ANNUAL PROCUREMENT PLAN for CY 2015
PHILHEALTH REGIONAL OFFICE –
IV-B BAC – GOODS AND SERVICES
Republic of the Philippines PHILIPPINE HEALTH INSURANCE CORPORATION
Citystate Centre Building, 709 Shaw Boulevard, Pasig City Healthline 441-7444 www.philhealth.gov.ph
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
Local Trainings
21,600.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 External Convention of Professional Organization (Doctors, Accountants, etc.)
21,600.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
30,000.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 External CSC-sponsored training courses
30,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Agency to Agency
2,400.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 External Mandatory Continuing Legal Education
2,400.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
43,200.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep3 External PAGBA, GACPA, AGAP (& Government) Convention
43,200.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
30,000.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 External Procurement
30,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
90,000.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 Internal Customer Effectiveness
90,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
108,000.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 Internal Technical Business Writing
108,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Procurement of Water Services
214,473.1208-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar9 Total Cost
214,473.12COB Per GPPB Resolution No. 19, s. 2006
Philhealth Regional Office IVB
Direct Contracting
Procurement of Electricity
4,424,760.4808-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar9 Total Cost
4,424,760.48COB Per GPPB Resolution No. 19, s. 2006
Philhealth Regional Office IVB
Direct Contracting
Procurement of Postage and Delivery Services
454,050.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar8 Courier
454,050.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
30,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 Metered
30,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Agency to Agency
Page 1 12/20/2014 4:43:11 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
Procurement of Postage and Delivery Services
302,750.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar6 Postage
302,750.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Agency to Agency
1,494,880.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar15 Registered
1,494,880.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Agency to Agency
Procurement of Telephone Landline Services
725,336.0408-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar9 Total Cost
725,336.04COB Per GPPB Resolution No. 19, s. 2006
Philhealth Regional Office IVB
Direct Contracting
Procurement of Cable, Satellite, Telegraph and Radio Services
60,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar9 Local Cable TV Provider
60,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Procurement of Advertising Services
228,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 Local
228,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
96,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Local AM
96,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
45,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Local tabloids
45,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
30,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 National broadsheets
30,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Marketing and Promotional
6,600.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Accommodations Health Care Providers
6,600.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Lease of Real Property and Venue
5,400.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Collateral: Ceramic Mugs with two sides, full color print Members
5,400.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Page 2 12/20/2014 4:43:11 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
Marketing and Promotional
35,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Collateral: Eco Bags Members
35,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
5,240.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Collateral: Fan Members
5,240.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
28,950.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Collateral: Foldable Fan Members
28,950.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
12,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Collateral: PhilHealth T-Shirt LGU
12,500.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
45,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 Collateral: PhilHealth T-Shirt Members
45,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
12,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Collateral: PhilHealth T-Shirt Sponsors
12,500.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
5,040.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Collateral: T-Shirts Round-neck, with full color, upper lef-hand side print Members
5,040.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
8,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Collateral: T-Shirts with collar, with full color, upper lef-hand side print Health Care Providers
8,500.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
32,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Collateral: T-Shirts with collar, with full color, upper lef-hand side print Members
32,500.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
65,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 Collateral: T-Shirts with collar, with full color, upper lef-hand side print Partners
65,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
28,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 Collateral: T-Shirts with collar, with full front color print Health Care Providers
28,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Page 3 12/20/2014 4:43:11 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
Marketing and Promotional
8,400.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Collateral: T-Shirts with collar, with full front color print Members
8,400.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
33,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Collateral: Tumbler (stainless metal, rubberized cover, silkscreen printing of PhilHealth logo on cover, with Members
33,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
100,250.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 Collateral: Umbrella (nylon material, three-fold with silver backing, manual open-close, digital printing of PH Members
100,250.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
14,100.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Collateral: Umbrella (nylon material, three-fold with silver backing, manual open-close, digital printing of PH Partners
14,100.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
4,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Collateral: Umbrellas, one side print Health Care Providers
4,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
26,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 Collateral: Umbrellas, one side print Members
26,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
40,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 Corporate Giveaways Members
40,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
115,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 Corporate Giveaways Partners
115,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
5,625.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Corporate Memo Pad (pc) Partners
5,625.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
5,625.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Corporate Memo Pad (pc) Sponsors
5,625.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Page 4 12/20/2014 4:43:11 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
Marketing and Promotional
341,750.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar8 Meals Health Care Providers
341,750.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
19,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 Meals Members
19,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
147,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar5 Meals Partners
147,500.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
200,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Printable Material: Brochure Members
200,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
160,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 Printable Material: Flyer Members
160,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
51,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Printable Material: Poster Members
51,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
12,918.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 Printable Material: Tarpauline Members
12,918.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
8,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Tokens Members
8,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
10,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Tokens Partners
10,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Procurement of Transportation and Delivery Services
30,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Delivery of Equipment to LHIOs
30,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
129,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Hauling Services
129,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Page 5 12/20/2014 4:43:11 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
Procurement of Transportation and Delivery Services
40,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Rental of Vehicle to pick up supplies
40,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Procurement of Gasoline, Oil and Lubricants
1,307,400.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar7 Total Cost
1,307,400.00COBPhilhealth Regional Office IVB
Public Bidding
Procurement of Janitorial Services
2,113,550.8807-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar9 Total Cost
2,113,550.88COBPhilhealth Regional Office IVB
Public Bidding
Procurement of Security Services
5,466,477.6007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar9 Total Cost
5,466,477.60COBPhilhealth Regional Office IVB
Public Bidding
Procurement of Notarial Services
5,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 Contract
5,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
5,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 MOA
5,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
5,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 Others-MOA, Affidavit
5,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Repair and Maintenance of Office Equipment
153,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 Office Equipment
153,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Repair and Maintenance of Furniture and Fixtures
15,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 Furniture and Fixtures
15,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Repair and Maintenance of Communication Equipment
20,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 Communication Equipment
20,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Page 6 12/20/2014 4:43:11 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
Repair and Maintenance of Motor Vehicles
405,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Preventive Maintenance and various repairs-other type of vehicles
405,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Procurement of Printing and Binding Services
180,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Calendars
180,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
148,250.6414-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Forms
148,250.64COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
200,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Member IDs
200,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
49,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Others
49,500.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
466,700.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 Photocopying Services
466,700.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Procurement of Rental Services
11,104,773.2408-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar9 Total Cost
11,104,773.24COBPhilhealth Regional Office IVB
Negotiated Procurement - Lease of Real Property and Venue
Procurement of Subscription Services
95,400.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 Newspaper Subscription
95,400.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Registration of Motor Vehicle
33,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 Total Cost
33,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Agency to Agency
Corporate Forum
19,500.0012-Jan 13-Jan 20-Jan 23-Jan 17-Feb 20-Feb 09-Mar1 Canvasser's and Supply Assistant's Forum
19,500.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Lease of Real Property and Venue
Page 7 12/20/2014 4:43:11 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
Corporate Forum
81,000.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Cashier's/Special Collecting Officers Forum
81,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Lease of Real Property and Venue
204,000.0006-Apr 07-Apr 14-Apr 17-Apr 12-May 15-May 01-Jun1 Conduct of assessment forum
204,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Lease of Real Property and Venue
48,000.0012-Jan 13-Jan 20-Jan 23-Jan 17-Feb 20-Feb 09-Mar1 Conduct of Operation's Forum
48,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Lease of Real Property and Venue
18,000.0006-Apr 07-Apr 14-Apr 17-Apr 12-May 15-May 01-Jun1 Focused Group Discussion
18,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Lease of Real Property and Venue
27,000.0006-Jul 07-Jul 14-Jul 17-Jul 11-Aug 14-Aug 01-Sep1 Property Assistant's Forum
27,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Lease of Real Property and Venue
30,000.0012-Jan 13-Jan 20-Jan 23-Jan 17-Feb 20-Feb 09-Mar1 Refresher and updating sessions
30,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Lease of Real Property and Venue
55,000.0006-Apr 07-Apr 14-Apr 17-Apr 12-May 15-May 01-Jun1 Retooling on PHIC benefits (Case Rates, TSeKaP,Z benefits)
55,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Lease of Real Property and Venue
18,750.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar1 Special Disbursing Officer's Forum
18,750.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Lease of Real Property and Venue
27,000.0006-Apr 07-Apr 14-Apr 17-Apr 12-May 15-May 01-Jun1 Updates on Administrative and Human Resources Policies
27,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Lease of Real Property and Venue
Page 8 12/20/2014 4:43:11 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
Corporate Forum
27,000.0006-Apr 07-Apr 14-Apr 17-Apr 12-May 15-May 01-Jun1 Updates on Procurement Policies
27,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Lease of Real Property and Venue
Medical Expenses
342,000.0013-May 14-May 21-May 15-Jun 30-Jun1 Total Cost
342,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Agency to Agency
1st QuarterProcurement of Office Equipment
77,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 unitAIR CON SPLIT TYPE; 2.0 HP, Cooling Capacity, remote control standard type, supply & installation, materials and labor
77,000.00COBPhilhealth Regional Office IVB
Public Bidding
198,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar2 unitAIR CON SPLIT TYPE; 2.0Hp Cooling Capacity, Inverter type with remote control and has highest power savings complete with std. accessories, 220V, 1ph, 60hz. Inc. installation
198,000.00COBPhilhealth Regional Office IVB
Public Bidding
99,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 unitAIR CON SPLIT TYPE; 2.5 HP, Cooling Capacity, remote control, supply, installation, materials and labor
99,000.00COBPhilhealth Regional Office IVB
Public Bidding
1,039,500.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar7 unitAIR CON SPLIT TYPE; 3.0 TR, Cooling Capacity,Floormounted, Digital Control, supply and installation, materials and labor
1,039,500.00COBPhilhealth Regional Office IVB
Public Bidding
704,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar4 unitAIR CON SPLIT TYPE; 3.0Hp Cooling Capacity, Inverter Floor mounted type with highest power savings complete with standard accessories, 220V, 1ph, 60hz. Inc. installation
704,000.00COBPhilhealth Regional Office IVB
Public Bidding
990,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar5 unitAIR CON SPLIT TYPE; 5.0 TR, Cooling Capacity, Ceiling Mounted, Remote Control supply and installation, materials and labor, 220v 3 phase, 60hz
990,000.00COBPhilhealth Regional Office IVB
Public Bidding
Page 9 12/20/2014 4:43:11 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Office Equipment
561,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar3 unitAIR CON SPLIT TYPE; 5.0 TR, Cooling Capacity, Floormounted, digital control, supply and installation, materials and labor, 220v, 3 phase, 60 hz.
561,000.00COBPhilhealth Regional Office IVB
Public Bidding
292,600.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar7 unitAIR CON WINDOW TYPE; 2.5 HP, Cooling Capacity w/timer and remote control, supply and installation, materials and labor
292,600.00COBPhilhealth Regional Office IVB
Public Bidding
8,668.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitBANK NOTE/ BILL COUNTER Magnetic band sensor, ultra-violet sensor, can detect size irregularity, infrared type sensors
8,668.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
209,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 unitBIOMETRIC Biometric Time and Attendance Machine
209,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
18,294.8414-Jan 15-Jan 22-Jan 16-Feb 03-Mar4 unitBUNDY CLOCK Electronic, wall mounted, compact design, large display, 2-color ribbon, w/ free electronic memory for perpetual calendar, dot-matrix printer, 220 volts, back-up power source, 12-hour system printing
18,294.84COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
13,789.9206-Feb 09-Feb 16-Feb 03-Mar4 unitCALCULATOR_ Desktop, electronic, LCD display, 14 digits, AC power source with printer
13,789.92COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
27,494.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar5 unitCAMERA CAMERA; Compact, Digital, 16.1 megapixel
27,494.50COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Page 10 12/20/2014 4:43:11 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Office Equipment
32,989.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitCAMERA CAMERA; Digital, SLR Kit (with lens), at least 16 megapixel, with LCD
32,989.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
9,240.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 unitCART PUSH CART; Heavy-duty, 300 kg.
9,240.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
5,698.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitCHECKWRITER Electronic, 14-digits printing capability, with check holder
5,698.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
38,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitDOCUMENT CAMERA Flexible camera arm with rotational movement for easy positioning and storage. Lighting: Built-in LED illumination lamp Lens: Lens with manual and automatic focus f 6.26 (~30.75 mm); f 3.2 (wide) f
38,500.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
36,300.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitELECTRONIC STAMPING & RECEIVING MACHINE Time and date w/ numbering, prints yr, month, date, hrs & mins, prints consecutive numbers up tp 9999
36,300.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
16,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitEVENTS EQUIPMENT BOOTH; Portable Collapsible Marketing Booth, PVC panel type, standard size and dimension
16,500.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
9,460.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitEVENTS EQUIPMENT PANEL BOARD; Display panels for exhibit: free standing, collapsible, white laminated with pin lights
9,460.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
12,100.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitEVENTS EQUIPMENT TENT; Heavy-duty,foldable, with stand
12,100.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
6,588.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar6 unitFAN Electric Fan, Heavy duty, with stand, 405mm(16) plastic blade, 3-speed button switch, knobless head adjustment, 220 volts
6,588.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Page 11 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Office Equipment
1,490,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar2 unitGENERATOR SET GENERATOR SET; 25 KVA, inclusive of delivery and installation (labor and materials), with 3yrs warranty
1,490,000.00COBPhilhealth Regional Office IVB
Public Bidding
1,925,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 GENERATOR SET GENERATOR SET; 250 KVA, inclusive of delivery and installation (labor and materials), with 3yrs warranty
1,925,000.00COBPhilhealth Regional Office IVB
Public Bidding
965,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 unitGENERATOR SET GENERATOR SET; 65 KVA, inclusive of delivery and installation (labor and materials), with 3yrs warranty
965,000.00COBPhilhealth Regional Office IVB
Public Bidding
726.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitHOME APPLIANCES DVD PLAYER; 5.1CH & 2,.CH, DIVX, karaoke jack, card reader slot, USB port game VGA, amplifier, built-in speaker, FM Radio
726.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
44,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitHOME APPLIANCES TELEVISION; LED, TELEVISION, 42" with DVD Player and bracket
44,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
4,180.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar8 unitMONEY DETECTOR Counterfeit money detector
4,180.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
2,420.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitNEBULIZER NEBULIZER; Pulmo nebulizer kit with tee, tubing, mouthpiece, corrugated tubing and reservoir 6ml with MQ5600 air machine
2,420.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
127,897.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar7 unitPAPER SHREDDER Standard, 7-10 sheets per feeding, shred size : 4 mm, insertion width: 220 mm, strip cut
127,897.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
25,410.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar14 pcPOLE Belt-type, heavy-duty retractable
25,410.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Page 12 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Office Equipment
17,600.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitSCANNER_ FINGER SCANNER; 2,000 fingerprints / 50,000 transactions, Fingerprint or Password Authentication, Network communication via TCP/IP within a Local Area Network (LAN), Up to 3 fingerprint templates per user, Pas
17,600.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
302,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar11 unitSOUND SYSTEM PUBLIC ADDRESS SYSTEM; Portable Public Address System
302,500.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
5,197.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 SPEAKER Cradle Speaker System, Powerful high quality sound with total output power of 8 W, Cradle function to transfer music from the PC to your Walkman
5,197.50COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
1,925.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitSPHYGMOMANOMETER SPHYGMOMANOMETER; Aneroid
1,925.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
6,765.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitSPHYGMOMANOMETER SPHYGMOMANOMETER; digital
6,765.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
1,980.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 unitSTETHOSCOPE STETHOSCOPE; 28 inches, with extra earpiece cover with manual and box
1,980.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
12,100.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitTYPEWRITER 16 Characters LCD display allows user to make corrections on the display, before printing on the paper, 10, 12 and 15 pitch typing 65 characters correction memory
12,100.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
4,900.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitWEIGHING SCALE_ Floor Type
4,900.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Page 13 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
Procurement of Communications Equipment
31,339.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 unitCOMMUNICATION SYSTEM FACSIMILE MACHINE; Printing / Scanning / Copying / Faxing up to 24 ppm (A4) / 24 ppm (letter), 16 MB 600 x 600 dpi, HQ1200 (2400 x 600dpi) quality
31,339.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
5,049.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar9 unitCOMMUNICATION SYSTEM TELEPHONE; Basic
5,049.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Procurement of Furniture and Fixtures
121,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar400 sq. ft.BLINDS_ Manually operated retractable roll-up sunscreen in white gray color using heavy duty plastic chain with 1% openness factor, combination of polyester and PVC material, fastness to light conforms to AATCC
121,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
17,248.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitCASH VAULT 4-drawer filing cabinet with vault at top drawer.
