan-19 | 11-Jan-19 | 23-Jan-19 | 07-Feb-19 | 01-Mar-19 | 01-Mar-19 | - | - | Procurement Service Fund | 12,377,166.00 | - | - | 12,377,166.00 | - | - | 13-Dec-18 | 13-Dec-18 | 13-Dec-18 | 13-Dec-18 | 13-Dec-18 | 13-Dec-18 | ||
| PD8 | Electric Fan, Industrial, Ground Type | PROCUREMENT SERVICE | Public Bidding | Public Bidding PB 19-256-8 | 12-Dec-18 | 13-Dec-18 | 20-Dec-18 | Not Applicable | 10-Jan-19 | 11-Jan-19 | 23-Jan-19 | 07-Feb-19 | 01-Mar-19 | 01-Mar-19 | - | - | Procurement Service Fund | 6,716,765.00 | - | - | 6,716,765.00 | - | - | COA PCC MBC PCS TAA UAP PCAB |
13-Dec-18 | 13-Dec-18 | 13-Dec-18 | 13-Dec-18 | 13-Dec-18 | 13-Dec-18 | |
| PD8 | Procurement Of Supervision Consultant For The Mrt 3 Rehab | DEPARTMENT OF TRANSPORTATION | Public Bidding | Public Bidding PB 19-105-8 | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | - | - | JICA ODA | 21,965,650,000.00 | - | - | 17,015,629,124.40 | - | - | N/A | N/A | N/A | N/A | N/A | N/A | ||
| PD8 | Restoration And Upgrading Of Power Cables At Depot Stabling And Pureza Area | LIGHT RAIL TRANSIT AUTHORITY | Public Bidding | Public Bidding PB 19-007-8 | 08-Jan-19 | 17-Jan-19 | 24-Jan-19 | Not Applicable | 08-Feb-19 | 11-Feb-19 | 05-Mar-19 | 20-Mar-19 | 08-May-19 | 08-May-19 | - | - | GAA | 107,784,268.50 | - | - | 106,909,090.00 | - | - | 17-Jan-19 | 17-Jan-19 | 17-Jan-19 | 17-Jan-19 | 17-Jan-19 | 17-Jan-19 | ||
| PD8 | Procurement Of One (1) Year Comprehensive Maintenance And Support Services For The Data Center It Infrastructure And Auxillary Equipment Of The Bureau Of Treasury At The Central Office | BUREAU OF TREASURY | Public Bidding | Public Bidding PB 19-237-8 | 12-Apr-19 | 23-Jul-19 | 30-Jul-19 | Not Applicable | 13-Aug-19 | 14-Aug-19 | 26-Aug-19 | 01-Oct-19 | 21-Oct-19 | 21-Oct-19 | - | - | GAA | 24,000,000.00 | - | - | 23,730,000.00 | - | - | 23-Jul-19 | 23-Jul-19 | 23-Jul-19 | 23-Jul-19 | 23-Jul-19 | 23-Jul-19 | ||
| PD8 | Forward Support Equipment | DEPARTMENT OF NATIONAL DEFENSE | Public Bidding | Public Bidding PB 18-217-8 | 05-Feb-19 | 17-Jul-18 | 24-Jul-18 | Not Applicable | 10-Aug-18 | 14-Aug-18 | 15-Nov-18 | RTA | RTA | RTA | - | - | GAA | 93,248,000.00 | - | - | 62,470,000.00 | - | - | 17-Jul-18 | 17-Jul-18 | 17-Jul-18 | 17-Jul-18 | 17-Jul-18 | 17-Jul-18 | ||
| PD8 | Blanket | OFFICE OF CIVIL DEFENSE | Public Bidding | Public Bidding PB 19-061-8 | 19-Feb-19 | 21-Feb-19 | 28-Feb-19 | Not Applicable | 04-Jan-19 | 04-Jan-19 | 29-May-19 | 18-Jun-19 | 15-Jul-19 | 15-Jul-19 | - | - | GAA | 7,675,343.68 | - | - | 6,306,096.00 | - | - | 21-Feb-19 | 21-Feb-19 | 21-Feb-19 | 21-Feb-19 | 21-Feb-19 | 21-Feb-19 | ||
| PD8 | Malong | OFFICE OF CIVIL DEFENSE | Public Bidding | Public Bidding PB 19-062-8 | 19-Feb-19 | 21-Feb-19 | 28-Feb-19 | Not Applicable | 18-Mar-19 | 20-Mar-19 | 09-May-19 | 30-May-19 | 25-Jun-19 | 25-Jun-19 | - | - | GAA | 7,846,112.00 | - | - | 6,504,336.00 | - | - | 21-Feb-19 | 21-Feb-19 | 21-Feb-19 | 21-Feb-19 | 21-Feb-19 | 21-Feb-19 | ||
| PD8 | Family Kit For Ocd Offices In Regions I, Ii, Ii, Iva, Ivb, V, Vi, Vii, Viii, Car And Ncr | OFFICE OF CIVIL DEFENSE | Public Bidding | Public Bidding PB 19-060-8 | 14-Feb-19 | 21-Feb-19 | 28-Feb-19 | Not Applicable | 04-Jan-19 | 04-Sep-19 | 16-May-19 | 23-Jul-19 | 15-Aug-19 | 15-Aug-19 | - | - | GAA | 71,432,640.00 | - | - | 62,713,000.00 | - | - | 21-Feb-19 | 21-Feb-19 | 21-Feb-19 | 21-Feb-19 | 21-Feb-19 | 21-Feb-19 | ||
| PD8 | Family Kit For Ocd Offices In Regions I, Ii, Ii, Iva, Ivb, V, Vi, Vii, Viii, Car And Ncr | OFFICE OF CIVIL DEFENSE | Public Bidding | Public Bidding PB 19-060-8 | 14-Feb-19 | 21-Feb-19 | 28-Feb-19 | Not Applicable | 04-Jan-19 | 04-Sep-19 | 16-May-19 | 23-Jul-19 | 15-Aug-19 | 15-Aug-19 | - | - | GAA | - | - | - | - | 21-Feb-19 | 21-Feb-19 | 21-Feb-19 | 21-Feb-19 | 21-Feb-19 | 21-Feb-19 | ||||
| PD9 | Manipulative Toys Lot 1: Table Blocks |
DEPED | Public Bidding | 18-246-9 | 14-Aug-18 | 23-Aug-18 | 30-Aug-18 | 26-Sep-18 | 26-Sep-18 | 27-Sep-18 | 11-Dec-18 | 18-Dec-18 | 28-Dec-18 | 10-Jan-19 | 2016 GAA | 77,520,000.00 | 55,590,000.00 | Commission on Audit Procurement Service Philippine Computer Society Transparency and Accountability Network Makati Business Club Philippine Chamber of Commerce and Industry GPPB-TSO | 23-Aug-18 | 23-Aug-18 | 23-Aug-18 | 23-Aug-18 | 23-Aug-18 | ||||||||
| PD9 | Manipulative Toys Lot 2: Pattern Blocks |
DEPED | Public Bidding | 18-246-9 | 14-Aug-18 | 23-Aug-18 | 30-Aug-18 | 26-Sep-18 | 26-Sep-18 | 27-Sep-18 | 16-Jan-19 | 06-Feb-19 | 14-Feb-19 | 14-Feb-19 | 2016 GAA | 43,350,000.00 | 42,381,000.00 | Commission on Audit Procurement Service Philippine Computer Society Transparency and Accountability Network Makati Business Club Philippine Chamber of Commerce and Industry GPPB-TSO | 23-Aug-18 | 23-Aug-18 | 23-Aug-18 | 23-Aug-18 | 23-Aug-18 | ||||||||
| PD9 | Manipulative Toys Lot 3: Lacing Beads |
