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Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Procurement of Water Services
25,200.0004-Jan 05-Jan 12-Jan 15-Jan 09-Feb 12-Feb 29-Feb3 Total Cost 25,200.00COBPhilhealth Regional Office ARMM
Direct Contracting
Procurement of Electricity
1,400,301.6004-Jan 05-Jan 12-Jan 15-Jan 09-Feb 12-Feb 29-Feb8 Total Cost 1,400,301.60COBPhilhealth Regional Office ARMM
Direct Contracting
Procurement of Gasoline, Oil and Lubricants
825,000.0005-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar6 Total Cost 825,000.00COBPhilhealth Regional Office ARMM
Public Bidding
Procurement of Janitorial Services
969,158.8305-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar7 Total Cost 969,158.83COBPhilhealth Regional Office ARMM
Public Bidding
Page 1 2/2/2016 9:05:30 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Procurement of Security Services
3,346,027.8005-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar8 Total Cost 3,346,027.80COBPhilhealth Regional Office ARMM
Public Bidding
Procurement of Rental Services
2,791,701.4804-Jan 05-Jan 12-Jan 15-Jan 09-Feb 12-Feb 29-Feb6 Total Cost 2,791,701.48COBPhilhealth Regional Office ARMM
Negotiated Procurement - Lease of Real Property and VenueRegistration of Motor Vehicle
19,300.0007-Jan 08-Jan 15-Jan 09-Feb 24-Feb1 Total Cost 19,300.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Agency to AgencyMedical Expenses
153,000.0028-Apr 29-Apr 06-May 01-Jun 16-Jun1 Total Cost 153,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 2 2/2/2016 9:05:30 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Local Trainings
6,000.0011-Aug 12-Aug 19-Aug 13-Sep 28-Sep1 External Accounting for Non-Accountants6,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement36,000.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 External Computer Skills - Network Administration
36,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement36,000.0007-Apr 08-Apr 15-Apr 12-May 27-May1 External Computer Skills - Systems Development and Programming
36,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement29,400.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar4 External Convention of Professional Organization (Doctors, Accountants, etc.)
29,400.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement12,000.0010-Mar 11-Mar 18-Mar 12-Apr 27-Apr2 External Convention of Professional Organization (Doctors, Accountants, etc.)
12,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement24,000.0028-Apr 29-Apr 06-May 01-Jun 16-Jun1 External Creative Thinking 24,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 3 2/2/2016 9:05:30 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Local Trainings
90,000.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb3 External CSC-sponsored training courses90,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement6,000.0009-Jun 10-Jun 17-Jun 13-Jul 28-Jul1 External CSC-sponsored training courses
6,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement10,000.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 External Leadership Development Program sponsored by CSI
10,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement28,800.0028-Jul 29-Jul 05-Aug 01-Sep 16-Sep1 External PAGBA, GACPA, AGAP (& Government) Convention
28,800.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement4,800.0008-Sep 09-Sep 16-Sep 13-Oct 28-Oct1 External PAGBA, GACPA, AGAP (& Government) Convention
4,800.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement24,000.0024-Feb 26-Feb 04-Mar 31-Mar 15-Apr1 External Performance Coaching and Counseling
24,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 4 2/2/2016 9:05:30 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Local Trainings
40,000.0010-Feb 11-Feb 18-Feb 14-Mar 29-Mar1 External Updates on Government Procurement laws
40,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement243,000.0007-Jan 08-Jan 15-Jan 10-Feb 26-Feb3 Internal Employee Orientation
243,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement49,500.0021-Apr 22-Apr 29-Apr 02-May 27-May 01-Jun 16-Jun1 Internal Organizational Effectiveness
49,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Lease of Real Property and Venue18,000.0010-Mar 11-Mar 18-Mar 13-Apr 28-Apr1 Internal Team Building 18,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value ProcurementProcurement of Postage and Delivery Services
388,650.0007-Jan 08-Jan 15-Jan 09-Feb 24-Feb12 Courier 388,650.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 5 2/2/2016 9:05:30 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Procurement of Postage and Delivery Services
632,640.0007-Jan 08-Jan 15-Jan 09-Feb 24-Feb2 Postage 632,640.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Agency to Agency3,000.0026-May 27-May 03-Jun 30-Jun 15-Jul1 Postage 3,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Agency to Agency77,960.0007-Jan 08-Jan 15-Jan 09-Feb 24-Feb4 Registered 77,960.00COBPhilhealth Regional Office ARMM
Procurement of Telephone Landline Services
283,800.0007-Jan 08-Jan 15-Jan 09-Feb 24-Feb9 Total Cost 283,800.00COBPhilhealth Regional Office ARMMProcurement of Cable, Satellite, Telegraph and Radio Services
14,400.0007-Jan 08-Jan 15-Jan 09-Feb 24-Feb3 Cable TV Subscription 14,400.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 6 2/2/2016 9:05:30 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Procurement of Advertising Services
46,000.0005-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar2 Local 46,000.00COBPhilhealth Regional Office ARMM
Public Bidding
29,000.0005-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar2 Local AM 29,000.00COBPhilhealth Regional Office ARMM
Public Bidding
5,000.0005-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar1 Local broadsheets 5,000.00COBPhilhealth Regional Office ARMM
Public Bidding
165,000.0005-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar4 Local FM 165,000.00COBPhilhealth Regional Office ARMM
Public Bidding
45,000.0005-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar1 National broadsheets 45,000.00COBPhilhealth Regional Office ARMM
Public Bidding
20,400.0005-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar2 Outdoor and Indoor Electronic Billboards20,400.00COBPhilhealth Regional Office ARMM
Public Bidding
Marketing and Promotional
Page 7 2/2/2016 9:05:30 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
46,500.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar2 Accommodations Health Care Providers46,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement100,000.0013-Apr 14-Apr 21-Apr 16-May 31-May1 Accommodations Members 100,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement8,250.0010-Mar 11-Mar 18-Mar 12-Apr 27-Apr1 Collateral: Ballpen with case (made of metal, with plastic case, silk screen printing of PHIC logo) Sponsors
8,250.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement27,000.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 Collateral: Ceramic Mugs with two sides, full color print Partners
27,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement18,750.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb2 Collateral: Corporate Jacket Health Care Providers
18,750.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement4,500.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 Collateral: Corporate Jacket Members
4,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 8 2/2/2016 9:05:30 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Marketing and Promotional
15,000.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 Collateral: Corporate Note Pad Members15,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement19,464.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 Collateral: Corporate Pen with acryllic case (metallic, yellow color with digital print of logos) Members
19,464.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement29,196.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 Collateral: Document Envelope/Envelope Kit Members
29,196.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement52,500.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb2 Collateral: Eco Bags (foldable)
52,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement7,500.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 Collateral: Eco Bags (foldable) LGU
7,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement7,500.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 Collateral: Eco Bags (foldable) Members
7,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 9 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Marketing and Promotional
10,500.0028-Apr 29-Apr 06-May 01-Jun 16-Jun1 Collateral: Eco Bags Partners10,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement2,500.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 Collateral: Fan Members 2,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement11,250.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 Collateral: Field Jacket Health Care Providers
11,250.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement13,000.0007-Jan 08-Jan 15-Jan 09-Feb 24-Feb1 Collateral: Field Jacket LGU
13,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement14,300.0007-Jan 08-Jan 15-Jan 09-Feb 24-Feb3 Collateral: Field Jacket Members
14,300.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement2,316.0028-Apr 29-Apr 06-May 01-Jun 16-Jun1 Collateral: Foldable Fan Health Care Providers
2,316.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 10 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Marketing and Promotional
21,423.0010-Mar 11-Mar 18-Mar 12-Apr 27-Apr2 Collateral: Foldable Fan Members21,423.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement3,133.3007-Jan 08-Jan 15-Jan 09-Feb 24-Feb1 Collateral: Gray shirts flr non-segment, non-product teams (with collar, cotton, digital printing of PHIC lo Members
3,133.30COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
2,500.0007-Jan 08-Jan 15-Jan 09-Feb 24-Feb1 Collateral: PhilHealth T-Shirt Health Care Providers2,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement58,000.0007-Jan 08-Jan 15-Jan 09-Feb 24-Feb3 Collateral: PhilHealth T-Shirt Members
58,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement45,000.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 Collateral: PhilHealth T-Shirt Partners
45,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 11 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Marketing and Promotional
17,500.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 Collateral: Planner (leather cover, 8.5 inches x 6.25 inches, 200 pages with 13 full color inserts, bo Health Care Providers
17,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
17,850.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 Collateral: Planner (leather cover, 8.5 inches x 6.25 inches, 200 pages with 13 full color inserts, bo Members
17,850.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
9,300.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 Collateral: Training Kit Folder Partners9,300.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement18,000.0011-May 12-May 19-May 13-Jun 28-Jun1 Collateral: T-Shirts Round-neck, with full color, upper lef-hand side print Partners