17,248.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
84,150.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar9 CHAIR 5 Seater, Gang Chair for One Look Policy (OO#91 s. 2009) Gang chair using at least 1.50mm. thickness stainless steel, with arm rest and perforated back rest, 2.0mm thick connectors, supported with at least
84,150.00COBPhilhealth Regional Office IVB
Public Bidding
59,400.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar54 unitCHAIR Chair for Training w/o armrest, 4-legged, stackable
59,400.00COBPhilhealth Regional Office IVB
372,240.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar48 unitCHAIR Clerical Chair for SG 17 and below, Ergonomic designed mid-back office chairs with armrest, adjustable seat height using gas-lift mechanism, with at least 50mm. thick seat and back cushion made up of high de
372,240.00COBPhilhealth Regional Office IVB
Public Bidding
Page 14 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Furniture and Fixtures
23,265.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar3 unitCHAIR Clerical Chair for SG 17 and below, Ergonomic designed mid-back office chairs without armrest, adjustable seat height using gas-lift mechanism, with at least 50mm. thick seat and back cushion made up of high
23,265.00COBPhilhealth Regional Office IVB
Public Bidding
73,920.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar6 unitCHAIR Conference Chairs, Ergonomic designed mid-back with armrest, lockable rocking/tilting and adjustable gas-lift mechanism, with at least 50mm. thick seat cushion made up of high density foam in fully upholstered b
73,920.00COBPhilhealth Regional Office IVB
Public Bidding
188,925.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar15 unitCHAIR Frontliner's (Drafting) chairs with removable armrest, adjustable seat height using gas-lift mechanism, with at least 50mm. thick seat and back cushion made up of high density foam in fully upholstered black/gr
188,925.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
15,884.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 unitCHAIR Junior Executive Chair for SG 18-25 and LHIO Heads, Ergonomic designed high-back office chairs with integrated armrest, lockable rocking/tilting and adjustable gas-lift mechanism, with at least 50mm. thick seat
15,884.00COBPhilhealth Regional Office IVB
Public Bidding
154,462.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar14 unitCHAIR Visitor’s chairs for SG 18-25 and LHIO Heads, preferably with the same design and material specification of the same SGs except its base which is cantilever/sled made of powder coated black tubular steel, Mi
154,462.00COBPhilhealth Regional Office IVB
Public Bidding
15,400.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitCHAIR Wheel Chairs, 20"x20" folding and upholstered.
15,400.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Page 15 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Furniture and Fixtures
17,325.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 CLIENTS COUNTER W/table top glass, solid edging, auto fininsh glossy
17,325.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
8,547.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 DOCUMENTS RACK Space saver document rack-2 compartment w/ cover w/ ball caster
8,547.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
48,400.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 unitEXPAND-A-WALL For Exhibit, Portable
48,400.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
137,280.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar12 unitFILING CABINET 4-drawer filing cabinet, made of gauge No. 20 cold rolled steel sheets, powder-coated color light gray finish, heavy duty bearings and rollers for smooth drawer operation, single lock system secures a
137,280.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
26,240.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar4 unitFILING CABINET Mobile Pedestal, for SG11 and above, made of gauge no.20 cold rolled steel sheets, powder-coated finish, color light gray, three-drawer pull-out with replaceable central locking system, base shall have
26,240.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
30,250.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitINFORMATION DESK Portable
30,250.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
19,965.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 unitMAGAZINE RACK_ Heavy duty magazine rack
19,965.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
30,250.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 unitSAFETY VAULT All steel, insulated for fire resistance, electronic and/or condination and key lock, with multiposition shelves, with live locking bolts
30,250.00COBPhilhealth Regional Office IVB
Public Bidding
Page 16 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Furniture and Fixtures
1,287,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar468 sq. ft.SIGNAGE Outdoor lighted Signage for Offices, single face build-up in 3mm. Thk. acrylic plastic framed by steel bars. (price per sq.ft.)
1,287,000.00COBPhilhealth Regional Office IVB
Public Bidding
36,781.5804-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 unitSTAND_ Writing Stand, Island-type, (Specification as per Office Order No. 0026s.-2013)
36,781.58COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
1,635,920.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar169 unitSTEEL RACK Six (6) adjustable shelves plus One (1) top shelf bolted to slotted 1½”x1½”x2mm. angular posts, all shelves shall be supported with corner plates for stability, shelves shall be gauge #20 with stiffener
1,635,920.00COBPhilhealth Regional Office IVB
Public Bidding
143,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar13 unitSTORAGE CABINET Storage cabinet with four (4) adjustable shelves with stiffeners, made of gauge No. 20 cold rolled steel sheets, powder-coated color light gray finish, swing-out doors controlled by handle connected t
143,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
85,844.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar2 unitTABLE 12-seater oval shaped conference table using 36mm. thick HDF board with light gray HPL finish, with middle support panel, plastic edgings and adjustable glider footings, Size: 1200mm.W x 2400mm.D x 750mm.H.
85,844.00COBPhilhealth Regional Office IVB
Public Bidding
42,922.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 unitTABLE 8 to12-seaters U-shaped conference table using 36mm. thick HDF board with light gray HPL finish, with middle support panel, plastic edgings and adjustable glider footings, Size: 1200mm.W x 2400mm.D x 750mm.H.
42,922.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
116,160.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar8 unitTABLE Counter Table, (Specification as per Office Order No. 0026s.-2013)
116,160.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Page 17 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Furniture and Fixtures
14,520.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 unitTABLE Foldable Table, steel folding table, with roller
14,520.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
543,136.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar16 unitTABLE For SG 17 and below, Main desk: “L-Design” at least 25mm. thick HDF board with light gray HPL finish, post formed front with dark gray PVC/rubber edge sidings and grommet, panel legs with adjustable glider
543,136.00COBPhilhealth Regional Office IVB
Public Bidding
140,976.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar4 unitTABLE For SG 18 to 23, Main desk: “L-Design” using at least 30mm. thick HDF board with light gray HPL finish, post formed front with dark gray PVC/rubber edge sidings and grommet, panel legs with adjustable glid
140,976.00COBPhilhealth Regional Office IVB
Public Bidding
71,346.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar2 unitTABLE For SG 24 to 25 & LHIO Head, Main desk: “L-Design” using at least 30mm. thick HDF board with light gray HPL finish, post formed front with dark gray PVC/rubber edge sidings and grommet, panel legs with a
71,346.00COBPhilhealth Regional Office IVB
Public Bidding
Procurement of Library Books
1,578.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Administrative Law, latest ed. Agpalo
1,578.50COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
1,400.3014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Administrative Law, Text & Cases, by: Hector S. De Leon & Hector M. De Leon, Jr., 5th ed. 2005
1,400.30COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
1,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 pcLEGAL Bouncing Check Law
1,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Page 18 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Library Books
1,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 pcLEGAL Civil code of the Phils. With Special Law
1,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
752.4014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Civil Law, Torts
752.40COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
1,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Civil Law, Vol. II, Annotated, Property Ownership & Modifications, by: Justice Jose C. Vitug, 2003 ed.
1,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
1,163.7814-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Civil Law, Vol. III, Annotated, Obligations & Contracts, by: Justice Jose C. Vitug, 2003 ed.
1,163.78COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
1,390.4014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Civil Procedure, Riano
1,390.40COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
954.8014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Essentials of Intellectual Property Law, 2008 by Salao
954.80COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
1,962.1014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Everyone's Labor Code, by: Cesario A. Acuzena, 2001 ed.
1,962.10COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
508.2014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL handbook on the Family Code of the Philippines, by: Alicia V. Sempio-Diy, 1995
508.20COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
1,974.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Insurance Code, De Leon
1,974.50COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
968.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Law On Public Officers
968.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
862.4014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Legal Research, by: Rufus B. Rodriguez, 2002 ed.
862.40COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Page 19 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Library Books
152.4614-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Legal Writing, by: J. Cezar S. Sangco (Case Management)
152.46COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
434.3914-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Presenting Prosecution Evidence for Beginners; 2003 by How
434.39COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
2,319.9014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Remedial Law, Revised Rules of Criminal Procedure, by: Oscar M. Herrera, Vol. 4, Rules 110-127, '01 ed.
2,319.90COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
3,503.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Revised Penal Code, 2 Vol., Reyes
3,503.50COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
1,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 pcLEGAL SCRA
1,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
660.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Special Proceedings, Herrera
660.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
979.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL The Sandiganbayan, The Ombudsman, The PCGG, The Anti-Graft Laws & The Conduct of Laws for Public Officials, 4th ed. 2000 by: Rufus B. Rodriguez,
979.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
1,131.9014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitLEGAL Updated Criminal Procedure, 2011, Riano
1,131.90COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
1,635.1214-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 unitMEDICAL MIMS
1,635.12COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Procurement of Regular Office Supplies
Page 20 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
240.0006-Feb 09-Feb 16-Feb 03-Mar4 ADHESIVE TAPE Size 2", double sided without foam
240.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
15,740.6006-Feb 09-Feb 16-Feb 03-Mar746 BALLPOINT PEN Fine point, Black
15,740.60COBPhilhealth Regional Office IVB
Shopping
4,220.0006-Feb 09-Feb 16-Feb 03-Mar200 BALLPOINT PEN Fine point, Blue
4,220.00COBPhilhealth Regional Office IVB
Shopping
1,033.9006-Feb 09-Feb 16-Feb 03-Mar49 BALLPOINT PEN Fine point, Red
1,033.90COBPhilhealth Regional Office IVB
Shopping
120.6406-Feb 09-Feb 16-Feb 03-Mar8 packBATTERY Alkaline, size AAA, 2 pcs/packet
120.64COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
330.0006-Feb 09-Feb 16-Feb 03-Mar3 packBATTERY Rechargeable AA, 2500NiMH, 2 pcs/pack
330.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
16.6006-Feb 09-Feb 16-Feb 03-Mar2 packBLADE For heavy duty cutter (L-500), 10 pcs/tube
16.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 21 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
128,436.0006-Feb 09-Feb 16-Feb 03-Mar556 BOX Knockdown Boxes, 12 x 10 x 15
128,436.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
77,330.0006-Feb 09-Feb 16-Feb 03-Mar380 BOX Plastic Crates
77,330.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
2,384.7006-Feb 09-Feb 16-Feb 03-Mar5 CONTINOUS FORMS 11 X 10-5/8, 1 PLY, PLAIN, 70 gsm with side perforation, 2000 sheets/box
2,384.70COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
88,588.5006-Feb 09-Feb 16-Feb 03-Mar130 CONTINOUS FORMS 11 x 10-5/8, 2 PLY, PLAIN, 70 gsm, 1000 sets/box
88,588.50COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
5,007.6006-Feb 09-Feb 16-Feb 03-Mar6 boxCONTINOUS FORMS 11 X 14-7/8, 2 PLY, PLAIN, 70 gsm, 1000 sets/box
5,007.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 22 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
240.8006-Feb 09-Feb 16-Feb 03-Mar20 pcCORRECTION PEN Waterbased
240.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,361.5006-Feb 09-Feb 16-Feb 03-Mar162 rollCORRECTION TAPE With dispenser, 5mm x 10m
3,361.50COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
21,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar600 DRINKING WATER Purified, 5 liters/gallon
21,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
1,317.1806-Feb 09-Feb 16-Feb 03-Mar1,514 ENVELOPE Documentary, for A4 size paper/document, kraft, 229mm x 324mm, min. weight of 150gsm (9 x 12)
1,317.18COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,971.2806-Feb 09-Feb 16-Feb 03-Mar8 boxENVELOPE Documentary, golden kraft, 150 gsm., 254mm x 381mm (10' x 15'), 500s/box
3,971.28COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 23 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
1,154.4006-Feb 09-Feb 16-Feb 03-Mar2 boxENVELOPE Expanding, kraft board, min. of 285gsm for legal size papers/documents, 100s/box
1,154.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
510.6806-Feb 09-Feb 16-Feb 03-Mar68 pcENVELOPE Expanding, kraft board, min. of 285gsm for short size papers/documents
510.68COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
6,944.0006-Feb 09-Feb 16-Feb 03-Mar200 pcENVELOPE Expanding, plastic, with rubber strap, for legal size papers/documents, assorted colors
6,944.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
417.7206-Feb 09-Feb 16-Feb 03-Mar3 boxENVELOPE Mailing, white, ordinary, 105mm x 241mm (4- 1/8x9-1/2), 500s/ box
417.72COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
4,024.2406-Feb 09-Feb 16-Feb 03-Mar22 boxENVELOPE Mailing, white, window type, plain, 105mm x 241mm (4 x 9-1/2), 70 gsm., 500pcs/ box
4,024.24COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 24 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
34.3206-Feb 09-Feb 16-Feb 03-Mar11 pcERASER Rubber, soft, pencil/draft writing, approx. 60mm x 20mm x 10mm
34.32COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,137.2806-Feb 09-Feb 16-Feb 03-Mar48 boxFASTENER Non-rust metal, holds 25mm thick file, with prongs 70mm apart, 50 sets/box
3,137.28COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
5,054.4006-Feb 09-Feb 16-Feb 03-Mar6 packFOLDER Pressboard, plain, for legal size papers/documents, 100s/box
5,054.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,526.0006-Feb 09-Feb 16-Feb 03-Mar218 pcFOLDER Pressboard, plain, for letter size papers/documents
1,526.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,778.4006-Feb 09-Feb 16-Feb 03-Mar6 packFOLDER Tagboard, 14 points, for A4 size paper/document, 0.36mm thickness, 100s/box
1,778.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 25 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
1,888.6406-Feb 09-Feb 16-Feb 03-Mar8 packFOLDER Tagboard, 14 points, for legal size papers/documents, 100s/box
1,888.64COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
897.0006-Feb 09-Feb 16-Feb 03-Mar39 GLUE White, 130 grams
897.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
4,085.2514-Jan 15-Jan 22-Jan 16-Feb 03-Mar39 HARDWARE SUPPLY Bulb, 2U, 15 watts
4,085.25COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
842.9414-Jan 15-Jan 22-Jan 16-Feb 03-Mar21 HARDWARE SUPPLY Bulb, 40 watts, incandescent
842.94COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
4,989.6014-Jan 15-Jan 22-Jan 16-Feb 03-Mar18 HARDWARE SUPPLY Flourescent Bulb, 40 watts with ballast
4,989.60COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
375.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar50 ID CARD Blank PV Cards, Premier Card, plain CR 80x30 mil, 250's
375.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
320.3206-Feb 09-Feb 16-Feb 03-Mar14 bottleINK For stamp pad with applicator, violet, 50ml
