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ANNEXB

Page I of 14

PhilHealtb Regional Office VIII Procurement Monitorin2 Report as of Decembe r 31, 2018

COMPLETED PROCUREMENT ACfiVITIES

PROCURE.\IENT OF VARJOUS ITB Cl6-07-28 OFFICE FllRNfTljRf (2016 COB} •

PROCUREMENT OF VARJOUS

ITB CI7-04-0l OFFICE EQUIP ME. 'IT (20 17 COB)

PROCUREME.NTOFTA81..£T ITB C I7.0$.D5 CO\tPt.~R FOR PHIUI.EALlll

CARES PROCUR.E.ME.'T OF VARIOUS

ITBC17..()6...()7 OfrtCEFURI.'iiTURF AND FIXTURES

ITB Cll-07-IO ~~~=''T OF VARIOUS IT

STRIJCTUR£0 CABUNG -"J'hftc (l) ITBC17-Il-16 locabQru Philllulth~pnaiOJ1icc.

VIII, T.c~ IJIIOandOanocU·flO

SUPPLY A.~O INSTA1J..A110N OF ITBCI7·11·18 STEI!LRACKI!'GSYSTP\1

FOR PROS WARFJIOUSE PROCURE..\tE.fi..'T OF TONER

lT8 M17-12.-.19 CARTRIDGE fO R liP I.ASERJIIT M604 CF281AI Oli7COID PRoctJRE.\CllNT OF jA.'Jrt'ORIAL

RJOQNO 20IS SERVICESFORPIIIU-fEALTII 00()4 RECIONAL.OHIC£ 8 & I.J-IIOt/SO.

FOR TIIREP..: ()) YF..o\RS(tndu•tve of Suoo ... ...J , .. ..,.,.,

RFQ 8AC17- PROCUREMENT OF VARJOUS IT 11-06 EQUIPME.,T(S-FAU.£0 BIDDINGS)

PROC1 'R£.\ti!.."'T OF J!u'ITORIAL. SERVICES FOR PIIIU IEAI.TII

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2018-08-0003 Tr\f'J.OBA!'\' LOCAL llf.A.Lll~ I :-..SUR.'\li..:CE OFFICE

l.EASEI !Ol.D IMPROVE..\tC:.....,.OF 2018-09-014 TACLOBAN l.OCAli-IEALnt

I '\,SIJR.J\NCE OfFICE

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23-Jul-17 08/11/2011 16-.Aug-17 1'J-Oer.-18 21·~·18 008 2017

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16-.No•-17 2.4-Nov-11 lO-OK-17 II·Jan·IB :ZO.Jun-18 3l-J~·II COB :::!017

2J.jan-11 :!.1-F~I8 OI·M.,..I8 14- \t.u-11 l-1--\1_.,..18 14---\l•r-18 PAlLED 008 2017

CAS CELLED 0082018

Pubbe Bldchna 06-Apr-18 li-Apr-18 19-Ap,..ta Ol-~l.y-IB O.J..~t.y-18 Ol-Mn•-18 17 • .\t.y--18 ~~by-IS 07-Jun-11 25-Jun-18 2.9-Aul'll OS.Scp-18 008

Pubbc ~ 19-Apr--18 11-\l•y-18 22-M•y-18 PAJUID COB3JI7

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:!018--10.050 Conduc::t or PcnofUI \(utc-IIJ TrliiJUI1.8 .nd lnu:nwnonal Mute" Tl'W\UUI.

2011--10.051 SPt-:.CI>\1. PAPEJl, SIIORT

:!018·11)..()52 SATIVI! BAGS

3>1&-11-001

201&-11-00l

1011-11-00S

:llt&-11-006

3)11--11-008

2018-11-009

:!018-11~11

Conducto(~}'En f-onarn@ U·IIO Boronpq/\~•

Procu~t or Cuoluw ror PRO 8 Corpon1c Vchdcs & Gcncrsto r Set P.ocun'mocnt or C&JObnc for PRO 8 Corporstc \'etudes & Gcncn10r Set

I~CLliSJ\'E OF 6 REVI E\l' CL't.SSES., REVIE'U \LJ\TERJAI..S, COJ\011'-!G SESSIO:o-oS AND VENUE.