18,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement50,000.0009-Jun 10-Jun 17-Jun 12-Jul 27-Jul1 Collateral: T-Shirts Round-neck, with full front color print Partners
50,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 12 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Marketing and Promotional
24,000.0014-Sep 15-Sep 22-Sep 17-Oct 02-Nov1 Collateral: T-Shirts Round-neck, with full front one-color print Members
24,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement4,900.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 Collateral: T-Shirts with collar, with full color, upper lef-hand side print Health Care Providers
4,900.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement37,500.0028-Apr 29-Apr 06-May 01-Jun 16-Jun1 Collateral: T-Shirts with collar, with full color, upper lef-hand side print Health Care Providers
37,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement18,000.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 Collateral: T-Shirts with collar, with full color, upper lef-hand side print LGU
18,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement1,500.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 Collateral: T-Shirts with collar, with full color, upper lef-hand side print Members
1,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 13 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Marketing and Promotional
1,400.0010-Feb 11-Feb 18-Feb 14-Mar 29-Mar1 Collateral: T-Shirts with collar, with full front color print Health Care Providers
1,400.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement87,500.0028-Apr 29-Apr 06-May 01-Jun 16-Jun2 Collateral: T-Shirts with collar, with full front color print Partners
87,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement6,600.0030-Mar 31-Mar 07-Apr 02-May 17-May1 Collateral: Tumbler (stainless metal, rubberized cover, silkscreen printing of PhilHealth logo on cover, with
6,600.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
9,075.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 Collateral: Tumbler (stainless metal, rubberized cover, silkscreen printing of PhilHealth logo on cover, with
9,075.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
84,000.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb2 Collateral: Tumbler with customized box Partners84,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 14 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Marketing and Promotional
45,000.0028-Apr 29-Apr 06-May 01-Jun 16-Jun1 Collateral: Umbrella (No fold, nylon material, silkscreen printing of PhilHealth logos) Health Care Providers
45,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement15,000.0010-Mar 11-Mar 18-Mar 12-Apr 27-Apr1 Collateral: Umbrella (No fold, nylon material, silkscreen printing of PhilHealth logos) LGU
15,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement30,000.0029-Jun 30-Jun 07-Jul 01-Aug 16-Aug1 Collateral: Umbrella (No fold, nylon material, silkscreen printing of PhilHealth logos) Partners
30,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement21,150.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 Collateral: Umbrella (nylon material, three-fold with silver backing, manual open-close, digital printing of PH Members
21,150.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
14,100.0010-Feb 11-Feb 18-Feb 14-Mar 29-Mar1 Collateral: Umbrella (nylon material, three-fold with silver backing, manual open-close, digital printing of PH Partners
14,100.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 15 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Marketing and Promotional
6,000.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 Collateral: Umbrellas, one side print Health Care Providers
6,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement12,000.0028-Apr 29-Apr 06-May 01-Jun 16-Jun1 Collateral: Umbrellas, one side print Partners
12,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement6,000.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 Collateral: USB Baller (rubberized with emboised print of logos) Partners
6,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement125,000.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 Corporate Giveaways Members
125,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement4,500.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 Meals Collection Agents 4,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement2,900.0028-Apr 29-Apr 06-May 01-Jun 16-Jun1 Meals Collection Agents 2,900.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 16 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Marketing and Promotional
4,300.0027-May 30-May 06-Jun 01-Jul 18-Jul1 Meals Collection Agents 4,300.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement52,500.0028-Apr 29-Apr 06-May 01-Jun 16-Jun1 Meals Health Care Providers 52,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement149,800.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb4 Meals Health Care Providers 149,800.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement7,340.0028-Apr 29-Apr 06-May 01-Jun 16-Jun2 Meals LGU 7,340.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement98,000.0013-Apr 14-Apr 21-Apr 16-May 31-May3 Meals Members 98,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement2,609,440.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb2 Meals Members 2,609,440.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 17 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Marketing and Promotional
297,440.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb13 Meals Partners 297,440.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement54,400.0030-Mar 31-Mar 07-Apr 02-May 17-May3 Meals Partners 54,400.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement12,000.0007-Apr 08-Apr 15-Apr 12-May 27-May1 Panel Boards with Pen/spot Light 4 x 8 inches (for exhibit) Members
12,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement19,600.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb2 Printable Material: Brochure Members
19,600.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement2,400.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 Printable Material: Brochure Sponsors
2,400.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement1,000.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 Printable Material: Flip Chart Members
1,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 18 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Marketing and Promotional
17,200.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb2 Printable Material: Flyer Members17,200.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement2,400.0029-Sep 30-Sep 07-Oct 02-Nov 17-Nov1 Printable Material: Tarpauline
2,400.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement2,000.0030-Mar 31-Mar 07-Apr 02-May 17-May2 Printable Material: Tarpauline
2,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement2,200.0028-Jul 29-Jul 05-Aug 01-Sep 16-Sep1 Printable Material: Tarpauline with Pull-up Standees Collection Agents
2,200.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement2,200.0015-Mar 16-Mar 23-Mar 18-Apr 03-May1 Printable Material: Tarpauline with Pull-up Standees Health Care Providers
2,200.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement33,000.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb5 Printable Material: Tarpauline with Pull-up Standees Members
33,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 19 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Marketing and Promotional
4,400.0009-Jun 10-Jun 17-Jun 12-Jul 27-Jul1 Printable Material: Tarpauline with Pull-up Standees Members
4,400.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement13,200.0009-Sep 12-Sep 19-Sep 14-Oct 31-Oct1 Printable Material: Tarpauline with Pull-up Standees Members
13,200.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement2,200.0028-Apr 29-Apr 06-May 01-Jun 16-Jun1 Printable Material: Tarpauline with Pull-up Standees Sponsors
2,200.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement500.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 Printable Material: Tarpauline Collection Agents
500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement800.0028-Apr 29-Apr 06-May 01-Jun 16-Jun1 Printable Material: Tarpauline Collection Agents
800.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement4,700.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb4 Printable Material: Tarpauline Health Care Providers
4,700.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 20 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Marketing and Promotional
12,500.0007-Apr 08-Apr 15-Apr 12-May 27-May2 Printable Material: Tarpauline Members12,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement2,400.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb2 Printable Material: Tarpauline Members
2,400.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement12,100.0030-Mar 31-Mar 07-Apr 02-May 17-May5 Printable Material: Tarpauline Partners
12,100.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement7,000.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb5 Printable Material: Tarpauline Partners
7,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement8,000.0028-Apr 29-Apr 06-May 01-Jun 16-Jun1 Sponsorship of Events Members
8,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement12,000.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb3 Sports Jacket Members 12,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 21 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Marketing and Promotional
9,500.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb2 Tokens Partners 9,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value ProcurementProcurement of Transportation and Delivery Services
25,000.0011-Feb 12-Feb 19-Feb 15-Mar 30-Mar1 Pick up office equipment & materials25,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value ProcurementProcurement of Notarial Services
2,000.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 Bond and MOA 2,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement3,002.4007-Jan 08-Jan 15-Jan 09-Feb 24-Feb1 Contract Service 3,002.40COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 22 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Procurement of Notarial Services
3,000.0028-Jan 29-Jan 05-Feb 04-Mar 21-Mar1 CONTRACTS and MOAs 3,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement3,000.0007-Jan 08-Jan 15-Jan 09-Feb 24-Feb1 Contracts of JOCs 3,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement4,500.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 Notarization of Complaint and other pleadings
4,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement2,000.0013-Jan 14-Jan 21-Jan 15-Feb 01-Mar1 Notary for contracts and other documents
2,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement1,000.0028-Jan 29-Jan 05-Feb 04-Mar 21-Mar1 service agrrements/MOA 1,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value ProcurementRepair and Maintenance of Office Equipment
Page 23 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
50,000.0028-Apr 29-Apr 06-May 01-Jun 16-Jun1 Aircon and sound system maintenance/repair50,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement8,000.0028-Apr 29-Apr 06-May 01-Jun 16-Jun1 AIRCON-Split Type (Labor Cleaning)