320.32COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 26 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
77,440.0008-Jan 09-Jan 16-Jan 19-Jan 13-Feb 16-Feb 03-Mar40 INK FOR RISOGRAPH INK RZ BLACK HD,FOR PRINTING MACHINE DUPLICATOR MODEL: RISOGRAPH RZ-970
77,440.00COBPhilhealth Regional Office IVB
Direct Contracting
280.8014-Jan 15-Jan 22-Jan 16-Feb 03-Mar6 bundleJANITORIAL Rags, cotton, approx. 203mm (8) in diameter, 1 kilo/bundle
280.80COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
1,513.4014-Jan 15-Jan 22-Jan 16-Feb 03-Mar322 JANITORIAL TRASHBAG, plastic
1,513.40COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
12,100.0006-Feb 09-Feb 16-Feb 03-Mar500 LAMINATING FILM 250 microns, 70X100mm
12,100.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,698.3206-Feb 09-Feb 16-Feb 03-Mar46 setMARKER Flourescent, assorted colors, 3 pcs/set
1,698.32COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
473.8506-Feb 09-Feb 16-Feb 03-Mar39 pcMARKER Permanent, Black, bullet tip, non-toxic, medium point
473.85COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 27 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
48.6006-Feb 09-Feb 16-Feb 03-Mar4 pcMARKER Permanent, Blue, bullet tip, non-toxic, medium point
48.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
12.1506-Feb 09-Feb 16-Feb 03-Mar1 pcMARKER Permanent, Red, bullet tip, non-toxic, medium point
12.15COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
171.7806-Feb 09-Feb 16-Feb 03-Mar14 pcMARKER Whiteboard, Black
171.78COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
12.2706-Feb 09-Feb 16-Feb 03-Mar1 pcMARKER Whiteboard, Blue
12.27COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
177,032.9606-Feb 09-Feb 16-Feb 03-Mar1,664 reamPAPER bond, multicopy, 80 gsm, A4
177,032.96COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 28 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
674.5206-Feb 09-Feb 16-Feb 03-Mar6 reamPAPER bond, multicopy, 80 gsm, legal
674.52COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
97,018.4606-Feb 09-Feb 16-Feb 03-Mar863 reamPAPER bond, multicopy, 80 gsm, long
97,018.46COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
894.0006-Feb 09-Feb 16-Feb 03-Mar6 reamPAPER Book Paper, long, S 20 1K plus
894.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Philhealth Regional Office IVB
Shopping
756.0006-Feb 09-Feb 16-Feb 03-Mar6 reamPAPER Book Paper, short, S 20 1K plus
756.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Philhealth Regional Office IVB
Shopping
81.2006-Feb 09-Feb 16-Feb 03-Mar1 boxPAPER Carbon Paper Ordinary, 210mm x 297mm (A-4), 100/box
81.20COB Per PS-DBM Announcement via Email Blast on 08-27-14
Philhealth Regional Office IVB
Shopping
7.3806-Feb 09-Feb 16-Feb 03-Mar2 pcPAPER Cartolina, Assorted colors, 572mm x 724mm (22-1/2' x 28-1/2')
7.38COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,360.0406-Feb 09-Feb 16-Feb 03-Mar11 packPAPER Parchment, Multi-purpose, A4 size (297mm x 210mm), 75 gsm., fine, translucent, suitable for pen and ink drawing, 100 sheets per ream
1,360.04COBPhilhealth Regional Office IVB
Shopping
Page 29 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
19.5506-Feb 09-Feb 16-Feb 03-Mar1 padPAPER Ruled, 216mm x 330mm, 100 sheets
19.55COB Per PS-DBM Announcement via Email Blast on 08-27-14
Philhealth Regional Office IVB
Shopping
2,425.9206-Feb 09-Feb 16-Feb 03-Mar84 rollPAPER Thermal for queuing machine, 57mmx3m
2,425.92COB Per PS-DBM Announcement via Email Blast on 08-27-14
Philhealth Regional Office IVB
Shopping
5,198.0006-Feb 09-Feb 16-Feb 03-Mar100 packPAPER Vellum Board, 13 x 8, 10pcs./pack
5,198.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Philhealth Regional Office IVB
Shopping
131.0406-Feb 09-Feb 16-Feb 03-Mar12 boxPAPER CLIP Backfold, 25mm, (1)
131.04COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
540.8006-Feb 09-Feb 16-Feb 03-Mar13 boxPAPER CLIP Backfold, 50mm., (2)
540.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
208.2206-Feb 09-Feb 16-Feb 03-Mar29 pcPAPER CLIP Bulldog, 76mm (3)
208.22COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
172.6406-Feb 09-Feb 16-Feb 03-Mar26 boxPAPER CLIP Gem type, 33mm., vinyl coated, assorted colors, 100s/box/50g per box
172.64COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 30 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
686.4006-Feb 09-Feb 16-Feb 03-Mar44 boxPAPER CLIP Gem type, jumbo, vinyl/plastic coated, 50mm long, 100s/box or 146g/box
686.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
132.0006-Feb 09-Feb 16-Feb 03-Mar6 PASTE Solid, with water well and applicator, 200gms
132.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
181.4406-Feb 09-Feb 16-Feb 03-Mar108 PENCIL Lead with eraser, medium size
181.44COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
40.4606-Feb 09-Feb 16-Feb 03-Mar2 casePUSH PIN Hammer head type, assorted colors, 100's/box
40.46COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,896.9606-Feb 09-Feb 16-Feb 03-Mar38 pcRECORD BOOK 300 Pages, 215mm x 275mm, 55gsm., smythe sewn, w/ 'Official Record Book' printing
1,896.96COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 31 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
2,412.8006-Feb 09-Feb 16-Feb 03-Mar29 pcRECORD BOOK 500 Pages, 215mm x 275mm, 55 gsm., smythe sewn, w/ 'Official Record Book' printing
2,412.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
31.2006-Feb 09-Feb 16-Feb 03-Mar2 spoolRIBBON For Manual Typewriter, standard
31.20COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
22.8806-Feb 09-Feb 16-Feb 03-Mar2 RING BINDER Size: 1 (1' x 44'), Large, plastic, assorted colors
22.88COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
34.1706-Feb 09-Feb 16-Feb 03-Mar3 RING BINDER Size: 3/4 x 44, (3/4' x 44'), Medium, plastic, assorted colors
34.17COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
2,955.7506-Feb 09-Feb 16-Feb 03-Mar25 boxRUBBER BAND Size-18, transparent, approx. 445 g./box
2,955.75COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 32 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
297.0006-Feb 09-Feb 16-Feb 03-Mar18 boxRUBBER BAND Small_
297.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
2,551.2006-Feb 09-Feb 16-Feb 03-Mar60 pcSIGN PEN High tech pen, Black
2,551.20COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
180.2406-Feb 09-Feb 16-Feb 03-Mar6 pcSTAMP PAD FELT 70 MM x 100 MM, metal case
180.24COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,127.6006-Feb 09-Feb 16-Feb 03-Mar140 boxSTAPLE WIRE For Standard Stapler, no.35, 500s/box
3,127.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
572.0006-Feb 09-Feb 16-Feb 03-Mar10 padSTICK-ON NOTE PAD 75mm x 102mm (3x4)
572.00COBPhilhealth Regional Office IVB
Shopping
652.0806-Feb 09-Feb 16-Feb 03-Mar19 padSTICK-ON NOTE PAD 76mm x 76mm (3' x 3')
652.08COBPhilhealth Regional Office IVB
Shopping
Page 33 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
924.0006-Feb 09-Feb 16-Feb 03-Mar20 STOCK CARD 100pcs/pack
924.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
765.4406-Feb 09-Feb 16-Feb 03-Mar16 rollTAPE MASKING, Size 1 (24mm) 50M
765.44COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,243.8406-Feb 09-Feb 16-Feb 03-Mar13 rollTAPE MASKING, Size 2 (48mm) 50M
1,243.84COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,022.6706-Feb 09-Feb 16-Feb 03-Mar33 rollTAPE PACKAGING, Size: 2 (48mm) 50M
1,022.67COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
769.5006-Feb 09-Feb 16-Feb 03-Mar50 rollTAPE TRANSPARENT, Size: 1 (24mm) 50M
769.50COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 34 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
836.7306-Feb 09-Feb 16-Feb 03-Mar27 rollTAPE TRANSPARENT, Size: 2 (48mm) 50M
836.73COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
5,740.8006-Feb 09-Feb 16-Feb 03-Mar3 TONER CARTRIDGE For BROTHER Fax Machine FC7340 (TN 2130/2150)
5,740.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
22,800.0006-Feb 09-Feb 16-Feb 03-Mar6 cartTONER CARTRIDGE For CANON Fax Machine Model: FX9
22,800.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
2,030.0006-Feb 09-Feb 16-Feb 03-Mar1 cartTONER CARTRIDGE For PANASONIC Fax Machine, KX-FLB612 Part No. KX-FA83
2,030.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
250.0006-Feb 09-Feb 16-Feb 03-Mar1 boxTRANSPARENCY FILM For OHP/PPC, 210mm x 297mm, (A-4), 100s/box
250.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 35 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
832.0006-Feb 09-Feb 16-Feb 03-Mar10 pcTRANSPARENCY HOLDER Size: Legal (CLEARBOOK)
832.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
249.4806-Feb 09-Feb 16-Feb 03-Mar6 rollTWINE Plastic, one kilo per roll
249.48COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Procurement of Accountable Forms
128,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar25,000 CHECKS CONTINUOUS FORM CHECKS
128,500.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Agency to Agency
8,085.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar20 CHECKS OPERATIONS CHECK
8,085.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Agency to Agency
51,121.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar700 RECEIPTS PHILHEALTH AGENTS RECEIPT (PAR) FORM, 50 sets/pad
51,121.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Agency to Agency
92,800.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar80,000 RECEIPTS PHILHEALTH OFFICIAL RECEIPTS (POR) FORM, 1000 sets/box
92,800.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Agency to Agency
Procurement of Medical, Dental and Laboratory Supplies
3,003.5214-Jan 15-Jan 22-Jan 16-Feb 03-Mar76 MEDICAL SUPPLIES Alcohol, 500ml
3,003.52COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
736.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar75 MEDICAL SUPPLIES Surgical Mask
736.50COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Page 36 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Medical, Dental and Laboratory Supplies
1,250.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 MEDICAL SUPPLIES Trash bin w/cover
1,250.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Procurement of Drug and Medicines
205.5614-Jan 15-Jan 22-Jan 16-Feb 03-Mar36 ANALGESICS ALAXAN (Ibuprofen + Paracetamol)
205.56COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
153.5514-Jan 15-Jan 22-Jan 16-Feb 03-Mar37 ANTACIDS KREMIL-S tab
153.55COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
141.6014-Jan 15-Jan 22-Jan 16-Feb 03-Mar30 ANTIDIARRHEALS LOPERAMIDE 2mg
141.60COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
600.6414-Jan 15-Jan 22-Jan 16-Feb 03-Mar32 ANTIHISTAMINE BETAMETHASONE, Celestamine, 250mcg/ml
600.64COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
908.4814-Jan 15-Jan 22-Jan 16-Feb 03-Mar32 ANTIHYPERTENSIVE CLONIDINE, Catapres, 75mg
908.48COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
100.1014-Jan 15-Jan 22-Jan 16-Feb 03-Mar35 ANTIPYRETICS PARACETAMOL, Biogesic, 500mg
100.10COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
246.3014-Jan 15-Jan 22-Jan 16-Feb 03-Mar15 CALCIUM ANTAGONISTS NIFEDIPINE Calcibloc, 5mg
246.30COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
207.9014-Jan 15-Jan 22-Jan 16-Feb 03-Mar15 COUGH AND COLD PREPARATIONS GUAIFENESIN100MG, SALBUTAMOL2MG (Ventolin Expectorant)
207.90COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
91.5014-Jan 15-Jan 22-Jan 16-Feb 03-Mar5 MEDICAL PLASTER PLASTER, Hypoallergenic
91.50COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Page 37 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Drug and Medicines
479.5514-Jan 15-Jan 22-Jan 16-Feb 03-Mar23 NSAIDS MEFENAMIC ACID, Dolfenal, 500mg
479.55COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
135.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar15 NSAIDS NAPROXEN, 550mg.
135.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
46.2014-Jan 15-Jan 22-Jan 16-Feb 03-Mar4 RESPIRATORY STIMULANT SPIRIT OF AMONIA, 15ml
46.20COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
434.9414-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 TOPICAL ANTIBACTERIAL TERRAMYCIN Plus, ointment/cream, 5g
434.94COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Procurement of IT Supplies
7,300.0006-Feb 09-Feb 16-Feb 03-Mar5 CABLE TRAY Cable Tray
7,300.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
47.6006-Feb 09-Feb 16-Feb 03-Mar5 pcCD RECORDABLE 700MB/80min. running time
47.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
208.9106-Feb 09-Feb 16-Feb 03-Mar13 pcCD REWRITABLE High speed, 700MB/80 minutes capacity, compatible with 4x-12x CD drivers, slim case
208.91COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 38 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of IT Supplies
128.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 COMPUTER CLEANER Wipe Out
128.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
77.7606-Feb 09-Feb 16-Feb 03-Mar8 pcDVD RECORDABLE 16x speed, 4.7GB capacity, 120 minutes recording time, individual casing
77.76COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
179.2806-Feb 09-Feb 16-Feb 03-Mar9 pcDVD REWRITABLE 4x speed, 4.7GB capacity, individual casing
179.28COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,380.0006-Feb 09-Feb 16-Feb 03-Mar4 INK CARTRIDGE_ for Epson T40W printer, black
3,380.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,731.6006-Feb 09-Feb 16-Feb 03-Mar3 INK CARTRIDGE_ for Epson T40W printer, cyan
1,731.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 39 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of IT Supplies
1,731.6006-Feb 09-Feb 16-Feb 03-Mar3 INK CARTRIDGE_ for Epson T40W printer, magenta
1,731.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,731.6006-Feb 09-Feb 16-Feb 03-Mar3 INK CARTRIDGE_ for Epson T40W printer, yellow
1,731.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
2,912.0006-Feb 09-Feb 16-Feb 03-Mar2 cartINK CARTRIDGE_ For HP Deskjet Printer 950C/1280/9300, Model: C6578A/D, Colored
2,912.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
5,520.0006-Feb 09-Feb 16-Feb 03-Mar8 INK CARTRIDGE_ For HP Deskjet Printer D2460, Model: C9351G No. 21, Black
5,520.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
2,475.0006-Feb 09-Feb 16-Feb 03-Mar3 INK CARTRIDGE_ For HP Deskjet Printer D2460, Model: C9352G No. 22, Colored
2,475.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 40 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of IT Supplies
2,745.6006-Feb 09-Feb 16-Feb 03-Mar2 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8000, C4906AA no.940 XL Ink Black
2,745.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
57,750.0006-Feb 09-Feb 16-Feb 03-Mar2 MAINTENANCE KIT For HP 4250N
57,750.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
14,497.6006-Feb 09-Feb 16-Feb 03-Mar20 cartRIBBON_ For EPSON LQ 2070/2080/2180 and FX2180 printer, Model: RN SO15083/SO15086
14,497.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,125.0006-Feb 09-Feb 16-Feb 03-Mar25 RIBBON_ For EPSON LQ 300+
3,125.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
7,106.0006-Feb 09-Feb 16-Feb 03-Mar19 RIBBON_ for EPSON LQ2180/2190, S015327
7,106.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 41 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of IT Supplies
230.2506-Feb 09-Feb 16-Feb 03-Mar3 cartRIBBON_ For EPSON LX-300300+/300+II and FX80 PRINTER, Model: no.8750
230.25COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
625.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar25 pcRJ CONNECTORS RJ 45
625.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
70,800.0006-Feb 09-Feb 16-Feb 03-Mar12 TONER CARTRIDGE_ For EPSON Aculaser M2010D,C13S050440 Black
70,800.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
17,500.0006-Feb 09-Feb 16-Feb 03-Mar5 cartTONER CARTRIDGE_ For HP Laserjet Network Printer 2300N, Model: Q2610A
17,500.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
43,578.0806-Feb 09-Feb 16-Feb 03-Mar7 cartTONER CARTRIDGE_ For HP Laserjet Network Printer 4250n, Model: Q5942A
43,578.08COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 42 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of IT Supplies
127,108.8006-Feb 09-Feb 16-Feb 03-Mar20 TONER CARTRIDGE_ for HP Laserjet Network Printer P3015 series, ModelL CE255A
127,108.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
5,400.0006-Feb 09-Feb 16-Feb 03-Mar3 TONER CARTRIDGE_ For HP Laserjet Printer 1020/1022 Printer, Q2612A
5,400.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
36,008.0006-Feb 09-Feb 16-Feb 03-Mar10 TONER CARTRIDGE_ for HP Laserjet Printer P2035, Model: CE505A Black
36,008.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
166,400.0006-Feb 09-Feb 16-Feb 03-Mar20 cartTONER CARTRIDGE_ For KYOCERA Mita Network Printer, Model: ECOSYS FS-4020DN
166,400.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
96,507.8406-Feb 09-Feb 16-Feb 03-Mar12 cartTONER CARTRIDGE_ For KYOCERA Network Printer, Model: TK 330
96,507.84COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 43 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of IT Supplies
86,673.6006-Feb 09-Feb 16-Feb 03-Mar9 TONER CARTRIDGE_ For LEXMARK Printer Part No. T650A11P, T650n/dn/T652n/dn/dtn
86,673.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
11,000.0006-Feb 09-Feb 16-Feb 03-Mar5 unitFLASH/THUMB_DRIVE 64 Gig Thumb Drives
11,000.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
43,500.0006-Feb 09-Feb 16-Feb 03-Mar29 unitFLASH/THUMB_DRIVE Low Capacity Storage
43,500.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
2nd QuarterProcurement of Regular Office Supplies
300.0007-May 08-May 15-May 01-Jun5 ADHESIVE TAPE Size 2", double sided without foam
300.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,240.0010-Apr 13-Apr 20-Apr 15-May 01-Jun1 Auto Supply Battery for Motor Vehicle, 2 SMF 12V
3,240.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Page 44 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
17,400.0010-Apr 13-Apr 20-Apr 15-May 01-Jun4 Auto Supply Battery for Motor Vehicle, 3 SMF 12V