COfft-:E; COffE!F. S'I1R.R£R, ASSORTP-D ~DIES. DISI'OS.MU.£ Cl1PS;. STYRO CUPS; TISSUE; ALCOJIOL

PI'Xuft'mcnt or Guol&nc for PRO I Carponk VchKin & Gcnc"nolor Sr:t Conduc;tofl.::mp'oJ'E" hnm1@,. UIIO C..tbaloa-n -~~

REPAIRS& \IAIVT'E..~ANCEOF CX.lRf'ORATE VEIIIO.E.S,-40,000 km Occk·'1J· ~.ce oil lubnc:.,u, A/C EviOP(Inl<Jrdurw.n

REPAIRS& \l!t.IS'TE.NAl'\Cl!.OF :!011--11~12 OORPORATE VEHia.ES,lO,OOO km

chcc:k-up, DlanJtC' od IU1d oil rdtn tcrVta"

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201S..II.OIS VA\\:CTR.AINI\:G

REI,AIRS& .MAJ~-.:A..'ICEOF :!018--11-016 CORJl()RA"Jl! VEIIICI.ES,-40.000 K.\1

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:!018-11-017

:!OIIl-11.011

:!OIIl-11.019

RfPAIRS& \tAINTE.,MCE.OF CORPORATe VeHICL.E.S.ISS,DOO h:..\1 OlECt.: I'P&OlA......:CEOit.. A.'D Ott FILTeR SERVICE

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~.-cfne'nl of Shock Ab<oO~r lu•J rc-.r, kepl..cement of5wul1-'lftt k(t~ ru.r,8-clurw\lr,rc&l

U 110 IIU FORU\1 & \'F..AR·E..'D \SSF.SS.\tE.'I (C.tctVtK. tc"rvt«t)

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UIIO C.ob.O. ....

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~t«nVu.avu

3J I&-II.Oll

3.118·11-024

3118-II..IJ:!S OAT.!\ l·ltE fOLOLR GSl'

Modo of Procu,._,..,

1.-eueofVft\ut' (So<SliO)

Leueo(Vmue (Soc Sl.IO)

l"P-SVP

l"P·SVP

NP·SVP

l..er.K"o(Vft\uc

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NP-SVP

NP·SVP

l'-'P-SVP

NP-S\'P

2"--ct-18

2-'-0ct·ll

2"--c:t·ll

2.4-0ct-11

24.0Ct-11

2>-0ct-18

l>Oct-11

lS.Oct-18

29-0ct-18

26-0ct-11

OS.Nov-18

OS-Nov-18

07-Nov-18

07-No•-18

Duec:t Contn~Cnng 09-Nov-18 (Soc. 50)

Ouu-t Contr.:~t.ng 09-Nov-111 (Soc. 50)

NP-SVP

'\JP-SVP

~P-SVP

N'P-SVP

LutcofVcnuc(5« SlltJ)

NP-S\'P

:"P-S\'P

XP-S\'P

1:!-Nov-18

IJ...~ov- 18

14-:o-oo•-18

I>.:O..ov-18

ABC(PhP)

TooJ MOOF.

N/A 24-0ct-18 2<4-0ct-111 29-0c:t-18 29-0c:t -18 OOB 17,000.00 17.00000

"'V/A COB 18,00000 18,000.00

S/A 24-()ct-18 2<4-0ct-18 008 60,000.00 60,000.00

N/A 26--0ct·ll 26-0ct-18 COB 5,666.00 S.06600

N/A 27-<Xt-11 27-0c:t-11 008 960.00 960110

~/A 06-Nov-18 ()6..Nov-lll I).Nov-11 I)-Nov-IS OOB l,JOO.OO I,JOO.OO

!S-Oc-c-18 2S-Oct-18 2>-0ct-11 N/A 12--Drc-18 12-Drc-111 OOB -&S.J91.00 45,.3'1700

