philhealth regional office caraga · 2021. 7. 23. · caraga procurement ps-dbm/shopping...

( . (

ANNUAL PROCUREMENT PLAN

FORCY2021

PHILHEALTH REGIONAL OFFICECARAGA

BAC-GOODS AND SERVICES

BAC Goods and Services

Procurement Program/Project PMO I Mode of End-User Procurement

1st Quarter

Phiihealt11 Regional Office CARAGA

Philhealt11 Regional Office CARAGA

Negotiated Procurement PS-OBM/Shopping

(

FEB FEB

Republic of the Philippines Philippine Health Insurance Corporation

ANNUAL PROCUREMENT PLAN Calendar Year 2021

Page 1

{

FEB

AQAS

MAR COB 1,500.00 1,500.00

12/14/2020 8:51:35 AM

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Philhealth Regional Office Negotiated JAN JAN CARAGA Procurement PS-

DBM/Shopping

Procuremetlt .. 0( 'otftei SUpplies 1st Quarter

Philhealth Regional Office Negotiated JAN JAN CARAGA Procurement PS-

DBM/Shopping

Repair and Maintenance of IT Equipment

Philhealth Regional Office Shopping JAN JAN CARAGA

<;.:=~' Note: Systetn ''geiiifated teport. ,~"~0::'~~,:'"


ANNUAL PROCUREMENT PLAN calendar Year 2021

Page 1

<.:(<'

,'),~,::

FEB

FEB

FEB

(

FEB COB

FEB COB

FEB COB

Total

ITMS

1,562.00 1,562.00

707.85 707.85

707.85 707.85 0.00

27,000.00 27,000.00

27,[email protected] 27 ,000.00.: . ,,LfJ03: 0:.00

lli~·1J'.' 38,586.1~ c'': '~1~i~?l;:l :to..oo

12/14/2020 8:41:28 AM


PMO / Mode of

1st Quarter

Philhealth Regional Office CARAGA

Negotiated Procurement - PSDBM/Shopping


(

FEB FEB

FEB FEB



Page 1

FEB

(

MAR COB

Total

Legal Office

648.00 648.00

. ·::',648.00

12/14/2020 8'43:34 AM


Procurement Program/Project PMO/ Mode of End-User Procurement

Proeurement of SU_pplle$

2nd Quarter

Philhealth Regional Office Negotiated CARAGA Procurement PS-

DBM/Shopping

2nd Quarter


DBM/Shopping

21)d Quarter


DBM/Shopping

Procurement of Semi-Expendable Other Machinery and Equipment

2nd Quarter


Negotiated Procurement PS-DBM/Shopping

Procurement of Semi-Expendable Furniture and Fixtures

2nd Quarter



APR

APR

Procurement of cable, Satellite, Telegraph and Radio Services


Mafi<ifrlg·and Promotlpnal. Philhealth Regional Office CARAGA

Shopping

Negotiated Procurement - Small Value Procurement

APR

MAY

APR

APR

APR

MAY

( Republic of the Philippines

Philippine Health Insurance Corporation


MAY

,\ii,l '\

Page 1

,bt'

(

APR

APR

APR

",z-y:::,

JUN

:'tJ';',

LHIO- BISLIG CITY

COB

14,399.00 14,399.00 0.00

MAY COB 8,338.77 8,338.77

8;338.77 0.00

MAY COB 60,000.00 60,000.00

60,000.00 0.00

MAY COB 2,812.56 2,812.56

2;812.56

JUL COB 50,000.00 50,000.00

· Slt,OOO.OO Total o.oO

12/14/2020 9:25:54 AM


Procurement Program/Project PMO 1 Mode of End-User Procurement

2nd Quarter



APR

~rement of Semi·Eic~il~~~ Oft'lce Equipment ~ 2nd Quarter


Procurement of Other Supplies

2nd Quarter

Phiiheaith Regional Office CARAGA

Negotiated APR Procurement PS-DBM/Shopping

Negotiated APR Procurement PS-DBM/Shopping

Procurement of Cable, Satellite, Telegraph and Radio Services

Philhealth Regional Office Shopping APR CARAGA



MAY

(

APR

APR

APR

APR

MAY



Calendar Year 2021

MAY

Page 1

(

APR

APR

APR

APR

LHIO-BUTUAN CITY

MAY COB 3,003.00 3,003.00

3,003.00

MAY COB 14,030.50 14,030.50

14,030.50 14,030.50 0.00

MAY COB 604.70 604.70

604.70 &o4:7o o.oo

MAY COB 3,240.00 3,240.00

3,240.00 .3,~

~J; i \'