17,400.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
640.0010-Apr 13-Apr 20-Apr 15-May 01-Jun1 Auto Supply Battery for Motorcycle
640.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
1,140.0010-Apr 13-Apr 20-Apr 15-May 01-Jun3 Auto Supply Emergency work light/trouble light
1,140.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
3,499.7510-Apr 13-Apr 20-Apr 15-May 01-Jun1 Auto Supply Floor Matting
3,499.75COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
13,860.0010-Apr 13-Apr 20-Apr 15-May 01-Jun4 Auto Supply TIRE, Size 185 x 14, 8 Ply
13,860.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
16,648.6410-Apr 13-Apr 20-Apr 15-May 01-Jun4 Auto Supply TIRE, Size 195/70 R 15 8 Ply
16,648.64COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
15,677.3007-May 08-May 15-May 01-Jun743 BALLPOINT PEN Fine point, Black
15,677.30COBPhilhealth Regional Office IVB
Shopping
4,030.1007-May 08-May 15-May 01-Jun191 BALLPOINT PEN Fine point, Blue
4,030.10COBPhilhealth Regional Office IVB
Shopping
1,055.0007-May 08-May 15-May 01-Jun50 BALLPOINT PEN Fine point, Red
1,055.00COBPhilhealth Regional Office IVB
Shopping
120.6407-May 08-May 15-May 01-Jun8 packBATTERY Alkaline, size AAA, 2 pcs/packet
120.64COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 45 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
330.0007-May 08-May 15-May 01-Jun3 packBATTERY Rechargeable AA, 2500NiMH, 2 pcs/pack
330.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
8.3007-May 08-May 15-May 01-Jun1 packBLADE For heavy duty cutter (L-500), 10 pcs/tube
8.30COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,999.0007-May 08-May 15-May 01-Jun4 BOX Cash Box for SDO
1,999.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
128,436.0007-May 08-May 15-May 01-Jun556 BOX Knockdown Boxes, 12 x 10 x 15
128,436.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
78,347.5007-May 08-May 15-May 01-Jun385 BOX Plastic Crates
78,347.50COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 46 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
13,031.2010-Apr 13-Apr 20-Apr 15-May 01-Jun14 unitCALCULATOR Desktop, electronic, LCD display, 12 digits, AC power source w/printer
13,031.20COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
16,800.0010-Apr 13-Apr 20-Apr 15-May 01-Jun40 CASH BOOK For regular Disbursement Officer (Gen. Form No.103)
16,800.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Agency to Agency
2,384.7007-May 08-May 15-May 01-Jun5 CONTINOUS FORMS 11 X 10-5/8, 1 PLY, PLAIN, 70 gsm with side perforation, 2000 sheets/box
2,384.70COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
81,774.0007-May 08-May 15-May 01-Jun120 CONTINOUS FORMS 11 x 10-5/8, 2 PLY, PLAIN, 70 gsm, 1000 sets/box
81,774.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
5,007.6007-May 08-May 15-May 01-Jun6 boxCONTINOUS FORMS 11 X 14-7/8, 2 PLY, PLAIN, 70 gsm, 1000 sets/box
5,007.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
870.0007-May 08-May 15-May 01-Jun1 CORK BOARD Wall Mounted, 4 x 3 w/aluminum frame
870.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 47 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
240.8007-May 08-May 15-May 01-Jun20 pcCORRECTION PEN Waterbased
240.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,340.7507-May 08-May 15-May 01-Jun161 rollCORRECTION TAPE With dispenser, 5mm x 10m
3,340.75COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
148.1007-May 08-May 15-May 01-Jun5 pcCUTTER Heavy duty retractable, L-500
148.10COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
2,024.8807-May 08-May 15-May 01-Jun33 boxDATA FILE BOX Closed ends with finger ring, 127mm x 229mm x 400mm (5' x 9' x 15-3/4')
2,024.88COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,950.2010-Apr 13-Apr 20-Apr 15-May 01-Jun4 unitDATER MACHINE Self-inking (Received-date)
1,950.20COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
13,440.0010-Apr 13-Apr 20-Apr 15-May 01-Jun8 unitDATER MACHINE Trodat 5460 with rubber inscription
13,440.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Page 48 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
21,000.0010-Apr 13-Apr 20-Apr 15-May 01-Jun600 DRINKING WATER Purified, 5 liters/gallon
21,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
1,317.1807-May 08-May 15-May 01-Jun1,514 ENVELOPE Documentary, for A4 size paper/document, kraft, 229mm x 324mm, min. weight of 150gsm (9 x 12)
1,317.18COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,971.2807-May 08-May 15-May 01-Jun8 boxENVELOPE Documentary, golden kraft, 150 gsm., 254mm x 381mm (10' x 15'), 500s/box
3,971.28COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,154.4007-May 08-May 15-May 01-Jun2 boxENVELOPE Expanding, kraft board, min. of 285gsm for legal size papers/documents, 100s/box
1,154.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
510.6807-May 08-May 15-May 01-Jun68 pcENVELOPE Expanding, kraft board, min. of 285gsm for short size papers/documents
510.68COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 49 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
7,638.4007-May 08-May 15-May 01-Jun220 pcENVELOPE Expanding, plastic, with rubber strap, for legal size papers/documents, assorted colors
7,638.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
417.7207-May 08-May 15-May 01-Jun3 boxENVELOPE Mailing, white, ordinary, 105mm x 241mm (4- 1/8x9-1/2), 500s/ box
417.72COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,841.3207-May 08-May 15-May 01-Jun21 boxENVELOPE Mailing, white, window type, plain, 105mm x 241mm (4 x 9-1/2), 70 gsm., 500pcs/ box
3,841.32COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
34.3207-May 08-May 15-May 01-Jun11 pcERASER Rubber, soft, pencil/draft writing, approx. 60mm x 20mm x 10mm
34.32COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,268.0007-May 08-May 15-May 01-Jun50 boxFASTENER Non-rust metal, holds 25mm thick file, with prongs 70mm apart, 50 sets/box
3,268.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 50 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
5,054.4007-May 08-May 15-May 01-Jun6 packFOLDER Pressboard, plain, for legal size papers/documents, 100s/box
5,054.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
2,226.0007-May 08-May 15-May 01-Jun318 pcFOLDER Pressboard, plain, for letter size papers/documents
2,226.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
2,074.8007-May 08-May 15-May 01-Jun7 packFOLDER Tagboard, 14 points, for A4 size paper/document, 0.36mm thickness, 100s/box
2,074.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
2,124.7207-May 08-May 15-May 01-Jun9 packFOLDER Tagboard, 14 points, for legal size papers/documents, 100s/box
2,124.72COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
920.0007-May 08-May 15-May 01-Jun40 GLUE White, 130 grams
920.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 51 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
4,085.2510-Apr 13-Apr 20-Apr 15-May 01-Jun39 HARDWARE SUPPLY Bulb, 2U, 15 watts
4,085.25COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
802.8010-Apr 13-Apr 20-Apr 15-May 01-Jun20 HARDWARE SUPPLY Bulb, 40 watts, incandescent
802.80COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
2,460.0010-Apr 13-Apr 20-Apr 15-May 01-Jun6 HARDWARE SUPPLY Extension Cord, 4-gang, 10 meters
2,460.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
4,989.6010-Apr 13-Apr 20-Apr 15-May 01-Jun18 HARDWARE SUPPLY Flourescent Bulb, 40 watts with ballast
4,989.60COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
199.5010-Apr 13-Apr 20-Apr 15-May 01-Jun2 HARDWARE SUPPLY Flourescent Tube For Money Detector
199.50COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
220.0010-Apr 13-Apr 20-Apr 15-May 01-Jun1 HARDWARE SUPPLY Key duplication
220.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
1,199.0010-Apr 13-Apr 20-Apr 15-May 01-Jun4 HARDWARE SUPPLY Padlock, Heavy Duty
1,199.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
1,732.5010-Apr 13-Apr 20-Apr 15-May 01-Jun3 HARDWARE SUPPLY Table Top Glass, standard size
1,732.50COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
5,197.5010-Apr 13-Apr 20-Apr 15-May 01-Jun1 HARDWARE TOOLS Crocodile Jack, hydraulic, 3-ton, heavy duty
5,197.50COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
269.7510-Apr 13-Apr 20-Apr 15-May 01-Jun1 HARDWARE TOOLS Hammer
269.75COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
159.5010-Apr 13-Apr 20-Apr 15-May 01-Jun1 HARDWARE TOOLS Long Nose, 6
159.50COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Page 52 12/20/2014 4:43:12 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
196.0010-Apr 13-Apr 20-Apr 15-May 01-Jun1 HARDWARE TOOLS Long Nose, 8
196.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
2,429.0010-Apr 13-Apr 20-Apr 15-May 01-Jun1 HARDWARE TOOLS Multi-Tester
2,429.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
262.0010-Apr 13-Apr 20-Apr 15-May 01-Jun1 HARDWARE TOOLS Pipe Wrench, 10
262.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
341.0010-Apr 13-Apr 20-Apr 15-May 01-Jun1 HARDWARE TOOLS Pipe Wrench, 12
341.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
1,383.5010-Apr 13-Apr 20-Apr 15-May 01-Jun2 HARDWARE TOOLS Pliers
1,383.50COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
136.5010-Apr 13-Apr 20-Apr 15-May 01-Jun2 HARDWARE TOOLS Screw Driver, flat
136.50COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
249.5010-Apr 13-Apr 20-Apr 15-May 01-Jun2 HARDWARE TOOLS Screw Driver, philips
249.50COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
3,269.2510-Apr 13-Apr 20-Apr 15-May 01-Jun3 HARDWARE TOOLS Tool Box
3,269.25COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
1,383.5010-Apr 13-Apr 20-Apr 15-May 01-Jun2 HARDWARE TOOLS Wrench, adjustable, BIG
1,383.50COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
375.0010-Apr 13-Apr 20-Apr 15-May 01-Jun50 ID CARD Blank PV Cards, Premier Card, plain CR 80x30 mil, 250's
375.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Page 53 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
320.3207-May 08-May 15-May 01-Jun14 bottleINK For stamp pad with applicator, violet, 50ml
320.32COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
77,440.0006-Apr 07-Apr 14-Apr 17-Apr 12-May 15-May 01-Jun40 INK FOR RISOGRAPH INK RZ BLACK HD,FOR PRINTING MACHINE DUPLICATOR MODEL: RISOGRAPH RZ-970
77,440.00COBPhilhealth Regional Office IVB
Direct Contracting
340.0007-May 08-May 15-May 01-Jun2 pcINK PAD For Trodat Dater Machine 5460
340.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
234.0010-Apr 13-Apr 20-Apr 15-May 01-Jun5 bundleJANITORIAL Rags, cotton, approx. 203mm (8) in diameter, 1 kilo/bundle
234.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
1,522.8010-Apr 13-Apr 20-Apr 15-May 01-Jun324 JANITORIAL TRASHBAG, plastic
1,522.80COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
6,497.2510-Apr 13-Apr 20-Apr 15-May 01-Jun75 JOURNAL VOUCHER Numbered, Accounting Form No. 71
6,497.25COBPhilhealth Regional Office IVB
Negotiated Procurement - Agency to Agency
12,100.0007-May 08-May 15-May 01-Jun500 LAMINATING FILM 250 microns, 70X100mm
12,100.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 54 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
1,708.8210-Apr 13-Apr 20-Apr 15-May 01-Jun2 MAGAZINE RACK Wood
1,708.82COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
1,735.2407-May 08-May 15-May 01-Jun47 setMARKER Flourescent, assorted colors, 3 pcs/set
1,735.24COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
486.0007-May 08-May 15-May 01-Jun40 pcMARKER Permanent, Black, bullet tip, non-toxic, medium point
486.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
36.4507-May 08-May 15-May 01-Jun3 pcMARKER Permanent, Blue, bullet tip, non-toxic, medium point
36.45COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
24.3007-May 08-May 15-May 01-Jun2 pcMARKER Permanent, Red, bullet tip, non-toxic, medium point
24.30COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 55 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
171.7807-May 08-May 15-May 01-Jun14 pcMARKER Whiteboard, Black
171.78COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
24.5407-May 08-May 15-May 01-Jun2 pcMARKER Whiteboard, Blue
24.54COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
12.2707-May 08-May 15-May 01-Jun1 pcMARKER Whiteboard, Red
12.27COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
6,705.0106-Apr 07-Apr 14-Apr 17-Apr 12-May 15-May 01-Jun1 MASTER ROLL For DUPLO Machine C-120_
6,705.01COBPhilhealth Regional Office IVB
Direct Contracting
373.0607-May 08-May 15-May 01-Jun46 pcNOTEBOOK Stenographer's, GSP bond, 40 leaves,ruled, spiral, 55 gsm.
373.06COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
635.2510-Apr 13-Apr 20-Apr 15-May 01-Jun1 unitNUMBERING MACHINE Trodat, 10-digit, heavy-duty
635.25COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Page 56 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
177,139.3507-May 08-May 15-May 01-Jun1,665 reamPAPER bond, multicopy, 80 gsm, A4
177,139.35COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
674.5207-May 08-May 15-May 01-Jun6 reamPAPER bond, multicopy, 80 gsm, legal
674.52COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
97,130.8807-May 08-May 15-May 01-Jun864 reamPAPER bond, multicopy, 80 gsm, long
97,130.88COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
894.0007-May 08-May 15-May 01-Jun6 reamPAPER Book Paper, long, S 20 1K plus
894.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Philhealth Regional Office IVB
Shopping
756.0007-May 08-May 15-May 01-Jun6 reamPAPER Book Paper, short, S 20 1K plus
756.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Philhealth Regional Office IVB
Shopping
81.2007-May 08-May 15-May 01-Jun1 boxPAPER Carbon Paper Ordinary, 210mm x 297mm (A-4), 100/box
81.20COB Per PS-DBM Announcement via Email Blast on 08-27-14
Philhealth Regional Office IVB
Shopping
11.0707-May 08-May 15-May 01-Jun3 pcPAPER Cartolina, Assorted colors, 572mm x 724mm (22-1/2' x 28-1/2')
11.07COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 57 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
1,483.6807-May 08-May 15-May 01-Jun12 packPAPER Parchment, Multi-purpose, A4 size (297mm x 210mm), 75 gsm., fine, translucent, suitable for pen and ink drawing, 100 sheets per ream
1,483.68COBPhilhealth Regional Office IVB
Shopping
19.5507-May 08-May 15-May 01-Jun1 padPAPER Ruled, 216mm x 330mm, 100 sheets
19.55COB Per PS-DBM Announcement via Email Blast on 08-27-14
Philhealth Regional Office IVB
Shopping
2,425.9207-May 08-May 15-May 01-Jun84 rollPAPER Thermal for queuing machine, 57mmx3m
2,425.92COB Per PS-DBM Announcement via Email Blast on 08-27-14
Philhealth Regional Office IVB
Shopping
5,198.0007-May 08-May 15-May 01-Jun100 packPAPER Vellum Board, 13 x 8, 10pcs./pack
5,198.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Philhealth Regional Office IVB
Shopping
141.9607-May 08-May 15-May 01-Jun13 boxPAPER CLIP Backfold, 25mm, (1)
141.96COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
540.8007-May 08-May 15-May 01-Jun13 boxPAPER CLIP Backfold, 50mm., (2)
540.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
208.2207-May 08-May 15-May 01-Jun29 pcPAPER CLIP Bulldog, 76mm (3)
208.22COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 58 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
172.6407-May 08-May 15-May 01-Jun26 boxPAPER CLIP Gem type, 33mm., vinyl coated, assorted colors, 100s/box/50g per box
172.64COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
670.8007-May 08-May 15-May 01-Jun43 boxPAPER CLIP Gem type, jumbo, vinyl/plastic coated, 50mm long, 100s/box or 146g/box
670.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
132.0007-May 08-May 15-May 01-Jun6 PASTE Solid, with water well and applicator, 200gms
132.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
181.4407-May 08-May 15-May 01-Jun108 PENCIL Lead with eraser, medium size
181.44COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
530.4007-May 08-May 15-May 01-Jun3 pcPENCIL SHARPENER Single cutterhead, one-hole guide
530.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 59 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
790.4007-May 08-May 15-May 01-Jun8 unitPUNCHER Heavy duty,w/ two hole guide approx. 6.5mm diameter in hole
790.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
40.4607-May 08-May 15-May 01-Jun2 casePUSH PIN Hammer head type, assorted colors, 100's/box
40.46COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,946.8807-May 08-May 15-May 01-Jun39 pcRECORD BOOK 300 Pages, 215mm x 275mm, 55gsm., smythe sewn, w/ 'Official Record Book' printing
1,946.88COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
2,412.8007-May 08-May 15-May 01-Jun29 pcRECORD BOOK 500 Pages, 215mm x 275mm, 55 gsm., smythe sewn, w/ 'Official Record Book' printing
2,412.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,732.5007-May 08-May 15-May 01-Jun1 RIBBON Check Writer Paymaster Model 9000-10
1,732.50COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 60 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
404.2507-May 08-May 15-May 01-Jun1 cartRIBBON Correctable Film for BROTHER Electric Typewriter, GX-8250
404.25COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,257.1007-May 08-May 15-May 01-Jun6 RIBBON For AMANO Bundy Clock, Model EX3000N
3,257.10COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
10,857.0007-May 08-May 15-May 01-Jun20 RIBBON For KITANO(NIBO) Bundy Clock
10,857.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
31.2007-May 08-May 15-May 01-Jun2 spoolRIBBON For Manual Typewriter, standard
31.20COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
34.3207-May 08-May 15-May 01-Jun3 RING BINDER Size: 1 (1' x 44'), Large, plastic, assorted colors
34.32COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 61 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
45.5607-May 08-May 15-May 01-Jun4 RING BINDER Size: 3/4 x 44, (3/4' x 44'), Medium, plastic, assorted colors
45.56COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