DEPED | Public Bidding | 19-202-9 | 25-Jun-19 | 25-Jul-19 | 01-Aug-19 | 15-Aug-19 | 15-Aug-19 | 16-Aug-19 | 28-Aug-19 | 21-Oct-19 | 17-Dec-19 | 17-Dec-19 | 2016 GAA | 55,641,000.00 | 21,868,800.00 | Commission on Audit Procurement Service Philippine Computer Society Transparency and Accountability Network Makati Business Club Philippine Chamber of Commerce and Industry GPPB-TSO | 25-Jul-19 | 25-Jul-19 | 25-Jul-19 | 25-Jul-19 | 25-Jul-19 | ||||||||
| PD9 | Manipulative Toys Lot 4: Tangram |
DEPED | Public Bidding | 19-202-9 | 25-Jun-19 | 25-Jul-19 | 01-Aug-19 | 15-Aug-19 | 15-Aug-19 | 16-Aug-19 | 28-Aug-19 | 21-Oct-19 | 17-Dec-19 | 17-Dec-19 | 2016 GAA | 30,600,000.00 | 6,885,510.00 | Commission on Audit Procurement Service Philippine Computer Society Transparency and Accountability Network Makati Business Club Philippine Chamber of Commerce and Industry GPPB-TSO | 25-Jul-19 | 25-Jul-19 | 25-Jul-19 | 25-Jul-19 | 25-Jul-19 | ||||||||
| PD9 | Manipulative Toys Lot 5: Shape Sorter |
DEPED | Public Bidding | 18-246-9 | 14-Aug-18 | 23-Aug-18 | 30-Aug-18 | 26-Sep-18 | 26-Sep-18 | 27-Sep-18 | 11-Dec-18 | Dec. 18, 2018 | 07-Jan-19 | Jan. 11, 2019 | 2016 GAA | 33,660,000.00 | 21,888,180.00 | Commission on Audit Procurement Service Philippine Computer Society Transparency and Accountability Network Makati Business Club Philippine Chamber of Commerce and Industry GPPB-TSO | 23-Aug-18 | 23-Aug-18 | 23-Aug-18 | 23-Aug-18 | 23-Aug-18 | ||||||||
| PD9 | Manipulative Toys Lot 6: Filipino Alphabet (Uppercase Letter) |
DEPED | Public Bidding | 19-202-9 | 25-Jun-19 | 25-Jul-19 | 01-Aug-19 | 15-Aug-19 | 15-Aug-19 | 16-Aug-19 | 28-Aug-19 | 21-Oct-19 | 17-Dec-19 | 17-Dec-19 | 2016 GAA | 27,183,000.00 | 12,291,000.00 | Commission on Audit Procurement Service Philippine Computer Society Transparency and Accountability Network Makati Business Club Philippine Chamber of Commerce and Industry GPPB-TSO | 25-Jul-19 | 25-Jul-19 | 25-Jul-19 | 25-Jul-19 | 25-Jul-19 | ||||||||
| PD9 | Manipulative Toys Lot 7: Filipino Alphabet (Lowercase Letter) |
DEPED | Public Bidding | 19-202-9 | 25-Jun-19 | 25-Jul-19 | 01-Aug-19 | 15-Aug-19 | 15-Aug-19 | 16-Aug-19 | 28-Aug-19 | 21-Oct-19 | 17-Dec-19 | 17-Dec-19 | 2016 GAA | 27,183,000.00 | 12,291,000.00 | Commission on Audit Procurement Service Philippine Computer Society Transparency and Accountability Network Makati Business Club Philippine Chamber of Commerce and Industry GPPB-TSO | 25-Jul-19 | 25-Jul-19 | 25-Jul-19 | 25-Jul-19 | 25-Jul-19 | ||||||||
| PD9 | Manipulative Toys Lot 8: Shape Lacing Cards |
DEPED | Public Bidding | 19-202-9 | 25-Jun-19 | 25-Jul-19 | 01-Aug-19 | 15-Aug-19 | 15-Aug-19 | 16-Aug-19 | 28-Aug-19 | 21-Oct-19 | 17-Dec-19 | 17-Dec-19 | 2016 GAA | 42,126,000.00 | 17,278,800.00 | Commission on Audit Procurement Service Philippine Computer Society Transparency and Accountability Network Makati Business Club Philippine Chamber of Commerce and Industry GPPB-TSO | 25-Jul-19 | 25-Jul-19 | 25-Jul-19 | 25-Jul-19 | 25-Jul-19 | ||||||||
| PD9 | "Manipulative Toys Lot 9: Board Puzzle (10 Kinds)" |
DEPED | Public Bidding | 18-246-9 | 14-Aug-18 | 23-Aug-18 | 30-Aug-18 | 26-Sep-18 | 26-Sep-18 | 27-Sep-18 | 11-Dec-18 | 18-Dec-18 | 07-Jan-19 | 11-Jan-19 | 2016 GAA | 224,400,000.00 | 176,908,800.00 | Commission on Audit Procurement Service Philippine Computer Society Transparency and Accountability Network Makati Business Club Philippine Chamber of Commerce and Industry GPPB-TSO | 23-Aug-18 | 23-Aug-18 | 23-Aug-18 | 23-Aug-18 | 23-Aug-18 | ||||||||
| PD9 | Grade 3 Araling Panlipunan | DEPED | Public Bidding | 19-037-9 | 30-Jan-19 | 06-Feb-19 | 27-Feb-19 | 13-Mar-19 | 13-Mar-19 | 19-Mar-19 | 25-Apr-19 | 21-May-19 | 08-Jul-19 | 08-Jul-19 | 2017 GAA | 142,180,361.00 | 127,298,286.87 | Commission on Audit Procurement Service Philippine Computer Society Transparency and Accountability Network Makati Business Club Philippine Chamber of Commerce and Industry GPPB-TSO | 06-Feb-19 | 06-Feb-19 | 06-Feb-19 | 06-Feb-19 | 06-Feb-19 | ||||||||
| PD9 | Copier Machines | PRC | Public Bidding | 18-416-9 | 21-Nov-18 | 22-Nov-18 | 29-Nov-18 | 13-Dec-18 | 13-Dec-18 | 14-Dec-18 | 06-Feb-19 | 15-Feb-19 | 08-Mar-19 | 14-Mar-19 | GAA 2014 | 2,520,000.00 | 1,995,000 | Commission on Audit Procurement Service Philippine Computer Society Transparency and Accountability Network Makati Business Club Philippine Chamber of Commerce and Industry GPPB-TSO | 24-Nov-18 | 24-Nov-18 | 24-Nov-18 | 24-Nov-18 | 31-Jan-19 | ||||||||
| PD9 | Floor Wax, Paste Red | PS | Public Bidding | 18-398-9 | 14-Nov-18 | 15-Nov-18 | 22-Nov-18 | 06-Dec-18 | 06-Dec-18 | 06-Dec-18 | 14-Dec-18 | 04-Feb-19 | 18-Mar-19 | 15-Apr-19 | Procurement Service Fund | 25,462,005.10 | 25,462,005.10 | Commission on Audit Procurement Service Philippine Computer Society Transparency and Accountability Network Makati Business Club Philippine Chamber of Commerce and Industry GPPB-TSO | 15-Nov-18 | 15-Nov-18 | 15-Nov-18 | 15-Nov-18 | 03-Dec-18 | ||||||||
| PD9 | Mop Bucket | PS | Public Bidding | 18-433-9 | 28-Nov-18 | 29-Nov-18 | 05-Dec-18 | 20-Dec-18 | 20-Dec-18 | 21-Dec-18 | 04-Jan-19 | 21-Jan-19 | 30-Jan-19 | 30-Jan-19 | Procurement Service Fund | 27,876,200.00 | 27,876,200.00 | Commission on Audit Procurement Service Philippine Computer Society Transparency and Accountability Network Makati Business Club Philippine Chamber of Commerce and Industry GPPB-TSO | 29-Nov-18 | 29-Nov-18 | 29-Nov-18 | 29-Nov-18 | 27-Dec-18 | ||||||||
