~

Republic of the Philippines

PHILIPPINE HEALTH INSURANCE CORPORATION PHILHEAL TH REGIONAL OFFICE - 1

EMOC Build ing. Sec. F1·ancisco Q. Duque .Jr. Road, Tapuac District, Dag upa11 City. PJngas inan Trunk! inc: (075) 5 15-3333/Telefax: (075) 522-969 1

Email : region! @ph ilhealth .gov. ph : www. hi lhealt h.gnv.nh

June 14,2018

CORPORATE MEMORANDUM PR01 -l"o. 2018 004.5

TO ALL CONCERNED END-USERS

FROM

SUBJECT CY 2018 Annual Procurement Plan (APP) Amendmcnt-3"1 Batch

J\ frer judicious rev tew and evaluation, th e requested revision/ modification in programs and projects by end -users in th e APP were deemed ignifteant and necessary for the effective and efficient delivery of public service by the corporation. In order to re fl ect the e adjustments / revisions, this r\ PP amendment i hereby issued .

A mandated, the PhilHcalth Regional Office 1-Bids and i\ ward omrnittcc deliberated on, determined and recommended the appropriate method of procurement covering the various projects/program.s/activities included in the i \PP 1\mendment, in accordance with the parameter set in the R .1\ 91 84 and its Revised IRJZ.

Section 7.4 o f th e Revised IRR provides:

"7.4 updating of individual PPMPs and th e consolidated PP for acb procuring en tiry shall be undertaken every (6) six month s or as ften as may be required by the Head of tbe Procuring E n city .. . "

\ ccorclingly and under the auth ority granted to the Regional Vice President as Head of the Procuring E nti ty, this Order is hereby issued approving the attached 2018 Annual Procurement

lan Amendment-3'u Batch. " { w >- ·· t- Q. '* Be it no ted that all procurement based on the approved 2018 APP and its amendment must be (/) Q 0 undertaken s trictly in accordance wi.th the terms, conclitions and requirement provided in the law, A its Revised IR R as well as relevant governm ent and corporat · procurement policies, rules and "' regulatio ns, subject to usual government auclicing and accou nting rule and regulations.

I ~

I I I

For in formatio n and guidance of aU concerned. ( l

( l

tcamphi lhca lth www. faccbook.com/ Philllcalth Youi]l wv.rw.youtubc .com/tcamphilhcalth act ioncentcr@phi I he a It h.gov.ph

Code (PAP) Procurement Proeram/Project

5029901002 Mar'Ketlng and Promotional

Procurement of PAlMS t-sh lrt · 24 pes

5020301001 Regu lar Office Supplies

RUBBER INSCRIPTION For Trodat Printy, 1·3

hner (l pes)

SElf·INKI G STAM P with rubbe r mscnpt1on (1

pc)

SElf ·l Kl G STAMP with rubber lnscnp 1on

(1pe)

SELF -INKING STAMP w· h rubber inscription (1

pc)

Auto Supply nRE, SIZe 20S/80 R 16 (4 pes)

PREPAID CARD for cellpho ne lood( IOO) (IS

pes)

FOLDER Pressboard, pla in. for ~tter size

papers/documents (320)

ADHESIVE TAPE Size 1•, doub$e sided With

foam, 1 52 meters, strong adheswe (S4 pes)

PMO/End-

user

Col Sec

PRO I

PRO I

PRO I

PRO 1

PRO I

PRO I

CoiSec

PRO I

Republic of the Ph1hppm~s

Philippine Health lnsuranc~ Corporation

PhiiHealth Reg1onal Office 1, Dagupan City

An nua l Procurement Plan Amendment for CY 2018

3rd Batch

Mod~ of Procurement

Negotiated Procurement·Sillilll

Value Procurement

Negotiated Procurement -Small

Value Procurement

egot l-. ted Procurement · Small

Value Procurement

ecottin ed Procurement - Small

Value Procurement

Necotiated Procurement · Small

V-.lue Procure ment

Neeotiited Procurement · PS·

DBM/Shopptng

Negotiated Procurement - PS­

DBM/Shopping

Negoti-.ted Procurement · PS ­

DBM/Shoppon&

egottited Procurement· PS... DBM/Shoppmc

Schedule for Each Procurement Activity

Ads/Post Sub/Open Not ice of of IB/REI of Bids Award

NA June 2018 Ju 2018

NA June 2018 July 2018

NA June 201 8 July 2018

NA June 2018 July 2018

NA June 2018 July 2018

NA Jun-e 2018 July 2018

NA June 2018 July 2018

NA June 2018 July 2018

NA June 2018 July 2018

Contract

Signing

July 2018

July 2018

Ju 2018

July 2018

July 2018

July 2018

July 2018

July 2018

July 2018

Sourc e of Funds

COB 2018

PAlMS T -short (32 pes)