N/A 27.()c-t-IJ 27-0ct-11 008 I.S7SOO 1,.57500

~/A 26-0ct-11 26-0ct-11 OOB 1,0.5000 1,05000

S/A COB 10,110.50 10,11050

'S/A »>ct-18 lO-Oc:t·l& COB 6'),000_00 69,000.00

':-</A l).l\.ov-18 ll-':'ov-18 008 1.740.00 1,74(1.00

N/A COB 5.100.00 5.100.00

N/A 07•Nov-18 07-i\ov-18 008 !1.915.00 27.'1"'.500

'S/A U6-~ov·l& 07-Dec-18 008 S0.620.80 ;(1.621).80

O>Nov-18 OS..Nov-18 OS-:O.ov-11 N/A 008 9,600.00 9.60000

17-N'ov-111 17-No¥·18 OOB 90.000-00 90.000110

~/A IS,..f\.ov-18 t >Nov-18 C08 1-&,0SHO

S/A 07-Nov-18 14-0K-18 COB 4,.320.00 4J3l00

07-~ov-18 07-'\;ov-18 07-Nov-18 ~/A 07-':'ov-18 07-DK-11 COB 111,400.00 IU,-&0000

07-!'l:ov-18 07-Nov-11 07-Nov--18 U-Sov-18 U-So•·lll OOB 25,000.00

09-!'.ov 18 09·Sov-11 09-r..ov-18 ...,,. COB 19,J537S t'),JSl75

N/A 008 S)67.73

N/A COB &,731.34 8,7llJ.I

12-Nov-11 I:Z..Nov~ll 1:Z..Nov· l8 S/A 12--Nov-18 12-Nov-13 COB 17,50000 l1.SOO.OO

ll-Nov-18 IJ...:o.;ov-18 ll-Sov-18 !'/A 26-Sov-18 26-No,·-13 COB 16,117.51 16,117.51

IJ..Sov-11 IJ..':'ov-11 ll-~ov-18 ~/A IJ...:-.ov-11 ll-:.Oo¥· 18 26-Nov-18 26-Nov-11 COB 6.)9-4.15 6,.l9-t15

':'ot/A COB II ,'U-110

ll-1\:ov-18 ll-'Sov-11 ll-Soor-18 ':'/A IJJ.Orc-18 Ol-Dcc:-111 OOB 62,.67500 62,67S.OO

14-\:o""-18 14-So..--18 14 -.Sov-18 -.:./A COB 4,33).00

'!<i./A. COB 11,865.00 11,86S.OO

11-~-18 I~OK-18 008 :!..ll.25000

':'./A 14-!\ov-18 U !'.ov 18 COB 1,480.00 }.48000

':-./.\ 1-& -Sov-11 1" 'o' Ill COB 1,12200 1.72200

eo.._. Ccoon (PhP)

co Tow MOOR co

17.000.00 17.000.00 N/A

18,000.00 18.000.00 N/A

60,00000 60,000.00 N/A

4,500.00 4,500.00 N/A

960.00 96000 N/A

9)().00 9)0.00 N/A

.. 5,.560.00 N/A

1.200.00 1.20000 N/A

1,05000 1,050.00 "/A

IO,IIO.SO 10,110.50 "/A

69.000.00 69.00000 N/.ft.