2,955.7507-May 08-May 15-May 01-Jun25 boxRUBBER BAND Size-18, transparent, approx. 445 g./box
2,955.75COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
297.0007-May 08-May 15-May 01-Jun18 boxRUBBER BAND Small_
297.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,696.0010-Apr 13-Apr 20-Apr 15-May 01-Jun8 pcRUBBER STAMP Machine-made, big
3,696.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
28.3507-May 08-May 15-May 01-Jun7 pcRULER 12 (305mm), plastic
28.35COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 62 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
372.7207-May 08-May 15-May 01-Jun24 SCISSOR Size: 15 cm (6) stainless steel
372.72COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
2,763.8007-May 08-May 15-May 01-Jun65 pcSIGN PEN High tech pen, Black
2,763.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
180.2407-May 08-May 15-May 01-Jun6 pcSTAMP PAD FELT 70 MM x 100 MM, metal case
180.24COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
120.0010-Apr 13-Apr 20-Apr 15-May 01-Jun2 STAND For Fliers, acrylic
120.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
462.0010-Apr 13-Apr 20-Apr 15-May 01-Jun4 STAND For Frames
462.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
3,127.6007-May 08-May 15-May 01-Jun140 boxSTAPLE WIRE For Standard Stapler, no.35, 500s/box
3,127.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 63 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
5,280.0007-May 08-May 15-May 01-Jun22 pcSTAPLER With remover, HD no.35
5,280.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
858.0007-May 08-May 15-May 01-Jun15 padSTICK-ON NOTE PAD 75mm x 102mm (3x4)
858.00COBPhilhealth Regional Office IVB
Shopping
652.0807-May 08-May 15-May 01-Jun19 padSTICK-ON NOTE PAD 76mm x 76mm (3' x 3')
652.08COBPhilhealth Regional Office IVB
Shopping
1,247.4007-May 08-May 15-May 01-Jun27 STOCK CARD 100pcs/pack
1,247.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
765.4407-May 08-May 15-May 01-Jun16 rollTAPE MASKING, Size 1 (24mm) 50M
765.44COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,339.5207-May 08-May 15-May 01-Jun14 rollTAPE MASKING, Size 2 (48mm) 50M
1,339.52COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 64 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
1,022.6707-May 08-May 15-May 01-Jun33 rollTAPE PACKAGING, Size: 2 (48mm) 50M
1,022.67COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
769.5007-May 08-May 15-May 01-Jun50 rollTAPE TRANSPARENT, Size: 1 (24mm) 50M
769.50COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
774.7507-May 08-May 15-May 01-Jun25 rollTAPE TRANSPARENT, Size: 2 (48mm) 50M
774.75COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
418.2307-May 08-May 15-May 01-Jun9 pcTAPE DISPENSER Heavy duty for 24mm (1) width transparent tape
418.23COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
413.4007-May 08-May 15-May 01-Jun5 bundleTIME CARD For Amano/Iwata bundy clock 85mm x 190mm (3-3/8' x 7 1/2') imported 14 pts. Tagboard, offset process, two sides printing 100 pieces/pack
413.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 65 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
1,580.8007-May 08-May 15-May 01-Jun19 bundleTIME CARD For Kitano Time Recorder, 85mm x 184mm, die cut one color (red back to back), 18 pts., 100 pcs./bundle
1,580.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
5,740.8007-May 08-May 15-May 01-Jun3 TONER CARTRIDGE For BROTHER Fax Machine FC7340 (TN 2130/2150)
5,740.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
22,800.0007-May 08-May 15-May 01-Jun6 cartTONER CARTRIDGE For CANON Fax Machine Model: FX9
22,800.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
2,030.0007-May 08-May 15-May 01-Jun1 cartTONER CARTRIDGE For PANASONIC Fax Machine, KX-FLB612 Part No. KX-FA83
2,030.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,248.0007-May 08-May 15-May 01-Jun15 pcTRANSPARENCY HOLDER Size: Legal (CLEARBOOK)
1,248.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 66 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
249.4807-May 08-May 15-May 01-Jun6 rollTWINE Plastic, one kilo per roll
249.48COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,680.0010-Apr 13-Apr 20-Apr 15-May 01-Jun2 WALL CLOCK Wall Mounted
1,680.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
580.0010-Apr 13-Apr 20-Apr 15-May 01-Jun1 WEIGHING SCALE For Mailing
580.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Procurement of Accountable Forms
128,500.0010-Apr 13-Apr 20-Apr 15-May 01-Jun25,000 CHECKS CONTINUOUS FORM CHECKS
128,500.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Agency to Agency
8,085.0010-Apr 13-Apr 20-Apr 15-May 01-Jun20 CHECKS OPERATIONS CHECK
8,085.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Agency to Agency
52,581.6010-Apr 13-Apr 20-Apr 15-May 01-Jun720 RECEIPTS PHILHEALTH AGENTS RECEIPT (PAR) FORM, 50 sets/pad
52,581.60COBPhilhealth Regional Office IVB
Negotiated Procurement - Agency to Agency
92,800.0010-Apr 13-Apr 20-Apr 15-May 01-Jun80,000 RECEIPTS PHILHEALTH OFFICIAL RECEIPTS (POR) FORM, 1000 sets/box
92,800.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Agency to Agency
Procurement of Medical, Dental and Laboratory Supplies
3,003.5210-Apr 13-Apr 20-Apr 15-May 01-Jun76 MEDICAL SUPPLIES Alcohol, 500ml
3,003.52COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
736.5010-Apr 13-Apr 20-Apr 15-May 01-Jun75 MEDICAL SUPPLIES Surgical Mask
736.50COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
500.0010-Apr 13-Apr 20-Apr 15-May 01-Jun4 MEDICAL SUPPLIES Trash bin w/cover
500.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Page 67 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
Procurement of Drug and Medicines
211.2710-Apr 13-Apr 20-Apr 15-May 01-Jun37 ANALGESICS ALAXAN (Ibuprofen + Paracetamol)
211.27COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
157.7010-Apr 13-Apr 20-Apr 15-May 01-Jun38 ANTACIDS KREMIL-S tab
157.70COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
141.6010-Apr 13-Apr 20-Apr 15-May 01-Jun30 ANTIDIARRHEALS LOPERAMIDE 2mg
141.60COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
600.6410-Apr 13-Apr 20-Apr 15-May 01-Jun32 ANTIHISTAMINE BETAMETHASONE, Celestamine, 250mcg/ml
600.64COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
908.4810-Apr 13-Apr 20-Apr 15-May 01-Jun32 ANTIHYPERTENSIVE CLONIDINE, Catapres, 75mg
908.48COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
100.1010-Apr 13-Apr 20-Apr 15-May 01-Jun35 ANTIPYRETICS PARACETAMOL, Biogesic, 500mg
100.10COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
246.3010-Apr 13-Apr 20-Apr 15-May 01-Jun15 CALCIUM ANTAGONISTS NIFEDIPINE Calcibloc, 5mg
246.30COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
207.9010-Apr 13-Apr 20-Apr 15-May 01-Jun15 COUGH AND COLD PREPARATIONS GUAIFENESIN100MG, SALBUTAMOL2MG (Ventolin Expectorant)
207.90COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
91.5010-Apr 13-Apr 20-Apr 15-May 01-Jun5 MEDICAL PLASTER PLASTER, Hypoallergenic
91.50COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
479.5510-Apr 13-Apr 20-Apr 15-May 01-Jun23 NSAIDS MEFENAMIC ACID, Dolfenal, 500mg
479.55COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
135.0010-Apr 13-Apr 20-Apr 15-May 01-Jun15 NSAIDS NAPROXEN, 550mg.
135.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Page 68 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Drug and Medicines
57.7510-Apr 13-Apr 20-Apr 15-May 01-Jun5 RESPIRATORY STIMULANT SPIRIT OF AMONIA, 15ml
57.75COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
434.9410-Apr 13-Apr 20-Apr 15-May 01-Jun2 TOPICAL ANTIBACTERIAL TERRAMYCIN Plus, ointment/cream, 5g
434.94COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Procurement of IT Supplies
14,600.0007-May 08-May 15-May 01-Jun10 CABLE TRAY Cable Tray
14,600.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
25,410.0010-Apr 13-Apr 20-Apr 15-May 01-Jun2 BOXCABLE_ UTP CABLE, at least CAT 6 or latest
25,410.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
208.9107-May 08-May 15-May 01-Jun13 pcCD REWRITABLE High speed, 700MB/80 minutes capacity, compatible with 4x-12x CD drivers, slim case
208.91COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
77.7607-May 08-May 15-May 01-Jun8 pcDVD RECORDABLE 16x speed, 4.7GB capacity, 120 minutes recording time, individual casing
77.76COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 69 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of IT Supplies
159.3607-May 08-May 15-May 01-Jun8 pcDVD REWRITABLE 4x speed, 4.7GB capacity, individual casing
159.36COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,380.0007-May 08-May 15-May 01-Jun4 INK CARTRIDGE_ for Epson T40W printer, black
3,380.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,731.6007-May 08-May 15-May 01-Jun3 INK CARTRIDGE_ for Epson T40W printer, cyan
1,731.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,731.6007-May 08-May 15-May 01-Jun3 INK CARTRIDGE_ for Epson T40W printer, magenta
1,731.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,731.6007-May 08-May 15-May 01-Jun3 INK CARTRIDGE_ for Epson T40W printer, yellow
1,731.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 70 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of IT Supplies
2,912.0007-May 08-May 15-May 01-Jun2 cartINK CARTRIDGE_ For HP Deskjet Printer 950C/1280/9300, Model: C6578A/D, Colored
2,912.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
5,520.0007-May 08-May 15-May 01-Jun8 INK CARTRIDGE_ For HP Deskjet Printer D2460, Model: C9351G No. 21, Black
5,520.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
2,475.0007-May 08-May 15-May 01-Jun3 INK CARTRIDGE_ For HP Deskjet Printer D2460, Model: C9352G No. 22, Colored
2,475.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
2,745.6007-May 08-May 15-May 01-Jun2 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8000, C4906AA no.940 XL Ink Black
2,745.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
2,400.0010-Apr 13-Apr 20-Apr 15-May 01-Jun8 KEYBOARD Computer Keyboard
2,400.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
16,770.6010-Apr 13-Apr 20-Apr 15-May 01-Jun1 LAMINATING PATCH For ID Card Printer
16,770.60COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Page 71 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of IT Supplies
57,750.0007-May 08-May 15-May 01-Jun2 MAINTENANCE KIT For HP 4250N
57,750.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
82,600.0007-May 08-May 15-May 01-Jun7 MAINTENANCE KIT For Network Printer Model: Phaser 4600
82,600.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
900.0007-May 08-May 15-May 01-Jun5 unitMOUSE USB with scroller optical
900.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
370.0010-Apr 13-Apr 20-Apr 15-May 01-Jun1 PRINTER CABLE 10Ft.
370.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
18,295.2007-May 08-May 15-May 01-Jun1 RE-TRANSFER FILM For ID Card Printer,CY3RA-100DN, 1000 cards
18,295.20COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 72 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of IT Supplies
21,746.4007-May 08-May 15-May 01-Jun30 cartRIBBON_ For EPSON LQ 2070/2080/2180 and FX2180 printer, Model: RN SO15083/SO15086
21,746.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,125.0007-May 08-May 15-May 01-Jun25 RIBBON_ For EPSON LQ 300+
3,125.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
7,106.0007-May 08-May 15-May 01-Jun19 RIBBON_ for EPSON LQ2180/2190, S015327
7,106.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
230.2507-May 08-May 15-May 01-Jun3 cartRIBBON_ For EPSON LX-300300+/300+II and FX80 PRINTER, Model: no.8750
230.25COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
30,552.9807-May 08-May 15-May 01-Jun1 RIBBON_ For ID Card Printer, YMCK Printing Ribbon
30,552.98COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 73 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of IT Supplies
625.0010-Apr 13-Apr 20-Apr 15-May 01-Jun25 pcRJ CONNECTORS RJ 45
625.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
70,800.0007-May 08-May 15-May 01-Jun12 TONER CARTRIDGE_ For EPSON Aculaser M2010D,C13S050440 Black
70,800.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
17,500.0007-May 08-May 15-May 01-Jun5 cartTONER CARTRIDGE_ For HP Laserjet Network Printer 2300N, Model: Q2610A
17,500.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
49,803.5207-May 08-May 15-May 01-Jun8 cartTONER CARTRIDGE_ For HP Laserjet Network Printer 4250n, Model: Q5942A
49,803.52COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
127,108.8007-May 08-May 15-May 01-Jun20 TONER CARTRIDGE_ for HP Laserjet Network Printer P3015 series, ModelL CE255A
127,108.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 74 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of IT Supplies
7,200.0007-May 08-May 15-May 01-Jun4 TONER CARTRIDGE_ For HP Laserjet Printer 1020/1022 Printer, Q2612A
7,200.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
36,008.0007-May 08-May 15-May 01-Jun10 TONER CARTRIDGE_ for HP Laserjet Printer P2035, Model: CE505A Black
36,008.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
166,400.0007-May 08-May 15-May 01-Jun20 cartTONER CARTRIDGE_ For KYOCERA Mita Network Printer, Model: ECOSYS FS-4020DN
166,400.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
96,507.8407-May 08-May 15-May 01-Jun12 cartTONER CARTRIDGE_ For KYOCERA Network Printer, Model: TK 330
96,507.84COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
96,304.0007-May 08-May 15-May 01-Jun10 TONER CARTRIDGE_ For LEXMARK Printer Part No. T650A11P, T650n/dn/T652n/dn/dtn
96,304.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 75 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of IT Supplies
84,000.0010-Apr 13-Apr 20-Apr 15-May 01-Jun12 unitUPS Uninterruptible Power Supply, 650 VA
84,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
3rd QuarterProcurement of Regular Office Supplies
2,800.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 Auto Supply Alarm, for vehicle
2,800.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
760.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep2 Auto Supply Emergency work light/trouble light
760.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
6,820.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 Auto Supply Tint, for Vehicle
6,820.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
13,860.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep4 Auto Supply TIRE, Size 185 x 14, 8 Ply
13,860.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
15,571.8007-Aug 10-Aug 17-Aug 01-Sep738 BALLPOINT PEN Fine point, Black
15,571.80COBPhilhealth Regional Office IVB
Shopping
4,009.0007-Aug 10-Aug 17-Aug 01-Sep190 BALLPOINT PEN Fine point, Blue
4,009.00COBPhilhealth Regional Office IVB
Shopping
1,055.0007-Aug 10-Aug 17-Aug 01-Sep50 BALLPOINT PEN Fine point, Red
1,055.00COBPhilhealth Regional Office IVB
Shopping
120.6407-Aug 10-Aug 17-Aug 01-Sep8 packBATTERY Alkaline, size AAA, 2 pcs/packet
120.64COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 76 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
330.0007-Aug 10-Aug 17-Aug 01-Sep3 packBATTERY Rechargeable AA, 2500NiMH, 2 pcs/pack
330.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
16.6007-Aug 10-Aug 17-Aug 01-Sep2 packBLADE For heavy duty cutter (L-500), 10 pcs/tube
16.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,499.2507-Aug 10-Aug 17-Aug 01-Sep3 BOX Cash Box for SDO
1,499.25COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
126,126.0007-Aug 10-Aug 17-Aug 01-Sep546 BOX Knockdown Boxes, 12 x 10 x 15
126,126.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
77,330.0007-Aug 10-Aug 17-Aug 01-Sep380 BOX Plastic Crates
77,330.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 77 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
13,031.2015-Jul 16-Jul 23-Jul 17-Aug 01-Sep14 unitCALCULATOR Desktop, electronic, LCD display, 12 digits, AC power source w/printer
13,031.20COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
2,384.7007-Aug 10-Aug 17-Aug 01-Sep5 CONTINOUS FORMS 11 X 10-5/8, 1 PLY, PLAIN, 70 gsm with side perforation, 2000 sheets/box
2,384.70COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
88,588.5007-Aug 10-Aug 17-Aug 01-Sep130 CONTINOUS FORMS 11 x 10-5/8, 2 PLY, PLAIN, 70 gsm, 1000 sets/box
88,588.50COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
5,007.6007-Aug 10-Aug 17-Aug 01-Sep6 boxCONTINOUS FORMS 11 X 14-7/8, 2 PLY, PLAIN, 70 gsm, 1000 sets/box
5,007.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
870.0007-Aug 10-Aug 17-Aug 01-Sep1 CORK BOARD Wall Mounted, 4 x 3 w/aluminum frame
870.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 78 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
240.8007-Aug 10-Aug 17-Aug 01-Sep20 pcCORRECTION PEN Waterbased
240.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,340.7507-Aug 10-Aug 17-Aug 01-Sep161 rollCORRECTION TAPE With dispenser, 5mm x 10m
3,340.75COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
148.1007-Aug 10-Aug 17-Aug 01-Sep5 pcCUTTER Heavy duty retractable, L-500
148.10COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,963.5207-Aug 10-Aug 17-Aug 01-Sep32 boxDATA FILE BOX Closed ends with finger ring, 127mm x 229mm x 400mm (5' x 9' x 15-3/4')
1,963.52COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,950.2015-Jul 16-Jul 23-Jul 17-Aug 01-Sep4 unitDATER MACHINE Self-inking (Received-date)
1,950.20COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
11,760.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep7 unitDATER MACHINE Trodat 5460 with rubber inscription
11,760.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Page 79 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
21,000.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep600 DRINKING WATER Purified, 5 liters/gallon
21,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
749.6015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 DRY SEAL PhilHealth Logo
749.60COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
882.1807-Aug 10-Aug 17-Aug 01-Sep1,014 ENVELOPE Documentary, for A4 size paper/document, kraft, 229mm x 324mm, min. weight of 150gsm (9 x 12)