COB 2018

RUBBER IN SCRIP ION For Trooat

Printy, 2·3 lrner

SELF -I NKING STAMP TRODAT PRINrf,

4912 with rubber insc:nption

SELF-INKING STAMP TRODAT PRINTY,

4927 wrth rubber inscription

ENVELOPE Brown, Mouhnc Wmdow Type

Auto Suppty TIRE, Size 255/70 RlS

PREPAID CARD For cellphone

load(500)

FOLDER Pres.sboard, plain. for lener

size pipers/documents

ADHESIVE TAPE Stze 1", double sided

w h oam

~ BOX Corruc-.ted, pla1n, 200 lbs ., 8

E5 timated Budeet (Php)

Total MOOE

8,000.00 8,000.00

PhpS,OOO.OO Php8,000.00

131,488.79 131,488.79

826 98 826.98

2,500.00 2,500 00

I,SOO.OO 1,500.00

2,SOO 00 2,SOO.OO

32,000 00 32,000 00

I,SOO .OO 1,500.00

3,040.00 3,040.00

20.S20.00 20,S20.00

1,300.00 1,300 00

co

Re martu

(brief Description of

Program/Project)

Increase in price

Chance in Method of

Procurement -.nd

speciflc-.tlons

forCOA

forCOA

for HCOMO

Change m Spec: KatJons

increase m quantity, change

spec.s for IN LHIO

incre~ In pnuce for Coi.SEC

Increase 1n pnce for

lnsnll01 t1on of mouldincs,

wall frames, etc

forHRU IV ~ ~ ~~~~!~":: f::: ~~;~ted, 4 x

3 PRO 1 Negoto•~;~;s::;:::nt- PS- A June 2018 Ju 20 18 July 2018 ~::; ~:=;:,"1~~~-~~~·: :~~~~s~:e ·

~ }'1~~---r----------------------t------r----------------r-----+------r-------r----~~~·~·--·~"-~'~u"•~------+----------+----------+----------r------------~ W '-. ,.., HARDWARE SUPPLY BULB Daylicht 15 watts NecotJated Procurement · PS·

,- .., PRO I NA June 2018 July 2018 July 2018 1,400 00 1,400.00 for IS lHIO

~ Cl.~·~~t-----t-(I_O_pe_s_l ________________________ r-----~r------D_B_M_fs_h_o_P_P •_n_g -----i-------i-------i---------t--------t------------------------r------------,_ ____________ ,_ __________ -f~r.f.un.~o;~_,--~ .• en 0 0 rep acement 0 ' uater M achme Se ·mk•nc date

Dater (7 pC5) PRO 1 Necotiated Procurement · PS· NA June 2018 Juty 2018 Ju 20 18 1,400 00 1,400 00 w/c ts not availab in the

:::.. f~\ r-~-----+-----------------------------r-------r------D-B-M-/S_h_o_p_p•_n_g -----+-------+-------+---------+--------+------------------------r------------~------------+------------t~m~•r~k~et~f-o-rv_•_ri_o_~_c_o_~--~ ~ ~ centers

• ~ ~ ENVELOPE Maihn&. whrte, ondnary I ,...-r-=: . ............._ Negotiated Procurement- Small

L......::... --.... FlAG Satm matenal, bic. Corpor01te Flag (1 pc} PRO 1 Value Procurement NA June 2018 July 2018 July 2018 with PHIC Loco, 90csm. SOO pcs/ boiC, lec;al

-~ .. FlAG POLE Flag Stand 8ft Tall wooden pol~

wrth arrow head and bo.: sund (2 untu)

Epson TM·788V Therma13-1/8 inc h x 230'

Po per (50 pes)

