Procurement Service Procurement Monitoring Report - CY 2019 1st Semester | |||||||||||||||||||||||||||||||
(On-going Projects) | |||||||||||||||||||||||||||||||
Code (UACS/ PAP) |
Procurement Program/Project | PMO/End-User | Mode of Procurement | Actual Procurement Activity | Source of Funds | ABC (PhP) | Contract Cost (PhP) | List of Invited Observers | Date of Receipt of Invitation | Remarks (Explaining changes from the APP) | |||||||||||||||||||||
Control Number | Pre-Proc Conference | Ads/Post of IB | Pre-bid Conf | Eligibility Check | Sub/Open of Bids | Bid Evaluation | Post Qual | Notice of Award | Contract Signing | Notice to Proceed | Delivery/ Completion | Inspection Acceptance | Total | MOOE | CO | Total | MOOE | CO | Pre-bid Conf | Eligibility Check | Sub/Open of Bids | Bid Evaluation | Post Qual | Delivery/ Completion/ Acceptance (If applicable) |
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PD1 | Battery AAA | M. GALANG/PS | PB | 18-449-1 | 04-Dec-18 | 13-Dec-18 | 20-Dec-18 | 10-Jan-19 | 10-Jan-19 | 17-Jan-19 | FAILED BID | Procurement Service Funds | 2,389,520.00 | 2,389,520.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 13-Dec-18 | 13-Dec-18 | 13-Dec-18 | 13-Dec-18 | 13-Dec-18 | |||||||||||
PD1 | Binding and Punching Machine | M. GALANG/PS | PB | 18-450-1 | 12-Dec-18 | 10-Jan-19 | 17-Jan-19 | 20-Feb-19 | 20-Feb-19 | FAILED BID | Procurement Service Funds | 13,119,408.00 | 13,119,408.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 11-Jan-19 | 11-Jan-19 | 11-Jan-19 | 11-Jan-19 | 11-Jan-19 | ||||||||||||
PD1 | Dating a nd Stamping Machine | M. GALANG/PS | PB | 18-449-1 | 12-Dec-18 | 10-Jan-19 | 17-Jan-19 | 20-Feb-19 | 20-Feb-19 | FAILED BID | Procurement Service Funds | 3,598,628.88 | 3,598,628.88 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 11-Jan-19 | 11-Jan-19 | 11-Jan-19 | 11-Jan-19 | 11-Jan-19 | ||||||||||||
PD1 | Carbon Film, A4 | M. GALANG/PS | PB | 18-449-1 | 12-Dec-18 | 10-Jan-19 | 17-Jan-19 | 20-Feb-19 | 20-Feb-19 | 21-Feb-19 | 05-Mar-19 | FAILED BID | Procurement Service Funds | 467,280.00 | 467,280.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 11-Jan-19 | 11-Jan-19 | 11-Jan-19 | 11-Jan-19 | 11-Jan-19 | ||||||||||
PD1 | Multi Function Printer | R. SORILLA / PA | PB | 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 | PB | 19-103-1 | 20-Mar-19 | 25-Mar-19 | 02-Apr-19 | 16-Apr-19 | 16-Apr-19 | 17-Apr-19 | FAILED BID | GAA | 7,087,149.00 | 1,561,000.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 26-Mar-19 | 26-Mar-19 | 26-Mar-19 | 26-Mar-19 | 26-Mar-19 | |||||||||||
PD1 | Back-up Licenses for Virtualized Environment | G. VERGARA / PA | PB | 19-103-1 | 20-Mar-19 | 25-Mar-19 | 02-Apr-19 | 16-Apr-19 | 16-Apr-19 | 17-Apr-19 | FAILED BID | GAA | 1,078,560.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 26-Mar-19 | 26-Mar-19 | 26-Mar-19 | 26-Mar-19 | 26-Mar-19 | ||||||||||||
PD1 | Shared Storage for off site | G. VERGARA / PA | PB | 19-103-1 | 20-Mar-19 | 25-Mar-19 | 02-Apr-19 | 16-Apr-19 | 16-Apr-19 | 17-Apr-19 | FAILED BID | GAA | 2,990,200.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 26-Mar-19 | 26-Mar-19 | 26-Mar-19 | 26-Mar-19 | 26-Mar-19 | ||||||||||||
PD1 | Distribution Switch for offsite | G. VERGARA / PA | PB | 19-103-1 | 20-Mar-19 | 25-Mar-19 | 02-Apr-19 | 16-Apr-19 | 16-Apr-19 | 17-Apr-19 | FAILED BID | GAA | 307,389.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 26-Mar-19 | 26-Mar-19 | 26-Mar-19 | 26-Mar-19 | 26-Mar-19 | ||||||||||||
PD1 | Rack Cabinet 42" | G. VERGARA / PA | PB | 19-103-1 | 20-Mar-19 | 25-Mar-19 | 02-Apr-19 | 16-Apr-19 | 16-Apr-19 | 17-Apr-19 | FAILED BID | GAA | 250,000.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 26-Mar-19 | 26-Mar-19 | 26-Mar-19 | 26-Mar-19 | 26-Mar-19 | ||||||||||||
PD1 | Power Distribution | G. VERGARA / PA | PB | 19-103-1 | 20-Mar-19 | 25-Mar-19 | 02-Apr-19 | 16-Apr-19 | 16-Apr-19 | 17-Apr-19 | FAILED BID | GAA | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 26-Mar-19 | 26-Mar-19 | 26-Mar-19 | 26-Mar-19 | 26-Mar-19 | |||||||||||||
PD1 | Uninterrupted Power Supply | G. VERGARA / PA | PB | 19-103-1 | 20-Mar-19 | 25-Mar-19 | 02-Apr-19 | 16-Apr-19 | 16-Apr-19 | 17-Apr-19 | FAILED BID | GAA | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 26-Mar-19 | 26-Mar-19 | 26-Mar-19 | 26-Mar-19 | 26-Mar-19 | |||||||||||||
PD1 | Installation (Server, Storage, Distribution Switch) and Training of Next Generation Firewall | G. VERGARA / PA | PB | 19-103-1 | 20-Mar-19 | 25-Mar-19 | 02-Apr-19 | 16-Apr-19 | 16-Apr-19 | 17-Apr-19 | FAILED BID | GAA | 900,000.00 | PS-COA, GPPB-TSO, PCCI, MAKATI BUSINESS CLUB, TAN | 26-Mar-19 | 26-Mar-19 | 26-Mar-19 | 26-Mar-19 | 26-Mar-19 | ||||||||||||
PD1 | Installation (Server, Storage, Distribution Switch) and Training of Next Generation Firewall | G. VERGARA / PA | PB | 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 | Procurement Service Funds | 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 | PB | 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 | Jun 20, 2019 | 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 | PB | 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 | Jun 20, 2019 | 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 | |||||||
PD2 | Malolos-Clark Railway Project (Blumentritt Extension) For Cp S-01; Building And Civil Engineering Works For Apx. 1 Km Of Viaduct Structure Including Station Building At Blumentritt | DEPARTMENT OF TRANSPORTATION | "Public Bidding (PS - Procurement ENTITY)" |