| PD9 | Pencil Sharpener | PS | Public Bidding | 19-109-9 | 10-Apr-19 | 17-Apr-19 | 24-Apr-19 | 08-May-19 | 08-May-19 | 09-May-19 | 20-May-19 | 24-May-19 | 26-Jun-19 | 27-Jun-19 | Procurement Service Fund | 4,326,320.00 | 4,137,497.28 | Commission on Audit Procurement Service Philippine Computer Society Transparency and Accountability Network Makati Business Club Philippine Chamber of Commerce and Industry GPPB-TSO | 16-Apr-19 | 16-Apr-19 | 16-Apr-19 | 16-Apr-19 | 14-May-19 | ||||||||
| PD9 | Stapler Heavy Duty Binder Type | PS | Public Bidding | 18-396-9 | 14-Nov-18 | 15-Nov-18 | 22-Nov-18 | 06-Dec-18 | 06-Dec-18 | 06-Dec-18 | 14-Dec-18 | 08-Dec-19 | 19-Mar-19 | 15-Apr-19 | Procurement Service Fund | 7,189,831.74 | 7,189,341.00 | Commission on Audit Procurement Service Philippine Computer Society Transparency and Accountability Network Makati Business Club Philippine Chamber of Commerce and Industry GPPB-TSO | 15-Nov-18 | 15-Nov-18 | 15-Nov-18 | 15-Nov-18 | 03-Dec-18 | ||||||||
| PD9 | Staple Wire Standard 26/6 | PS | Public Bidding | 18-398-9 | 14-Nov-18 | 15-Nov-18 | 22-Nov-18 | 06-Dec-18 | 06-Dec-18 | 06-Dec-18 | 02-Feb-19 | 26-Feb-19 | 19-Mar-19 | 19-Mar-19 | Procurement Service Fund | 5,732,478.31 | 5,656,810.64 | Commission on Audit Procurement Service Philippine Computer Society Transparency and Accountability Network Makati Business Club Philippine Chamber of Commerce and Industry GPPB-TSO | 15-Nov-18 | 15-Nov-18 | 15-Nov-18 | 15-Nov-18 | 28-Jan-19 | N/A | N/A | ||||||
| PD9 | Fire Extinguisher, Dry Chemical | PS | Public Bidding | 18-371-9 | 06-Nov-18 | 07-Nov-18 | 14-Nov-18 | 28-Nov-18 | 28-Nov-18 | 28-Nov-18 | 29-Nov-18 | 14-Jan-19 | 17-Jan-19 | 17-Jan-19 | Procurement Service Fund | 9,216,900.00 | 9,216,900.00 | Commission on Audit Procurement Service Philippine Computer Society Transparency and Accountability Network Makati Business Club Philippine Chamber of Commerce and Industry GPPB-TSO | 07-Nov-18 | 07-Nov-18 | 07-Nov-18 | 07-Nov-18 | 07-Nov-18 | ||||||||
| PD9 | Fire Extinguisher, Pure HCFC | PS | Public Bidding | 19-020-9 | 15-Jan-19 | 16-Jan-19 | 23-Jan-19 | 06-Feb-19 | 06-Feb-19 | 07-Feb-19 | 08-Feb-19 | 12-Mar-19 | 17-May-19 | 13-Jun-19 | Within Thirty (30) Calendar days after issuance of the Notice to Procced and thereafter. | Procurement Service Fund | 29,551,500.00 | 29,000,015.28 | Commission on Audit Procurement Service Philippine Computer Society Transparency and Accountability Network Makati Business Club Philippine Chamber of Commerce and Industry GPPB-TSO | 17-Jan-19 | 17-Jan-19 | 17-Jan-19 | 17-Jan-19 | 17-Jan-19 | |||||||
| PD9 | Marker, Fluorescent | PS | Public Bidding | 19-201-9 | 25-Jun-19 | 26-Jun-19 | 03-Jul-19 | 17-Jul-19 | 17-Jul-19 | 18-Jul-19 | 16-Aug-19 | 22-Aug-19 | 06-Nov-19 | 11-Nov-19 | Within Thirty (30) Calendar days after issuance of the Notice to Procced and thereafter. | Procurement Service Fund | 3,118,905.00 | 3,110,587.92 | Commission on Audit Procurement Service Philippine Computer Society Transparency and Accountability Network Makati Business Club Philippine Chamber of Commerce and Industry GPPB-TSO | 27-Jun-19 | 27-Jun-19 | 27-Jun-19 | 27-Jun-19 | 08-Aug-19 | |||||||
| PD9 | Pencil Lead with eraser | DOH | Public Bidding | PB18-324-9 | 01-Oct-18 | 01-Oct-18 | 02-Oct-18 | Not Applicable | 23-Oct-18 | 24-Oct-18 | 20-Nov-18 | 29-Nov-19 | 09-Dec-19 | 06-Dec-19 | Within Thirty (30) Calendar days after issuance of the Notice to Procced and thereafter. | 09-Feb-19 | Procurement Service Fund | 2,340,000.00 | 1,356,360.00 | COA Resident Auditor/Philippine Computer Society/ Transparency and Accountability Network/Makati Business Club Philippine Chamber of Commerce and Industry/GPPB-TSO |
02-Oct-18 | N/A | 23-Oct-18 | 24-Oct-18 | 20-Nov-18 | For Blacklisting | |||||
| PD9 | Supply, Delivery and Installation of Office Furniture and Fixtures for the DepEd | DepEd | Public Bidding | PB19-139-9 | 22-Apr-20 | 22-Apr-20 | 29-Apr-20 | 15-May-20 | 15-May-20 | 16-May-20 | 28-Aug-20 | 03-Sep-20 | 08-Dec-20 | 04-Dec-20 | Within Sixty (60) Calendar days after issuance of the Notice to Procced | Contract Implementation | GAA | 14,705,882.35 | 11,442,000.00 | COA Resident Auditor/Philippine Computer Society/ Transparency and Accountability Network/Makati Business Club Philippine Chamber of Commerce and Industry/GPPB-TSO |
29-Apr-20 | 15-May-20 | 15-May-20 | 16-May-20 | 28-Aug-20 | ||||||
| PD10 | Supply, Delivery, Installation, Testing and Commissioning of Magnetic Resonance Imaging (MRI) Scanner Machine including dismantling of existing MRI Machine | Jennifer
M. Ancheta Amang Rodriquez Memorial Medical Center |
PUBLIC BIDDING 18-437-10 |
PUBLIC
BIDDING 18-437-10 |