PRO I

PRO I

NegotiOIIted Procurement· PS·

DBM/Shopping

Necohated Procurement · PS·

DBM/Shopp1nc

NA June 2018 Juty 2018

NA June 2018 July 2018

ENVELOPE Maitinc. white, ordinary,

July 2018 IOSmm x241mm (4- l/8x9-l/2),

SOOs/ boiC

July 2018

ENVElOPE Mailing, whrte. wmdow

type, wmdow. gl01ssme paper/plastic,

plain, lOSmm x 241mm {4 x 9·1/2). SO

.:sm .. 500 pcs/boiC

3,13 7 36 3,137 .36 for PRO I G/f

6,000 00 6,000.00 For PRO I G/F

4,2SO 00 4,250.00 For ln fo rm-.tlon Kiosk use

CodeiPAP I Procurement Program/Project PMO/End-

user

Sun Sh1ek1 VtSor (8 pes) PRO I

INK FOR OUPLO MACHINE PRO I

Offic ial Seal PRO I

Pre- pnnted IDs PRO I

Pr~Pnnted Cert cate PRO 1

S02030 1002 ITSu_p~

RIBBON Epson CI3SOIS632, for EPSON LX-310 PRO I

13 p<:si

~ RISSO Epson CS135015S84 ISO IS3271 for

EPSON l Q2180/ 2190 112 p<:s) PRO I

-..

~ l RISBO Epson CS13SOIS584 ISO 1S3271 for PRO I

~ ~· EPSON lQ2180/2190 IS pes)

w > -- TONER CARTRIDGE For Fuji Xerox Oocupnnt Q) P4!SS Monochrome laser Pnnter Part No· PRO I

~ a. ..... I~ CT201949Il p<:)

' en 0 r TO ER CARTRIDGE HP CE390A IHP 90AI, Block.

I for HP Lasef)et Pnnter M45SS

<( ~ MFP/M60!0 / M601N/ PRO I

M6020N/ M602N/M602X/ M603DN/ r-= ~ 1 - M603N/M603XH (6 p<:si I ----~-__..:..;; .

TONER CARTRIDGE HP Cf237A IHP 37AI. Bl•ck.

for HP Printer M607/M608/M609/, MFP BAS M631/ MFP M6 32, MFP M633 (3 pes)

TONER CARTRIDGE HP CF281A IHP SI Al. Black.

for HP Printer MFP

M630H/M6302/M6040N/M604N/M60SN/M6 BAS/M•mS 05DN/M605X/ ec M6060N/ M606X/M63 OON/ M63 OF / M630H

112 pes!

Republic of the Ph1hpp1nes

Phil ippine Hea h Insurance Corporation

PhiiHealth Reg1onal ce 1, Dagupan City

Annual Procurement Plan Amendment for CY Z018

3rd Batch

Schedule for Each Procurement Activity

Mode of Procurement Ads/Post Sub/Opon Notice of Contract Source of funds

of 18/REI of Bids Awird Sienine

Necotiated Procurement· PS· ENVELOPE Mailing_, white. wmdow

NA June 2018 July 2018 July 2018 type: w1th tmt and PH IC Loco, DBM/Shopp1ne

90gsm, SOO pes/box. Legal

ENVElOPE Mailing, whrte, w indow

t)'pe wrth PHK Lo~:;o, 90csm. 500

pc.s/bm: Legal

Otrect Contra in1 COB 2018

Nqotiated Procurement·Small February NA March 2018 March 2018 COB 2018

Value Procure~nt 2018

egotlilted Procurement.Small February NA March 2018 March 2018 COB 2018

Value Procurement 2018

Necot1ated Procurement·Small February NA

Value Procurement 2018 M.rc 20 18 Mart:n 201s COB 2018

COB 2018

e&otlfjted Procurement · P5-July 2018 July 2018 July 2018

RIBBON Epson Cl3S015632. for June 2018

DBM/Shoppmc EP50 LX-310

RIBBON Epson CSI3501S531 Negotiated Procurement · PS-

July 2018 Ju 2018 July 2018 ISOIS083/S01SOS6i, or EPSON lQ OBM/Shoppinc

June 2018

2070/2080/2180 and F)(2180 printers

Ne-gotiill ed Procurement. PS· June 2018 July 2018 July 2018 July 2018

RIBBON Epson CS13501SSB41SO

DBM/5hopping 153271 for EPSO l Q2180/ 2190

Negotiated Procurement · PS· TONER CARTRIDGE For fUll Xerox

June 2018 July 2018 July 2018 July 2018 Docuprint P45S Monochrome laser OBM/Shoppinc

Printer Part No: CT201949

TONER CARTRIDGE HP CEl90A IHP

90A) , Slack, or HP Laserjet Printer egot1ated Procurement· PS- M4SSS

June 2018 July 2018 July 2018 July 2018 DBM/Shopping MFP/M6010N/M601N/ M6020N/ M6