I.OIS.OO I,OISOO S/A

S,IOO.OO 5,100.00 N/A

27.'1"'.500 N/A

S0.620.80 50,6:!0.80 N/A

9.600.00 9,600.00 N/A

61,600.00 61,600.00 N/A

14,0SJ.SO 14.0SUO N/A

4.)20.00 -4.J3JOO N/A

lll,400.00 IU,-40000 N/A

2S,OOO.OO N/A

19,lSlH I?,JSJ75 ~/A

S.,2677S 5)67.75 'N/A

1,7J)_}.I &,7))].1 ~/A

17,500.00 17,50000 ~/A

16,117.51 16,187.51

6,.)9415 6.)9415

119-441 11 ,9-1480 'N/A

6.267'i 6Z.,67i00

4,13100 4,J:!O.OCJ N/A

lt,MS.OO 11,365.1)(1 :0../A

Dl.Z.SO.OO lll.250-00 't-0/A

},480.00 l,480.00

1.26000 1.160.00 ''"

S/1+. N/A

N/A 2-I-Oc1-18 24-0ct-18

S/A S/A

~/A N/A

N/A S/A

N/A N/A

S/A N/A

':'/A ~/A

N/A ':'/A

N/A N/A

N/A N/A OS.Nov•IB OS.Nov·11

N/A N/A O>':'ov-11 OS..Nov-18

N/A N/A O>Nov-18 OS..~ov-18

N/A N/A

N/A N/A 06-Xov-18

N/A "/A 07.Nov-18

N/A N/A 07-Nov·ll 07-Nov-11

N/A 09-l\oY-11

N/A -,../A

S/A ~/A

.. /A IJ...Nov-18 IJ...Nov-18

N/A ':'/A IJ...)\;ov-18 13-Sov-11

'>..;/A S/A

~/A ''A

''" 'S/A S/A

-.../A

':' /A

''" "lA

~t-Ill

29-0c:t-18

28-0ct-18

27-0ct-18

ll-,oor-18

1.S.OCt-ll

l7-Nov-11

26-Nov-18

16-No¥·1&

26-Nov·ll

26-Now-11

16-Nov-18

Ol-Oec-18

tZ-Drc-18

~':'ov-11

21-0ec::-1&

......... {&,....n•n.: ct.-ree

fromrtw.APP)

BAI.LPOINT Pl~'l' .. CORREcnON 2011-11-0U. l•l:..,...:; IZ..:DL'< CARD: lf\.K. MARKER

2011-11.029

:!011-11-0lO

:aJIS-11.031

2018-li..OJ2

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2011- 1:!-001

2011-1:!-002

:!018- 12.--001

2011-12--01).(

2011-1::!-006

:!018--12-007

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IS-No'f'-18

16-Nov18

16-Nov-11

19-Nov-11

19-Nov- 11

19-Nov-11

19--No..--11

19--P...:ov-18

22-Nowc- 18

2l-Nov-ll

2J.-Nov-ll

23-Nov-18

23--No¥-11

26--Nov-11

Ol--DK-11

Ol--DK.-11

Ol-Occ-11

Ol-~-11

04-Dec:-11

OS.. Dec- II

OS..Oec-11

os..Da:~ta

OS..Dec-11

06-I.)K-11

07-l>ef;-13

07-Dec-11

07-Dec-lll

ABC(PhP)

T_, M006

57,620.&S 57,620.85

IS-Sov· lll IS-Nov-18 IS-No¥-13 N/A 16-Nov-11 16-Nov-IS COB 7lll.OO 7lll00

N/A 2-4-Nov- 11 2"-Nov-18 COB 2,250.00

16-Nov-11 16-!'toiov-18 16-Sov-18 N/A 16-Nov-IS 16-Nov-11 COB 67.500.00 67.500.00

16-Now- 18 16-;o..;ow-18 16-NoY-13 NIA 16-Nov-18 16-No¥·11 19-Nov--11 19-Now-IS COB 1,215.00 l,liS.OO

N/A 16-Nov-18 16-Nov-11 COB 16,800,00 16,800.00

19-Nov--11 19-Nov-11 198ov-18 N/A 19-Nov-11 19-Nov-11 2J.-Nov·ll 2J.-Nov-1S COB -15,000.00 -15,00000

19 -Nov-11 19-Nov-11 19-}.;ov-18 N/A 19-Nov-11 19--Nov- 11 08-0K-18 01-0ec:-14 COB 39,192.00

19-Nov-11 19-Nov-11 19-Nov-18 N/A 19-Nov-18 19--Nov-11 22--No"-11 22--Nov-11 COB 2.""'00 2,400.00