04-Dec-18 | 06-Dec-18 | 13-Dec-18 | 27-Dec-18 | 27-Dec-18 | 03-Jan-19 | 07-Feb-19 | 28-Feb-19 | 11-Mar-19 | 11-Mar-19 | Within One Hundred Eighty (180) Calendar Days upon receipt of the Notice to Proceed | GAA | 66,800,000.00 | 66,700,000.00 | 66,700,000.00 | 66,700,000.00 | 1. COA 2. Philippine Computer Society 3. Transparency and Accountability Network 4. Makati Business Club 5. Philippine Chamber of Commerce and Industry 6. GPPB-TSO |
06-Dec-18 | 06-Dec-18 | 06-Dec-18 | 06-Dec-18 | 25-Jan-19 | |||||
| PD10 | Procurement of Medical and Laboratory Equipment Lot No. 1 Serofuge/Serological Centrifuge |
Rina
Maureen M. Maurera DOH - Las Piņas General Hospital and Satellite Trauma Center |
PUBLIC BIDDING 19-114-10 |
PUBLIC
BIDDING 19-114-10 |
01-Apr-19 | 03-Apr-19 | 10-Apr-19 | 24-Apr-19 | 24-Apr-19 | 29-Apr-19 | 09-May-19 | 30-May-19 | 13-Jun-19 | 13-Jun-19 | Within Ninety (90) Calendar days after issuance of the Notice to Procced | GAA | 288,461.54 | 288,461.54 | 161,880.00 | 161,880.00 | 1. COA 2. Philippine Computer Society 3. Transparency and Accountability Network 4. Makati Business Club 5. Philippine Chamber of Commerce and Industry 6. GPPB-TSO |
05-Apr-19 | 05-Apr-19 | 05-Apr-19 | 05-Apr-19 | 03-May-19 | |||||
| PD10 | Procurement of Medical and Laboratory Equipment Lot No. 2 Dysphagia Theraphy with EMG Biofeedback |
Rina
Maureen M. Maurera DOH - Las Piņas General Hospital and Satellite Trauma Center |
PUBLIC BIDDING 19-114-10 |
PUBLIC
BIDDING 19-114-10 |
01-Apr-19 | 03-Apr-19 | 10-Apr-19 | 24-Apr-19 | 24-Apr-19 | 29-Apr-19 | 09-May-19 | 30-May-19 | 13-Jun-19 | 13-Jun-19 | Within Ninety (90) Calendar days after issuance of the Notice to Procced | GAA | 1,442,307.69 | 1,442,307.69 | 1,442,305.00 | 1,442,305.00 | 1. COA 2. Philippine Computer Society 3. Transparency and Accountability Network 4. Makati Business Club 5. Philippine Chamber of Commerce and Industry 6. GPPB-TSO |
05-Apr-19 | 05-Apr-19 | 05-Apr-19 | 05-Apr-19 | 03-May-19 | |||||
| PD10 | Procurement of Medical and Laboratory Equipment Lot No. 3 Fracture Table |
Rina
Maureen M. Maurera DOH - Las Piņas General Hospital and Satellite Trauma Center |
PUBLIC BIDDING 19-114-10 |
PUBLIC
BIDDING 19-114-10 |
01-Apr-19 | 03-Apr-19 | 10-Apr-19 | 24-Apr-19 | 24-Apr-19 | 29-Apr-19 | 09-May-19 | 30-May-19 | 13-Jun-19 | 13-Jun-19 | Within One Hunderd Twenty (120) calendar days after issuance of the Notice to proceed | GAA | 1,442,307.69 | 1,442,307.69 | 1,442,305.00 | 1,442,305.00 | 1. COA 2. Philippine Computer Society 3. Transparency and Accountability Network 4. Makati Business Club 5. Philippine Chamber of Commerce and Industry 6. GPPB-TSO |
05-Apr-19 | 05-Apr-19 | 05-Apr-19 | 05-Apr-19 | 03-May-19 | |||||
| PD10 | Consulting Services for LRT Line2 West Extension Project for the Light Rail Transit Authority (LRTA) | Jack
G. Mercado Light Rail Transit Authority (LRTA) |
PUBLIC BIDDING 18-380-10 |
PUBLIC
BIDDING 18-380-10 |
09-Nov-18 | 10-Nov-18 | 20-Nov-18 | 10-Dec-18 | 10-Dec-18 | Not Applicable | 19-Jan-19 | 19-Jul-19 | 13-Aug-19 | 13-Aug-19 | One Thousand Seven Hunderd forty (1,740) calendar days starting from the date of commencement of the consultancy project until completion of the Defects Liability period | GAA | 382,144,730.00 | 382,144,730.00 | 355,571,444.11 | 355,571,444.11 | 1.COA 2.Transparency and Accountability Network 3. Makati Business Club 4. GPPB-TSO 5.Confederation of Filipino of Consulting Organizations, Inc. |
14-Nov-18 | 06-Dec-18 | 06-Dec-18 | 06-Dec-18 | 06-Dec-18 | |||||
| PD10 | FINAL Check Type Dual View Baggage X-ray Machine with Tray Return system and Walk Thru Metal Detector | Jennifer
M. Ancheta Office for Transportation Security |
PUBLIC BIDDING 19-195-10 |
PUBLIC
BIDDING 19-195-10 |
20-Jun-19 | 21-Jun-19 | 28-Jun-19 | 12-Jul-19 | 12-Jul-19 | 18-Jul-19 | 24-Jul-19 | 27-Sep-19 | 30-Sep-19 | 30-Sep-19 | Withim One Hundred Fifity (150) Calendar days after issuance of the Notice to Proceed | Special Funds Automatic Appropriation | 224,230,769.23 | 224,230,769.23 | 223,800,000.00 | 223,800,000.00 | 1. COA 2. Phil. Computer Society 3. Transparency and Accountability Network 3. Phil. Chamber of Commerce and Industry 4. GPPB-TSO 5. United Architects of the Philippines 6. Phil. Institute of Civil Engineers 7. Phil. Constructors Association Inc. |
21-Jun-19 | 21-Jun-19 | 21-Jun-19 | 21-Jun-19 | 21-Jun-19 | |||||
| PD10 | The Procurement of an Integrator for the Temporary Power, Generator Sets, Audio, Lighting, and Display Services for the 30th South East Asian Games | Engr.
Chamel Fiji C. Melo Philippine Sports Commission |
PUBLIC BIDDING 19-251-10 |
PUBLIC
BIDDING 19-251-10 |
06-Aug-19 | 08-Aug-19 | 15-Aug-19 | 29-Aug-19 | 29-Aug-19 | 30-Aug-19 | 11-Sep-19 | 26-Sep-19 | 17-Oct-19 | 17-Oct-19 | As
per Delivery Schedule December 19, 2019 |
GAA | 403,006,486.00 | 403,006,486.00 | 362,658,633.55 | 362,658,633.55 | 1. COA 2. Philippine Computer Society 3. Transparency and Accountability Network 4. Philippine Chamber of Commerce and Industry 5. Phiippine Institute of Civil Engineers 6. GPPB-TSO |
09-Aug-19 | 09-Aug-19 | 09-Aug-19 | 09-Aug-19 | 09-Aug-19 | |||||
| PD10 | Supply, Delivery, Installation, Commissioning and Testing of Computed Tomography Scanner (CT Scanner) 16 Slice | Engr.