882.18COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,971.2807-Aug 10-Aug 17-Aug 01-Sep8 boxENVELOPE Documentary, golden kraft, 150 gsm., 254mm x 381mm (10' x 15'), 500s/box
3,971.28COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,154.4007-Aug 10-Aug 17-Aug 01-Sep2 boxENVELOPE Expanding, kraft board, min. of 285gsm for legal size papers/documents, 100s/box
1,154.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
510.6807-Aug 10-Aug 17-Aug 01-Sep68 pcENVELOPE Expanding, kraft board, min. of 285gsm for short size papers/documents
510.68COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 80 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
7,568.9607-Aug 10-Aug 17-Aug 01-Sep218 pcENVELOPE Expanding, plastic, with rubber strap, for legal size papers/documents, assorted colors
7,568.96COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
417.7207-Aug 10-Aug 17-Aug 01-Sep3 boxENVELOPE Mailing, white, ordinary, 105mm x 241mm (4- 1/8x9-1/2), 500s/ box
417.72COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,841.3207-Aug 10-Aug 17-Aug 01-Sep21 boxENVELOPE Mailing, white, window type, plain, 105mm x 241mm (4 x 9-1/2), 70 gsm., 500pcs/ box
3,841.32COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
34.3207-Aug 10-Aug 17-Aug 01-Sep11 pcERASER Rubber, soft, pencil/draft writing, approx. 60mm x 20mm x 10mm
34.32COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,202.6407-Aug 10-Aug 17-Aug 01-Sep49 boxFASTENER Non-rust metal, holds 25mm thick file, with prongs 70mm apart, 50 sets/box
3,202.64COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 81 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
4,212.0007-Aug 10-Aug 17-Aug 01-Sep5 packFOLDER Pressboard, plain, for legal size papers/documents, 100s/box
4,212.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,806.0007-Aug 10-Aug 17-Aug 01-Sep258 pcFOLDER Pressboard, plain, for letter size papers/documents
1,806.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,778.4007-Aug 10-Aug 17-Aug 01-Sep6 packFOLDER Tagboard, 14 points, for A4 size paper/document, 0.36mm thickness, 100s/box
1,778.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,888.6407-Aug 10-Aug 17-Aug 01-Sep8 packFOLDER Tagboard, 14 points, for legal size papers/documents, 100s/box
1,888.64COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
920.0007-Aug 10-Aug 17-Aug 01-Sep40 GLUE White, 130 grams
920.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 82 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
4,085.2515-Jul 16-Jul 23-Jul 17-Aug 01-Sep39 HARDWARE SUPPLY Bulb, 2U, 15 watts
4,085.25COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
602.1015-Jul 16-Jul 23-Jul 17-Aug 01-Sep15 HARDWARE SUPPLY Bulb, 40 watts, incandescent
602.10COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
2,050.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep5 HARDWARE SUPPLY Extension Cord, 4-gang, 10 meters
2,050.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
4,989.6015-Jul 16-Jul 23-Jul 17-Aug 01-Sep18 HARDWARE SUPPLY Flourescent Bulb, 40 watts with ballast
4,989.60COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
199.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep2 HARDWARE SUPPLY Flourescent Tube For Money Detector
199.50COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
220.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 HARDWARE SUPPLY Key duplication
220.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
1,732.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep3 HARDWARE SUPPLY Table Top Glass, standard size
1,732.50COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
5,197.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 HARDWARE TOOLS Crocodile Jack, hydraulic, 3-ton, heavy duty
5,197.50COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
68.2515-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 HARDWARE TOOLS Screw Driver, flat
68.25COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
124.7515-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 HARDWARE TOOLS Screw Driver, philips
124.75COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
1,089.7515-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 HARDWARE TOOLS Tool Box
1,089.75COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Page 83 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
375.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep50 ID CARD Blank PV Cards, Premier Card, plain CR 80x30 mil, 250's
375.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
320.3207-Aug 10-Aug 17-Aug 01-Sep14 bottleINK For stamp pad with applicator, violet, 50ml
320.32COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
77,440.0009-Jul 10-Jul 17-Jul 20-Jul 14-Aug 17-Aug 01-Sep40 INK FOR RISOGRAPH INK RZ BLACK HD,FOR PRINTING MACHINE DUPLICATOR MODEL: RISOGRAPH RZ-970
77,440.00COBPhilhealth Regional Office IVB
Direct Contracting
340.0007-Aug 10-Aug 17-Aug 01-Sep2 pcINK PAD For Trodat Dater Machine 5460
340.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
234.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep5 bundleJANITORIAL Rags, cotton, approx. 203mm (8) in diameter, 1 kilo/bundle
234.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
1,513.4015-Jul 16-Jul 23-Jul 17-Aug 01-Sep322 JANITORIAL TRASHBAG, plastic
1,513.40COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
1,708.8215-Jul 16-Jul 23-Jul 17-Aug 01-Sep2 MAGAZINE RACK Wood
1,708.82COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Page 84 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
1,698.3207-Aug 10-Aug 17-Aug 01-Sep46 setMARKER Flourescent, assorted colors, 3 pcs/set
1,698.32COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
486.0007-Aug 10-Aug 17-Aug 01-Sep40 pcMARKER Permanent, Black, bullet tip, non-toxic, medium point
486.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
36.4507-Aug 10-Aug 17-Aug 01-Sep3 pcMARKER Permanent, Blue, bullet tip, non-toxic, medium point
36.45COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
24.3007-Aug 10-Aug 17-Aug 01-Sep2 pcMARKER Permanent, Red, bullet tip, non-toxic, medium point
24.30COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
171.7807-Aug 10-Aug 17-Aug 01-Sep14 pcMARKER Whiteboard, Black
171.78COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 85 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
24.5407-Aug 10-Aug 17-Aug 01-Sep2 pcMARKER Whiteboard, Blue
24.54COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
12.2707-Aug 10-Aug 17-Aug 01-Sep1 pcMARKER Whiteboard, Red
12.27COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
6,705.0109-Jul 10-Jul 17-Jul 20-Jul 14-Aug 17-Aug 01-Sep1 MASTER ROLL For DUPLO Machine C-120_
6,705.01COBPhilhealth Regional Office IVB
Direct Contracting
1,657.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 MICROPHONE Desk-type, gooseneck
1,657.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
635.2515-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 unitNUMBERING MACHINE Trodat, 10-digit, heavy-duty
635.25COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
177,032.9607-Aug 10-Aug 17-Aug 01-Sep1,664 reamPAPER bond, multicopy, 80 gsm, A4
177,032.96COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 86 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
674.5207-Aug 10-Aug 17-Aug 01-Sep6 reamPAPER bond, multicopy, 80 gsm, legal
674.52COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
108,260.4607-Aug 10-Aug 17-Aug 01-Sep963 reamPAPER bond, multicopy, 80 gsm, long
108,260.46COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
894.0007-Aug 10-Aug 17-Aug 01-Sep6 reamPAPER Book Paper, long, S 20 1K plus
894.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Philhealth Regional Office IVB
Shopping
756.0007-Aug 10-Aug 17-Aug 01-Sep6 reamPAPER Book Paper, short, S 20 1K plus
756.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Philhealth Regional Office IVB
Shopping
81.2007-Aug 10-Aug 17-Aug 01-Sep1 boxPAPER Carbon Paper Ordinary, 210mm x 297mm (A-4), 100/box
81.20COB Per PS-DBM Announcement via Email Blast on 08-27-14
Philhealth Regional Office IVB
Shopping
7.3807-Aug 10-Aug 17-Aug 01-Sep2 pcPAPER Cartolina, Assorted colors, 572mm x 724mm (22-1/2' x 28-1/2')
7.38COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,360.0407-Aug 10-Aug 17-Aug 01-Sep11 packPAPER Parchment, Multi-purpose, A4 size (297mm x 210mm), 75 gsm., fine, translucent, suitable for pen and ink drawing, 100 sheets per ream
1,360.04COBPhilhealth Regional Office IVB
Shopping
Page 87 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
2,425.9207-Aug 10-Aug 17-Aug 01-Sep84 rollPAPER Thermal for queuing machine, 57mmx3m
2,425.92COB Per PS-DBM Announcement via Email Blast on 08-27-14
Philhealth Regional Office IVB
Shopping
5,198.0007-Aug 10-Aug 17-Aug 01-Sep100 packPAPER Vellum Board, 13 x 8, 10pcs./pack
5,198.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Philhealth Regional Office IVB
Shopping
141.9607-Aug 10-Aug 17-Aug 01-Sep13 boxPAPER CLIP Backfold, 25mm, (1)
141.96COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
499.2007-Aug 10-Aug 17-Aug 01-Sep12 boxPAPER CLIP Backfold, 50mm., (2)
499.20COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
201.0407-Aug 10-Aug 17-Aug 01-Sep28 pcPAPER CLIP Bulldog, 76mm (3)
201.04COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
166.0007-Aug 10-Aug 17-Aug 01-Sep25 boxPAPER CLIP Gem type, 33mm., vinyl coated, assorted colors, 100s/box/50g per box
166.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 88 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
670.8007-Aug 10-Aug 17-Aug 01-Sep43 boxPAPER CLIP Gem type, jumbo, vinyl/plastic coated, 50mm long, 100s/box or 146g/box
670.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
132.0007-Aug 10-Aug 17-Aug 01-Sep6 PASTE Solid, with water well and applicator, 200gms
132.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
181.4407-Aug 10-Aug 17-Aug 01-Sep108 PENCIL Lead with eraser, medium size
181.44COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
530.4007-Aug 10-Aug 17-Aug 01-Sep3 pcPENCIL SHARPENER Single cutterhead, one-hole guide
530.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
790.4007-Aug 10-Aug 17-Aug 01-Sep8 unitPUNCHER Heavy duty,w/ two hole guide approx. 6.5mm diameter in hole
790.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 89 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
40.4607-Aug 10-Aug 17-Aug 01-Sep2 casePUSH PIN Hammer head type, assorted colors, 100's/box
40.46COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,896.9607-Aug 10-Aug 17-Aug 01-Sep38 pcRECORD BOOK 300 Pages, 215mm x 275mm, 55gsm., smythe sewn, w/ 'Official Record Book' printing
1,896.96COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
2,412.8007-Aug 10-Aug 17-Aug 01-Sep29 pcRECORD BOOK 500 Pages, 215mm x 275mm, 55 gsm., smythe sewn, w/ 'Official Record Book' printing
2,412.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
404.2507-Aug 10-Aug 17-Aug 01-Sep1 cartRIBBON Correctable Film for BROTHER Electric Typewriter, GX-8250
404.25COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
31.2007-Aug 10-Aug 17-Aug 01-Sep2 spoolRIBBON For Manual Typewriter, standard
31.20COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 90 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
45.5607-Aug 10-Aug 17-Aug 01-Sep4 RING BINDER Size: 3/4 x 44, (3/4' x 44'), Medium, plastic, assorted colors
45.56COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
2,955.7507-Aug 10-Aug 17-Aug 01-Sep25 boxRUBBER BAND Size-18, transparent, approx. 445 g./box
2,955.75COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
297.0007-Aug 10-Aug 17-Aug 01-Sep18 boxRUBBER BAND Small_
297.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,234.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep7 pcRUBBER STAMP Machine-made, big
3,234.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
357.1907-Aug 10-Aug 17-Aug 01-Sep23 SCISSOR Size: 15 cm (6) stainless steel
357.19COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 91 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
2,763.8007-Aug 10-Aug 17-Aug 01-Sep65 pcSIGN PEN High tech pen, Black
2,763.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
180.2407-Aug 10-Aug 17-Aug 01-Sep6 pcSTAMP PAD FELT 70 MM x 100 MM, metal case
180.24COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,127.6007-Aug 10-Aug 17-Aug 01-Sep140 boxSTAPLE WIRE For Standard Stapler, no.35, 500s/box
3,127.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
5,040.0007-Aug 10-Aug 17-Aug 01-Sep21 pcSTAPLER With remover, HD no.35
5,040.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
572.0007-Aug 10-Aug 17-Aug 01-Sep10 padSTICK-ON NOTE PAD 75mm x 102mm (3x4)
572.00COBPhilhealth Regional Office IVB
Shopping
652.0807-Aug 10-Aug 17-Aug 01-Sep19 padSTICK-ON NOTE PAD 76mm x 76mm (3' x 3')
652.08COBPhilhealth Regional Office IVB
Shopping
Page 92 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
924.0007-Aug 10-Aug 17-Aug 01-Sep20 STOCK CARD 100pcs/pack
924.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
765.4407-Aug 10-Aug 17-Aug 01-Sep16 rollTAPE MASKING, Size 1 (24mm) 50M
765.44COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,339.5207-Aug 10-Aug 17-Aug 01-Sep14 rollTAPE MASKING, Size 2 (48mm) 50M
1,339.52COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,022.6707-Aug 10-Aug 17-Aug 01-Sep33 rollTAPE PACKAGING, Size: 2 (48mm) 50M
1,022.67COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
769.5007-Aug 10-Aug 17-Aug 01-Sep50 rollTAPE TRANSPARENT, Size: 1 (24mm) 50M
769.50COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 93 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
774.7507-Aug 10-Aug 17-Aug 01-Sep25 rollTAPE TRANSPARENT, Size: 2 (48mm) 50M
774.75COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
325.2907-Aug 10-Aug 17-Aug 01-Sep7 pcTAPE DISPENSER Heavy duty for 24mm (1) width transparent tape
325.29COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
413.4007-Aug 10-Aug 17-Aug 01-Sep5 bundleTIME CARD For Amano/Iwata bundy clock 85mm x 190mm (3-3/8' x 7 1/2') imported 14 pts. Tagboard, offset process, two sides printing 100 pieces/pack
413.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,827.2007-Aug 10-Aug 17-Aug 01-Sep2 TONER CARTRIDGE For BROTHER Fax Machine FC7340 (TN 2130/2150)
3,827.20COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
22,800.0007-Aug 10-Aug 17-Aug 01-Sep6 cartTONER CARTRIDGE For CANON Fax Machine Model: FX9
22,800.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 94 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
2,030.0007-Aug 10-Aug 17-Aug 01-Sep1 cartTONER CARTRIDGE For PANASONIC Fax Machine, KX-FLB612 Part No. KX-FA83
2,030.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,248.0007-Aug 10-Aug 17-Aug 01-Sep15 pcTRANSPARENCY HOLDER Size: Legal (CLEARBOOK)
1,248.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
249.4807-Aug 10-Aug 17-Aug 01-Sep6 rollTWINE Plastic, one kilo per roll
249.48COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Procurement of Accountable Forms
128,500.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep25,000 CHECKS CONTINUOUS FORM CHECKS
128,500.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Agency to Agency
8,085.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep20 CHECKS OPERATIONS CHECK
8,085.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Agency to Agency
52,581.6015-Jul 16-Jul 23-Jul 17-Aug 01-Sep720 RECEIPTS PHILHEALTH AGENTS RECEIPT (PAR) FORM, 50 sets/pad
52,581.60COBPhilhealth Regional Office IVB
Negotiated Procurement - Agency to Agency
81,200.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep70,000 RECEIPTS PHILHEALTH OFFICIAL RECEIPTS (POR) FORM, 1000 sets/box
81,200.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Agency to Agency
Page 95 12/20/2014 4:43:13 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
Procurement of Medical, Dental and Laboratory Supplies
3,003.5215-Jul 16-Jul 23-Jul 17-Aug 01-Sep76 MEDICAL SUPPLIES Alcohol, 500ml
3,003.52COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
736.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep75 MEDICAL SUPPLIES Surgical Mask
736.50COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
500.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep4 MEDICAL SUPPLIES Trash bin w/cover
500.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Procurement of Drug and Medicines
205.5615-Jul 16-Jul 23-Jul 17-Aug 01-Sep36 ANALGESICS ALAXAN (Ibuprofen + Paracetamol)
205.56COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
157.7015-Jul 16-Jul 23-Jul 17-Aug 01-Sep38 ANTACIDS KREMIL-S tab
157.70COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
141.6015-Jul 16-Jul 23-Jul 17-Aug 01-Sep30 ANTIDIARRHEALS LOPERAMIDE 2mg
141.60COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
600.6415-Jul 16-Jul 23-Jul 17-Aug 01-Sep32 ANTIHISTAMINE BETAMETHASONE, Celestamine, 250mcg/ml
600.64COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
908.4815-Jul 16-Jul 23-Jul 17-Aug 01-Sep32 ANTIHYPERTENSIVE CLONIDINE, Catapres, 75mg
908.48COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
100.1015-Jul 16-Jul 23-Jul 17-Aug 01-Sep35 ANTIPYRETICS PARACETAMOL, Biogesic, 500mg
100.10COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
246.3015-Jul 16-Jul 23-Jul 17-Aug 01-Sep15 CALCIUM ANTAGONISTS NIFEDIPINE Calcibloc, 5mg
246.30COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
221.7615-Jul 16-Jul 23-Jul 17-Aug 01-Sep16 COUGH AND COLD PREPARATIONS GUAIFENESIN100MG, SALBUTAMOL2MG (Ventolin Expectorant)
221.76COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Page 96 12/20/2014 4:43:14 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Drug and Medicines
91.5015-Jul 16-Jul 23-Jul 17-Aug 01-Sep5 MEDICAL PLASTER PLASTER, Hypoallergenic
91.50COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
479.5515-Jul 16-Jul 23-Jul 17-Aug 01-Sep23 NSAIDS MEFENAMIC ACID, Dolfenal, 500mg
479.55COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
135.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep15 NSAIDS NAPROXEN, 550mg.