N/A 19-Nov-11 19-Nov· ll COB 1.149.n 1.149.75

N/A 0)-Drc-18 Ol-Dec:-11 <X>B 49,342.99

22-Nov-18 22-Nov- 18 22--Nov-18 N/A 22-No..-18 22-Nov-18 2"'--Nov-11 2"-Nov-18 COB

ZJ.-Nov-18 2J.-Nov-18 ll--Nov-18 N/A COB 9,900.00 9,900.00

N/A COB 111,00000 111,000.00

2J..Nov-ll ll-Nov- 18 ll--No.--18 N/A 23--Sov-IS lJ-Nov-18 29-Nov-11 29-Nov-IS COB ll,90000 ll,900.00

2.8-Dcc--18 21-Dec:-1S COB 3,150.00 l,ISO.OO

10-Dcc--18 10-Dec:- 18 COB 6,·115.50 6,-115.50

Ol-O..C-11 Ol-D«-11 O.J.DK:-11 N/A 06-Dr<--IS 06-Dec--11 COB 2,.180.00

Ol-Dec--11 Ol-Dec:-11 Ol--0«-18 N/A 10--Dec:- 11 10-Dec- 11 21-0u-18 21-0ec-18 COB 19,&-tO.OO 19,.840 00

Ol-Oec-18 Ol-Dec-18 Ol-DK- 11 N/A Ol·D«-11 Ol-DK-18 COB 9,98000 9,98000

01-~-11 Ol-Dec:-11 OJ.-Oce-18 N/A Ol-Oce-11 Ol-Dec-11 OS--Oec:-18 OS..Dec:-11 COB 9,572:.50 9.512.50

N/A 07-Dec-11 07-Dec-11 COB l -1,105.00 1-1,10500

N/A COB 1.400..00 1.400.00

N/A OS..Dec:-18 OS..Oc<--11 06-Dec-11 06--Dt-c-18 COB 1.100.00 1.800.00

NIA COB 8,675.00 1.675.00

~/A OS-Orc.-18 DS-OK'-18 ll.59725 11.597.2)

NIA OS..Dec:-18 OS-Oec-11 06--Dec-18 06-Dec:-18 COB :!IJS,80000 3)5,800.00

OS-Dec-18 OS..Oec-18 OS..Dec-.-11 NIA 1,500.00 1,SOO.OO

OS..Dcc:-18 OS..Dec-11 05-Dec-11 NIA 06-DK-18 06-Dec:-11 COB 15,00000 15,000.00

OS..Dcrc::-18 OS..Oec-18 05-Dtc:-11 N/., OS..Dec-18 OS..Oc<--11 06--Dec:-11 06--Dec:-18 COB :!0,00000 3),000.00

OS..Dec-18 OS-DK-11 05-Dec:-11 N/A 05--Dec-18 05-Dec:-11 OS-Dec--11 06--DK-18 COB l-1,90000 ~.900.00

05-Dec- lll OS..Dec-18 OS--Dec-11 N/A COB 5,000.00 s.ooo.oo

OS-Dec-11 OS-Dec:-18 OS..Dec- 11 N/A 12--Dec- 18 12-Dec- 11 17-Dec-11 17-Dcc-18 COB 5,680.00 5,610.00

OS..Dec-11 OS-Dec:-18 05-Dec-18 N/A OS..Dec-18 OS-Occ·ll COB 10,980.00 10,980.00

06-Dr-c:-UI 06--0ec-11 06--Dec--11 ~/A I"'--Dec:·l8 I-1-Dec-11 ll-l>u- 18 ll--Oec-18 COB 16,100.00 16.100.00

06--0rc-- 18 06-Dec-18 06-lA-c- tl N/A 06-Dec:·IB 06--Dec-11 COB 11,000.00 18,000.00

07-Dr-c:-18 07-Dec--11 07-lM-11 N/A 12-Dec:-18 1.2-Dec-11 17-Dtc:-18 17-0«·18 COB 7,500..00 7,500.00