8,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement8,000.0028-Apr 29-Apr 06-May 01-Jun 16-Jun1 AIRCON-Window Type (Labor Cleaning)
8,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement5,000.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 BATTERY OF GENERATOR SET
5,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement10,000.0028-Apr 29-Apr 06-May 01-Jun 16-Jun1 CHANGE OIL- GENERATOR SET
10,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement1,000.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 Cleaning & Maintenance of Airconditions
1,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 24 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Repair and Maintenance of Office Equipment
1,800.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 CLEANING OF AIRCON 1,800.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement45,000.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 GEN SET 1,2,3 45,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement3,000.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 GENERATOR - Coolant 3,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement6,000.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 GENERATOR - Engine Oil 6,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement6,000.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 GENERATOR - Labor 6,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement4,500.0028-Apr 29-Apr 06-May 01-Jun 16-Jun2 Generator Set 4,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 25 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Repair and Maintenance of Office Equipment
3,000.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 Generator Set Maintenance 3,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement5,000.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 Generator Set Maintenance (Battery)
5,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement800.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 GenSet Maintenance-Engine oil
800.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement3,800.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 GenSet Maintenance-Fuel Filter
3,800.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement3,500.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 GenSet Maintenance-Oil Filter
3,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement1,000.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 GenSet Maintenance-Radiator Coolant
1,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 26 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Repair and Maintenance of Office Equipment
2,500.0028-Apr 29-Apr 06-May 01-Jun 16-Jun1 Repair of Check Writer 2,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement6,000.0028-Apr 29-Apr 06-May 01-Jun 16-Jun1 REPAIR OF OFFICE EQUIPMENT
6,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement6,000.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 RISO, LAMINATING & COPIER MACHINE..ETC
6,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement6,000.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 Split type Aircon Maintenance
6,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement2,000.0028-Apr 29-Apr 06-May 01-Jun 16-Jun1 Stand Alone Aircon 2,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement2,400.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 Window type Aircon Maintenance
2,400.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 27 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Repair and Maintenance of Furniture and Fixtures
24,000.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 Aircon 24,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement8,000.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 Repair of Cashier's Receiving window/counter
8,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement3,000.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 REPAIR OF FURNITURE AND FIXTURES
3,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Agency to Agency6,000.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 TABLES CHAIR & FILE CABINET
6,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value ProcurementRepair and Maintenance of Communication Equipment
2,500.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 Replacement of our landline unit2,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 28 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Repair and Maintenance of Motor Vehicles
14,400.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 BRAKE SHOE/BRAKE PAD 14,400.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement11,000.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 CAR BATTERY 11,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement132,000.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 CAR TIRE 132,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement2,000.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 CHANGE OIL 2,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement70,000.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 CHANGES OIL 70,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement18,000.0007-Jan 08-Jan 15-Jan 09-Feb 24-Feb1 FLOOR MATTING 18,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 29 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Repair and Maintenance of Motor Vehicles
4,400.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 FUEL FILTER /OIL FILTER 4,400.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement18,000.0028-Apr 29-Apr 06-May 01-Jun 16-Jun1 TIMING BELT 18,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement5,000.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 TINT 3M 5,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement4,000.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 Wagon SJX 991 4,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value ProcurementProcurement of Printing and Binding Services
2,500.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 Business Cards 2,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 30 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Procurement of Printing and Binding Services
57,500.0029-Jun 30-Jun 07-Jul 08-Jul 22-Jul 29-Jul 01-Aug 26-Aug 01-Sep 16-Sep1 Calendars 57,500.00COBPhilhealth Regional Office ARMM
Public Bidding
15,000.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 Calendars 15,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement61,280.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb5 Forms 61,280.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement55,200.0030-Mar 31-Mar 07-Apr 08-Apr 22-Apr 29-Apr 02-May 27-May 01-Jun 16-Jun1 Forms 55,200.00COBPhilhealth Regional Office ARMM
Public Bidding
101,500.003 Member IDs 101,500.00COBPhilhealth Regional Office ARMM
Public Bidding
14,600.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb2 Member IDs 14,600.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 31 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Procurement of Printing and Binding Services
2,000.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 Others 2,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement1,000.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 Photocopying Services 1,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value ProcurementProcurement of Subscription Services
31,560.0007-Jan 08-Jan 15-Jan 09-Feb 24-Feb2 Newspaper Subscription 31,560.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value ProcurementCorporate Forum
16,500.0007-Apr 08-Apr 15-Apr 18-Apr 13-May 16-May 31-May1 16,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Lease of Real Property and Venue
Page 32 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Corporate Forum
168,000.0004-Jan 05-Jan 12-Jan 15-Jan 09-Feb 12-Feb 29-Feb1 168,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Lease of Real Property and Venue18,750.0006-Oct 07-Oct 14-Oct 17-Oct 11-Nov 15-Nov 01-Dec1 Annual Assessment 18,750.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Lease of Real Property and Venue13,080.3720-May 23-May 30-May 02-Jun 27-Jun 30-Jun 15-Jul1 Check meeting per SPMS requirement
13,080.37COBPhilhealth Regional Office ARMM
Negotiated Procurement - Lease of Real Property and Venue243,000.0029-Feb 01-Mar 08-Mar 11-Mar 07-Apr 12-Apr 27-Apr1 COLLECTION ASSESSMENT FORUM/MEETING
243,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Lease of Real Property and Venue7,500.0021-Jan 22-Jan 29-Jan 01-Feb 26-Feb 01-Mar 16-Mar1 Conduct Info Caravan to Co-Employees
7,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Lease of Real Property and Venue
Page 33 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Corporate Forum
30,704.0004-Aug 05-Aug 12-Aug 15-Aug 09-Sep 12-Sep 27-Sep1 Conduct of Forum on End VAW30,704.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Lease of Real Property and Venue30,704.0002-Jun 03-Jun 10-Jun 13-Jun 08-Jul 12-Jul 27-Jul1 COnduct of Forum on Family Welfare
30,704.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Lease of Real Property and Venue24,750.0004-Jan 05-Jan 12-Jan 15-Jan 09-Feb 12-Feb 29-Feb1 Conduct of Womens Forum 24,750.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Lease of Real Property and Venue28,800.0004-Jan 05-Jan 12-Jan 15-Jan 09-Feb 12-Feb 29-Feb1 FOD MEETINGS 28,800.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Lease of Real Property and Venue34,000.0010-Mar 11-Mar 18-Mar 21-Mar 15-Apr 18-Apr 03-May1 Information Caravan Activity
34,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Lease of Real Property and Venue
Page 34 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Corporate Forum
68,000.0009-Jun 10-Jun 17-Jun 20-Jun 15-Jul 18-Jul 02-Aug1 Information Officer Desginates Yearly Forum68,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Lease of Real Property and Venue18,900.0021-Apr 22-Apr 29-Apr 02-May 27-May 01-Jun 16-Jun1 Mid Year Assessment 18,900.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Lease of Real Property and Venue37,800.0021-Jan 22-Jan 29-Jan 01-Feb 26-Feb 01-Mar 16-Mar1 PAIMS Regional Forum 37,800.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Lease of Real Property and Venue45,000.0021-Jan 22-Jan 29-Jan 01-Feb 26-Feb 01-Mar 16-Mar1 PRO Accre Forum 45,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Lease of Real Property and Venue30,000.0004-Jan 05-Jan 12-Jan 15-Jan 09-Feb 12-Feb 29-Feb1 Re-Orientation on Corporate Forum Policies
30,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Lease of Real Property and Venue
Page 35 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Corporate Forum
18,000.0021-Apr 22-Apr 29-Apr 02-May 27-May 01-Jun 16-Jun1 To conduct Planning & Budget Forum18,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Lease of Real Property and VenueDelivery date not specifiedProcurement of Furniture and Fixtures
11,000.0010 CHAIR Chair for Training w/o armrest, 4-legged, stackable
11,000.00COBPhilhealth Regional Office ARMM
Public Bidding
1st QuarterProcurement of Regular Office Supplies
676.5004-Feb 05-Feb 12-Feb 29-Feb11 ADHESIVE TAPE Size 1" , double sided with foam676.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin3,220.0004-Feb 05-Feb 12-Feb 29-Feb115 ADHESIVE TAPE Size 1" , double sided without foam