Chamel Fiji C. Melo DOH-Zamboanga City Medical Center |
PUBLIC BIDDING 19-075-10 |
PUBLIC
BIDDING 19-075-10 |
27-Feb-19 | 04-Mar-19 | 11-Mar-19 | 25-Mar-19 | 25-Mar-19 | 01-Apr-19 | 16-Apr-19 | 18-Jun-19 | 11-Jul-19 | 11-Jul-19 | One Hundred Twenty (10) calendar days from the date indicated in the Notice to Proceed | GAA | 25,000,000.00 | 25,000,000.00 | 24,980,000.00 | 24,980,000.00 | 1. COA 2. Philippine Computer Society 3. Transparency and Accountability Network 4. Philippine Chamber of Commerce and Industry 5. GPPB-TSO |
04-Mar-19 | 04-Mar-19 | 04-Mar-19 | 04-Mar-19 | 04-Mar-19 | |||||
| PD10 | Supply and Delivery of Various Air Conditioning Units Lot No. 1 Air-conditioning unit Brand New 1.5HP Window Type, Inverter |
Jayson
C. Erquiza Professional Regulation Commission |
PUBLIC BIDDING 19-010-10 |
PUBLIC
BIDDING 19-010-10 |
11-Jan-19 | 14-Jan-19 | 21-Jan-19 | 04-Feb-19 | 04-Feb-19 | 11-Feb-19 | 19-Feb-19 | 08-Mar-19 | 01-Apr-19 | 01-Apr-19 | Within Thirty (30) calendar days from the indicated in the Notice to Proceed | GAA | 199,975.00 | 199,975.00 | 138,000.00 | 138,000.00 | 1. COA 2. Philippine Computer Society 3. Transparency and Accountability Network 4. Makati Business Club 5. Philippine Chamber of Commerce and Industry 6. GPPB-TSO |
14-Jan-19 | 14-Jan-19 | 14-Jan-19 | 14-Jan-19 | 14-Jan-19 | |||||
| PD10 | Supply and Delivery of Various Air Conditioning Units Lot No. 2 Air-conditioner Brand New 2HP Window Type, Inverter |
Jayson
C. Erquiza Professional Regulation Commission |
PUBLIC BIDDING 19-010-10 |
PUBLIC
BIDDING 19-010-10 |
11-Jan-19 | 14-Jan-19 | 21-Jan-19 | 04-Feb-19 | 04-Feb-19 | 11-Feb-19 | 19-Feb-19 | 08-Mar-19 | 01-Apr-19 | 01-Apr-19 | Within Thirty (30) calendar days from the indicated in the Notice to Proceed | GAA | 566,445.00 | 566,445.00 | 456,000.05 | 456,000.05 | 1. COA 2. Philippine Computer Society 3. Transparency and Accountability Network 4. Makati Business Club 5. Philippine Chamber of Commerce and Industry 6. GPPB-TSO |
14-Jan-19 | 14-Jan-19 | 14-Jan-19 | 14-Jan-19 | 14-Jan-19 | |||||
| PD10 | Supply and Delivery of Various Air Conditioning Units Lot No. 3 Air-conditioner Brand New 2HP, wall mounted, inverter |
Jayson
C. Erquiza Professional Regulation Commission |
PUBLIC BIDDING 19-010-10 |
PUBLIC
BIDDING 19-010-10 |
11-Jan-19 | 14-Jan-19 | 21-Jan-19 | 04-Feb-19 | 04-Feb-19 | 11-Feb-19 | 19-Feb-19 | 08-Mar-19 | 01-Apr-19 | 01-Apr-19 | Within Thirty (30) calendar days from the indicated in the Notice to Proceed | GAA | 136,485.00 | 136,485.00 | 101,000.01 | 101,000.01 | 1. COA 2. Philippine Computer Society 3. Transparency and Accountability Network 4. Makati Business Club 5. Philippine Chamber of Commerce and Industry 6. GPPB-TSO |
14-Jan-19 | 14-Jan-19 | 14-Jan-19 | 14-Jan-19 | 14-Jan-19 | |||||
| PD10 | Supply and Delivery of Various Air Conditioning Units Lot No. 4 Air-conditioner Brand New 3HP, wall mounted, inverter |
Jayson
C. Erquiza Professional Regulation Commission |
PUBLIC BIDDING 19-010-10 |
PUBLIC
BIDDING 19-010-10 |
11-Jan-19 | 14-Jan-19 | 21-Jan-19 | 04-Feb-19 | 04-Feb-19 | 11-Feb-19 | 19-Feb-19 | 08-Mar-19 | 28-Mar-19 | 28-Mar-19 | Within Thirty (30) calendar days from the indicated in the Notice to Proceed | GAA | 73,925.00 | 73,925.00 | 60,000.00 | 60,000.00 | 1. COA 2. Philippine Computer Society 3. Transparency and Accountability Network 4. Makati Business Club 5. Philippine Chamber of Commerce and Industry 6. GPPB-TSO |
14-Jan-19 | 14-Jan-19 | 14-Jan-19 | 14-Jan-19 | 14-Jan-19 | |||||
| PD10 | Supply and Delivery of Various Air Conditioning Units Lot No. 5 Air-conditioner Brand New 5TR ceiling mounted, inverter |
Jayson
C. Erquiza Professional Regulation Commission |
PUBLIC BIDDING 19-010-10 |
PUBLIC
BIDDING 19-010-10 |
11-Jan-19 | 14-Jan-19 | 21-Jan-19 | 04-Feb-19 | 04-Feb-19 | 11-Feb-19 | 27-Feb-19 | 14-Mar-19 | 01-Apr-19 | 01-Apr-19 | Within Thirty (30) calendar days from the indicated in the Notice to Proceed | GAA | 263,919.52 | 263,919.52 | 263,919.52 | 263,919.52 | 1. COA 2. Philippine Computer Society 3. Transparency and Accountability Network 4. Makati Business Club 5. Philippine Chamber of Commerce and Industry 6. GPPB-TSO |
14-Jan-19 | 14-Jan-19 | 14-Jan-19 | 14-Jan-19 | 14-Jan-19 | |||||
| PD10 | Supply and Delivery of Various Air Conditioning Units Lot No. 6 Air-conditioner Brand New 5TR floor mounted , inverter |
Jayson
C. Erquiza Professional Regulation Commission |
PUBLIC BIDDING 19-010-10 |
PUBLIC
BIDDING 19-010-10 |
11-Jan-19 | 14-Jan-19 | 21-Jan-19 | 04-Feb-19 | 04-Feb-19 | 11-Feb-19 | 19-Feb-19 | 08-Mar-19 | 01-Apr-19 | 01-Apr-19 | Within Thirty (30) calendar days from the indicated in the Notice to Proceed | GAA | 634,615.38 | 634,615.38 | 492,000.00 | 492,000.00 | 1. COA 2. Philippine Computer Society 3. Transparency and Accountability Network 4. Makati Business Club 5. Philippine Chamber of Commerce and Industry 6. GPPB-TSO |
14-Jan-19 | 14-Jan-19 | 14-Jan-19 | 14-Jan-19 | 14-Jan-19 | |||||
| PD10 | Supply, Delivery and Installation of Solar Pump Irrigation
System, Solar Powered Container House, and Hybrid-off-Grid (HOG) System Lot No. 1 Supply, Delivery and Installation of 500W Solar Pump Irrigation System |
Jayson