JUL COB 50,000.00 50,000.00

50,000.00 so:~;oiP· Total 174,352.38 174,~~2:38 0.00

12/14/2020 9:27:31 AM


P~rement ~ R!'IJ~Il!r . 2nd Quarter

Philhealth CARAGA

Negotiated Procurement - PSDBM/ShoppingiShoppin

Procurement of Meclic8f, Oefttal and Laboratory'sUppties

2nd Quarter


Procurement of

2nd Quarter


Negotiated Procurement - PS-


Procurement of Semi-Expendable Furniture and Fixtures

2nd Quarter



APR

APR

APR



Marketing and Pronl'otr~ Philhealth Regional Office CARAGA

Note; System generaU!d r~.

Shopping


APR

MAY

APR

APR

APR

APR

MAY

'""''l(@X'::;':' "'4ti!f_::·

(



Calendar Year 2021

JUN

Page 1

(

LHIO-SURIGAO CITY

MAY COB

~:~~ ', .. ~-: ~"

APR MAY COB

704.00 704.00 0.00

APR MAY COB 30,000.00 30,000.00

30,000.00 30,000.00 . 0.0()

APR MAY COB 4,320.00 4,320.00

4,320.00 ..• 4,32!»~00

JUN JUL COB 54,000.00 54,000.00

54,000.00 54,000.00

Total

12/14/2020 9:52:12 AM



Regional Office Shopping I Negotiated Procurement - Small

(



Page 1

( PAMS

:Tota,l,

12/14/2020 10:20:56 AM


Procurement Program/Project PMD I Mode of End-User Procurement

1st Quarter


1st Quarter



Note: 5)'5tem generated report.




JAN FEB

FEB MAR

SEP SEP


Philippine Health Insurance Corporation ANNUAL PROCUREMENT PLAN

Calendar Year 2021

SEP

Page 1

(

REACH OUT

6,558.42

MAR MAR COB 765.00 765.00

765.00

'": OCT NOV COB 51,700.00 51,700.00

51,700.00

Total 59,023.42 59,023.42 0.00

12/14/2020 10:25:48 AM



:(~~ <i:''_::~'

2nd Quarter



Procurement of Semi-Expendable

2nd Quarter


Mar1<etlng and Promotional


(

Negotiated MAR APR Procurement - PS-DBM/Shopping

MAR APR PS-

Shopping MAR APR

Furniture and Fixtures

Shopping MAR APR

~{-! ·¥~?i ~:' : !!I·•}•''•"

Shopping I Negotiated FEB FEB Procurement Small Value Procurement



FEB

Page 1

,~0>;

'• ··~t:.•

(

APR APR

APR APR

APR APR

APR APR

MAR APR

ALAGAKA

COB 89,038.07

COB 510.00

COB 9,831.25

,,ut:2s1

COB 8,700.00

·~:if· ::::' ,: 1:"::rf~, ·

COB 49,250.00

49,2SOIGO'

.Total 157,32!1,,32,

89,038.07

510.00

9,831.25

9;831..25 ;,, ,;~;.,:~:;;;l5 0;00

8,700.00

8,70CJ..OO z._z; 7\~~·· 0..00 >'~ '~'fk-'

,,,'.:,,:;;._'_

49,250.00

49,250.00

157,329..32

12/14/2020 10:04:02 AM


2nd

Regional Office

Mode of


PrOciirem~t :of Rl!fjular Offlce .• lles

1st Quarter


Negotiated Procurement - Small Value Procurement I Negotiate Procurement - PS

DBM I Negotiated Procurement - PSDBM/Shopping I Scientific Scholarly or Artistic

Work, Exclusive Technology and Media Services

ProcuremJ\t::of Drug and Medid~!'S lstQu.iitr

Philhealth Regional Office Negotiated CARAGA Procurement · Small

Value Procurement

Procurem~\1: qf Medical, Dental and Labi>~tory Supplle$

1st Quaitef'