07-Dcc-11 07-Dec:-18 07-Dec:-18 12-Dec:-11'1 12-0ec-11 COB 1,104.80 1,10880

07-Du-11 07-~·18 07-Dec-18 12-IJc.c;-18 12-Dec-18 19·0ec-18 19·0ec:-1S COB 11.918.00 11.9"...8.00

Cotur..:t C..1 (PhP)

co Tooal MOOE co

N/A N/A

7lll.OO 720.00 NIA N/A

2,25000 N/A N/A

67..50000 67.50000 N/A N/A

1,21500 1,215.00 NIA NIA

16,80000 16,800.00 'I'/ A N/A

-15,000.00 -15,000.00 N/A ~/A

39,192.00 39,192.00 NIA N/A

2,400.00 N/A N/A

1.()95.00 1.()95.00 N/A N/A

N/A N/A

""'..,fl21l.OO N/A Nl'

9,900.00 9,900.00 N/A N/A

111,00000 111,00000 N/A N/A

ll,90000 ll,90000 N/A N/A

),150.00 ),150.00 N/A 'N/A

6,110.00 6,1 10.00 N/A N/A

N/A NIA

19.840.00 19,.8;10.00 N/A NIA

N/A N/A

10,052.50 10,052.50 N/A N/A

11,700.00 11,700.00 ~/A N/A

8.400.00 8..-40000 N/A

1S.OOO.OO 15.000.00 f\./A

1.675.00 1.675.00 N/A

u_o.s.oo u_o.s.oo "" S/A

2.0.S.IOO.OO 205.800.00 N/A N/A

1,.500.00 1.500.00 N/A 'l/A

IS,OOO.OO 15,00000 N/A N/A

20.00000 'l/A "'" l-1.900.00 l-t,900.00 N/A N/A

5,000.00 s.ooo.oo N/A N/A

S,600.00 5,600.00 S/A S/A

10,980.(10 10,980.00 .... , ... 16,100.00 16,100.00

18,000.00 11,000.00 ''" 7.S00.00 7.50000 ...:/A

1,10880 1,10180

II.IP.J.OO 11.9"..800 N/A

O,..W. oiRe«tf" of l nw1uuic>to

N/A IS..No•-11 IS..No¥·11

NIA 16-~ov-1111 16-Nov- IS

N/A 16-Sov-11 16-Nov-IS

N/A 19--Nov-18 19.-Nov-11

N/A 19-Nov-18 19--Nov-11

N/A 19-Nov-18 19-Nov-11

~/A 19-Nov·1S 19-!'ov-11

N/A 22-Nov-11 22.-Nov-11

Ol-Dec-18 Ol-Oec--11

N/A O~Oec- 11 O~Dcc--18

N/A Ol--0«·11 Ol-.Dec-11

't-0/A

"''" 04-Dec:-11 0+-Dec:-UI

N/A 0+-Dec:-11 04--0cc:-11

N/A 0-l--Oec-11 0-1----Dcc-11

'-J/A OS-Dec:-II OS-Dec-11

OS-OK-11 OS-Oee-11

'</A OS-Dec:-11 O.S-DK·II

S/A OS-IAc-18 O>-Dec-18

05-Dec:-18 05-0cc:-18

06--Dec-18

'S/A 06-D«-11

'S/A 07-Dec-- 18 07-Dec-11

S/A 01-Dec-18 07-Dec-18

S/A 07-Dec-11 07-Dec-11

't-0/A

"'" ,,,... ~/A

16-Nov-11

2J..Nov-IB

19-Nov-18

2-4-~ov- 18

2&-}l.;ov-UI

OS-Dec-18

29-Sov-11

zt-Dec- 18

10--0K--11

21-Dec- 11

OS-~-11

07-Dec-11

04-Dec:-11

lO-Oc:t-IS

06--Df.c:-18

04-Dec-11

06-DK-11

06-Dec:-11

06-Dec-IS

17-Dec·ll

06-Dec:- t l