C. Erquiza Technical Education and Skils Development Authority |
PUBLIC BIDDING 19-035-10 |
PUBLIC
BIDDING 19-035-10 |
12-Apr-19 | 17-Apr-19 | 24-Apr-19 | 08-May-19 | 08-May-19 | 14-May-19 | 24-May-19 | 26-Jun-19 | 12-Jul-19 | 12-Jul-19 | Within Ninety (90) Calendar days from the date indicatedto the Notice to Procced | GAA | 495,744.00 | 495,744.00 | 490,500.00 | 490,500.00 | 1. COA 2. Philippine Computer Society 3. Transparency and Accountability Network 4. Makati Business Club 5. Philippine Chamber of Commerce and Industry 6. GPPB-TSO |
17-Apr-19 | 17-Apr-19 | 17-Apr-19 | 17-Apr-19 | 17-Apr-19 | |||||
| PD10 | Supply, Delivery and Installation of Solar Pump Irrigation
System, Solar Powered Container House, and Hybrid-off-Grid (HOG) System Lot No. 2 Supply, Delivery and Installation of Solar Powered Container House |
Jayson
C. Erquiza Technical Education and Skils Development Authority |
PUBLIC BIDDING 19-035-10 |
PUBLIC
BIDDING 19-035-10 |
12-Apr-19 | 17-Apr-19 | 24-Apr-19 | 08-May-19 | 08-May-19 | 14-May-19 | 24-May-19 | 13-Jun-19 | 05-Jul-19 | 05-Jul-19 | Within Ninety (90) Calendar days from the date indicatedto the Notice to Procced | GAA | 750,067.31 | 750,067.31 | 665,000.00 | 665,000.00 | 1. COA 2. Philippine Computer Society 3. Transparency and Accountability Network 4. Makati Business Club 5. Philippine Chamber of Commerce and Industry 6. GPPB-TSO |
17-Apr-19 | 17-Apr-19 | 17-Apr-19 | 17-Apr-19 | 17-Apr-19 | |||||
| PD10 | Supply, Delivery and Installation of Solar Pump Irrigation
System, Solar Powered Container House, and Hybrid-off-Grid (HOG) System Lot No. 3 Supply, Delivery and Installation of 1.5 KW Hybrid-off-Grid (HOG) System |
Jayson
C. Erquiza Technical Education and Skils Development Authority |
PUBLIC BIDDING 19-035-10 |
PUBLIC
BIDDING 19-035-10 |
12-Apr-19 | 17-Apr-19 | 24-Apr-19 | 08-May-19 | 08-May-19 | 14-May-19 | 24-May-19 | 26-Jun-19 | 15-Jul-19 | 15-Jul-19 | Within Ninety (90) Calendar days from the date indicatedto the Notice to Procced | GAA | 674,355.77 | 674,355.77 | 629,000.00 | 629,000.00 | 1. COA 2. Philippine Computer Society 3. Transparency and Accountability Network 4. Makati Business Club 5. Philippine Chamber of Commerce and Industry 6. GPPB-TSO |
17-Apr-19 | 17-Apr-19 | 17-Apr-19 | 17-Apr-19 | 17-Apr-19 | |||||
| PD10 | SUPPLY AND DELIVERY OF ACETATE | Barby
Ann M. Villamor Procurement Service |
PUBLIC BIDDING 19-009-10 |
PUBLIC
BIDDING 19-009-10 |
10-Jan-19 | 11-Jan-19 | 18-Jan-19 | 01-Feb-19 | 01-Feb-19 | 07-Feb-19 | 14-Feb-19 | 26-Feb-19 | 08-Mar-19 | 08-Mar-19 | Within Thirty (30) Calendar Days from receipt of NTP (Six (6) tranches) | PS Funds | 9,555,076.41 | 9,555,076.41 | 9,555,076.41 | 9,555,076.41 | 1.COA 2. Phil. Computer Society 3. Transparency and Accountability Network 4. Phil. Chamber of Commerce and Industry 5. GPPB-TSO |
11-Jan-19 | 11-Jan-19 | 11-Jan-19 | 11-Jan-19 | 11-Jan-19 | |||||
| PD10 | SUPPLY AND DELIVERY OF CALCULATOR, COMPACT | Jennifer
M. Ancheta Procurement Service |
PUBLIC BIDDING 18-442-10 |
PUBLIC
BIDDING 18-442-10 |
05-Dec-18 | 06-Dec-18 | 13-Dec-18 | 27-Dec-18 | 27-Dec-18 | 03-Jan-19 | 14-Jan-19 | 17-May-19 | 04-Jun-19 | 04-Jun-19 | Within Thirty (30) Calendar Days from receipt of NTP (six (6) tranches) | PS Funds | 14,080,720.00 | 14,080,720.00 | 13,228,440.00 | 13,228,440.00 | 1.COA 2. Phil. Computer Society 3. Transparency and Accountability Network 4. Makati Business Club 5. Phil. Chamber of Commerce and Industry 6. GPPB-TSO |
06-Dec-18 | 06-Dec-18 | 06-Dec-18 | 06-Dec-18 | 06-Dec-18 | |||||
| PD10 | SUPPLY AND DELIVERY OF CHALK WHITE, ENAMEL | Jennifer
M. Ancheta Procurement Service |
PUBLIC BIDDING 18-445-10 |
PUBLIC
BIDDING 18-445-10 |
06-Dec-18 | 07-Dec-18 | 14-Dec-18 | 28-Dec-18 | 28-Dec-18 | 04-Jan-19 | 29-Jan-19 | 06-Feb-19 | 20-Feb-19 | 20-Feb-19 | Within Thirty (30) Calendar Days from receipt of NTP (six (6) tranches) | PS Funds | 892,789.35 | 892,789.35 | 627,484.50 | 627,484.50 | 1.COA 2. Phil. Computer Society 3. Transparency and Accountability Network 4. Makati Business Club 5. Phil. Chamber of Commerce and Industry 6. GPPB-TSO |
10-Dec-18 | 10-Dec-18 | 10-Dec-18 | 10-Dec-18 | 25-Jan-19 | |||||
| PD10 | SUPPLY AND DELIVERY OF MULTIMEDIA PROJECTOR | Barby
Ann M. Villamor Procurement Service |
PUBLIC BIDDING 19-008-10 |
PUBLIC
BIDDING 19-008-10 |
10-Jan-19 | 11-Jan-19 | 18-Jan-19 | 01-Feb-19 | 01-Feb-19 | 06-Feb-19 | 14-Feb-19 | 22-Mar-19 | 04-Apr-19 | 04-Apr-19 | Within Thirty (30) Calendar Days from receipt of NTP (six (6) tranches) | PS Funds | 29,581,500.00 | 29,581,500.00 | 25,485,600.00 | 25,485,600.00 | 1.COA 2. Phil. Computer Society 3. Transparency and Accountability Network 4. Phil. Chamber of Commerce and Industry 5. GPPB-TSO |
11-Jan-19 | 11-Jan-19 | 11-Jan-19 | 11-Jan-19 | 11-Jan-19 | |||||
| PD10 | SUPPLY AND DELIVERY OF WRAPPING PAPER, KRAFT | Jennifer
M. Ancheta Procurement Service |
PUBLIC BIDDING 19-001-10 |
PUBLIC
BIDDING 19-001-10 |
28-Dec-18 | 08-Jan-19 | 15-Jan-19 | 29-Jan-19 | 29-Jan-19 | 29-Jan-19 | 07-Feb-19 | 28-Feb-19 | 12-Mar-19 | 12-Mar-19 | Within Thirty (30) Calendar Days from receipt of NTP (six (6) tranches) | PS Funds | 1,889,781.20 | 1,889,781.20 | 1,798,917.04 | 1,798,917.04 | 1.COA 2. Phil. Computer Society 3. Transparency and Accountability Network 4. Phil. Chamber of Commerce and Industry 5. GPPB-TSO |