3,220.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 36 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
360.0004-Feb 05-Feb 12-Feb 29-Feb6 ADHESIVE TAPE Size 2", double sided without foam360.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin392.1204-Feb 05-Feb 12-Feb 29-Feb2 Auto Supply Car Freshener, liquid
392.12COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin3,201.0004-Feb 05-Feb 12-Feb 29-Feb6 BAG For Documents 3,201.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin4,620.0004-Feb 05-Feb 12-Feb 29-Feb4 BAG For laptop 16 x 11.5 x 3
4,620.00COBPhilhealth Regional Office ARMM10,360.0004-Feb 05-Feb 12-Feb 29-Feb518 BALLPOINT PEN Fine point, Black
10,360.00COBPhilhealth Regional Office ARMM6,620.0004-Feb 05-Feb 12-Feb 29-Feb331 BALLPOINT PEN Fine point, Blue
6,620.00COBPhilhealth Regional Office ARMM
Page 37 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
6,073.2004-Feb 05-Feb 12-Feb 29-Feb241 BALLPOINT PEN Fine point, Green6,073.20COBPhilhealth Regional Office ARMM
3,900.0004-Feb 05-Feb 12-Feb 29-Feb195 BALLPOINT PEN Fine point, Red3,900.00COBPhilhealth Regional Office ARMM
252.0004-Feb 05-Feb 12-Feb 29-Feb10 BALLPOINT PEN Fine point, Violet252.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,950.0004-Feb 05-Feb 12-Feb 29-Feb13 BATTERY Alkaline, 9 volts 1,950.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,019.2004-Feb 05-Feb 12-Feb 29-Feb28 BATTERY Alkaline, size AA, 2 pcs/packet
1,019.20COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,326.0004-Feb 05-Feb 12-Feb 29-Feb26 packBATTERY Alkaline, size AAA, 2 pcs/packet
1,326.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 38 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
880.0004-Feb 05-Feb 12-Feb 29-Feb8 packBATTERY Rechargeable AA, 2500NiMH, 2 pcs/pack880.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin847.0004-Feb 05-Feb 12-Feb 29-Feb7 packBATTERY Rechargeable AAA, 1000NiMH, 2 pcs/pack
847.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,780.0004-Feb 05-Feb 12-Feb 29-Feb2 BATTERY CHARGER For Baterry size AA
1,780.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,780.0004-Feb 05-Feb 12-Feb 29-Feb2 BATTERY CHARGER For Baterry size AAA
1,780.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin11.5504-Feb 05-Feb 12-Feb 29-Feb1 BIN CARD Special Board 11.55COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 39 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
613.2004-Feb 05-Feb 12-Feb 29-Feb14 boxBINDER CLIP Large Size 613.20COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin493.0004-Feb 05-Feb 12-Feb 29-Feb29 boxBINDER CLIP Meduim Size 493.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin552.0004-Feb 05-Feb 12-Feb 29-Feb69 pcBINDER CLIP Small Size 552.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin545.1604-Feb 05-Feb 12-Feb 29-Feb4 BOOKENDS Steel, big 545.16COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin693.0004-Feb 05-Feb 12-Feb 29-Feb2 BOX Documentary Box, 5X10-1/2X15-3/4, covered with local plastic (outer surface)
693.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 40 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
10,914.7504-Feb 05-Feb 12-Feb 29-Feb27 BOX For Storage, DATAMAN10,914.75COBPhilhealth Regional Office ARMM
18,942.0004-Feb 05-Feb 12-Feb 29-Feb82 BOX Knockdown Boxes, 12 x 10 x 1518,942.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin4,950.0004-Feb 05-Feb 12-Feb 29-Feb11 unitCALCULATOR Desktop, compact, electronic, LCD display, 12 digits, two-way power source
4,950.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin930.8004-Feb 05-Feb 12-Feb 29-Feb1 CALCULATOR Desktop, electronic, LCD display, 12 digits, AC power source w/printer
930.80COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin5,460.0004-Feb 05-Feb 12-Feb 29-Feb13 CASH BOOK For regular Disbursement Officer (Gen. Form No.103)
5,460.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin577.5004-Feb 05-Feb 12-Feb 29-Feb1 CD STORAGE CD Rack, 12 CD
577.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 41 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
4,254.2504-Feb 05-Feb 12-Feb 29-Feb119 CERTIFICATE HOLDER A4 Size4,254.25COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,709.4004-Feb 05-Feb 12-Feb 29-Feb4 pcCHECK FILER 3-binding mechanism, 3 x 9.5 x 15
1,709.40COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin233.3404-Feb 05-Feb 12-Feb 29-Feb6 CLIPBOARD For legal size document
233.34COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin676.0004-Feb 05-Feb 12-Feb 29-Feb1 CONTINOUS FORMS 11 X 14-7/8, 1 PLY, PLAIN, 70 gsm, 2000 pcs/box
676.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin58,410.0004-Feb 05-Feb 12-Feb 29-Feb75 CONTINOUS FORMS 11 X 14-7/8, Carbonless, 3 PLY, PLAIN, 55 gsm, 500 sets/box
58,410.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 42 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
5,220.0004-Feb 05-Feb 12-Feb 29-Feb6 CORK BOARD Wall Mounted, 4 x 3 w/aluminum frame
5,220.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin675.0004-Feb 05-Feb 12-Feb 29-Feb2 CORK BOARD Wall-type, w/frame, 18 x 24
675.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin508.2004-Feb 05-Feb 12-Feb 29-Feb1 CORK BOARD Wall-type, w/out frame, 36 x 48 (1/2)
508.20COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin253.0004-Feb 05-Feb 12-Feb 29-Feb20 pcCORRECTION PEN Waterbased
253.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin2,021.2504-Feb 05-Feb 12-Feb 29-Feb7 CORRECTION TAPE For Olympia Supertype 330
2,021.25COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 43 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
5,920.0004-Feb 05-Feb 12-Feb 29-Feb370 pcCORRECTION TAPE With dispenser, 5mm x 10m5,920.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin48.0004-Feb 05-Feb 12-Feb 29-Feb24 COVERBOARD Morocco, assorted colors, A4
48.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin228.0004-Feb 05-Feb 12-Feb 29-Feb12 CRAYONS Non-Toxic, 16 pcs/box
228.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin266.5804-Feb 05-Feb 12-Feb 29-Feb9 pcCUTTER Heavy duty retractable, L-500
266.58COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin2,700.0004-Feb 05-Feb 12-Feb 29-Feb2 CUTTER Paper Cutter, 18 x 15, Heavy duty
2,700.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 44 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
1,534.0604-Feb 05-Feb 12-Feb 29-Feb22 boxDATA FILE BOX Closed ends with finger ring, 127mm x 229mm x 400mm (5' x 9' x 15-3/4')
1,534.06COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin4,422.0404-Feb 05-Feb 12-Feb 29-Feb68 pcDATA FILE BOX With cover 4,422.04COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin4,386.1504-Feb 05-Feb 12-Feb 29-Feb57 pcDATA FILE FOLDER With finger ring and clear plastic pocket for labels, 76mm x 229mm x 381mm (3' x 9' x 15')
4,386.15COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
1,462.6504-Feb 05-Feb 12-Feb 29-Feb3 unitDATER MACHINE Self-inking (Received-date)1,462.65COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin3,360.0004-Feb 05-Feb 12-Feb 29-Feb2 DATER MACHINE Trodat 5460 with rubber inscription
3,360.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 45 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
4,058.8604-Feb 05-Feb 12-Feb 29-Feb13 pcDESK TRAY Document Filing, 3 Layers4,058.86COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,560.0004-Feb 05-Feb 12-Feb 29-Feb6 DESK TRAY Double wiremesh
1,560.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin21,980.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb628 DRINKING WATER Purified, 5 liters/gallon
21,980.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement25,410.0004-Feb 05-Feb 12-Feb 29-Feb2 DRUM KIT For INEO 161/210 Copier_
25,410.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin9,744.8004-Feb 05-Feb 12-Feb 29-Feb13 DRY SEAL PhilHealth Logo 9,744.80COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 46 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
9,296.0004-Feb 05-Feb 12-Feb 29-Feb8 EMERGENCY LIGHT Rechargeable9,296.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin462.0004-Feb 05-Feb 12-Feb 29-Feb1 ENVELOPE Brown, Mailing Window Type
462.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,286.1004-Feb 05-Feb 12-Feb 29-Feb1,429 pcENVELOPE Documentary, for A4 size paper/document, kraft, 229mm x 324mm, min. weight of 150gsm (9 x 12)
1,286.10COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
3,773.0004-Feb 05-Feb 12-Feb 29-Feb3,430 pcENVELOPE Documentary, golden kraft, 150 gsm., 254mm x 381mm (10' x 15'), 500s/box
3,773.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin9,812.4004-Feb 05-Feb 12-Feb 29-Feb17 boxENVELOPE Expanding, kraft board, min. of 285gsm for legal size papers/documents, 100s/box
9,812.40COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 47 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
1,064.0004-Feb 05-Feb 12-Feb 29-Feb152 pcENVELOPE Expanding, kraft board, min. of 285gsm for short size papers/documents
1,064.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin2,229.7604-Feb 05-Feb 12-Feb 29-Feb16 boxENVELOPE Mailing, white, ordinary, 105mm x 241mm (4- 1/8x9-1/2), 500s/ box
2,229.76COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin635.2504-Feb 05-Feb 12-Feb 29-Feb1 ENVELOPE Mailing, white, oridnary with PHIC Logo, 90gsm, 500 pcs/box, Legal
635.25COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin3,176.2508-Jan 11-Jan 18-Jan 12-Feb 29-Feb5 ENVELOPE Mailing, white, window type with PHIC Logo, 90gsm, 500 pcs/box Legal
3,176.25COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement7,114.8004-Feb 05-Feb 12-Feb 29-Feb11 ENVELOPE Mailing, white, window type with tint and PHIC Logo, 90gsm, 500 pcs/box, Legal
7,114.80COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 48 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
1,758.2404-Feb 05-Feb 12-Feb 29-Feb9 boxENVELOPE Mailing, white, window type, plain, 105mm x 241mm (4 x 9-1/2), 70 gsm., 500pcs/ box
1,758.24COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
12.4604-Feb 05-Feb 12-Feb 29-Feb1 ERASER For blackboard/whiteboard, 19mm. (3/4) thick felt
12.46COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin50.0004-Feb 05-Feb 12-Feb 29-Feb5 ERASER Rubber, for engineers
50.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin51.8404-Feb 05-Feb 12-Feb 29-Feb24 pcERASER Rubber, soft, pencil/draft writing, approx. 60mm x 20mm x 10mm
51.84COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,050.0004-Feb 05-Feb 12-Feb 29-Feb56 boxFASTENER Metal and plastic combination, 2 pc-clip, 70MM, 50 sets/box
1,050.00COBPhilhealth Regional Office ARMM
Page 49 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
998.0004-Feb 05-Feb 12-Feb 29-Feb20 boxFASTENER Non-rust metal, holds 25mm thick file, with prongs 70mm apart, 50 sets/box
998.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin2,079.1204-Feb 05-Feb 12-Feb 29-Feb24 pcFILE ORGANIZER Expanding, with 13 inside pockets and index tabs, 216mm. x 330mm. (legal size), assorted colors
2,079.12COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
57.7504-Feb 05-Feb 12-Feb 29-Feb1 FIRE EXTINGUISHER REFILL Dry Chemical, Mono Amonium Phosphate, 10 lbs.