Negotiated Procurement - PSDBM/ShoppingiNegotiat Procurement - Small

Value Procurement

Procurement of GasoUne, Oil and ~bricants Philhealth Regional Office CARAGA


Procure'!'~ or Semi-Expendabk!i~re and Flxtu..lstQuarter


Procure'!'~ of Other SuppHes

1st Quarter Philhealth Regional Office CARAGA

Procurement of Wa- 5ervices Philhealth Regional Office CARAGA



Direct Contracting

JAN JAN

JAN JAN

MAR MAR

JAN JAN

JAN FEB

'~)f:;iJ~~t ~;;_;

·c::,;

JAN FEB

JAN JAN




calendar Year 2021

JAN

FEB

FEB

FEB

FEB

JAN JAN

Page 1

(

ASS

APR APR COB

···~;!90.00

FEB MAR COB 269,903.55 269,903.55

269,903.55 269,903.55 0.00

MAR MAR COB 10,335.50 10,335.50

10,335.50 10~35.~ o.oo

MAR MAR COB 82,684.80 82,684.80

FEB MAR COB 598,200.00 598,200.00

MAR MAR COB 100,000.00 100,000.00

MAR MAR COB 153,853.50 153,853.50

FEB FEB MAR COB 201,798.24 201,798.24

12/14/2020 9:15:17 AM


Philhealth CARAGA Contracting I Negotiated

Procurement Small Value Procurement

Philhealth Regional Office Negotiated CARAGA Procurement Small

Value Procurement

Procurement of JanitOrial ServiceS

Philhealtn Regional Office Public Bidding CARAGA

Procurement of Security ·Services'-'·

Phil health Regional Office Public Btdding CARAGA

Repair and Maintenance of OfFoce Equipment


Value Procurement

'' :-::::,~>:·~~

Repair and Maintenance of Transportation £qu~ ·~ · Philhealth Regional Office Negotiated CARAGA Procurement Small

Value Procurement

Repair and


Value Procurement

Philhealth Negotiated CARAGA Procurement Small

Value Procurement

f:~t1f ,,

Procurement of Rental Senrkes >£ u ;;.- ~, ~ "" <

Philhealth Regional Office Negotiated CARAGA Procurement Lease

of Real Property and Venue

Procurement of Subscription servkes

(

JAN

JAN JAN

JAN JAN FEB FEB

";r,

JAN JAN FEB FEB

JAN JAN

'-;'i-</'"~-:~

JAN JAN

,,~)'L"·

JAN

MAR

:::::::~~':iii:

JAN JAN



JAN

FEB

FEB FEB FEB

FEB FEB FEB

JAN

FEB

FEB

MAR

~2;<; / : ' 1:,

JAN FEB

Page 2

(

FEB MAR COB 5,400.00 5,400.00

5,400.00 5;4(10.00 ,o•,&¥ ~~k-: -:~: ~7 >¥3

MAR MAR APR COB 1,886,164.92 1,886,164.92

1,886,164.92 l,B86,164.92 0~0.0

:~=~:~~~~~j,:~ ,' MAR MAR APR COB 4,098,719.16 4,098,719.16

4,098,719.16 4,098;719.16 o.oo·

FEB MAR COB 160,500.00 160,500.00

160,500.00 160.$0ti.oo ctlio1J&ci!I;;. ,,,.,:,

j',·'

FEB MAR COB 125,000.00 125,000.00

125;000.00 125,000.oo ·=·~~~~-::·:·: -~, :r:::\:~·tY~7>? ,<:

FEB MAR COB 7,200.00 7,200.00

APR MAY

.. 6~000.00 -~'00 ,~~1!!4~~}' .... ., ' , ~ ,, ,! ";,t.Jt;~:;-'\ --

FEB MAR MAR COB 17,727,652.58 17,727,652.58

1'1,7b,652.58 17,727;f$~. .. q ... ~ _-:~:~·:~=~ir~e;"-~'~I',;; ,-cr- ' ,,__~' '> 't!J!)~t

12/14/2020 9:15:17 AM




CARAGA



JAN




FEB

Page 3

(

Remarks

12/14/2020 9:15:17 AM


1st Quarter Philhealth Regional Office CARAGA


Procurement of Semi-Expendable Fii~':B.nlt. ,Fixt11-lst Quarter


Note: System generated report.