08-Jan-19 | 08-Jan-19 | 08-Jan-19 | 08-Jan-19 | 08-Jan-19 | |||||
| PD10 | SUPPLY AND DELIVERY OF DOCUMENT CAMERA | Maricel
R. Vergel de Dios Procurement Service |
PUBLIC BIDDING 19-104-10 |
PUBLIC
BIDDING 19-104-10 |
14-Mar-19 | 18-Mar-19 | 25-Mar-19 | 08-Apr-19 | 08-Apr-19 | 08-Apr-19 | 24-Apr-19 | 17-May-19 | 29-May-19 | 29-May-19 | Within Thirty (30) Calendar Days from receipt of NTP (six (6) tranches) | PS Funds | 34,146,000.00 | 34,146,000.00 | 24,623,060.00 | 24,623,060.00 | 1.COA 2. Phil. Computer Society 3. Transparency and Accountability Network 4. Phil. Chamber of Commerce and Industry 5. GPPB-TSO |
18-Mar-19 | 18-Mar-19 | 18-Mar-19 | 18-Mar-19 | 18-Mar-19 | |||||
| PD10 | SUPPLY AND DELIVERY OF FLASH DRIVE, 16 GB | Jennifer
M. Ancheta Procurement Service |
PUBLIC BIDDING 19-099-10 |
PUBLIC
BIDDING 19-099-10 |
12-Mar-19 | 14-Mar-19 | 21-Mar-19 | 04-Apr-19 | 04-Apr-19 | 10-Apr-19 | 22-Apr-19 | 09-May-19 | 28-May-19 | 28-May-19 | Within Thirty (30) Calendar Days from receipt of NTP (six (6) tranches) | PS Funds | 19,131,840.00 | 19,131,840.00 | 17,112,368.00 | 17,112,368.00 | 1.COA 2. Phil. Computer Society 3. Transparency and Accountability Network 4. Phil. Chamber of Commerce and Industry 5. GPPB-TSO |
14-Mar-19 | 04-Apr-19 | 04-Apr-19 | 04-Apr-19 | 04-Apr-19 | |||||
| PD10 | SUPPLY AND DELIVERY OF PRINTER, DOT MATRIX, 9 PINS, 80 COLUMNS | Jennifer
M. Ancheta Procurement Service |
PUBLIC BIDDING 19-065-10 |
PUBLIC
BIDDING 19-065-10 |
19-Feb-19 | 22-Feb-19 | 01-Mar-19 | 18-Mar-19 | 18-Mar-19 | 22-Mar-19 | 22-Mar-19 | 03-Apr-19 | 29-Apr-19 | 29-Apr-19 | Within Thirty (30) Calendar Days from receipt of NTP (six (6) tranches) | PS Funds | 6,241,887.20 | 6,241,887.20 | 6,239,628.00 | 6,239,628.00 | 1.COA 2. Phil. Computer Society 3. Transparency and Accountability Network 4. Phil. Chamber of Commerce and Industry 5. GPPB-TSO |
22-Feb-19 | 22-Feb-19 | 22-Feb-19 | 20-Mar-19 | 20-Mar-19 | |||||
| PD10 | SUPPLY AND DELIVERY OF PRINTER, DOT MATRIX, 24 PINS, 136 COLUMNS | Jennifer
M. Ancheta Procurement Service |
PUBLIC BIDDING 19-066-10 |
PUBLIC
BIDDING 19-066-10 |
19-Feb-19 | 22-Feb-19 | 01-Mar-19 | 18-Mar-19 | 18-Mar-19 | 22-Mar-19 | 22-Mar-19 | 03-Apr-19 | 29-Apr-19 | 29-Apr-19 | Within Thirty (30) Calendar Days from receipt of NTP (six (6) tranches) | PS Funds | 23,886,378.60 | 23,886,378.60 | 23,886,378.60 | 23,886,378.60 | 1.COA 2. Phil. Computer Society 3. Transparency and Accountability Network 4. Phil. Chamber of Commerce and Industry 5. GPPB-TSO |
22-Feb-19 | 22-Feb-19 | 22-Feb-19 | 20-Mar-19 | 20-Mar-19 | |||||
| PD10 | Supply and Delivery of Paper Trimmer/Cutting Machine | Maricel
R. Vergel de Dios Procurement Service |
PUBLIC BIDDING 19-098-10 |
PUBLIC
BIDDING 19-098-10 |
12-Mar-19 | 13-Mar-19 | 20-Mar-19 | 03-Apr-19 | 03-Apr-19 | 08-Apr-19 | 11-Apr-19 | 22-Apr-19 | 30-Apr-19 | 30-Apr-19 | Within Thirty (30) Calendar Days from receipt of NTP (six (6) tranches) | PS Funds | 7,012,096.00 | 7,012,096.00 | 7,008,960.00 | 7,008,960.00 | 1.COA 2. Phil. Computer Society 3. Transparency and Accountability Network 4. Phil. Chamber of Commerce and Industry 5. GPPB-TSO |
13-Mar-19 | 13-Mar-19 | 13-Mar-19 | 13-Mar-19 | 13-Mar-19 | |||||
| PD10 | SUPPLY AND DELIVERY OF FACSIMILE MACHINE | Maricel
R. Vergel de Dios Procurement Service |
PUBLIC BIDDING 19-135-10 |
PUBLIC
BIDDING 19-135-10 |
11-Apr-19 | 16-Apr-19 | 30-Apr-19 | 14-May-19 | 14-May-19 | 14-May-19 | 23-May-19 | 13-Jun-19 | 25-Jun-19 | 25-Jun-19 | Within Thirty (30) Calendar Days from receipt of NTP (six (6) tranches) | PS Funds | 3,831,350.00 | 3,831,350.00 | 3,813,775.00 | 3,813,775.00 | 1.COA 2. Phil. Computer Society 3. Transparency and Accountability Network 4. Phil. Chamber of Commerce and Industry 5. GPPB-TSO |
24-Apr-19 | 24-Apr-19 | 24-Apr-19 | 24-Apr-19 | 24-Apr-19 | |||||
| PD10 | SUPPLY AND DELIVERY OF RULER, PLASTIC | Barby
Ann M. Villamor Procurement Service |
PUBLIC BIDDING19-196-10 | PUBLIC BIDDING19-196-10 | 20-Jun-19 | 26-Jun-19 | 03-Jul-19 | 17-Jul-19 | 17-Jul-19 | 18-Jul-19 | 26-Jul-19 | 02-Sep-19 | 03-Oct-19 | 03-Oct-19 | Within Thirty (30) Calendar Days from receipt of NTP (six (6) tranches) | PS Funds | 1,564,574.00 | 1,564,574.00 | 1,137,872.00 | 1,137,872.00 | 1.COA 2. Phil. Computer Society 3. Transparency and Accountability Network 4. Phil. Chamber of Commerce and Industry 5. GPPB-TSO |
27-Jun-19 | 27-Jun-19 | 27-Jun-19 | 27-Jun-19 | 27-Jun-19 | |||||
| PD10 | SUPPLY AND DELIVERY OF DIGITAL VOICE RECORDER | Jennifer
M. Ancheta Procurement Service |
PUBLIC BIDDING 19-146-10 |
PUBLIC
BIDDING 19-146-10 |
26-Apr-19 | 30-Apr-19 | 07-May-19 | 21-May-19 | 21-May-19 | 23-May-19 | 03-Jun-19 | 18-Jun-19 | 11-Jul-19 | 11-Jul-19 | Within Thirty (30) Calendar Days from receipt of NTP (six (6) tranches) | PS Funds | 10,401,000.00 | 10,401,000.00 | 9,253,320.00 | 9,253,320.00 | 1.COA 2. Phil. Computer Society 3. Transparency and Accountability Network 4. Makati Business Club 5. Phil. Chamber of Commerce and Industry 6. GPPB-TSO |
30-Apr-19 | 30-Apr-19 | 30-Apr-19 | 30-Apr-19 | 30-Apr-19 | |||||