57.75COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin462.0004-Feb 05-Feb 12-Feb 29-Feb2 FIRE EXTINGUISHER REFILL Wet, HCFC 123 Clean Extinguishing Agent Approved Halon Replacement, 10 lbs.
462.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
2,097.4808-Jan 11-Jan 18-Jan 12-Feb 29-Feb2 pcFLAG Satin material, big 2,097.48COBPhilhealth Regional Office ARMM
Page 50 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
1,905.7504-Feb 05-Feb 12-Feb 29-Feb1 FLAG POLE Stainless Steel with wooden base, size:1,905.75COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin612.0004-Feb 05-Feb 12-Feb 29-Feb51 FOLDER Folder Looseleaf 612.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin17,490.0004-Feb 05-Feb 12-Feb 29-Feb159 pcFOLDER Metal ring Binder, Long, 2 Hole Arc File
17,490.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin280.8004-Feb 05-Feb 12-Feb 29-Feb60 pcFOLDER Morocco/Fancy, with plastic grip, assorted colors, for A4 size paper/document, min. thickness of 0.24mm, 240mm x 320mm, 50s/pack
280.80COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
750.7804-Feb 05-Feb 12-Feb 29-Feb129 pcFOLDER Morocco/Fancy, with plastic grip, assorted colors, for legal size papers/documents, 50s/pack
750.78COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 51 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
492.0004-Feb 05-Feb 12-Feb 29-Feb123 FOLDER Plastic, A4_ 492.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin648.0004-Feb 05-Feb 12-Feb 29-Feb144 FOLDER Plastic, Legal 648.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin5,718.9604-Feb 05-Feb 12-Feb 29-Feb611 pcFOLDER Pressboard, plain, for legal size papers/documents, 100s/box
5,718.96COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin2,342.2504-Feb 05-Feb 12-Feb 29-Feb347 pcFOLDER Pressboard, plain, for letter size papers/documents
2,342.25COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin154.8004-Feb 05-Feb 12-Feb 29-Feb43 FOLDER Slidein, Transparent, A4
154.80COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 52 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
59.7604-Feb 05-Feb 12-Feb 29-Feb24 FOLDER Tagboard, 14 points, for A4 size paper/document, 0.36mm thickness, 100s/box
59.76COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin360.0004-Feb 05-Feb 12-Feb 29-Feb120 FOLDER Tagboard, 14 points, for legal size papers/documents, 100s/box
360.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin3,000.0004-Feb 05-Feb 12-Feb 29-Feb6 FRAME Size: 10 x 20 inches
3,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin2,772.0004-Feb 05-Feb 12-Feb 29-Feb2 FRAME Size: 8x11 inches 2,772.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin488.8004-Feb 05-Feb 12-Feb 29-Feb10 jarGLUE All purpose, in jar w/ applicator, min. of 200 grams
488.80COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 53 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
405.0004-Feb 05-Feb 12-Feb 29-Feb3 GLUE GLUE White,473ml 405.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin840.0004-Feb 05-Feb 12-Feb 29-Feb24 GLUE White, 130 grams 840.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin900.0004-Feb 05-Feb 12-Feb 29-Feb6 GLUE GUN Big, heavy-duty 900.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin302.4004-Feb 05-Feb 12-Feb 29-Feb72 GLUE STICK For big glue gun
302.40COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin39.0004-Feb 05-Feb 12-Feb 29-Feb1 HARDWARE SUPPLY Adapter, universal
39.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 54 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
523.7504-Feb 05-Feb 12-Feb 29-Feb5 HARDWARE SUPPLY Bulb, 2U, 15 watts523.75COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin4,192.5004-Feb 05-Feb 12-Feb 29-Feb30 HARDWARE SUPPLY Bulb, 3U, 18 watts
4,192.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,164.2404-Feb 05-Feb 12-Feb 29-Feb2 HARDWARE SUPPLY Buzzer, soft sound with cable, plug and push button
1,164.24COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin279.7504-Feb 05-Feb 12-Feb 29-Feb1 HARDWARE SUPPLY Circuit Breaker, 100 AMP
279.75COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,540.0004-Feb 05-Feb 12-Feb 29-Feb4 setHARDWARE SUPPLY Extension Cord, 4-gang, 10 meters
1,540.00COBPhilhealth Regional Office ARMM1,386.0004-Feb 05-Feb 12-Feb 29-Feb5 HARDWARE SUPPLY Flourescent Bulb, 40 watts with ballast
1,386.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 55 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
209.2504-Feb 05-Feb 12-Feb 29-Feb3 HARDWARE SUPPLY Fluorescent Bulb, 36 watts209.25COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin109.2004-Feb 05-Feb 12-Feb 29-Feb3 HARDWARE SUPPLY Fluorescent Tube, 36W
109.20COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin115.5004-Feb 05-Feb 12-Feb 29-Feb1 HARDWARE SUPPLY Fuse, 8 amp
115.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin599.5004-Feb 05-Feb 12-Feb 29-Feb2 HARDWARE SUPPLY Padlock, Heavy Duty
599.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin5,687.5204-Feb 05-Feb 12-Feb 29-Feb41 HARDWARE SUPPLY Pin Light, 8W, screw type
5,687.52COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 56 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
2,400.0004-Feb 05-Feb 12-Feb 29-Feb2 HARDWARE TOOLS LED Flashlight, Rechargeable2,400.00COBPhilhealth Regional Office ARMM
Shopping
124.7504-Feb 05-Feb 12-Feb 29-Feb1 HARDWARE TOOLS Screw Driver, philips124.75COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin6,000.0004-Feb 05-Feb 12-Feb 29-Feb500 ID CARD ID CARD, made of 0.76mm thick white P.V.C. Material, Card Size: 2-1/8" x 3-3/8"
6,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin10,000.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1,000 ID CARD ID for Institutional for HCP
10,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement36,072.0004-Feb 05-Feb 12-Feb 29-Feb3,340 ID CARD Reprinted ID Card, Blankcard
36,072.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin405.0004-Feb 05-Feb 12-Feb 29-Feb45 ID CARD HOLDER Clear, plastic w/lace
405.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 57 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
515.8404-Feb 05-Feb 12-Feb 29-Feb4 packINDEX CARD Ruled both sides, 127mm x 203mm (5 x 8), 500s/pack
515.84COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin141.9604-Feb 05-Feb 12-Feb 29-Feb3 INDEX CARD Ruled both sides, 3x5, 76mm x 127mm (3' x 5'), 500s/pack
141.96COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin50.8404-Feb 05-Feb 12-Feb 29-Feb1 INDEX TAB Transparent, self-adhesive, assorted colors, 5 sets per box
50.84COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin72.0004-Feb 05-Feb 12-Feb 29-Feb3 botINK For stamp pad with applicator, red, 50ml
72.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,029.6004-Feb 05-Feb 12-Feb 29-Feb45 bottleINK For stamp pad with applicator, violet, 50ml
1,029.60COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 58 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
233.3004-Feb 05-Feb 12-Feb 29-Feb1 INK Self-Inking Stamp Refill, #2300/2360233.30COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin217.8004-Feb 05-Feb 12-Feb 29-Feb1 INK Self-Inking Stamp Refill, #2600/2660
217.80COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin5,808.0004-Feb 05-Feb 12-Feb 29-Feb3 INK FOR RISOGRAPH INK RZ BLACK HD,FOR PRINTING MACHINE DUPLICATOR MODEL: RISOGRAPH RZ-970
5,808.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
360.0004-Feb 05-Feb 12-Feb 29-Feb3 INK PAD FOR Self-inking stamp # 10360.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin340.0004-Feb 05-Feb 12-Feb 29-Feb2 INK PAD For Trodat Dater Machine 5460
340.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 59 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
738.0004-Feb 05-Feb 12-Feb 29-Feb6 INK PAD For Trodat Printy 4911738.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin600.0004-Feb 05-Feb 12-Feb 29-Feb4 pcINK PAD INK PAD for Self-inking stamps (various sizes)
600.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin225.9604-Feb 05-Feb 12-Feb 29-Feb7 JANITORIAL Broom, Soft 225.96COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin102.0004-Feb 05-Feb 12-Feb 29-Feb1 JANITORIAL Mop handle, screw type, wooden handle
102.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin66.0004-Feb 05-Feb 12-Feb 29-Feb2 JANITORIAL Mop Head, 100% rayon, 400grams
66.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 60 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
234.0004-Feb 05-Feb 12-Feb 29-Feb5 JANITORIAL Rags, cotton, approx. 203mm (8) in diameter, 1 kilo/bundle
234.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin960.0004-Feb 05-Feb 12-Feb 29-Feb8 JANITORIAL Waste Can 960.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin2,900.0004-Feb 05-Feb 12-Feb 29-Feb1 LAMINATING FILM 250 Micron 12 x 100 meter