19-156-2 | 02-May-19 | 10-May-19 | 03-Jun-19 | 20-Nov-19 | 20-Nov-19 | 21-Nov-19 to 20-Dec-19 |
21-Nov-19 to 20-Dec-19 |
N/A | N/A | N/A | N/A | N/A | Asian Development Bank (ADB) | 56,000,000.00 | -Commission on Audit -Philippine Computer Society -Transparency and Accountability Network -Philippine Chamber of Commerce and Industry -GPPB-TSO -United Architects of the Philippines -Philippine Institute of Civil Engineers -Philippine Constructors Association, Inc. |
31-May-19 | 20/11/2019 | 08/11/2019 | 08/11/2019 | 08/11/2019 | N/A | ||||||
PD2 | Conversion of Open Basketball Court into Multi-Purpose Covered Court | DOH - Treatment and Rehabilitation | "Public Bidding (PS - Procurement ENTITY)" |
N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 0 | 0 | N/A | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | ||||||
PD2 | Proposed Two Storey-Supply Warehouse | DOH - Treatment and Rehabilitation | "Public Bidding (PS - Procurement ENTITY)" |
Public Bidding No. 19-232-2 | 12-Jul-19 | 19-Jul-19 | 26-Jul-19 | 09-Aug-19 | 09-Aug-19 | 13-Aug-19 | 20-Aug-19 to 23-Aug-19 |
N/A | N/A | N/A | N/A | N/A | GAA 2017 | 2,880,000.00 | -Commission on Audit -Philippine Computer Society -Transparency and Accountability Network -Philippine Chamber of Commerce and Industry -GPPB-TSO -United Architects of the Philippines -Philippine Institute of Civil Engineers -Philippine Constructors Association, Inc. |
22-Jul-19 | 26-Jul-19 | 26-Jul-19 | 22-Jul-19 | 22-Jul-19 | |||||||
PD2 | Proposed Construction of One Storey Control/Energy Storage Building and Installatiuon of Solar Panel | DOH - Treatment and Rehabilitation | "Public Bidding (PS - Procurement ENTITY)" |
Public Bidding No. 19-233-2 | 12-Jul-19 | 19-Jul-19 | 26-Jul-19 | 09-Aug-19 | 09-Aug-19 | 13-Aug-19 | 20-Aug-19 to 23-Aug-19 |
N/A | N/A | N/A | N/A | N/A | GAA 2017 | 1,920,000.00 | -Commission on Audit -Philippine Computer Society -Transparency and Accountability Network -Philippine Chamber of Commerce and Industry -GPPB-TSO -United Architects of the Philippines -Philippine Institute of Civil Engineers -Philippine Constructors Association, Inc. |
22-Jul-19 | 26-Jul-19 | 26-Jul-19 | 22-Jul-19 | 22-Jul-19 | |||||||
PD2 | Centexes Upgrading of Tools & Equipment | Technical Education and Skills Development | "Public Bidding (PS - Procurement ENTITY)" |
N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | |||||||
PD2 | Green Technology Center | Technical Education and Skills Development | "Public Bidding (PS - Procurement ENTITY)" |
N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | |||||||
PD2 | New Movement Area Guidance Sign (MAGS) and Various Airfield Lighting Components | Subic Bay Metropolitan Authority | "Public Bidding (PS - Procurement ENTITY)" |
Public Bidding No. 19-261-2 | 29-Jul-19 | 09-Aug-19 | 16-Aug-19 | 17-Sep-19 | 17-Sep-19 | 18-Sep-19 | 02-Oct-19 | N/A | N/A | N/A | N/A | N/A | GAA 2017 | 56,837,749.00 | -Commission on Audit -Philippine Computer Society -Transparency and Accountability Network -Philippine Chamber of Commerce and Industry -GPPB-TSO -United Architects of the Philippines -Philippine Institute of Civil Engineers -Philippine Constructors Association, Inc. |
Not Applicable | 05-Sep-19 | 05-Sep-19 | 05-Sep-19 | 30-Sep-19 | |||||||
PD2 | Firetrucks 1,000 gallons capacity | Bureau of Fire Protection | Public Bidding (PS - Procurement ENTITY) |
Public Bidding No. 19-136-2 | 08-Apr-19 | 17-Apr-19 | 26-Apr-20 | 26-Jun-19 | 26-Jun-19 | 26-Jun-19 | 27-Jun-19 | N/A | N/A | N/A | N/A | N/A | GAA 2015 | 418,600,000.00 | 0 | COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO | 07-May-19 | 07-May-19 | 25-Jun-19 | 07-May-19 | 07-May-19 | ||||||
PD2 | Procurement of New Fire Sprinkler and Fire Alarm Systems for the Eleven-Storey Building | Offuice of the Solicitor General | Public Bidding (PS - Procurement ENTITY) |
N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | ||||||||
PD2 | Aircon Wall Mounted (2hp) Inverter | Bureau of Immigration | Public Bidding (PS - Procurement ENTITY) |
N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | ||||||||
PD2 | Aircon Wall Mounted (3hp) Inverter | Bureau of Immigration | Public Bidding (PS - Procurement ENTITY) |
N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | ||||||||
PD2 | Aircon Floor Mounted (3Tr) Inverter | Bureau of Immigration | Public Bidding (PS - Procurement ENTITY) |
N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | ||||||||
PD2 | Aircon Floor Mounted (5Tr) Inverter | Bureau of Immigration | Public Bidding (PS - Procurement ENTITY) |
N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | ||||||||
PD2 | Air Conditioner, Split Type 2.0 Hp Inverter | Bureau of Customs | Public Bidding (PS - Procurement ENTITY) |
N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | ||||||||
PD2 | Air Conditioner, Split Type 2.5 Hp Inverter | Bureau of Customs | Public Bidding (PS - Procurement ENTITY) |
N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | ||||||||
PD2 | Misting Machine (Mist Blower) |
DOH - HEMB | Public Bidding (PS - AGENT) |
N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | ||||||||
PD2 | Ambulance, 5 doors | Civil Aviation Authority of the Philippines | Public Bidding (PS - AGENT) |
N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | ||||||||