| iBAC1 | PROCUREMENT OF CHATBOT SERVICE FOR PHILIPPINE GOVERNMENT ELECTRONIC PROCUREMENT SYSTEM (PHILGEPS) | PHILGEPS | Small Value Procurement (Section 53.9) |
AMP-048-18 (SVP) | Not Applicable | 19-Dec-18 | Not Applicable | 27-Dec-18 | 27-Dec-18 | 07-Jan-19 | 08-Jan-19 | 18-Mar-19 | 15-Apr-19 | 15-Apr-19 | Procurement Service Fund | ₱946,000.00 | ₱946,000.00 | ₱850,000.00 | ₱850,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | Contract Implementation | N/A | ||||
| iBAC1 | SUPPLY AND DELIVERY OF HANDHELD RADIO (Portable Two-Way Radio) | WAREHOUSE AND LOGISTICS DIVISION | Small Value Procurement (Section 53.9) |
AMP-047-18 (SVP) | Not Applicable | 01-Mar-19 | Not Applicable | 21-Dec-18 | 21-Dec-18 | 22-Dec-18 | 07-Jan-18 | 01-Mar-19 | 03-Apr-19 | 03-Apr-19 | Procurement Service Fund | ₱148, 280.00 | ₱148, 280.00 | ₱132,770.00 | ₱132,770.00 | N/A | N/A | N/A | N/A | N/A | N/A | 13-Mar-19 | N/A | ||||
| iBAC1 | PROCUREMENT OF EMAIL BLASTING FOR PHILGEPS | PHILGEPS | Small Value Procurement (Section 53.9) |
AMP-001-19 (SVP) | Not Applicable | 23-Mar-19 | Not Applicable | 27-Mar-19 | 27-Mar-19 | 28-Mar-19 | 01-Apr-19 | 11-Apr-19 | 24-Apr-19 | 24-Apr-19 | Procurement Service Fund | ₱170,550.00 | ₱152, 276.40 | ₱152, 276.40 | ₱152, 276.40 | N/A | N/A | N/A | N/A | N/A | N/A | Contract Implementation | N/A | ||||
| iBAC1 | SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF IP-BASED SURVEILLANCE SYSTEM FOR PROCUREMENT SERVICE (PS) | GENERAL SERVICES DIVISION | Public Bidding | PB-001-19 | 22-Apr-19 | 30-Apr-19 | 08-Apr-19 | 29-May-19 | 29-May-19 | 30-May-19 | 04-Jun-19 | 05-Jul-19 | 05-Jul-19 | 05-Jul-19 | Procurement Service Fund | ₱5,940,390.40 | ₱5,940,390.40 | ₱3,394, 225.00 | ₱3,394, 225.00 | 1.COA 2. Phil. Computer Society 3. Transparency and Accountability Network 4. Makati Business Club 5. Phil. Chamber of Commerce and Industry 6. GPPB-TSO |
30-Apr-19 | 30-Apr-19 | 30-Apr-19 | 30-Apr-19 | 30-Apr-19 | Contract Implementation | N/A | ||||
| iBAC1 | LEASE OF REAL PROPERTY AND VENUE FOR THE CONDUCCT OF ANNUAL PROCUREMENT SERVICE BIDS AND AWARDS COMMITTEE WORKSHOP ON MARCH 15, 2019 | HUMAN RESOURCE DEVELOPMENT DIVISION | Lease of Real Property and Venue (Sec.53.10) |
INTBAC-001- 19 (Lease of Venue) |
Not Applicable | Not Applicable | Not Applicable | Not Applicable | 22-Mar-19 | 22-Mar-19 | 25-Mar-19 | 29-Mar-19 | 29-Mar-19 | 29-Mar-19 | Venue Leased | Procurement Service Fund | 201,000.00 | ₱201,000.00 | 201,000.00 | ₱201,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | Completed | N/A | |||
| iBAC1 | LEASE OF REAL PROPERTY AND VENUE FOR THE CONDUCT OF CONSULTATIVE MEETING WITH CAR MANUFACTURERS REGARDING THE CENTRALIZED PROCUREMENT OF MOTOR VEHICLES ON MARCH 29, 2019 | MARKETING AND SALES DIVISION | Lease of Real Property and Venue (Sec.53.10) |
INTBAC-018- 19 (Lease of Venue) |
Not Applicable | Not Applicable | Not Applicable | Not Applicable | 22-Mar-19 | 22-Mar-19 | 25-Mar-19 | 29-Mar-19 | 29-Mar-19 | 29-Mar-19 | Venue Leased | Procurement Service Fund | ₱75,600.00 | ₱75,600.00 | ₱75,600.00 | ₱75,600.00 | N/A | N/A | N/A | N/A | N/A | N/A | Completed | N/A | |||
| iBAC1 | LEASE OF REAL PROPERTY AND VENUE FOR THE PRICUREMENT GROUP WORKSHOP ON APRIL 4-5, 2019 | HUMAN RESOURCE DEVELOPMENT DIVISION | Lease of Real Property and Venue (Sec.53.10) |
INTBAC-002- 19 (Lease of Venue) |
Not Applicable | Not Applicable | Not Applicable | 29-Mar-19 | 29-Mar-19 | 03-Apr-19 | 03-Apr-19 | 03-Apr-19 | 03-Apr-19 | 03-Apr-19 | Venue Leased | Procurement Service Fund | 190,900.00 | 190,900.00 | ₱190,900.00 | N/A | N/A | N/A | N/A | N/A | N/A | Completed | N/A | ||||
| iBAC1 | LEASE OF REAL PROPERTY AND VENUE FOR THE PROCUREMENT SERVICE - STRATEGIC PLANNING ON MAY 30-31, 2019 | HUMAN RESOURCE DEVELOPMENT DIVISION | Lease of Real Property and Venue (Sec.53.10) |
INTBAC-019- 19 (Lease of Venue) |
Not Applicable | Not Applicable | Not Applicable | 22-May-19 | 27-May-19 | 27-May-19 | 27-May-19 | 27-May-19 | 27-May-19 | 27-May-19 | Venue Leased | Procurement Service Fund | ₱230,000.00 | ₱230,000.00 | ₱230,000.00 | ₱230,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | Completed | N/A | |||
| iBAC1 | SUPPLY AND DELIVERY OF HUBSWITCHES FOR THE PROCUREMENT SERVICE | IT SERVICES DIVISION | Small Value Procurement (Section 53.9) |
AMP-027-19 (SVP) |
Not Applicable | 09-May-19 | Not Applicable | 15-May-19 | 15-May-19 | 17-May-19 | 20-May-19 | 19-Jun-19 | 19-Jul-19 | 19-Jul-19 | Procurement Service Fund | ₱508,500.00 | ₱508,500.00 | ₱385,167.00 | ₱385,167.00 | N/A | N/A | N/A | N/A | N/A | N/A | Completed | N/A | ||||
| * Delivery/Completion days depends upon receipt of Notice to Deliver from PS | |||||||||||||||||||||||||||||||
| Total Alloted Budget of Procurement Activities | 120,931,963,814.21 | 2,188,057,170.30 | 971,827,986.12 | ||||||||||||||||||||||||||||
| Total Contract Price of Procurement Actitvites Conducted | 75,119,353,338.40 | 1,910,922,701.26 | 907,572,971.00 | ||||||||||||||||||||||||||||
| Total Savings (Total Alloted Budget - Total Contract Price) | 45,812,610,475.81 | ||||||||||||||||||||||||||||||
| 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 LAUREŅANA | 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 LAUREŅANA | ||||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||