2,900.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin875.0004-Feb 05-Feb 12-Feb 29-Feb500 LAMINATING FILM 250 microns, 65x95mm
875.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin290.4004-Feb 05-Feb 12-Feb 29-Feb12 LAMINATING FILM 250 microns, 70X100mm
290.40COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 61 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
1,566.0004-Feb 05-Feb 12-Feb 29-Feb4 LAMINATING FILM Size: A4, 10's1,566.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin840.0004-Feb 05-Feb 12-Feb 29-Feb400 LEDGER CARD General Form No. 77
840.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin440.2504-Feb 05-Feb 12-Feb 29-Feb3 MAGAZINE BOX Long, vertical, hardbound
440.25COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin5,126.4608-Jan 11-Jan 18-Jan 12-Feb 29-Feb6 MAGAZINE RACK Wood 5,126.46COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement2,772.9004-Feb 05-Feb 12-Feb 29-Feb78 setMARKER Flourescent, assorted colors, 3 pcs/set
2,772.90COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 62 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
360.0004-Feb 05-Feb 12-Feb 29-Feb6 MARKER Metallic, gold small 360.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin3,213.0004-Feb 05-Feb 12-Feb 29-Feb126 pcMARKER Permanent Pen, Black, broad tip, non-toxic
3,213.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin2,619.0004-Feb 05-Feb 12-Feb 29-Feb97 pcMARKER Permanent Pen, Blue, broad tip, non-toxic
2,619.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin459.0004-Feb 05-Feb 12-Feb 29-Feb18 pcMARKER Permanent Pen, Red, broad tip, non-toxic
459.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin291.6004-Feb 05-Feb 12-Feb 29-Feb24 MARKER Permanent, Black, bullet tip, non-toxic, medium point
291.60COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 63 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
436.6004-Feb 05-Feb 12-Feb 29-Feb37 pcMARKER Whiteboard, Black 436.60COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin271.4004-Feb 05-Feb 12-Feb 29-Feb23 pcMARKER Whiteboard, Blue 271.40COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin118.0004-Feb 05-Feb 12-Feb 29-Feb10 pcMARKER Whiteboard, Red 118.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin684.0004-Feb 05-Feb 12-Feb 29-Feb3 MARKING PEN For transpareny film, fine point, 6 colors/set
684.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin798.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb2 MEMORY CARD For digital camera, 4GB
798.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 64 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
2,970.0004-Feb 05-Feb 12-Feb 29-Feb18 METACARD Assorted colors, 3" x 5" (100/bundle)
2,970.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin4,971.0004-Feb 05-Feb 12-Feb 29-Feb3 MICROPHONE Desk-type, gooseneck
4,971.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,957.0004-Feb 05-Feb 12-Feb 29-Feb190 pcNOTEBOOK Stenographer's, GSP bond, 40 leaves,ruled, spiral, 55 gsm.
1,957.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin114.0004-Feb 05-Feb 12-Feb 29-Feb3 NUMBER STAMP Regular, 6-digit
114.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,905.7504-Feb 05-Feb 12-Feb 29-Feb3 unitNUMBERING MACHINE Trodat, 10-digit, heavy-duty
1,905.75COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 65 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
1,732.5008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 OFFICIAL SEAL Standard, metal w/PhilHealth Logo1,732.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement252,782.6404-Feb 05-Feb 12-Feb 29-Feb2,376 reamPAPER bond, multicopy, 80 gsm, A4
252,782.64COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin29,341.6204-Feb 05-Feb 12-Feb 29-Feb261 reamPAPER bond, multicopy, 80 gsm, legal
29,341.62COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin14,389.7604-Feb 05-Feb 12-Feb 29-Feb128 reamPAPER bond, multicopy, 80 gsm, long
14,389.76COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin18,762.0004-Feb 05-Feb 12-Feb 29-Feb159 reamPAPER bond, multicopy, 80 gsm, short
18,762.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 66 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
12,804.0004-Feb 05-Feb 12-Feb 29-Feb88 reamPAPER Book Paper, long, S 20 1K plus12,804.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin11,637.5004-Feb 05-Feb 12-Feb 29-Feb95 reamPAPER Book Paper, short, S 20 1K plus
11,637.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,218.0004-Feb 05-Feb 12-Feb 29-Feb15 boxPAPER Carbon Paper Ordinary, 210mm x 297mm (A-4), 100/box
1,218.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin375.0004-Feb 05-Feb 12-Feb 29-Feb1 PAPER Carbon paper, polyethylene, 210mm x 297mm, A4
375.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin88.5004-Feb 05-Feb 12-Feb 29-Feb25 PAPER Cartolina, Assorted colors, 572mm x 724mm (22-1/2' x 28-1/2')
88.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 67 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
24.3604-Feb 05-Feb 12-Feb 29-Feb12 PAPER Linen 24.36COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin3,063.5804-Feb 05-Feb 12-Feb 29-Feb26 PAPER Multicopy, for laser printer/ink-jet printer, high speed, copier, 210mm x 297 mm (A-4), 80 gsm.
3,063.58COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin494.0004-Feb 05-Feb 12-Feb 29-Feb4 reamPAPER Parchment, Multi-purpose, A4 size (297mm x 210mm), 75 gsm., fine, translucent, suitable for pen and ink drawing, 100 sheets per ream
494.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
234.6004-Feb 05-Feb 12-Feb 29-Feb12 PAPER Ruled, 216mm x 330mm, 100 sheets234.60COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin519.8404-Feb 05-Feb 12-Feb 29-Feb18 rollPAPER Thermal for queuing machine, 57mmx3m
519.84COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 68 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
35.0004-Feb 05-Feb 12-Feb 29-Feb35 pcPAPER CLIP Backfold, 25mm, (1)35.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin184.0004-Feb 05-Feb 12-Feb 29-Feb50 pcPAPER CLIP Backfold, 50mm., (2)
184.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin990.0804-Feb 05-Feb 12-Feb 29-Feb119 pcPAPER CLIP Bulldog, 76mm (3)
990.08COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin534.0404-Feb 05-Feb 12-Feb 29-Feb79 boxPAPER CLIP Gem type, 33mm., vinyl coated, assorted colors, 100s/box/50g per box
534.04COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin892.3204-Feb 05-Feb 12-Feb 29-Feb66 boxPAPER CLIP Gem type, jumbo, vinyl/plastic coated, 50mm long, 100s/box or 146g/box
892.32COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 69 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
342.0004-Feb 05-Feb 12-Feb 29-Feb30 PASTE Roll On 342.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin176.0004-Feb 05-Feb 12-Feb 29-Feb8 PASTE Solid, with water well and applicator, 200gms
176.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin565.8004-Feb 05-Feb 12-Feb 29-Feb345 pcPENCIL Lead with eraser, medium size
565.80COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin2,475.2004-Feb 05-Feb 12-Feb 29-Feb14 pcPENCIL SHARPENER Single cutterhead, one-hole guide
2,475.20COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin3,752.0004-Feb 05-Feb 12-Feb 29-Feb28 POST-IT FLAG Sign Here (1x1.7)
3,752.00COBPhilhealth Regional Office ARMM2,418.0004-Feb 05-Feb 12-Feb 29-Feb31 POST-IT FLAG Standard flags,
2,418.00COBPhilhealth Regional Office ARMM
Page 70 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
346.5004-Feb 05-Feb 12-Feb 29-Feb1 PREPAID CARD For cellphone load(300)346.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin3,465.0004-Feb 05-Feb 12-Feb 29-Feb6 PREPAID CARD For cellphone load(500)
3,465.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,185.6004-Feb 05-Feb 12-Feb 29-Feb12 unitPUNCHER Heavy duty,w/ two hole guide approx. 6.5mm diameter in hole
1,185.60COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin98.5004-Feb 05-Feb 12-Feb 29-Feb1 PUNCHER Puncher, Heavy Duty with 1 hole
98.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin364.1404-Feb 05-Feb 12-Feb 29-Feb18 casePUSH PIN Hammer head type, assorted colors, 100's/box
364.14COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 71 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
2,654.8204-Feb 05-Feb 12-Feb 29-Feb49 pcRECORD BOOK 300 Pages, 215mm x 275mm, 55gsm., smythe sewn, w/ 'Official Record Book' printing
2,654.82COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin4,516.2004-Feb 05-Feb 12-Feb 29-Feb52 pcRECORD BOOK 500 Pages, 215mm x 275mm, 55 gsm., smythe sewn, w/ 'Official Record Book' printing
4,516.20COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
4,273.5004-Feb 05-Feb 12-Feb 29-Feb1 RECORDER Microcassette 4,273.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin21.5004-Feb 05-Feb 12-Feb 29-Feb1 RIBBON For Olympia Typewritter