02N/M602X/

M6030N/M603N/M603XH

TONER CARTRIDGE HP CC364A IHP Necot ted Procurement · PS·

June 2018 July 2018 July 2018 July 2018 64A}, Black. for HP laser)et Networlc DBM/Shoppmc

Pnnter P4014/4015n/ 4Sl5

TONER CARTRIDGE HP CCS30A IHP egonated Procurement . PS·

June 2018 July2018 July 2018 July 2018 304AI, Bl<lck. for HP CP201S/ CM2320 DBM/Snopplng

MFP

Estimated Budget (Php) Remarks

(brief Description of Tota l MOOE co

Program/Project)

3,100 00 3, 100 00 for PRO 1 Service VehiCles

Chance in Method o 33 ,464 20 33 ,464 20 Procurement from Shopping

to Direct Contracting

Chance in Method of 1,732 so 1,732 so procurement rom NP

tn NP-<VP Change In Method of

4,330.00 4,330 00 procurement from NP

I PS/Snono,n• tn NP-<VP Change m Method of

6,987.75 6,987 .7S procurement from NP ... • to NP-SVP

470,595.00 470,595.00

34S 00 345.00 Increase in pr ice (C.O. 0 .

2016-QOS6,Sec. 3.2.S.41

10,176 00 10, 176 00 Increase in prK:e (C.O. No. 2016-00S6,Sec. 3.2.S.41

6,784 00 6,784 00 Increase in price {C.O. 0 .

2016-QOS6,Sec . 3.2.S.41

20,930 00 20,930 00 Increase in price (C.O. No.

2016-QOS6,Se<:. 3.2.S .41

S7,000.00 S7.000 00 Increase in price (C.O. No.

201 6-00S6,Se<. 3.2.S .41

30,000.00 30,000.00 or new pnnter of BAS

198,000.00 198,000 00 Add 1tlonal Toner of BAS (12 )

and MemSEC ( 10)

Code (PAP) Procurement Proeram/Project PM O/End·

user

MEDICAL SUPPLIES Band Aid. 100 pcs/bo> (3) PRO 1

MEDICAL SUPPliES Tissue, 2·pty, 12 rolls 1n ~

pac (64) PRO 1

50203070 Orvi S omd M edicines

ANTiDIARRHEALS ERCEFURYL cap (6) PRO 1

ANTIDIARRHEALS LOPERAMIDE 2mg (121) PRO 1

ANTIHYPERTENSIVE AMLODIPINE (Amlogin) PRO 1

10mg (33)

ANTIVERTIGO BETAHISTi E, Sere, 16mg (S) PRO 1

R: :---

'~ GIT REGULATORS OOMPERIDONE, I Omg tab PRO 1

(S)

C! ~

w ~ .. QJ MEDICAL PLASTER PLASTER, Hypoallergenic (3) PRO 1 .... .... as 0

(/)

~ ' ~ NSAIDS IBUPROFEN, Advil, SOOmg (7S) PRO 1 ;

-s; c ~,,.___ I NSAIDS MEFENAMIC ACID, Oo~ena l, SOOmg

1-"= PRO 1 (21S)

.. c -. ORAL ANTISPASMODIC ORAL ANTlSPASMODIC

- HYOSCINE ·N BUTYLBROMIDE, Buscopan tab, PRO 1

10mJ (2SI

Republic of the Philippine s

Philippme Health Insurance Corporation

Ph1IHealth Regional Office 1, Dagupan City

Annual Procurement Plan Amendment fo r CY 2018

3rd Batch

Schedule for Each Procurement Activ ity

Mode of Procurement Ads/Post Sub/ Open Notice af Contract Source of Funds

of IB/ REI of Bids Award Sienine

Negotictted Procurement - PS- MEDICAL SUPPLIES B~nd A1d , 100 NA June 2 18 July 2018 July 2018

DSM/Shoppmg pc.s/boM

MEDICAL SUPPLIES Tissue. 2-ply, 12

rolls in a pac

egot1ated Procurement· PS· MEDICAL SUPPLIES Ak:ohol, 500ml.