PD2 | Motorcycle, with modification (Patrol) | Civil Aviation Authority of the Philippines | Public Bidding (PS - Procurement ENTITY) |
N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | ||||||||
PD2 | Magazine (Cal 9mm) | Philippine National Police | Public Bidding (PS - Procurement ENTITY) |
N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | ||||||||
PD2 | DepEd Computerization Program | Department of Education | Public Bidding (PS - Procurement ENTITY) |
N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | ||||||||
PD2 | IT Package (Hardware) | Department of Education | Public Bidding (PS - Procurement ENTITY) |
N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | ||||||||
PD3 | Divalproex Sodium | Baile, Sharon / Department of Health | Public Bidding | PB No.19-162-3 | 10-May-19 | 13-May-19 | 20-May-19 | 10-Jun-19 | 10-Jun-19 | 13-Jun-19 | 18-Jun-19 | 16-Oct-19 | GAA 2017 | 11,000,000.00 | 11,000,000.00 | - | 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) |
07-May-19 | 07-May-19 | 07-May-19 | 07-May-19 | 07-May-19 | |||||||||
PD3 | Haloperidol | Baile, Sharon / Department of Health | Public Bidding | PB No.19-161-3 | 10-May-19 | 13-May-19 | 20-May-19 | 10-Jun-19 | 10-Jun-19 | 13-Jun-19 | 18-Jun-19 | 17-Oct-19 | GAA 2017 | 58,178,250.00 | 58,178,250.00 | - | 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) |
07-May-19 | 07-May-19 | 07-May-19 | 07-May-19 | 07-May-19 | |||||||||
PD3 | Various Medical Equipment for Eye Screening | Baile, Sharon / Department of Health | Public Bidding | PB No. 19-160-3 | 07-May-19 | 08-May-19 | 15-May-19 | 06-Jun-19 | 06-Jun-19 | 09-Jun-19 | 14-Jun-19 | FAILED BID | GAA 2017 | 50,398,350.00 | 50,398,350.00 | 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) |
08-May-19 | 08-May-19 | 08-May-19 | 08-May-19 | 08-May-19 | ||||||||||
PD3 | Truncheon | Cortez Jr., Fortunato / Philippine National Police | Public Bidding | PB No. 19-167-3 | 17-May-19 | 20-May-19 | 27-May-19 | 24-Jun-19 | 24-Jun-19 | 27-Jun-19 | 02-Jul-19 | FAILED BID | GAA 2012 | 236,160.00 | 236,160.00 | 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-May-19 | 20-May-19 | 20-May-19 | 20-May-19 | 20-May-19 | ||||||||||
PD4 | Malolos to Clark Railway Project (CP N-01, CP-N,02, CP N-03) | Bondoc, Arnolld F./DOTr | Open Competitive Bidding | PB No. 19-041-4 | 29-Jan-19 | 30-Jan-19 | 07-Mar-19 | 27-Aug-19 | 27-Aug-19 | 28-Aug-19 to 29-Oct-19 |
28-Aug-19 to 29-Oct-19 |
Foreign Loan Agreement | 102,418,402,349.51 | 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 | 18-Aug-19 | 18-Aug-19 | Not Applicable | Not Applicable | N/A | |||||||||||
PD5 | WATER SUB-METERING of PGH BUILDINGS | Webster Laurenana / DOH | Public Bidding | 18-140-5 | 18-May-18 | 23-May-18 | 30-May-18 | N/A | 13-Jun-18 | N/A | failed bid; no bidder; for rebid | GAA | 2,036,851.60 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
30-May-18 | Not Applicable | 13-Jun-18 | Not Applicable | failed bid; no bidder; for rebid | ||||||||||||
PD5 | WATER SUB-METERING of PGH BUILDINGS | Webster Laurenana / DOH | Public Bidding | 04-Jan-19 | 23-Jan-19 | 30-Jan-19 | N/A | 13-Feb-19 | 13-Feb-19 | FAILED BID | GAA | 2,036,851.60 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
30-Jan-19 | Not Applicable | 13-Feb-19 | 13-Feb-19 | FAILED BID | |||||||||||||
PD5 | Mosquito Net | Abelardo Gonzales / NBI | Public Bidding | 19-012-5 | 08-Jan-19 | 18-Jan-19 | 25-Jan-19 | N/A | 08-Feb-19 | 08-Feb-19 | 19-Feb-19 | FAILED BID | GAA 2014 | 52,200.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
25-Jan-19 | Not Applicable | 08-Feb-19 | 08-Feb-19 | 19-Feb-19 | |||||||||||
PD5 | Personal Protective Cargo Pants | Rosemarie Andulan / NBI | Public Bidding | 19-011-5 | 08-Jan-19 | 18-Jan-19 | 25-Jan-19 | N/A | 08-Feb-19 | 08-Feb-19 | FAILED BID | GAA 2014 | 275,000.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
25-Jan-19 | Not Applicable | 08-Feb-19 | 08-Feb-19 | FAILED BID | ||||||||||||
PD5 | Personal Protective Rubber Shoes | Rosemarie Andulan / NBI | Public Bidding | 19-012-5 | 08-Jan-19 | 18-Jan-19 | 25-Jan-19 | N/A | 08-Feb-19 | 08-Feb-19 | 19-Feb-19 | FAILED BID | GAA 2014 | 451,000.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
25-Jan-19 | Not Applicable | 08-Feb-19 | 08-Feb-19 | 19-Feb-19 | |||||||||||
PD5 | Sleeping Bag (navy blue color) | Rosemarie Andulan / NBI | Public Bidding | 19-011-5 | 08-Jan-19 | 18-Jan-19 | 25-Jan-19 | N/A | 08-Feb-19 | 08-Feb-19 | FAILED BID | GAA 2014 | 585,000.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
25-Jan-19 | Not Applicable | 08-Feb-19 | 08-Feb-19 | FAILED BID | ||||||||||||
PD5 | Sleeping Bag (navy blue color) | Rosemarie Andulan / NBI | Public Bidding | 19-115-5 | 21-Mar-18 | 03-Apr-19 | 10-Apr-19 | N/A | 24-Apr-19 | 24-Apr-19 | FAILED BID | GAA 2014 | 585,000.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
10-Apr-19 | Not Applicable | 24-Apr-19 | 24-Apr-19 | 30-Apr-19 | ||||||||||||
PD5 | Spectrum Gathering Center DICT Software License | Karlo Oropesa / DICT | Public Bidding | 18-102-5 | 26-Mar-18 | 14-Apr-18 | 20-Apr-18 | N/A | 24-May-18 | 24-May-18 | 30-May-18 | FAILED BID | GAA | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
20-Apr-18 | Not Applicable | 04-May-18 | Not Applicable | Not Applicable | ||||||||||||
PD5 | Office Renovation Terminal 1 | Nicole John Cabueņos / BOQ | Public Bidding | 19-022-5 | 14-Jan-19 | 17-Jan-19 | 24-Jan-19 | N/A | 07-Feb-19 | 07-Feb-19 | FAILED BID | FAILED BID | GAA | 7,424,000.00 | 1.
Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
24-Jan-19 | Not Applicable | 07-Feb-19 | 07-Feb-19 | FAILED BID | |||||||||||
PD5 | Office Renovation Terminal 2 | ||||||||||||||||||||||||||||||
PD5 | Office Construction Terminal 3 | ||||||||||||||||||||||||||||||
PD5 | Office Renovation Terminal 1 | Nicole John Cabueņos / BOQ | Public Bidding | 19-095-5 | 08-Mar-19 | 12-Mar-19 | 20-Mar-19 | N/A | 03-Apr-19 | 08-Apr-19 | 22-Apr-19 | FAILED BID | GAA | 7,424,000.00 | 1.
Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
24-Jan-19 | Not Applicable | 07-Feb-19 | 07-Feb-19 | 22-Apr-19 | |||||||||||
PD5 | Office Renovation Terminal 2 | ||||||||||||||||||||||||||||||
PD5 | Office Construction Terminal 3 | ||||||||||||||||||||||||||||||
PD5 | SYSTEM DEVELOPMENT OF AN INTEGRATED MEDICAL FACILITIES FOR OVERSEAS WORKERS AND SEAFARERS SYSTEM (MFOWSS) | Webster Laurenana / DOH-KMITS | Public Bidding | 18-162-5 | 04-May-18 | 14-Jun-18 | 21-Jun-18 | N/A | 03-Jul-18 | 03-Jul-18 | 10-Jul-18 | FAILED BID | GAA | 6,000,000.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
21-Jun-18 | Not Applicable | 03-Jul-18 | 03-Jul-18 | 10-Jul-18 | |||||||||||
PD5 | Printing Equipment with Accessories and Consumables | Jessica Gapuz / DOH-KMITS | Public Bidding | 19-113-5 | 14-Mar-19 | 01-Apr-19 | 08-Apr-19 | N/A | 23-Apr-19
/ 02-May-19 |
23-Apr-19
/ 02-May-19 |
08-May-19 | FAILED BID | GAA | 8,737,800.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
08-Apr-19 | Not Applicable | 23-Apr-19 | 23-Apr-19 | 29-Apr-19 | |||||||||||
PD5 | SUPPLY AND DELIVERY OF COLLAPSIBLE OUTDOOR LED DISPLAY | Jessica Gapuz / DOH-KMITS | Public Bidding | 19-184-5 | 15-May-19 | 06-Jun-19 | 13-Jun-19 | N/A | 27-Jun-19 | 27-Jun-19 | 09-Jul-19 | FAILED BID | GAA | 7,902,768.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
13-Jun-19 | Not Applicable | 27-Jun-19 | 27-Jun-19 | 09-Jul-19 | |||||||||||
PD5 | Desktop with 27" Dual Monitor | Jessica Gapuz / DOH-KMITS | Public Bidding | 19-004-5 | 04-Jan-19 | 09-Jan-19 | 16-Jan-19 | N/A | 30-Jan-19 | 30-Jan-19 | FAILED BID | GAA | 6,000,000.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
16-Jan-19 | Not Applicable | 30-Jan-19 | 30-Jan-19 | FAILED BID | ||||||||||||
PD5 | Top Loading Balance - up to 2000mg | Nicole Cabueņos / DOH-NVBSP | Public Bidding | 21-May-19 | GAA | N/A | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | ||||||||||||||||||||
PD5 | Upright Plasma Freezer for Sample Storage | Yuji Hoshina / DOH-NVBSP | Public Bidding | 19-021-5 | 21-Jan-19 | 23-Jan-19 | 30-Jan-19 | N/A | 13-Feb-19 | 13-Feb-19 | 19-Feb-19 | FAILED BID | GAA | 4,750,000.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
30-Jan-19 | Not Applicable | 13-Feb-19 | 13-Feb-19 | 19-Feb-19 | |||||||||||
PD5 | Procurement of Furniture and Fixtures | Jessica Gapuz / BOQ | Public Bidding | 18-408-5 | 16-Nov-18 | 21-Nov-18 | 28-Nov-18 | N/A | 12-Dec-18 | 12-Dec-18 | FAILED BID | GAA | 1,775,225.00 | 1.
Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
28-Nov-18 | Not Applicable | 12-Dec-18 | 12-Dec-18 | FAILED BID | ||||||||||||
PD5 | Conference Table | Jessica Gapuz / BOQ | |||||||||||||||||||||||||||||
PD5 | Customized Writing Table (6 silver gray, 5 vibrant yellow) | Jessica Gapuz / BOQ | |||||||||||||||||||||||||||||
PD5 | Glass Display Cabinet | Jessica Gapuz / BOQ | |||||||||||||||||||||||||||||
PD5 | Horizontal Filing Cabinet | Jessica Gapuz / BOQ | |||||||||||||||||||||||||||||
PD5 | Junior Executive Chair | Jessica Gapuz / BOQ | |||||||||||||||||||||||||||||
PD5 | Junior Multipurpose Table | Jessica Gapuz / BOQ | |||||||||||||||||||||||||||||
PD5 | Lateral File Cabinet | Jessica Gapuz / BOQ | |||||||||||||||||||||||||||||
PD5 | Mobile Pedestal | Jessica Gapuz / BOQ | |||||||||||||||||||||||||||||
PD5 | Senior Executive Chair | Jessica Gapuz / BOQ | |||||||||||||||||||||||||||||
PD5 | Senior Executive Table | Jessica Gapuz / BOQ | |||||||||||||||||||||||||||||
PD5 | Six Door Locker | Jessica Gapuz / BOQ | |||||||||||||||||||||||||||||
PD5 | Steel Cabinet | Jessica Gapuz / BOQ | |||||||||||||||||||||||||||||
PD5 | Three Drawer Lateral File Cabinet | Jessica Gapuz / BOQ | |||||||||||||||||||||||||||||
PD5 | Three Seater Leatherette Office Sofa | Jessica Gapuz / BOQ | |||||||||||||||||||||||||||||
PD5 | Procurement of Furniture and Fixtures | Jessica Gapuz / BOQ | Public Bidding | 19-150-5 | 26-Apr-19 | 30-Apr-19 | 07-May-19 | N/A | 21-May-19 | 21-May-19 | 27-May-19 | FAILED BID | GAA | 2,194,252.00 | 1.
Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
07-May-19 | Not Applicable | 21-May-19 | 21-May-19 | 27-May-19 | |||||||||||
PD5 | Conference Table | Jessica Gapuz / BOQ | 26-Apr-19 | 30-Apr-19 | 07-May-19 | N/A | 21-May-19 | 21-May-19 | 27-May-19 | FAILED BID | 07-May-19 | Not Applicable | 21-May-19 | 21-May-19 | 27-May-19 | ||||||||||||||||
PD5 | Customized Writing Table (6 silver gray, 5 vibrant yellow) | Jessica Gapuz / BOQ | 26-Apr-19 | 30-Apr-19 | 07-May-19 | N/A | 21-May-19 | 21-May-19 | 27-May-19 | FAILED BID | 07-May-19 | Not Applicable | 21-May-19 | 21-May-19 | 27-May-19 | ||||||||||||||||
PD5 | Glass Display Cabinet | Jessica Gapuz / BOQ | 26-Apr-19 | 30-Apr-19 | 07-May-19 | N/A | 21-May-19 | 21-May-19 | 27-May-19 | FAILED BID | 07-May-19 | Not Applicable | 21-May-19 | 21-May-19 | 27-May-19 | ||||||||||||||||
PD5 | Horizontal Filing Cabinet | Jessica Gapuz / BOQ | 26-Apr-19 | 30-Apr-19 | 07-May-19 | N/A | 21-May-19 | 21-May-19 | 27-May-19 | FAILED BID | 07-May-19 | Not Applicable | 21-May-19 | 21-May-19 | 27-May-19 | ||||||||||||||||
PD5 | Junior Executive Chair | Jessica Gapuz / BOQ | 26-Apr-19 | 30-Apr-19 | 07-May-19 | N/A | 21-May-19 | 21-May-19 | 27-May-19 | FAILED BID | 07-May-19 | Not Applicable | 21-May-19 | 21-May-19 | 27-May-19 | ||||||||||||||||
PD5 | Junior Multipurpose Table | Jessica Gapuz / BOQ | 26-Apr-19 | 30-Apr-19 | 07-May-19 | N/A | 21-May-19 | 21-May-19 | 27-May-19 | FAILED BID | 07-May-19 | Not Applicable | 21-May-19 | 21-May-19 | 27-May-19 | ||||||||||||||||
PD5 | Lateral File Cabinet | Jessica Gapuz / BOQ | Public Bidding | 19-150-5 | 26-Apr-19 | 30-Apr-19 | 07-May-19 | N/A | 21-May-19 | 21-May-19 | 27-May-19 | FAILED BID | 07-May-19 | Not Applicable | 21-May-19 | 21-May-19 | 27-May-19 | ||||||||||||||
PD5 | Mobile Pedestal | Jessica Gapuz / BOQ | 26-Apr-19 | 30-Apr-19 | 07-May-19 | N/A | 21-May-19 | 21-May-19 | 27-May-19 | FAILED BID | 07-May-19 | Not Applicable | 21-May-19 | 21-May-19 | 27-May-19 | ||||||||||||||||
PD5 | Senior Executive Chair | Jessica Gapuz / BOQ | 26-Apr-19 | 30-Apr-19 | 07-May-19 | N/A | 21-May-19 | 21-May-19 | 27-May-19 | FAILED BID | 07-May-19 | Not Applicable | 21-May-19 | 21-May-19 | 27-May-19 | ||||||||||||||||
PD5 | Senior Executive Table | Jessica Gapuz / BOQ | 26-Apr-19 | 30-Apr-19 | 07-May-19 | N/A | 21-May-19 | 21-May-19 | 27-May-19 | FAILED BID | 07-May-19 | Not Applicable | 21-May-19 | 21-May-19 | 27-May-19 | ||||||||||||||||
PD5 | Six Door Locker | Jessica Gapuz / BOQ | 26-Apr-19 | 30-Apr-19 | 07-May-19 | N/A | 21-May-19 | 21-May-19 | 27-May-19 | FAILED BID | 07-May-19 | Not Applicable | 21-May-19 | 21-May-19 | 27-May-19 | ||||||||||||||||
PD5 | Steel Cabinet | Jessica Gapuz / BOQ | 26-Apr-19 | 30-Apr-19 | 07-May-19 | N/A | 21-May-19 | 21-May-19 | 27-May-19 | FAILED BID | 07-May-19 | Not Applicable | 21-May-19 | 21-May-19 | 27-May-19 | ||||||||||||||||
PD5 | Three Drawer Lateral File Cabinet | Jessica Gapuz / BOQ | 26-Apr-19 | 30-Apr-19 | 07-May-19 | N/A | 21-May-19 | 21-May-19 | 27-May-19 | FAILED BID | 07-May-19 | Not Applicable | 21-May-19 | 21-May-19 | 27-May-19 | ||||||||||||||||
PD5 | Three Seater Leatherette Office Sofa | Jessica Gapuz / BOQ | 26-Apr-19 | 30-Apr-19 | 07-May-19 | N/A | 21-May-19 | 21-May-19 | 27-May-19 | FAILED BID | 07-May-19 | Not Applicable | 21-May-19 | 21-May-19 | 27-May-19 | ||||||||||||||||
PD5 | Design and Construction of Drainage System including Upgrading Water System Overhead | Nicole John Cabueņos / Basilan General Hospital | Public Bidding | 19-271-5 | 31-May-19 | 23-Aug-19 | 30-Aug-19 | N/A | 04-Oct-19 | 04-Oct-19 | FAILED BID | GAA | 8,240,000.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
30-Aug-19 | Not Applicable | 04-Oct-19 | 04-Oct-19 | FAILED BID | ||||||||||||
PD5 | Design and Build of Radiology Extension Building for Hemo-dialysis, CT Scan, MRI and Wellness Area for Senior Citizen | Nicole John Cabueņos / Basilan General Hospital | Public Bidding | 19-270-5 | 31-May-19 | 23-Aug-19 | 30-Aug-19 | N/A | 04-Oct-19 | 04-Oct-19 | FAILED BID | GAA | 13,480,000.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
30-Aug-19 | Not Applicable | 04-Oct-19 | 04-Oct-19 | FAILED BID | ||||||||||||
PD5 | Agricultural Crops Production NCI - 19/19/19 items | Webster Laureņana / DepEd-BLR Cebu | Public Bidding | 18-431-5 | 26-Nov-18 | 05-Dec-18 | 06-Dec-18 | N/A | 20-Dec-18 | 20-Dec-18 | 07-Mar-18 / 08-Mar-18 | FAILED BID | GAA | 74,619,520.64 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
06-Dec-18 | Not Applicable | 20-Dec-18 | 20-Dec-18 | 07-Mar-18 / 08-Mar-18 | |||||||||||
PD5 | Agricultural Crops Production NCI - 19/19/19 items | Arnel Cunanan / DepEd-BLR Cebu | Public Bidding | 19-124-5 | 02-Apr-19 | 26-Apr-19 | 03-May-19 | N/A | 17-May-19 | 17-May-19 | 23-May-19 | FAILED BID | GAA | 74,619,520.64 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
03-May-19 | Not Applicable | 17-May-19 | 17-May-19 | 23-May-19 | |||||||||||
PD5 | Passenger Van | Nicole John Cabueņos / DBM-NCR | AMP-TFB | 17-May-18 | 21-May-18 | 29-May-18 | N/A | 05-Jun-18 | FAILED BID | GAA | 1,438,000.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
29-May-18 | Not Applicable | 05-Jun-18 | FAILED BID | Not Applicable | ||||||||||||||