l l-t:.M-11

06-Dcc:-18

17-Dec-11

!7-Dec:·l8

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3JII-Il-02.S

3lll-l!-009

2011-1Z..032

2011-1Z..Ol3

2011-1Z.OJ.t

2011- l l-03S

2011-12-016

2011-12..017

2011-IZ--Oll

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2011-12-041

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10-D«-18 10--Dec- 11 10-Drc-18 10-Dec::- 11 N/A 12-0ec- 11 I:Z..O..C-11 1l--l)ec--11 ll-Oec-11 COB 1,71JlS

11 -Drc- 18 I I-Dee· II 11-0ec-- 11 N/A 21 Dc!c·111 Zl Oec:·ll 21-0..C-11 COB 29,15000

11 -0«- 11 II·Oec:· ll II ·Dcc-·18 II·Oec· ll N(A ZZ.D«-11 COB 7,)1-100

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11-0ec-11 N /A 12: ~ II 11-0.C· II ll--0.·11 1J..O.·II COB 1.101.00

S/A 17-Dec·ll 17-DK II 19-0n--11 19-Dec-11 COB l,J«JOO

12.-0.C-11 I:Z...D«-11 12-0u:· ll I:Z..D«-11 S/A 17-0ec:-11 17-0ec:-11 COB ::!.1,75000

I:Z..Oec:·ll 12·Drc:·ll 12-DK·II S/A 17-0.C- 11 17-0.C-11 COB %7,75000

12-0.C-11 12.--DK-11 12-Dcc--11 12.-0K-11 N/A 17-0.C. II 17-0.C-11 11-0ec:-11 11-0.C-11 COB , .. ,69500

I}.Oec- 11 ll--D«· II IJ.OK-11 l l--0.·11 ':'/A 14-0.C-11 17-0c.c--11 17-0.:-11 COB

11--0ec:-11 IJ.Oec:-11 IJ.Oec:-11 N/A IJ..O.C- 11 1)..1)e.c.11 1S.Ou.-18 u .• ()rec.ta COB 102,.$4.§00

ll--l.)ec--11 ll--Ou.-11 l l--Ou--18 ll--Dec-:-11 N/A , .. Oec-11 '"·Dec--11 1-4 Du.-11 roB ll,t,OOOO

IJ..Dn:-11 IJ..OK- 11 I.J.OK-11 IJ..On:-11 N/A U-Dec:-11 1l--Dec· ll 14-Dec--11 , ..... Dec·ll COB 16},.10000

1<1-0K-11 N/A COB 12,611 sa

1<1-0rc-11 1<~-Drc- 11 I-4-DK-11 I-4-0ec-11 S/A 14 OK -II I.._Dc<·ll 1,1')000

l"·Otc·ll I-4-0..C-11 1-4-Dec::-11 ':'./A 14~-11 I+Dr<:-11 COB 56,9.50.00

I"-OK-11 N/.\ 18-0...C-11 11--0K-18 21-0K-11 ll OK-II COB 27.35000

1-'0ec-·11 14-0ec- II 1-' Dec-II 1-' DK-11 ~/A 11-Drc-11 11--0ec:-11 21 -0..C-18 21 -Dcc-11 COB 6,11600

19-0Rc:-11 19-0..C-11 19-DK-11 S/A 3>-0ec:-11 :D--O.C-11 21-0K-11 21-0K-11 COB 2,7SO.OO

19-0tc-11 19-Dcc·ll 19-DK-11 19-DK-11 "J/A 21-Dec-11 21-0ec:-11 COB 7,9S2..00

19-0.C-11 19-Dcc-11 19-DK-11 19-Drc·ll ::!)...O.C-11 3).-Dec--11 21-0ec:-·11 :!:I·Oec:-11 COB 3.75000