OB M/Shopping NA June 2018 July 2018 July 2018

68%-72% Ethanol (Ethyl Alcohol),

CoLorless dear liquid, fully misctble tn

w~ter.@ 47.82/bot x 730 bou

COB 2018

egotlated Procurement · PS· NA June 2018 July 2018 July 2018 A TiDIARRHEALS ERCEFURYL cap

DBM/ Shopping

Negotiated Procurement · PS·

OBM/Shopping A June 2018 July 2018 July 2018 ANnOIARRHEALS lOPERAMIDE 2mg

NegotJated Procurement- PS· NA July 2018 July 20 18

ANTIHYPERTENSIVE AMLODIPI E

DBM/Shopping June 2018

(Amklcm) lOme

Nl!'cotiated Procurement • PS· NA June 2018 July 2018 July 2018

ANTIVERTIGO BETAHISTlNE, Sere,

DBM/Shopplng 16mc

Negotiated Procurement · PS· NA June 2018 July 2018 Ju 2018

GIT REGULATORS OOMPERIOONE,

DBM/Shopping 10mg tab

Negota:.ated Procurement· PS- MEDICAL PLASTER PLASTER, NA June 2018 July 2018 July 2018

DBM/Shoppinc Hypoallercenic

Negot1a e-d Procurement · P5· NA June 2018 July 2018 July 2018 NSAIDS IBUPROFEN. Adv1l, SOOmg

DBM/Shopping

ecotiatl!'d Procurement • PS- N5AIDS MEFENAMIC ACID, Do enal, A June 2018 July 2018 July 2018

DBM/Shopping SOOmg

ORAL ANTISPASMODIC ORAL Negotiated Procurement • PS·

NA June 2018 July 2018 July 2018 ANTISPASMODIC HYOSCINE-N DBM/Shoppmg

BUTYLBROMIDE, Buscopan tab, lOmg

E.stlmated Budget (Php) Remarks

Tot al MOOE co (br ief Description of

Program/Project)

39000 390.00 lncrt:ase '" price (C.O No 2016-0056,Se< 3 2.5 4)

lnc ret~se in pnce (C.Q_ No

2016~0S6, 5ec . 3.2.S .4) . 8

12,800.00 12,800 00 no for PR#l8..0322·0167

and 26 bots for PRR180507-

0212

11,794.00 11,794.00

316.SO 316.50 Increas-e in price (C.O No

2016~S6.5e< 3.2 S.4 )

96800 968 00 Increase m pnce (C.O No.

2016~S6,5ec 3 2 S 4)

1,122 .00 1,122 00 lncruse m pnce (C.O. No.

2016~S6,Sec . 3.2.5.4 )

267 so 267 so Increase in prK:e (C 0 No

2016-00S6,Sec. 3 2.S 4)

16S.OO 165 00 Increase 10 pnce (C.O. 0 .

2016~0S6,Sec. 3.2.5.4)

13SOO 135.00 Increase m pnce (C.O. No.

2016·00S6,5e<. 3.2 S.4)

637.SO 637.50 lncre~se 1n pr.ce (C.O. No.

2016-00S6,5ec. 3.2.S.41

S,912 so S,912 so Increase m price (C 0 No

2016-00S6.Sec 3 2 S 4)

612.50 612 so lncreue in prk:e (C.O No.

2016-00S6,Sec. 3.2.S.4 )

4

Code (PAP) Procurement Proeram/Project PMO/End-

user

ORAL REHYORAnON SAL S HYORITE Sachet

(Apple, Orange fl.>vors )(S) PRO 1

OTHER DRUGS ACTING ON THE RESPIRATORY PRO 1

SYSTEM SINUPRET (SO)

PENICILLI S ClOXACilliN SOOmg cap 125) PRO 1

Procurement of Office Egui~ment

Candon

Airtondrtton1ng UnitS and Acoo

SOs

Procurement of IT Egui~ment

PRO!

Image Edrtor Software

~ ~ PRO 1

- PDF ProfessiOnal Editor

1'-

~ PRO 1

" ~ Video Editing Software

w >- .. PROl Q)

1- Q. ~ CRIMPING TOOL, heavy-duty

(/) 0 Cl

PRO 1

<t: Barcode Scanner, Handheld, stable

~ ~ b R~i r and M alntenance of Office Eaulom ent

fV

' Repair of Bundy Clock (AMANO) PRO I

I I

.. I p I Re2ai r and Maintenance of Vehicles - -- --

Repair 011nd Maintenance of 3 l.suzu Cros.swmd.s PRO!