(

FEB FEB

FEB FEB

Republic of the Philippines Philippine HeaHh Insurance Corporation


Page 1

MAR

MAR

(

BAS

Remarks

MAR COB 9,372.00 9,372.00

MAR COB 240,000.00 240,000.00

240,000.00 240,000.00 o.oo Total 498,586.01 498,586.01 o.oo

12/14/2020 8:53:07 AM


Procurement Program/Project PMO 1 Mode of

Procureme\'t 1st Quarter

Philheaith CARAGA

End-User Procurement

PS·




Page 1

(

COA

12/14/2020 9:13:42 AM







Supplies


Negotiated Procurement - PSDBM/Shoppingl Negotiat Procurement - Small

Value Procurement

(

MAR MAR

MAR MAR



Page 1

APR

APR

(

cOLLECTION SECTION

APR COB 4,686.00 4,686.00

APR COB 63,598.34 63,598.34

63,598.34 63,598.34

Total 136,520.27 136,520.27

12/14/2020 9:22:30 AM



Procu~ment

1st Quarter


1st Quarter

Philheaith Regional Office CARAGA

Phiihealth Regional Office CARAGA




Negotiated Procurement - PS-DBM/Shopping

(

MAR MAR

MAR MAR



Page 1

MAR

MAR

(

MAR COB

MAR COB

Total

FMS

19,800.00 19,800.00

2,592.00 2,592.00

2,592.00 2,592.00 o.oo 96,414.86 96,414.86 o.oo

12/14/2020 9:06:31 AM


Mode of

Negotiated Procurement • PSDBM/Shopping I Shoppin

Shopping

APR

APR


Philhealth Regional Office Shopping APR CARAGA



MAY

(

APR

-::/)!\-'"~'

~ 'i'<:~ >~

MAY



calendar Year 2021

MAY

Page 1

( LHIO-SFADS

Remarks

MAY COB

MAY

4,677.68 4,677.68 0.00

APR MAY COB 5,040.00 5,040.00

JUN JUN COB 43,000.00 43,000.00

43,ooo:oci' . "43;bo0.00

l;obll

12/14/2020 9c47:08 AM



Philhealth Regional CARAGA

Marketing and Promotional


Note: System generated repolt.



Negotiated Procurement - PS-DBM/Shopping I Negotiat Procurement - Small

Value Procurement

MAR APR

MAR

MAR APR




Calendar Year 2021

Page 1

( MEMBERSHIP SECTION

APR APR COB 17,637.60 17,637.60

APR APR COB 113,379.58

113,379.58 113,379.58 0.00

APR APR COB 105,000.00 105,000.00

105,000.00 105,000.00 9.00

Total 440,591.00 :44Q,591.00 :4 fW!:t,,~~{;''

12/14/2020 9:24:15 AM




MAR MAR




calendar Year 2021

Page 1

( OFFICE OF FOD

MAR APR COB 259.20 259.20

12/14/2020 9:20:24 AM


1st Quarter

Philhealth CARAGA

(

Negotiated FEB Procurement PS-DBM/Shopping



calendar Year 2021

Page 1

(

OHCDMD

12/14/2020 8:50:12 AM


Procurement Program/Project PMO 1 Mode of End-User

Philhealth Regional Office Negotiated CARAGA Procurement - Small

Value Procurement




Calendar Year 2021

Page 1

(

OMSD

12/14/2020 8:59:50 AM

(


Note: Systelil~"report.



Page 1

(

Office of the Regional Vice President

. ·-'cTotal

12/14/2020 8:10:54 AM



Note: S)istem generated report.