N/A 20-0ec:-11 20-0ec:-11 3l--O.:C-11 20--0ec:-11 COB 1/16910

:!:7-D.-c-18 27 Oec-11 27-Dcc:-18 21-Dec--11 li-DK-1& l1 Da--11 COB 116,50000

ll-Doc-11 l lD.-c-11 I~Dcc:-11 IJ.-Oec:-18 IS.OK-1& 1.S.DK II COB IZ.?31 00

27-Dtc-tl 21-DK-18 27-DK-18 %7-0K-18 li--Oec:-18 IS.Oec:-11 roB

ToaiAIIotc-d Dudr;rt urProc:u~mt"ntAct~u'" .SO,lt'M,JI7.71

Toal ContfiiCt Price of Procurcmt"nt Aclll"na Condu.n.-d ·U,67S, .. .Sl.21

12-0.C-11.

l~.tl..tll l)-t\ci II Ol-'o•-11 0--l--Dec-·11 0-l-Dec-·11 CU On. II ~~~~ 04-J-19

ToaiS.\·inr (foaJAIIotcd 8..dcct• Total Contr-ct PtM:t-) ,.,41&.MS..S I

COB 6(1U,OtJJUIJ

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40,250.00

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ll,lOOOO 11,00000

1,7U.75 1,56l7S

29,1.5000 29,15000

7,)1-100 7,)1-1 00

11.2J900 ll,lJ900

1,10100

7.1'(100 7.1'(100

21,75000 21.75000

27,75000 %7,750.00

. ... 69501) 1~00

12.400.00 12.400.00

102,.84500

17,50000 17.500.00

161.80000 163,.800.00

12,631 ~ 12.611 .58

1,190.00 1.19000

56.9.50.00 S6,9!i0.00

:!:7.)5000

0.116.00 6,100.00

2,75000 2..75000

7,9S:!:.OO 7,9!2.00

3.75000 3,75000

I,Q69.JO 1,()69.JO

116,500.00 116,50000

12,9Jl.OO 12,93100

11..2:!5.00 IUlS.OO

6W,(JI.XJU0 689,WS.UO

20,91601

40,500.00

1,750.00

11,00000

1,563.75

29,150.00

7,)1-100

ll,lJ900

29,3))20

1,1<1000

2:1,75000

Zl,7SO.OO

12..56600

12,-4UO.OO

17.50000

163,10000

12.631.51

I,I'JOOO

56.95000

6,100 ..

2,.7§000

7,952.00

3,7.5000

116,50000

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S/A ~/A 10---0otoc--18 IO.O..C-11 S/A

N/A S/A

N/A S/A S/A

N/A I'/ A 1().0.,.11 1().0...11 N/A

N/A 10---Dcc-11 10-Dcc-11 N/A

N/A 'J/A N/A

N/A ~/A 11-l:lec-18 N/A

"''" 0.,:./A 11-Dec-II II O.C- 11 N/A

't";/A S/A U-O.C-11 11-0r.r: II N/A

S/A 1:Z..Otc-11 1::!.-Dec-11 N/A

N/A IZ-Dec-11 12-Drc:-11 "I'(A

N/A "/A 12.-0K-11 12-0ec-11 N/A

:0./A ~/A 12--Dec-·11 12-0.0.11 N/A

':--/A :0./A 11-DK-11 11-0.C-11 N/A

N/A S/A IJ-Otc·ll 13-0.C-11

S/.\ "'-/A IJ.D.c--11 IJ..O.C-11 '*J/A

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S/A ~/A

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S/A ... /A U---Oec:-11 IJ.Dec--UI ~/A

N/A ~/A 27-0tc-18 :!7-0tc-11

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27-Dw.-11

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11-0..-11

IJ-Dec-11

22-0K-11

1J.(),.c.ll

IJ.Drc-11

19-Drc-11

Ol--J--19

Ol--J-19

11--0ec:-11

17-Drc:-11

1S.DK-11

14-0ec-11

I .... Dec-11

IS.Dec-11

21-0.C-11

21-0ec-11

2.1-0ec:-11

31-0u-18

I>EM-11

IS.Dn::-18

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