Advertising ExQense

Mode of Procuremen

Necotiated Procurement

OBM/Shopp1ng

Republic of the Ph1hppmes

Ph1hppine Heal h Insurance Corporation

Ph1IHealth Reg1onal Office 1, Oagupan City

Annual Procurement Plan Amendment for CY 2018

3rd Batch

Schedule for Eo.ch Procurement Actfvity

Ads/Post Sub/Open Notice of Contract Source of Funds

of IB/REI of Bids Award Signing

PS-NA June 2018

ORAL REHYDRATION SAlTS HYDR July 2018 July 2018

~chet (App~. Orance ~vors)

ecotiated Procurement · PS- OTHER DRUGS ACTI G 0 THE A June 2018 July 2018 July 2018

08M/Shopp1ng RESPIRATORY SYSTEM Sl UP RET

E

Necot~ted Procurement- PS· NA June 2018 Ju 2018 July 2018 PE ICILLI S CLOXAOLLIN SOOmg cop

DBM/Shopp1nc

COB 2018

Necotiated Procurement-Small

Value Procurement Aoril 1018 May 2018 May 2018 May 2018 COB 2018

COB 2018

egotlated Procurement-Small June 2018 July 2018 July 2018 July 2018 COB 20 18

Value Procurement

NeiOtlated Procurement-Small

Value Procurement June 2018 July 2018 July 2018 July 2018 COB 2018

Negotiated Procurement-Small June 2018 July 2018 July 20 18 July 2018 COB 2018

Value Procurement

egotso.ted Procurement-Small June 2018 July 2018 July 2018 July 2018 COB 2018

Value Procurement

ego ated Procurement-Small

Value Procurement June 1018 July 20 18 July 2018 July 2018 COB 2018

Direct Contractmll: May 2018 June 2018 June 1018 June 2018 COB 2018

COB 2018

D1rect Contracting NA May 2018 June 2018 June 2018 COB 2018

Estimo.ted Budget (Php) Remarks

Toto.l MOOE co (brief Descript ion af

Progr.~m/Project)

82.50 82.SO Increase m pnce {C.O. No.

2016-00SG,Sec 3 2.5.• 1

62S .OO 62S .OO Increase 10 price (C.O. No.

2016-00SG,Sec. 3 2.5 4)

950.00 9SO.OO Increase m pnce (C.O No

2016-00S6,Sec 3.2.5 .4)

521,080.00 S21,080.00

Chance in Method of 521,080.00 521,080 00 Procurement om Pubhc

8idd1ng

567,000.00 567,000.00

Cho.nge 1n Method of

Procurement from Public !oO,OOO.OO !oO,OOOOO 81ddmc;

Change 1n Method o f

Procurement from Public &0,00000 60,00000 Bsddsnc

Chance '" Method of Procurement from Public

<0,00000 '0,000.00 Siddmg

Change in Method of

Procurement from Public

11,000 00 17,CXX>.OO Btddin i

Change •n Metnod of 400,00000 400,00000 Procurement from Public

B1dd1nc;

2,500.00 2,500.00

Chanc;e 1n Method of 2,500.00 2,500 00

Procurement from NP-SVP

49,161.42 49,161.42

49, 161.42 49,161.42 Chanll:e In Method of

Procurement from NP SVP

due to under warranty

150,000.00 150,000.00

Code(PAP) Procurement Program/Project

local AW Block Time

Conso li da ted by:

PM O/End-

user

LHIOs EP,

IN,LU,CP

Republic of he Ph•llppmes

Philippine Health Insur-ance Corporation

Ph1IHealth Reg1onal Office 1, Dagupan Cfty

An nua l Procu rem ent Plan Ame ndment for CY 2018

3rd Batch

Schedule for Each Procurement Activity

Mode of Procurei'Tlent Ads/Post Sub/Open Notice of Contract Source of Funds

of IB/REI of Bids Awird Signing

Negot iated Procurement-Acency

to Aeency NA April2018 May 2018 May 2018 COB 2018

Total

Recommended by:

Estimated Budeet (Php) Remarks

(brief Desc.rtption af Total MOOE co

Program/Project)

150,000 00 150,000.00 Change m Method of

Procurement rom P-

Sc1entrf1C. Scholar

1,924,809.21 836,729.21 1,088,080.00

Sa~z/Engr. Jos;;;o N. Dela Cruz

Provisional M ember-GS and Inf ra

Abraham A. Balla res/ Jeryli n M. Fe li pe Jane C. Rages/Madonna p_ Va ldez BAC M ember

Approved by:

6