PD5 | WIRELESS INFRASTRUCTURE | Webster Laurenana / DOH | Public Bidding | 18-141-5 | 02-May-18 | 06-Jun-18 | 13-Jun-18 | N/A | 28-Jun-18 | 29-Jun-18 | FAILED BID | GAA | 17,430,000.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
13-Jun-18 | Not Applicable | 28-Jun-18 | 29-Jun-18 | On-going | ||||||||||||
PD5 | Mobile Computing Device / Tablet | Jessica Gapuz / DOH-KMITS | Public Bidding | 18-029-5 | 23-May-18 | 25-May-18 | 01-Jun-18 | N/A | 18-Jun-18 | 18-Jun-18 | FAILED BID | - | GAA | 6,500,000.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
01-Jun-18 | Not Applicable | 18-Jun-18 | 18-Jun-18 | Not Applicable | |||||||||||
PD5 | Procurement of General Consultant for the NSCR-Extension Phase I | Yuji Hoshina / DOTr | Public Bidding | 01-Feb-19 | 05-Mar-19 | 18-Mar-19 | N/A | 22-Apr-19 | 22-Apr-19 | Recommended to Award to HoPE; transmitted to DOTr on July 4, 2019 | JICA | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
18-Mar-19 | Not Applicable | 22-Apr-19 | 22-Apr-19 | Recommended to Award to HoPE; transmitted to DOTr on July 4, 2019 | ||||||||||||||
PD5 | PAPER CLIP, vinyl/plastic coat, jumbo, 50mm min | Arnel Cunanan / PS | Public Bidding | 19-073-5 | 14-Mar-19 | 20-Mar-19 | 27-Mar-19 | N/A | 10-Apr-19 | 10-Apr-19 | FAILED BID | Procurement Service Funds | 1,977,750.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
27-Mar-19 | Not Applicable | 10-Apr-19 | 10-Apr-19 | FAILED BID | ||||||||||||
PD5 | PAPER CLIP, vinyl/plastic coat, jumbo, 33mm min | Arnel Cunanan / PS | Public Bidding | 19-073-5 | 14-Mar-19 | 20-Mar-19 | 27-Mar-19 | N/A | 10-Apr-19 | 10-Apr-19 | FAILED BID | Procurement Service Funds | 820,985.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
27-Mar-19 | Not Applicable | 10-Apr-19 | 10-Apr-19 | FAILED BID | ||||||||||||
PD5 | PAPER, THERMAL, 216MM X 30M, 48 rolls/box | Arnel Cunanan / PS | Public Bidding | 19-014-5 | 15-Jan-19 | 18-Jan-19 | 25-Jan-19 | N/A | 08-Feb-19 | 08-Feb-19 | FAILED BID | Procurement Service Funds | 1,984,320.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
25-Jan-19 | Not Applicable | 08-Feb-19 | 08-Feb-19 | 14-Feb-19 | ||||||||||||
PD5 | PAPER, THERMAL, 216MM X 30M, 48 rolls/box | Arnel Cunanan / PS | Public Bidding | 19-120-5 | 04-Apr-19 | 16-Apr-19 | 24-Apr-19 | N/A | 07-May-19 | 07-May-19 | 14-May-19 | FAILED BID | Procurement Service Funds | 2,136,960.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
29-Mar-19 | Not Applicable | 12-Apr-19 | 12-Apr-19 | 18-Apr-19 | |||||||||||
PD5 | PAPER, THERMAL, 216MM X 30M, 48 rolls/box | Arnel Cunanan / PS | Public Bidding | 19-177-5 | 16-May-19 | 23-May-19 | 04-Jun-19 | N/A | 17-Jun-19 | 17-Jun-19 | 24-Jun-19 | FAILED BID | Procurement Service Funds | 2,136,960.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
04-Jun-19 | Not Applicable | 17-Jun-19 | 17-Jun-19 | 24-Jun-19 | |||||||||||
PD5 | PARCHMENT PAPER | Arnel Cunanan / PS | Public Bidding | 18-125-5 | 29-May-18 | 31-May-18 | 07-Jun-18 | N/A | 21-Jun-18 | 21-Jun-18 | 02-Jul-18 | FAILED BID | Procurement Service Funds | 1,635,450.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
07-Jun-18 | Not Applicable | 21-Jun-18 | 21-Jun-18 | 02-Jul-18 | |||||||||||
PD5 | MOPHANDLE | Arnel Cunanan / PS | Public Bidding | 19-005-5 | 04-Jan-19 | 09-Jan-19 | 16-Jan-19 | N/A | 30-Jan-19 | 30-Jan-19 | FAILED BID | Procurement Service Funds | 4,228,560.00 | 1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO |
16-Jan-19 | Not Applicable | 30-Jan-19 | 30-Jan-19 | FAILED BID | ||||||||||||
PD7 | Supply, Delivery, Installation, Testing and Commissioning of
Elevator System for Philippine Statistics Authority (PSA) |
PSA | Two- Failed Biddings AMP No 19-008-7 |
Two-
Failed Biddings AMP No 19-008-7 |
08-Feb-19 | 11-May-19 | 20-May-19 | - | - | - | - | - | - | - | GAA | 3,076,805.00 | PS
Resident COA/ GPPB TSO/ Transparency and Accountabilty Network/ Philippine Chamber of Commerce and Industry |
14-May-19 | 14-May-19 | 14-May-19 | 14-May-19 | 14-May-19 | |||||||||
PD7 | Supply and Delivery of Various Blood Bank Equipment For the Department of Health (DOH)Lot 2: Hematology Analyzer, semi automated, Open System |
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 | failed | GAA | 188,184.62 | 19-Feb-19 | 19-Feb-19 | 19-Feb-19 | 19-Feb-19 | 19-Feb-19 | ||||||||||||||
PD7 | Supply and Delivery of Various Blood Bank Equipment For the Department of Health (DOH) Lot 4: Tube Welder-Sterile Connecting with Consumable start-up Kit |
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 | failed | GAA | 814,000.00 | 19-Feb-19 | 19-Feb-19 | 19-Feb-19 | 19-Feb-19 | 19-Feb-19 | ||||||||||||||
PD7 | Supply and Delivery of 7,974 Science and Math Equipment Packages for Grades 11 to 12 to 2,935 Public Secondary High Schools for the Department of Education (DepEd) Lot No. 1 Chemicals (Set A) |
DepEd | Public Bidding PB No 19-071-7 |
Public
Bidding PB No 19-071-7 |
21-Feb-19 | - | - | - | - | - | - | - | - | - | GAA | 7,371,048.00 | N/A | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | |||||||||
PD7 | Supply and Delivery of 7,974 Science and Math Equipment Packages for Grades 11 to 12 to 2,935 Public Secondary High Schools for the Department of Education (DepEd) Lot No. 2 Chemicals (Set B) |
DepEd | Public Bidding PB No 19-071-7 |
Public
Bidding PB No 19-071-7 |