21.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin22.8804-Feb 05-Feb 12-Feb 29-Feb2 RING BINDER Size: 1 (1' x 44'), Large, plastic, assorted colors
22.88COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 72 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
127.2004-Feb 05-Feb 12-Feb 29-Feb24 RING BINDER Size: 1/2 (1/2' x 44'), Small, plastic, assorted colors
127.20COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin34.1704-Feb 05-Feb 12-Feb 29-Feb3 RING BINDER Size: 3/4 x 44, (3/4' x 44'), Medium, plastic, assorted colors
34.17COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin4,965.6604-Feb 05-Feb 12-Feb 29-Feb42 boxRUBBER BAND Size-18, transparent, approx. 445 g./box
4,965.66COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin186.0004-Feb 05-Feb 12-Feb 29-Feb12 boxRUBBER BAND Small_ 186.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin5,124.7804-Feb 05-Feb 12-Feb 29-Feb9 RUBBER INSCRIPTION For Trodat Printy, 4-6 liner
5,124.78COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 73 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
10,164.0004-Feb 05-Feb 12-Feb 29-Feb22 pcRUBBER STAMP Machine-made, big10,164.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin924.0004-Feb 05-Feb 12-Feb 29-Feb8 pcRUBBER STAMP Manual, small
924.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin56.7004-Feb 05-Feb 12-Feb 29-Feb14 pcRULER 12 (305mm), plastic 56.70COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin277.5004-Feb 05-Feb 12-Feb 29-Feb10 pcRULER 18 (457mm), plastic 277.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin496.9604-Feb 05-Feb 12-Feb 29-Feb32 SCISSOR Size: 15 cm (6) stainless steel
496.96COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 74 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
1,440.0004-Feb 05-Feb 12-Feb 29-Feb30 pairSCISSOR Stainless steel w/plastic handle, big1,440.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin11,990.6404-Feb 05-Feb 12-Feb 29-Feb282 pcSIGN PEN High tech pen, Black
11,990.64COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin11,225.2804-Feb 05-Feb 12-Feb 29-Feb264 pcSIGN PEN High tech pen, Blue
11,225.28COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin2,721.2804-Feb 05-Feb 12-Feb 29-Feb64 pcSIGN PEN High tech pen, Red
2,721.28COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin144.0004-Feb 05-Feb 12-Feb 29-Feb3 SIGN PEN High tech pen, Red, Gel
144.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 75 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
931.2404-Feb 05-Feb 12-Feb 29-Feb31 pcSTAMP PAD FELT 70 MM x 100 MM, metal case931.24COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin69.3004-Feb 05-Feb 12-Feb 29-Feb2 STAMP PAD FELT Ink Pad for Trodat Printy 2660
69.30COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin27.5004-Feb 05-Feb 12-Feb 29-Feb1 STAPLE WIRE For Industrial Stapler, Model: 23/10
27.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin2,299.0004-Feb 05-Feb 12-Feb 29-Feb121 boxSTAPLE WIRE For Standard Stapler, no.35, 500s/box
2,299.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin22.0004-Feb 05-Feb 12-Feb 29-Feb1 STAPLE WIRE REMOVER Industrial Type
22.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 76 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
463.3204-Feb 05-Feb 12-Feb 29-Feb27 pcSTAPLE WIRE REMOVER Standard, twin jaws463.32COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,075.0004-Feb 05-Feb 12-Feb 29-Feb1 STAPLER Long throat, heavy duty, Model: MAX 35L
1,075.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,457.4304-Feb 05-Feb 12-Feb 29-Feb13 pcSTAPLER Standard, heavy duty
1,457.43COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin8,160.0004-Feb 05-Feb 12-Feb 29-Feb34 pcSTAPLER With remover, HD no.35
8,160.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin2,263.8004-Feb 05-Feb 12-Feb 29-Feb84 packSTICKER Paper, A4, 10 pcs/pack
2,263.80COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 77 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
5,503.6804-Feb 05-Feb 12-Feb 29-Feb49 padSTICK-ON NOTE PAD 51mm x 51mm (2x2), 400 sheets per pad, assorted colors
5,503.68COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin2,590.0804-Feb 05-Feb 12-Feb 29-Feb48 padSTICK-ON NOTE PAD 75mm x 102mm (3x4)
2,590.08COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin267.0504-Feb 05-Feb 12-Feb 29-Feb7 padSTICK-ON NOTE PAD 76mm x 76mm (3' x 3')
267.05COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,282.2004-Feb 05-Feb 12-Feb 29-Feb30 STICK-ON NOTE PAD Customized, 3 x 3 for OP use
1,282.20COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin231.0004-Feb 05-Feb 12-Feb 29-Feb5 STOCK CARD 100pcs/pack 231.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 78 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
1,232.4004-Feb 05-Feb 12-Feb 29-Feb1 TABLE MONOBLOC Monobloc 1,232.40COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin795.6004-Feb 05-Feb 12-Feb 29-Feb15 rollTAPE MASKING, Size 1 (24mm) 50M
795.60COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin2,059.2004-Feb 05-Feb 12-Feb 29-Feb20 rollTAPE MASKING, Size 2 (48mm) 50M
2,059.20COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin2,529.2804-Feb 05-Feb 12-Feb 29-Feb76 rollTAPE PACKAGING, Size: 2 (48mm) 50M
2,529.28COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin4,273.0204-Feb 05-Feb 12-Feb 29-Feb246 rollTAPE TRANSPARENT, Size: 1 (24mm) 50M
4,273.02COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 79 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
1,464.3204-Feb 05-Feb 12-Feb 29-Feb44 rollTAPE TRANSPARENT, Size: 2 (48mm) 50M1,464.32COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin960.0004-Feb 05-Feb 12-Feb 29-Feb32 TAPE TRANSPARENT, Size: 3
960.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,115.2804-Feb 05-Feb 12-Feb 29-Feb24 pcTAPE DISPENSER Heavy duty for 24mm (1) width transparent tape
1,115.28COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin41,600.0004-Feb 05-Feb 12-Feb 29-Feb5 TONER CARTRIDGE for KYOCERA FS-4020DN, TK-364
41,600.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin13,970.8804-Feb 05-Feb 12-Feb 29-Feb2 TONER CARTRIDGE For KYOCERA Photocopier, TK-410, KM-1635
13,970.88COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 80 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
6,699.0004-Feb 05-Feb 12-Feb 29-Feb2 TONER/DEVELOPER TN 113 6,699.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin10,828.1404-Feb 05-Feb 12-Feb 29-Feb3 TONER/DEVELOPER TN 114 10,828.14COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin260.0004-Feb 05-Feb 12-Feb 29-Feb1 TRANSPARENCY FILM For Laser printer, A4 (210mmx297mm) size, 50s/box
260.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin11,550.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 VIDEO LIGHTS 400 watts HMI-Omni brand, w/extension cable 25ft. Four leaf bar indoor, frosted glass and carrying case
11,550.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
3,360.0004-Feb 05-Feb 12-Feb 29-Feb4 WALL CLOCK Wall Mounted 3,360.00COBPhilhealth Regional Office ARMM
Page 81 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
580.0004-Feb 05-Feb 12-Feb 29-Feb1 WEIGHING SCALE Bathroom-type580.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin102.0004-Feb 05-Feb 12-Feb 29-Feb4 COLUMNAR NOTEBOOK 4 columns, 55gsm, 50 sheets/notebook
102.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin400.0004-Feb 05-Feb 12-Feb 29-Feb2 DISBURSEMENT VOUCHER Specialized, size: 8.5 x 13-3/4
400.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,628.5804-Feb 05-Feb 12-Feb 29-Feb6 DOCUMENT FOLDER Leatherette, with zipper 12 x 8.5
1,628.58COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin200.0004-Feb 05-Feb 12-Feb 29-Feb50 MANILA PAPER Brown 200.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 82 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Regular Office Supplies
4,128.0004-Feb 05-Feb 12-Feb 29-Feb24 PARCHMENT Legal size 4,128.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin3,850.0004-Feb 05-Feb 12-Feb 29-Feb22 PHOTO PAPER Glossy 10s, A4
3,850.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,680.0004-Feb 05-Feb 12-Feb 29-Feb6 PHOTO PAPER Premium Grade, 210mm x 297mm (A-4), 15 pcs/pack
1,680.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin300.0004-Feb 05-Feb 12-Feb 29-Feb150 LEDGER General Ledger Acctig. Form 77
300.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin600.0004-Feb 05-Feb 12-Feb 29-Feb150 LEDGER Subsidiary Ledger 600.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 83 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Procurement of Accountable Forms
10,106.2508-Jan 11-Jan 18-Jan 12-Feb 29-Feb25 CHECKS OPERATIONS CHECK10,106.25COBPhilhealth Regional Office ARMM