135.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
57.7515-Jul 16-Jul 23-Jul 17-Aug 01-Sep5 RESPIRATORY STIMULANT SPIRIT OF AMONIA, 15ml
57.75COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
434.9415-Jul 16-Jul 23-Jul 17-Aug 01-Sep2 TOPICAL ANTIBACTERIAL TERRAMYCIN Plus, ointment/cream, 5g
434.94COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Procurement of IT Supplies
14,600.0007-Aug 10-Aug 17-Aug 01-Sep10 CABLE TRAY Cable Tray
14,600.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
12,705.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep1 BOXCABLE_ UTP CABLE, at least CAT 6 or latest
12,705.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
47.6007-Aug 10-Aug 17-Aug 01-Sep5 pcCD RECORDABLE 700MB/80min. running time
47.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 97 12/20/2014 4:43:14 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of IT Supplies
208.9107-Aug 10-Aug 17-Aug 01-Sep13 pcCD REWRITABLE High speed, 700MB/80 minutes capacity, compatible with 4x-12x CD drivers, slim case
208.91COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
192.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep3 COMPUTER CLEANER Wipe Out
192.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
77.7607-Aug 10-Aug 17-Aug 01-Sep8 pcDVD RECORDABLE 16x speed, 4.7GB capacity, 120 minutes recording time, individual casing
77.76COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
179.2807-Aug 10-Aug 17-Aug 01-Sep9 pcDVD REWRITABLE 4x speed, 4.7GB capacity, individual casing
179.28COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,380.0007-Aug 10-Aug 17-Aug 01-Sep4 INK CARTRIDGE_ for Epson T40W printer, black
3,380.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 98 12/20/2014 4:43:14 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of IT Supplies
1,731.6007-Aug 10-Aug 17-Aug 01-Sep3 INK CARTRIDGE_ for Epson T40W printer, cyan
1,731.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,731.6007-Aug 10-Aug 17-Aug 01-Sep3 INK CARTRIDGE_ for Epson T40W printer, magenta
1,731.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,731.6007-Aug 10-Aug 17-Aug 01-Sep3 INK CARTRIDGE_ for Epson T40W printer, yellow
1,731.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
2,912.0007-Aug 10-Aug 17-Aug 01-Sep2 cartINK CARTRIDGE_ For HP Deskjet Printer 950C/1280/9300, Model: C6578A/D, Colored
2,912.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
4,830.0007-Aug 10-Aug 17-Aug 01-Sep7 INK CARTRIDGE_ For HP Deskjet Printer D2460, Model: C9351G No. 21, Black
4,830.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 99 12/20/2014 4:43:14 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of IT Supplies
2,475.0007-Aug 10-Aug 17-Aug 01-Sep3 INK CARTRIDGE_ For HP Deskjet Printer D2460, Model: C9352G No. 22, Colored
2,475.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
2,745.6007-Aug 10-Aug 17-Aug 01-Sep2 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8000, C4906AA no.940 XL Ink Black
2,745.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
2,400.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep8 KEYBOARD Computer Keyboard
2,400.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
57,750.0007-Aug 10-Aug 17-Aug 01-Sep2 MAINTENANCE KIT For HP 4250N
57,750.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
70,800.0007-Aug 10-Aug 17-Aug 01-Sep6 MAINTENANCE KIT For Network Printer Model: Phaser 4600
70,800.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 100 12/20/2014 4:43:14 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of IT Supplies
900.0007-Aug 10-Aug 17-Aug 01-Sep5 unitMOUSE USB with scroller optical
900.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
21,746.4007-Aug 10-Aug 17-Aug 01-Sep30 cartRIBBON_ For EPSON LQ 2070/2080/2180 and FX2180 printer, Model: RN SO15083/SO15086
21,746.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,125.0007-Aug 10-Aug 17-Aug 01-Sep25 RIBBON_ For EPSON LQ 300+
3,125.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
7,106.0007-Aug 10-Aug 17-Aug 01-Sep19 RIBBON_ for EPSON LQ2180/2190, S015327
7,106.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
230.2507-Aug 10-Aug 17-Aug 01-Sep3 cartRIBBON_ For EPSON LX-300300+/300+II and FX80 PRINTER, Model: no.8750
230.25COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 101 12/20/2014 4:43:14 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of IT Supplies
625.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep25 pcRJ CONNECTORS RJ 45
625.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
70,800.0007-Aug 10-Aug 17-Aug 01-Sep12 TONER CARTRIDGE_ For EPSON Aculaser M2010D,C13S050440 Black
70,800.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
17,500.0007-Aug 10-Aug 17-Aug 01-Sep5 cartTONER CARTRIDGE_ For HP Laserjet Network Printer 2300N, Model: Q2610A
17,500.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
43,578.0807-Aug 10-Aug 17-Aug 01-Sep7 cartTONER CARTRIDGE_ For HP Laserjet Network Printer 4250n, Model: Q5942A
43,578.08COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
127,108.8007-Aug 10-Aug 17-Aug 01-Sep20 TONER CARTRIDGE_ for HP Laserjet Network Printer P3015 series, ModelL CE255A
127,108.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 102 12/20/2014 4:43:14 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of IT Supplies
5,400.0007-Aug 10-Aug 17-Aug 01-Sep3 TONER CARTRIDGE_ For HP Laserjet Printer 1020/1022 Printer, Q2612A
5,400.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
36,008.0007-Aug 10-Aug 17-Aug 01-Sep10 TONER CARTRIDGE_ for HP Laserjet Printer P2035, Model: CE505A Black
36,008.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
166,400.0007-Aug 10-Aug 17-Aug 01-Sep20 cartTONER CARTRIDGE_ For KYOCERA Mita Network Printer, Model: ECOSYS FS-4020DN
166,400.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
96,507.8407-Aug 10-Aug 17-Aug 01-Sep12 cartTONER CARTRIDGE_ For KYOCERA Network Printer, Model: TK 330
96,507.84COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
96,304.0007-Aug 10-Aug 17-Aug 01-Sep10 TONER CARTRIDGE_ For LEXMARK Printer Part No. T650A11P, T650n/dn/T652n/dn/dtn
96,304.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 103 12/20/2014 4:43:14 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of IT Supplies
70,000.0015-Jul 16-Jul 23-Jul 17-Aug 01-Sep10 unitUPS Uninterruptible Power Supply, 650 VA
70,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
4th QuarterProcurement of Regular Office Supplies
15,614.0006-Nov 09-Nov 16-Nov 01-Dec740 BALLPOINT PEN Fine point, Black
15,614.00COBPhilhealth Regional Office IVB
Shopping
4,009.0006-Nov 09-Nov 16-Nov 01-Dec190 BALLPOINT PEN Fine point, Blue
4,009.00COBPhilhealth Regional Office IVB
Shopping
1,118.3006-Nov 09-Nov 16-Nov 01-Dec53 BALLPOINT PEN Fine point, Red
1,118.30COBPhilhealth Regional Office IVB
Shopping
120.6406-Nov 09-Nov 16-Nov 01-Dec8 packBATTERY Alkaline, size AAA, 2 pcs/packet
120.64COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
330.0006-Nov 09-Nov 16-Nov 01-Dec3 packBATTERY Rechargeable AA, 2500NiMH, 2 pcs/pack
330.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
8.3006-Nov 09-Nov 16-Nov 01-Dec1 packBLADE For heavy duty cutter (L-500), 10 pcs/tube
8.30COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 104 12/20/2014 4:43:14 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
999.5006-Nov 09-Nov 16-Nov 01-Dec2 BOX Cash Box for SDO
999.50COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
115,269.0006-Nov 09-Nov 16-Nov 01-Dec499 BOX Knockdown Boxes, 12 x 10 x 15
115,269.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
77,330.0006-Nov 09-Nov 16-Nov 01-Dec380 BOX Plastic Crates
77,330.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
2,384.7006-Nov 09-Nov 16-Nov 01-Dec5 CONTINOUS FORMS 11 X 10-5/8, 1 PLY, PLAIN, 70 gsm with side perforation, 2000 sheets/box
2,384.70COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
81,774.0006-Nov 09-Nov 16-Nov 01-Dec120 CONTINOUS FORMS 11 x 10-5/8, 2 PLY, PLAIN, 70 gsm, 1000 sets/box
81,774.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 105 12/20/2014 4:43:14 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
5,007.6006-Nov 09-Nov 16-Nov 01-Dec6 boxCONTINOUS FORMS 11 X 14-7/8, 2 PLY, PLAIN, 70 gsm, 1000 sets/box
5,007.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
216.7206-Nov 09-Nov 16-Nov 01-Dec18 pcCORRECTION PEN Waterbased
216.72COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,340.7506-Nov 09-Nov 16-Nov 01-Dec161 rollCORRECTION TAPE With dispenser, 5mm x 10m
3,340.75COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
148.1006-Nov 09-Nov 16-Nov 01-Dec5 pcCUTTER Heavy duty retractable, L-500
148.10COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
21,000.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec600 DRINKING WATER Purified, 5 liters/gallon
21,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Page 106 12/20/2014 4:43:14 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
883.9206-Nov 09-Nov 16-Nov 01-Dec1,016 ENVELOPE Documentary, for A4 size paper/document, kraft, 229mm x 324mm, min. weight of 150gsm (9 x 12)
883.92COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,474.8706-Nov 09-Nov 16-Nov 01-Dec7 boxENVELOPE Documentary, golden kraft, 150 gsm., 254mm x 381mm (10' x 15'), 500s/box
3,474.87COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,154.4006-Nov 09-Nov 16-Nov 01-Dec2 boxENVELOPE Expanding, kraft board, min. of 285gsm for legal size papers/documents, 100s/box
1,154.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
495.6606-Nov 09-Nov 16-Nov 01-Dec66 pcENVELOPE Expanding, kraft board, min. of 285gsm for short size papers/documents
495.66COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
6,944.0006-Nov 09-Nov 16-Nov 01-Dec200 pcENVELOPE Expanding, plastic, with rubber strap, for legal size papers/documents, assorted colors
6,944.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 107 12/20/2014 4:43:14 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
278.4806-Nov 09-Nov 16-Nov 01-Dec2 boxENVELOPE Mailing, white, ordinary, 105mm x 241mm (4- 1/8x9-1/2), 500s/ box
278.48COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,658.4006-Nov 09-Nov 16-Nov 01-Dec20 boxENVELOPE Mailing, white, window type, plain, 105mm x 241mm (4 x 9-1/2), 70 gsm., 500pcs/ box
3,658.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
31.2006-Nov 09-Nov 16-Nov 01-Dec10 pcERASER Rubber, soft, pencil/draft writing, approx. 60mm x 20mm x 10mm
31.20COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,137.2806-Nov 09-Nov 16-Nov 01-Dec48 boxFASTENER Non-rust metal, holds 25mm thick file, with prongs 70mm apart, 50 sets/box
3,137.28COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,369.6006-Nov 09-Nov 16-Nov 01-Dec4 packFOLDER Pressboard, plain, for legal size papers/documents, 100s/box
3,369.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 108 12/20/2014 4:43:14 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
1,582.0006-Nov 09-Nov 16-Nov 01-Dec226 pcFOLDER Pressboard, plain, for letter size papers/documents
1,582.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,778.4006-Nov 09-Nov 16-Nov 01-Dec6 packFOLDER Tagboard, 14 points, for A4 size paper/document, 0.36mm thickness, 100s/box
1,778.40COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,888.6406-Nov 09-Nov 16-Nov 01-Dec8 packFOLDER Tagboard, 14 points, for legal size papers/documents, 100s/box
1,888.64COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
897.0006-Nov 09-Nov 16-Nov 01-Dec39 GLUE White, 130 grams
897.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,980.5014-Oct 15-Oct 22-Oct 16-Nov 01-Dec38 HARDWARE SUPPLY Bulb, 2U, 15 watts
3,980.50COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
602.1014-Oct 15-Oct 22-Oct 16-Nov 01-Dec15 HARDWARE SUPPLY Bulb, 40 watts, incandescent
602.10COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Page 109 12/20/2014 4:43:14 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
4,712.4014-Oct 15-Oct 22-Oct 16-Nov 01-Dec17 HARDWARE SUPPLY Flourescent Bulb, 40 watts with ballast
4,712.40COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
375.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec50 ID CARD Blank PV Cards, Premier Card, plain CR 80x30 mil, 250's
375.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
320.3206-Nov 09-Nov 16-Nov 01-Dec14 bottleINK For stamp pad with applicator, violet, 50ml
320.32COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
67,760.0008-Oct 09-Oct 16-Oct 19-Oct 13-Nov 16-Nov 01-Dec35 INK FOR RISOGRAPH INK RZ BLACK HD,FOR PRINTING MACHINE DUPLICATOR MODEL: RISOGRAPH RZ-970
67,760.00COBPhilhealth Regional Office IVB
Direct Contracting
234.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec5 bundleJANITORIAL Rags, cotton, approx. 203mm (8) in diameter, 1 kilo/bundle
234.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
1,513.4014-Oct 15-Oct 22-Oct 16-Nov 01-Dec322 JANITORIAL TRASHBAG, plastic
1,513.40COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
1,698.3206-Nov 09-Nov 16-Nov 01-Dec46 setMARKER Flourescent, assorted colors, 3 pcs/set
1,698.32COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 110 12/20/2014 4:43:14 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
473.8506-Nov 09-Nov 16-Nov 01-Dec39 pcMARKER Permanent, Black, bullet tip, non-toxic, medium point
473.85COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
12.1506-Nov 09-Nov 16-Nov 01-Dec1 pcMARKER Permanent, Red, bullet tip, non-toxic, medium point
12.15COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
159.5106-Nov 09-Nov 16-Nov 01-Dec13 pcMARKER Whiteboard, Black
159.51COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
12.2706-Nov 09-Nov 16-Nov 01-Dec1 pcMARKER Whiteboard, Red
12.27COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
166,393.9606-Nov 09-Nov 16-Nov 01-Dec1,564 reamPAPER bond, multicopy, 80 gsm, A4
166,393.96COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 111 12/20/2014 4:43:14 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
674.5206-Nov 09-Nov 16-Nov 01-Dec6 reamPAPER bond, multicopy, 80 gsm, legal
674.52COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
97,018.4606-Nov 09-Nov 16-Nov 01-Dec863 reamPAPER bond, multicopy, 80 gsm, long
97,018.46COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
745.0006-Nov 09-Nov 16-Nov 01-Dec5 reamPAPER Book Paper, long, S 20 1K plus
745.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Philhealth Regional Office IVB
Shopping
1,134.0006-Nov 09-Nov 16-Nov 01-Dec9 reamPAPER Book Paper, short, S 20 1K plus
1,134.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Philhealth Regional Office IVB
Shopping
7.3806-Nov 09-Nov 16-Nov 01-Dec2 pcPAPER Cartolina, Assorted colors, 572mm x 724mm (22-1/2' x 28-1/2')
7.38COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,730.9606-Nov 09-Nov 16-Nov 01-Dec14 packPAPER Parchment, Multi-purpose, A4 size (297mm x 210mm), 75 gsm., fine, translucent, suitable for pen and ink drawing, 100 sheets per ream
1,730.96COBPhilhealth Regional Office IVB
Shopping
2,425.9206-Nov 09-Nov 16-Nov 01-Dec84 rollPAPER Thermal for queuing machine, 57mmx3m
2,425.92COB Per PS-DBM Announcement via Email Blast on 08-27-14
Philhealth Regional Office IVB
Shopping
Page 112 12/20/2014 4:43:14 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
5,198.0006-Nov 09-Nov 16-Nov 01-Dec100 packPAPER Vellum Board, 13 x 8, 10pcs./pack
5,198.00COB Per PS-DBM Announcement via Email Blast on 08-27-14
Philhealth Regional Office IVB
Shopping
141.9606-Nov 09-Nov 16-Nov 01-Dec13 boxPAPER CLIP Backfold, 25mm, (1)
141.96COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
499.2006-Nov 09-Nov 16-Nov 01-Dec12 boxPAPER CLIP Backfold, 50mm., (2)
499.20COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
201.0406-Nov 09-Nov 16-Nov 01-Dec28 pcPAPER CLIP Bulldog, 76mm (3)
201.04COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
166.0006-Nov 09-Nov 16-Nov 01-Dec25 boxPAPER CLIP Gem type, 33mm., vinyl coated, assorted colors, 100s/box/50g per box
166.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 113 12/20/2014 4:43:14 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
670.8006-Nov 09-Nov 16-Nov 01-Dec43 boxPAPER CLIP Gem type, jumbo, vinyl/plastic coated, 50mm long, 100s/box or 146g/box
670.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
110.0006-Nov 09-Nov 16-Nov 01-Dec5 PASTE Solid, with water well and applicator, 200gms
110.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
144.4806-Nov 09-Nov 16-Nov 01-Dec86 PENCIL Lead with eraser, medium size
144.48COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
20.2306-Nov 09-Nov 16-Nov 01-Dec1 casePUSH PIN Hammer head type, assorted colors, 100's/box