21-Feb-19 | - | - | - | - | - | - | - | - | - | GAA | 4,644,776.00 | N/A | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | |||||||||
PD7 | Supply and Delivery of 7,974 Science and Math Equipment Packages for Grades 11 to 12 to 2,935 Public Secondary High Schools for the Department of Education (DepEd) Lot No. 3 Science Equipment & Basic Radioactivity (Physics Set A) |
DepEd | Public Bidding PB No 19-071-7 |
Public
Bidding PB No 19-071-7 |
21-Feb-19 | - | - | - | - | - | - | - | - | - | GAA | 76,956,502.00 | N/A | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | |||||||||
PD7 | Supply and Delivery of 7,974 Science and Math Equipment Packages for Grades 11 to 12 to 2,935 Public Secondary High Schools for the Department of Education (DepEd) Lot No. 4 Science Equipment (Physics Set B) |
DepEd | Public Bidding PB No 19-071-7 |
Public
Bidding PB No 19-071-7 |
21-Feb-19 | - | - | - | - | - | - | - | - | - | GAA | 3,325,049.00 | N/A | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | |||||||||
PD7 | Supply, Delivery, Installation, Testing, Commissioning and Training of Mobile Application for Department of Education (DepEd) Main | DepEd | Public Bidding PB No 19-043-7 |
Public
Bidding PB No 19-043-7 |
18-Feb-19 | 20-Feb-19 | 27-Feb-19 | Cancelled | GAA | 114,793,000.00 | PS
Resident COA/ GPPB TSO/ Transparency and Accountabilty Network/ Philippine Chamber of Commerce and Industry |
20-Feb-19 | 20-Feb-19 | 20-Feb-19 | 20-Feb-19 | 20-Feb-19 | |||||||||||||||
PD7 | Supply, Delivery, Installation and Testing of Audio Visual Equipment For Department of Education (DEPED) | DepEd | Public Bidding PB No 19-100-7 |
Public
Bidding PB No 19-100-7 |
12-Mar-19 | 15-Mar-19 | 22-Mar-19 | Cancelled | GAA | 6,321,000.00 | 15-Mar-19 | 15-Mar-19 | 29-Mar-19 | 29-Mar-19 | 29-Mar-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 1 |
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 | - | - | - | - | GAA | 2,365,929.54 | 28-May-19 | 28-May-19 | 28-May-19 | 28-May-19 | 28-May-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 2 Heavy Equipment Braille 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 | failed | - | - | - | - | GAA | 29,753,088.75 | 28-May-19 | 28-May-19 | 28-May-19 | 28-May-19 | 28-May-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 4 Portable Braille Display |
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 | - | - | - | - | GAA | 1,620,190.93 | PS
Resident COA/ GPPB TSO/ Transparency and Accountabilty Network/ Philippine Chamber of Commerce and Industry |
28-May-19 | 28-May-19 | 28-May-19 | 28-May-19 | 28-May-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 5 Braille Tactile Graphic Embosser with Stand |
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 | failed | - | - | - | - | GAA | 212,793.47 | 28-May-19 | 28-May-19 | 28-May-19 | 28-May-19 | 28-May-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 6 Thermoform Machine Duplicator |
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 | failed | - | - | - | - | GAA | 207,430.13 | 28-May-19 | 28-May-19 | 28-May-19 | 28-May-19 | 28-May-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 7 Form Buster 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 | failed | - | - | - | - | GAA | 662,201.58 | 28-May-19 | 28-May-19 | 28-May-19 | 28-May-19 | 28-May-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 8 Document Feeder Scanner |
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 | failed | - | - | - | - | GAA | 43,000.00 | 28-May-19 | 28-May-19 | 28-May-19 | 28-May-19 | 28-May-19 | ||||||||||
PD7 | Supply, Delivery and Installation of Licensed Computer Aided Design Software For Department of Education (DEPED) | DepEd | Public Bidding PB No 19-087-7 |
Public
Bidding PB No 19-087-7 |
13-Mar-19 | 06-Mar-19 | 13-Mar-19 | 27-Mar-19 | 27-Mar-19 | failed | GAA | 2,849,000.00 | 06-Mar-19 | 06-Mar-19 | 06-Mar-19 | 06-Mar-19 | 06-Mar-19 | ||||||||||||||
PD7 | Supply and Delivery of Detergent Powder | PS | Public Bidding PB No 19-174-7 |
Public
Bidding PB No 19-174-7 |
22-May-19 | 23-May-19 | 30-May-19 | 06-Jun-19 | 06-Jun-19 | 14-Jun-19 | 26-Jun-19 | failed | - | - | Procurement Service Funds | 23,712,581.00 | 23-May-19 | 23-May-19 | 23-May-19 | 23-May-19 | 23-May-19 | ||||||||||
PD9 | Supply, Delivery and Installation of Office Equipment for the NEDA Region IV-A | NEDA R4A | SVP | AMP 19-029-9 (SVP) | NA | 02-Dec-19 | NA | 06-Dec-20 | 02-Dec-19 | 02-Dec-19 | 07-Dec-19 | 03-Feb-20 | - | - | - | - | GAA | 409,230.76 | - | - | COA Resident Auditor/Philippine Computer Society/ Transparency and Accountability Network/Makati Business Club Philippine Chamber of Commerce and Industry/GPPB-TSO |
NA | 02-Dec-20 | 02-Dec-20 | 02/12/2020 | 07-Dec-20 | |||||
PD9 | ARFF | SBIA | Public Bidding | 19-072-9 | 05-Nov-19 | 12-Nov-19 | 26-Nov-19 | 03-Dec-19 | 03-Dec-19 | NA | NA | NA | NA | NA | NA | NA | GAA 2018 | 108,641,346.15 | NA | COA Resident Auditor/Philippine Computer Society/ Transparency and Accountability Network/Makati Business Club Philippine Chamber of Commerce and Industry/GPPB-TSO |
27-Nov-19 | 27-Nov-19 | 27-Nov-19 | NA | NA | NA | Failed Bidding Due to Non-submission of Section VI Schedule of Requirements | ||||
PD10 | MALOLOS-CLARK RAILWAY PROJECT for PACKAGES CP N-04, & CP N-05; CONSTRUCTION OF CIVIL STRUCTURES: VIADUCTS, STEEL BRIDGE, UNDERGROUND STATION, AND DEPOT | Engr.