MAR MAR




Page 1

(

MAR

P-CARES

APR COB 42,547.20 42,547.20

MAR COB

Total . 112,11i9.56 112,189.56 o.oo

12/14/2020 10:10:34 AM


Negotiated JAN Procurement PS-DBM/Shopping

,,"~,~~~~L ' '%::'~~<''

Phil health Regional Office Negotiated JAN CARAGA Procurement - Small

Value

(

JAN

JAN



Page 1

JAN

(

FEB

FEB COB 140,000.00 140,000.00

12/14/2020 8:39:32 AM




Corporate Forum


Nore: report.


Shopping


(

JAN JAN

JAN JAN

APR APR



calendar Year 2021

s~-=~, · .. · ...

APR

Page 1

JAN

JAN

MAY

(

FEB COB

FEB COB

JUN COB

Total

Planning Unit

1,555.20 1,555.20

10,175.00 10,175.00

' :tci;1'7s:oo ~, 1o;t7s;oo 0.00 ~' •. ·T!:

36,000.00 36,000.00

12/14/2020 8:21:21 AM


Procurement Program/Project PMO I Mode of End-User

or Reoll!l!r OffiCe 2nd Quarter



Marketing and Promotional


Negotiated Procurement - PSDBM/Shopping I Shoppin

APR

Negotiated MAY Procurement - Small Value Procurement

APR

MAY


Philippine Health Insurance Corporation ANNUAL PROCUREMENT PLAN

Calendar Year 2021

MAY

Page 1

(

APR

JUN

LHIO-TANDAG

Remarks

MAY COB

MAY COB 19,189.50

JUL COB 51,250.00 51,250.00

12/14/2020 10:00:12 AM



CARAGA

1st Quarter' Philhealth Regional Office CARAGA

PS·


(

FEB FEB



Page 1

(

MAR MAR COB

1\ ~ MICH L,~IBS

Acting fNmal

P-EXPRESS

C. HERNANDEZ

12/14/2020 10:23:26 AM

( ( \

ANNUAL PROCUREMENT PLAN FOR CY 2021

PHILHEALTH REGIONAL OFFICE-CARAGA

BAC-INFORMATION TECHNOLOGY RESOURCES

(

BAC Information and Technology Resoources



Calendar Year 2021

Page 1

(

AQAS

12/14/2020 3:25:37 PM

(


Mode of



Page 1

(

Remarks

12/14/2020 3:09:25 PM




FEB




Calendar Year 2021

Page 1

( BAS

MAR MAR

12/14/2020 3:59:32 PM

(


Mode of

Regional Office APR PS-



Page 1

(

LHIO-BUTUAN

12/14/2020 4:14:33 PM



Marketing and Promotional Philhealth Regional Office CARAGA



APR

MAY

(

APR

MAY



MAY

Page 1

( LHIO-TANDAG

APR MAY COB 19,189.50 19,189.50

JUN JUL COB 51,250.00 51,250.00

12/14/2020 10:00:12 AM

(




Calendar Year 2021

Page 1

(

P-CARES

12/14/2020 4:22:53 PM

(




Page 1

(

OFOD

12/14/2020 4:07:24 PM

(




Page 1

(

MEMBERSHIP

12/14/2020 4:10:49 PM

(




Page 1

( COLLECTION

12/14/2020 4:08:58 PM

(




Page 1

(

REACH OUT

12/14/2020 4:25:46 PM

(




Page 1

(

LHIO-SFADS

12/14/2020 4:15:37 PM





(

APR APR



Calendar Year 2021

Page 1

(

LHIO-SURIGAO CITY

MAY COB

12/14/2020 4:17:09 PM

(




Page 1

( COA

12/14/2020 4:04:58 PM


2nd Quarter


Mode of



(

APR



Calendar Year 2021

Page 1

(

APR

ALAGAKA

Remarks

COB

12/14/2020 4:19:59 PM

(




Calendar Year 2021

Page 1

( PAMS

12/14/2020 4:21:45 PM

(




Page 1

(

LHIO-BISLIG

12/14/2020 4:13:12 PM


Philhealth CARAGA




Calendar Year 2021

Page 1

(

P-CARES

12/14/2020 4:22:53 PM

(


JE.~~GAN B=~=:~Kft~•'



Calendar Year 2021

Page 1

( P-EXRESS

12/14/2020 3:51:59 PM

philhealth regional office caraga · 2021. 7. 23. · caraga procurement ps-dbm/shopping...

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