20.23COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,896.9606-Nov 09-Nov 16-Nov 01-Dec38 pcRECORD BOOK 300 Pages, 215mm x 275mm, 55gsm., smythe sewn, w/ 'Official Record Book' printing
1,896.96COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 114 12/20/2014 4:43:14 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
2,329.6006-Nov 09-Nov 16-Nov 01-Dec28 pcRECORD BOOK 500 Pages, 215mm x 275mm, 55 gsm., smythe sewn, w/ 'Official Record Book' printing
2,329.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
45.5606-Nov 09-Nov 16-Nov 01-Dec4 RING BINDER Size: 3/4 x 44, (3/4' x 44'), Medium, plastic, assorted colors
45.56COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
2,955.7506-Nov 09-Nov 16-Nov 01-Dec25 boxRUBBER BAND Size-18, transparent, approx. 445 g./box
2,955.75COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
297.0006-Nov 09-Nov 16-Nov 01-Dec18 boxRUBBER BAND Small_
297.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
2,551.2006-Nov 09-Nov 16-Nov 01-Dec60 pcSIGN PEN High tech pen, Black
2,551.20COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 115 12/20/2014 4:43:14 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
180.2406-Nov 09-Nov 16-Nov 01-Dec6 pcSTAMP PAD FELT 70 MM x 100 MM, metal case
180.24COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,127.6006-Nov 09-Nov 16-Nov 01-Dec140 boxSTAPLE WIRE For Standard Stapler, no.35, 500s/box
3,127.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
572.0006-Nov 09-Nov 16-Nov 01-Dec10 padSTICK-ON NOTE PAD 75mm x 102mm (3x4)
572.00COBPhilhealth Regional Office IVB
Shopping
652.0806-Nov 09-Nov 16-Nov 01-Dec19 padSTICK-ON NOTE PAD 76mm x 76mm (3' x 3')
652.08COBPhilhealth Regional Office IVB
Shopping
924.0006-Nov 09-Nov 16-Nov 01-Dec20 STOCK CARD 100pcs/pack
924.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
765.4406-Nov 09-Nov 16-Nov 01-Dec16 rollTAPE MASKING, Size 1 (24mm) 50M
765.44COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 116 12/20/2014 4:43:14 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
1,148.1606-Nov 09-Nov 16-Nov 01-Dec12 rollTAPE MASKING, Size 2 (48mm) 50M
1,148.16COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
991.6806-Nov 09-Nov 16-Nov 01-Dec32 rollTAPE PACKAGING, Size: 2 (48mm) 50M
991.68COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
769.5006-Nov 09-Nov 16-Nov 01-Dec50 rollTAPE TRANSPARENT, Size: 1 (24mm) 50M
769.50COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
774.7506-Nov 09-Nov 16-Nov 01-Dec25 rollTAPE TRANSPARENT, Size: 2 (48mm) 50M
774.75COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,827.2006-Nov 09-Nov 16-Nov 01-Dec2 TONER CARTRIDGE For BROTHER Fax Machine FC7340 (TN 2130/2150)
3,827.20COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 117 12/20/2014 4:43:14 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
22,800.0006-Nov 09-Nov 16-Nov 01-Dec6 cartTONER CARTRIDGE For CANON Fax Machine Model: FX9
22,800.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
2,030.0006-Nov 09-Nov 16-Nov 01-Dec1 cartTONER CARTRIDGE For PANASONIC Fax Machine, KX-FLB612 Part No. KX-FA83
2,030.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
748.8006-Nov 09-Nov 16-Nov 01-Dec9 pcTRANSPARENCY HOLDER Size: Legal (CLEARBOOK)
748.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
207.9006-Nov 09-Nov 16-Nov 01-Dec5 rollTWINE Plastic, one kilo per roll
207.90COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Procurement of Accountable Forms
128,500.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec25,000 CHECKS CONTINUOUS FORM CHECKS
128,500.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Agency to Agency
8,085.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec20 CHECKS OPERATIONS CHECK
8,085.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Agency to Agency
Page 118 12/20/2014 4:43:14 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Accountable Forms
51,121.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec700 RECEIPTS PHILHEALTH AGENTS RECEIPT (PAR) FORM, 50 sets/pad
51,121.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Agency to Agency
81,200.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec70,000 RECEIPTS PHILHEALTH OFFICIAL RECEIPTS (POR) FORM, 1000 sets/box
81,200.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Agency to Agency
Procurement of Medical, Dental and Laboratory Supplies
3,003.5214-Oct 15-Oct 22-Oct 16-Nov 01-Dec76 MEDICAL SUPPLIES Alcohol, 500ml
3,003.52COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
736.5014-Oct 15-Oct 22-Oct 16-Nov 01-Dec75 MEDICAL SUPPLIES Surgical Mask
736.50COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Procurement of Drug and Medicines
205.5614-Oct 15-Oct 22-Oct 16-Nov 01-Dec36 ANALGESICS ALAXAN (Ibuprofen + Paracetamol)
205.56COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
153.5514-Oct 15-Oct 22-Oct 16-Nov 01-Dec37 ANTACIDS KREMIL-S tab
153.55COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
141.6014-Oct 15-Oct 22-Oct 16-Nov 01-Dec30 ANTIDIARRHEALS LOPERAMIDE 2mg
141.60COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
563.1014-Oct 15-Oct 22-Oct 16-Nov 01-Dec30 ANTIHISTAMINE BETAMETHASONE, Celestamine, 250mcg/ml
563.10COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
851.7014-Oct 15-Oct 22-Oct 16-Nov 01-Dec30 ANTIHYPERTENSIVE CLONIDINE, Catapres, 75mg
851.70COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
100.1014-Oct 15-Oct 22-Oct 16-Nov 01-Dec35 ANTIPYRETICS PARACETAMOL, Biogesic, 500mg
100.10COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
246.3014-Oct 15-Oct 22-Oct 16-Nov 01-Dec15 CALCIUM ANTAGONISTS NIFEDIPINE Calcibloc, 5mg
246.30COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Page 119 12/20/2014 4:43:15 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Drug and Medicines
207.9014-Oct 15-Oct 22-Oct 16-Nov 01-Dec15 COUGH AND COLD PREPARATIONS GUAIFENESIN100MG, SALBUTAMOL2MG (Ventolin Expectorant)
207.90COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
91.5014-Oct 15-Oct 22-Oct 16-Nov 01-Dec5 MEDICAL PLASTER PLASTER, Hypoallergenic
91.50COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
479.5514-Oct 15-Oct 22-Oct 16-Nov 01-Dec23 NSAIDS MEFENAMIC ACID, Dolfenal, 500mg
479.55COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
135.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec15 NSAIDS NAPROXEN, 550mg.
135.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
57.7514-Oct 15-Oct 22-Oct 16-Nov 01-Dec5 RESPIRATORY STIMULANT SPIRIT OF AMONIA, 15ml
57.75COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Procurement of IT Supplies
7,300.0006-Nov 09-Nov 16-Nov 01-Dec5 CABLE TRAY Cable Tray
7,300.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
208.9106-Nov 09-Nov 16-Nov 01-Dec13 pcCD REWRITABLE High speed, 700MB/80 minutes capacity, compatible with 4x-12x CD drivers, slim case
208.91COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 120 12/20/2014 4:43:15 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of IT Supplies
68.0406-Nov 09-Nov 16-Nov 01-Dec7 pcDVD RECORDABLE 16x speed, 4.7GB capacity, 120 minutes recording time, individual casing
68.04COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
159.3606-Nov 09-Nov 16-Nov 01-Dec8 pcDVD REWRITABLE 4x speed, 4.7GB capacity, individual casing
159.36COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
5,915.0006-Nov 09-Nov 16-Nov 01-Dec7 INK CARTRIDGE_ for Epson T40W printer, black
5,915.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
2,886.0006-Nov 09-Nov 16-Nov 01-Dec5 INK CARTRIDGE_ for Epson T40W printer, cyan
2,886.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
2,886.0006-Nov 09-Nov 16-Nov 01-Dec5 INK CARTRIDGE_ for Epson T40W printer, magenta
2,886.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 121 12/20/2014 4:43:15 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of IT Supplies
2,886.0006-Nov 09-Nov 16-Nov 01-Dec5 INK CARTRIDGE_ for Epson T40W printer, yellow
2,886.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,456.0006-Nov 09-Nov 16-Nov 01-Dec1 cartINK CARTRIDGE_ For HP Deskjet Printer 950C/1280/9300, Model: C6578A/D, Colored
1,456.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
4,830.0006-Nov 09-Nov 16-Nov 01-Dec7 INK CARTRIDGE_ For HP Deskjet Printer D2460, Model: C9351G No. 21, Black
4,830.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
2,475.0006-Nov 09-Nov 16-Nov 01-Dec3 INK CARTRIDGE_ For HP Deskjet Printer D2460, Model: C9352G No. 22, Colored
2,475.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
1,372.8006-Nov 09-Nov 16-Nov 01-Dec1 cartINK CARTRIDGE_ For HP Officejet, Model PRO 8000, C4906AA no.940 XL Ink Black
1,372.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 122 12/20/2014 4:43:15 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of IT Supplies
14,497.6006-Nov 09-Nov 16-Nov 01-Dec20 cartRIBBON_ For EPSON LQ 2070/2080/2180 and FX2180 printer, Model: RN SO15083/SO15086
14,497.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
3,125.0006-Nov 09-Nov 16-Nov 01-Dec25 RIBBON_ For EPSON LQ 300+
3,125.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
7,106.0006-Nov 09-Nov 16-Nov 01-Dec19 RIBBON_ for EPSON LQ2180/2190, S015327
7,106.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
230.2506-Nov 09-Nov 16-Nov 01-Dec3 cartRIBBON_ For EPSON LX-300300+/300+II and FX80 PRINTER, Model: no.8750
230.25COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
625.0014-Oct 15-Oct 22-Oct 16-Nov 01-Dec25 pcRJ CONNECTORS RJ 45
625.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
Page 123 12/20/2014 4:43:15 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of IT Supplies
70,800.0006-Nov 09-Nov 16-Nov 01-Dec12 TONER CARTRIDGE_ For EPSON Aculaser M2010D,C13S050440 Black
70,800.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
17,500.0006-Nov 09-Nov 16-Nov 01-Dec5 cartTONER CARTRIDGE_ For HP Laserjet Network Printer 2300N, Model: Q2610A
17,500.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
43,578.0806-Nov 09-Nov 16-Nov 01-Dec7 cartTONER CARTRIDGE_ For HP Laserjet Network Printer 4250n, Model: Q5942A
43,578.08COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
127,108.8006-Nov 09-Nov 16-Nov 01-Dec20 TONER CARTRIDGE_ for HP Laserjet Network Printer P3015 series, ModelL CE255A
127,108.80COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
5,400.0006-Nov 09-Nov 16-Nov 01-Dec3 TONER CARTRIDGE_ For HP Laserjet Printer 1020/1022 Printer, Q2612A
5,400.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
Page 124 12/20/2014 4:43:15 PM
Calendar Year 2015BAC Goods and Services
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of IT Supplies
25,205.6006-Nov 09-Nov 16-Nov 01-Dec7 TONER CARTRIDGE_ for HP Laserjet Printer P2035, Model: CE505A Black
25,205.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
166,400.0006-Nov 09-Nov 16-Nov 01-Dec20 cartTONER CARTRIDGE_ For KYOCERA Mita Network Printer, Model: ECOSYS FS-4020DN
166,400.00COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
104,550.1606-Nov 09-Nov 16-Nov 01-Dec13 cartTONER CARTRIDGE_ For KYOCERA Network Printer, Model: TK 330
104,550.16COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
86,673.6006-Nov 09-Nov 16-Nov 01-Dec9 TONER CARTRIDGE_ For LEXMARK Printer Part No. T650A11P, T650n/dn/T652n/dn/dtn
86,673.60COB Subject to Submission of Certificate of Non-Availability of Stock (CNAS) issued by PS-DBM and or Screenshot of Non-Availability of Stock in the PS-DBM Catalogue
Philhealth Regional Office IVB
Negotiated Procurement - PS-DBM/Shoppin
56,017,266.28Total 41,047,467.29 14,969,798.99Note: System generated report.
Page 125 12/20/2014 4:43:15 PM
ANNUAL PROCUREMENT PLAN for CY 2015
PHILHEALTH REGIONAL OFFICE –
IV-B BAC – INFRASTRUCTURE
Republic of the Philippines PHILIPPINE HEALTH INSURANCE CORPORATION
Citystate Centre Building, 709 Shaw Boulevard, Pasig City Healthline 441-7444 www.philhealth.gov.ph
Calendar Year 2015BAC Infrastructure
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
Repair and Maintenance for Leasehold Improvements
50,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 Leasehold Improvements-Building
50,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
50,000.00Total 50,000.00 0.00Note: System generated report.
Page 1 12/20/2014 4:37:04 PM
ANNUAL PROCUREMENT PLAN for CY 2015
PHILHEALTH REGIONAL OFFICE –
IV-B BAC – INFORMATION TECHNOLOGY RESOURCES
Republic of the Philippines PHILIPPINE HEALTH INSURANCE CORPORATION
Citystate Centre Building, 709 Shaw Boulevard, Pasig City Healthline 441-7444 www.philhealth.gov.ph
Calendar Year 2015BAC Information and Technology Resoources
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
Procurement of Internet Services
534,030.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar9 Total Cost
534,030.00COBPhilhealth Regional Office IVB
Public Bidding
Repair and Maintenance of IT Equipment and Software
80,000.0004-Feb 05-Feb 12-Feb 09-Mar 24-Mar1 IT Equipment
80,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
1st QuarterProcurement of IT Equipment and Software
8,750,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar125 unitCOMPUTER Desktop Computer , Regular
8,750,000.00COBPhilhealth Regional Office IVB
Public Bidding
90,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 unitCOMPUTER Desktop Computer, High-end
90,000.00COBPhilhealth Regional Office IVB
Public Bidding
95,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 unitCOMPUTER Laptop, High-end
95,000.00COBPhilhealth Regional Office IVB
Public Bidding
360,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar6 unitCOMPUTER Laptop, Regular
360,000.00COBPhilhealth Regional Office IVB
Public Bidding
10,500.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitHDD Internal 3.5 SATA Hard Disk (4TB)
10,500.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
16,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar4 pcMEMORY DDR3, 4GB
16,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
400,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 unitNETWORK SWITCH Layer 2 Switch, Manageable
400,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
200,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar4 unitPRINTER Dot Matrix, 132 columns
200,000.00COBPhilhealth Regional Office IVB
Public Bidding
20,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar2 unitPRINTER Dot Matrix, 80 columns
20,000.00COBPhilhealth Regional Office IVB
Public Bidding
12,500.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 unitPRINTER InkJet, Standalone
12,500.00COBPhilhealth Regional Office IVB
Public Bidding
Page 1 12/20/2014 4:39:09 PM
Calendar Year 2015BAC Information and Technology Resoources
ANNUAL PROCUREMENT PLANPhilippine Health Insurance Corporation
Republic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITY
Procurement Program/Project Mode of Procurement
Pre-Proc Conference
Ads/Post of ITB
Pre-Bid Conference
Sub/Open of Bids
Bid Evaluation
Post Qual Acceptance Turnover
Delivery Completion
Notice to Proceed
Contract Signing
Eligibility Check
Notice of Award
Code PAP Fund Source
Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of IT Equipment and Software
630,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar7 unitPRINTER Laser, Network, Black
630,000.00COBPhilhealth Regional Office IVB
Public Bidding
12,000.0007-Jan 08-Jan 15-Jan 16-Jan 30-Jan 06-Feb 09-Feb 06-Mar 09-Mar 24-Mar1 unitPRINTER Laser, Standalone, Black
12,000.00COBPhilhealth Regional Office IVB
Public Bidding
240,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 unitPROJECTOR Multimedia Projector, for Small Room
240,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
240,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar6 lotROUTER For SO Firewall VPN/UTM w/ Load Balancer
240,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
6,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 unitROUTER Wireless Router
6,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
200,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar10 unitSCANNER Barcode Scanner, Handheld, stable
200,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
10,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar2 unitSCANNER Flatbed
10,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
300,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar1 lotSERVER General Purpose Servers
300,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
180,000.0014-Jan 15-Jan 22-Jan 16-Feb 03-Mar3 unitSURVEILLANCE CAMERA Closed Circuit Television (CCTV) System
180,000.00COBPhilhealth Regional Office IVB
Negotiated Procurement - Small Value Procurement
12,386,030.00Total 614,030.00 11,772,000.00Note: System generated report.
Page 2 12/20/2014 4:39:09 PM