Nicole John C. Cabuenos DOTr |
PUBLIC BIDDING 19-154-10 |
PUBLIC
BIDDING 19-154-10 |
02-May-19 | 06-May-19 | 30-May-19 | 14-Oct-19 | 14-Oct-19 | N/A | 15-Oct-19 | ADB | 283,815,000,000.00 | ################## | 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. |
08-May-19 | 08-May-19 | 08-May-19 | 08-May-19 | 08-May-19 | |||||||||||
PD10 | SUPPLY AND DELIVERY OF FACSIMILE MACHINE | Maricel
R. Vergel de Dios Procurement Service |
PUBLIC BIDDING 19-097-10 |
PUBLIC
BIDDING 19-097-10 |
12-Mar-19 | 13-Mar-19 | 20-Mar-19 | 20-Mar-19 | 03-Apr-19 | FAILED BID | Procurement Service Funds | 3,831,350.00 | 3,831,350.00 | 1. COA 2. Philippine Computer Society 3. Transparency and Accountability Network 4. Philippine Chamber of Commerce and Industry 5. GPPB-TSO |
13-Mar-19 | 26-Jul-19 | 26-Jul-19 | 26-Jul-19 | 26-Jul-19 | ||||||||||||
PD10 | SUPPLY AND DELIVERY OF RULER, PLASTIC | Barby
Ann m. Villamor Procurement Service |
PUBLIC BIDDING 19-067-10 |
PUBLIC
BIDDING 19-067-10 |
21-Mar-19 | 22-Mar-19 | 29-Mar-19 | 29-Mar-19 | 12-Apr-19 | FAILED BID | Procurement Service Funds | 812,800.00 | 812,800.00 | 1. COA 2. Philippine Computer Society 3. Transparency and Accountability Network 4. Philippine Chamber of Commerce and Industry 5. GPPB-TSO |
22-Mar-19 | 22-Mar-19 | 22-Mar-19 | 22-Mar-19 | 22-Mar-19 | ||||||||||||
PD10 | SUPPLY AND DELIVERY OF CORRECTION TAPE | Barby
Ann m. Villamor Procurement Service |
PUBLIC BIDDING 19-147-10 |
PUBLIC
BIDDING 19-147-10 |
26-Apr-19 | 30-Apr-19 | 07-May-19 | 21-May-19 | 21-May-19 | 22-May-19 | 04-Jun-19 | FAILED BID | Procurement Service Funds | 10,066,156.80 | 10,066,156.80 | 1. COA 2. Philippine Computer Society 3. Transparency and Accountability Network 4. Philippine Chamber of Commerce and Industry 5. GPPB-TSO |
30-Apr-19 | 30-Apr-19 | 30-Apr-19 | 30-Apr-19 | 30-Apr-19 | ||||||||||
PD10 | SUPPLY AND DELIVERY OF RULER, PLASTIC | Barby
Ann m. Villamor Procurement Service |
PUBLIC BIDDING 19-148-10 |
PUBLIC
BIDDING 19-148-10 |
26-Apr-19 | 30-Apr-19 | 07-May-19 | 07-May-19 | 21-May-19 | FAILED BID | Procurement Service Funds | 812,800.00 | 812,800.00 | 1. COA 2. Philippine Computer Society 3. Transparency and Accountability Network 4. Philippine Chamber of Commerce and Industry 5. GPPB-TSO |
30-Apr-19 | 30-Apr-19 | 30-Apr-19 | 30-Apr-19 | 30-Apr-19 | ||||||||||||
PD10 | Construction and Delivery of Two (2) 94-Meter Multi roll Response Vessels (MRRVs) and Related Services | Jayson
C. Erquiza PCG |
Limited International Competitive Bidding | JICA LOAN PH-P263 | 29-Jan-19 | 20-Jun-19 | 10-Jul-19 | 27-Aug-19 | 27-Aug-19 | 27-Aug-20 | 11-Sep-19 | JICA | Japanese ODA Loan JPY 16.455B (Loan Agreement inclusive of Procurement of Consulting) |
1. COA 2. Transparency and Accountability Network 3. GPPB-TSO 4. Maritime Industry Authority (MARINA) 5. Society of Naval Architects and Marine Engineers Inc. 6. JICA Philippines |
27-06-19 | 27-06-19 | 27-06-19 | 27-06-19 | 27-06-19 | ||||||||||||
iBAC1 | Supply and Delivery of Six Wheeler Delivery Trucks, Closed Van |
Warehouse and Logistics Division | Public Bidding | 003-2020 | 21-Apr-20 | 22-Apr-20 | 29-Apr-20 | pending | 05 June 2020 | pending | pending | pending | pending | pending | pending | pending | Procurement Service Funds | 6,860,000.00 | 1) COA 2) GPPB-TSO 3) Civic Organization: Phil Com Soc 4) Civic Organization: Philippine Chamber of Commerce and Industry |
21-Apr-20 | 21-Apr-20 | 21-Apr-20 | 21-Apr-20 | 21-Apr-20 | pending | ||||||
iBAC1 | SUPPLY, DELIVERY AND INSTALLATION OF RENTAL UNITS OF MULTI-FUNCTIONAL PRINTERS FOR TWO (2) YEARS OR 5,610,000 COPIES | General Services Division | Public Bidding | 004-2020 | 05-May-20 | 06-May-20 | 13-May-20 | 27-May-20 | 27-May-20 | 27-May-20 | 04-Jun-20 | pending | pending | pending | pending | pending | Procurement Service Funds | 5,273,400.00 | 1) COA 2) GPPB-TSO 3) Civic Organization: Phil Com Soc 4) Civic Organization: Philippine Chamber of Commerce and Industry |
05-May-20 | 05-May-20 | 05-May-20 | 05-May-20 | 05-May-20 | pending | ||||||
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 |