Negotiated Procurement - Agency to Agency14,937.5008-Jan 11-Jan 18-Jan 12-Feb 29-Feb250 RECEIPTS PHILHEALTH AGENTS RECEIPT (PAR) FORM, 50 sets/pad
14,937.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - Agency to Agency87,000.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb75,000 RECEIPTS PHILHEALTH OFFICIAL RECEIPTS (POR) FORM, 1000 sets/box
87,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Agency to AgencyProcurement of Medical, Dental and Laboratory Supplies
10,196.1604-Feb 05-Feb 12-Feb 29-Feb258 MEDICAL SUPPLIES Alcohol, 500ml10,196.16COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,617.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 MEDICAL SUPPLIES Beddings
1,617.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement119.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 MEDICAL SUPPLIES Betadine Solution 60ml
119.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 84 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Medical, Dental and Laboratory Supplies
346.5008-Jan 11-Jan 18-Jan 12-Feb 29-Feb2 MEDICAL SUPPLIES Blankets 346.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement23.1010-Feb 11-Feb 18-Feb 14-Mar 29-Mar1 MEDICAL SUPPLIES Cotton, 100 balls/pack
23.10COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement28.8808-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 MEDICAL SUPPLIES Elastic Bandage, 4x5
28.88COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement2,710.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb2 MEDICAL SUPPLIES Emergency Kit
2,710.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement500.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb2 MEDICAL SUPPLIES Gloves, latex exam, powder-free, medium, 100s/box
500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 85 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Medical, Dental and Laboratory Supplies
800.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb4 MEDICAL SUPPLIES Hand Sanitizer800.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement849.7508-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 MEDICAL SUPPLIES Pillows 849.75COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement150.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 MEDICAL SUPPLIES Sterile Gauze Pad
150.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement2,248.7808-Jan 11-Jan 18-Jan 12-Feb 29-Feb229 MEDICAL SUPPLIES Surgical Mask
2,248.78COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement96.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb2 MEDICAL SUPPLIES Thermometer, digital
96.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 86 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Medical, Dental and Laboratory Supplies
769.5008-Jan 11-Jan 18-Jan 12-Feb 29-Feb81 MEDICAL SUPPLIES Tissue, 2-ply769.50COBPhilhealth Regional Office ARMM
750.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb6 MEDICAL SUPPLIES Trash bin w/cover750.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value ProcurementProcurement of Drug and Medicines
228.4008-Jan 11-Jan 18-Jan 12-Feb 29-Feb40 ANALGESICS ALAXAN (Ibuprofen + Paracetamol)228.40COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement207.5008-Jan 11-Jan 18-Jan 12-Feb 29-Feb50 ANTACIDS KREMIL-S tab 207.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement179.2008-Jan 11-Jan 18-Jan 12-Feb 29-Feb20 ANTIBIOTICS METRONIDAZOLE, 500 MG
179.20COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 87 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Drug and Medicines
47.2008-Jan 11-Jan 18-Jan 12-Feb 29-Feb10 ANTIDIARRHEALS LOPERAMIDE 2mg47.20COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement433.4008-Jan 11-Jan 18-Jan 12-Feb 29-Feb20 ANTIHISTAMINE HYDROXYZINE Iterax, 25mg
433.40COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement466.9008-Jan 11-Jan 18-Jan 12-Feb 29-Feb10 ANTIHISTAMINE LORATADINE, Claritin, 10mg
466.90COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement429.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb150 ANTIPYRETICS PARACETAMOL, Biogesic, 500mg
429.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement55.5008-Jan 11-Jan 18-Jan 12-Feb 29-Feb15 BETA BLOCKERS METOPROLOL, Neobloc OR Atenolol, 50mg
55.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 88 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Drug and Medicines
422.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb100 COUGH AND COLD PREPARATIONS ASCOF, Lagundi cap., 600mg
422.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement369.3008-Jan 11-Jan 18-Jan 12-Feb 29-Feb30 COUGH AND COLD PREPARATIONS BUTAMIRATE CITRATE, Sinecod
369.30COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement54.9008-Jan 11-Jan 18-Jan 12-Feb 29-Feb3 MEDICAL PLASTER PLASTER, Hypoallergenic
54.90COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement739.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb100 NSAIDS IBUPROFEN, Advil, 500mg
739.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement834.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb40 NSAIDS MEFENAMIC ACID, Dolfenal, 500mg
834.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 89 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Procurement of IT Supplies
101.4004-Feb 05-Feb 12-Feb 29-Feb10 CD RECORDABLE 700MB/80min. running time101.40COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin119.8004-Feb 05-Feb 12-Feb 29-Feb4 CD REWRITABLE High speed, 700MB/80 minutes capacity, compatible with 4x-12x CD drivers, slim case
119.80COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
3,620.9304-Feb 05-Feb 12-Feb 29-Feb1 CLEANING KIT For ID Printer3,620.93COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin3,620.9304-Feb 05-Feb 12-Feb 29-Feb1 CLEANING KIT Premier cleaning kit, (50 cleaning cards and 25 cleaning swabs)
3,620.93COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin580.0004-Feb 05-Feb 12-Feb 29-Feb10 COMPUTER CLEANER Wipe Out
580.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin111.9004-Feb 05-Feb 12-Feb 29-Feb10 DVD RECORDABLE 16x speed, 4.7GB capacity, 120 minutes recording time, individual casing
111.90COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 90 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of IT Supplies
1,477.7004-Feb 05-Feb 12-Feb 29-Feb70 pcDVD REWRITABLE 4x speed, 4.7GB capacity, individual casing
1,477.70COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin3,465.0004-Feb 05-Feb 12-Feb 29-Feb2 FLOPPY External 3 1/2 Floppy Disk Drive
3,465.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,740.0004-Feb 05-Feb 12-Feb 29-Feb1 INK CARTRIDGE_ For HP Deskjet 6980, hp97, colored
1,740.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin2,070.0004-Feb 05-Feb 12-Feb 29-Feb3 INK CARTRIDGE_ For HP Deskjet Printer D2460, Model: C9351G No. 21, Black
2,070.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin2,475.0004-Feb 05-Feb 12-Feb 29-Feb3 INK CARTRIDGE_ For HP Deskjet Printer D2460, Model: C9352G No. 22, Colored
2,475.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 91 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of IT Supplies
1,166.8804-Feb 05-Feb 12-Feb 29-Feb1 INK CARTRIDGE_ For HP Deskjet Printer, Model 5740, No. 95
1,166.88COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin2,100.0004-Feb 05-Feb 12-Feb 29-Feb3 INK CARTRIDGE_ For HP Officejet 7000, CD972AA no.920 XL Ink Cyan
2,100.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin2,100.0004-Feb 05-Feb 12-Feb 29-Feb3 INK CARTRIDGE_ For HP Officejet 7000, CD973AA no.920 XL Ink Magenta
2,100.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin2,100.0004-Feb 05-Feb 12-Feb 29-Feb3 INK CARTRIDGE_ For HP Officejet 7000, CD974AA no.920 XL Ink Yellow
2,100.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin4,500.0004-Feb 05-Feb 12-Feb 29-Feb3 INK CARTRIDGE_ For HP Officejet 7000, CD975AA no.920 XL Ink Black
4,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 92 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of IT Supplies
2,288.0004-Feb 05-Feb 12-Feb 29-Feb2 INK CARTRIDGE_ for HP Officejet Officejet 6000 no. 920 Black
2,288.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,716.0004-Feb 05-Feb 12-Feb 29-Feb3 INK CARTRIDGE_ for HP Officejet Officejet 6000 no. 920 Cyan
1,716.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,716.0004-Feb 05-Feb 12-Feb 29-Feb3 INK CARTRIDGE_ for HP Officejet Officejet 6000 no. 920 Magenta
1,716.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,716.0004-Feb 05-Feb 12-Feb 29-Feb3 INK CARTRIDGE_ for HP Officejet Officejet 6000 no. 920 Yellow
1,716.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin7,200.0004-Feb 05-Feb 12-Feb 29-Feb16 INK CARTRIDGE_ For HP Printer, Deskjet 4515 (678 Tri-color)
7,200.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 93 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of IT Supplies
985.9204-Feb 05-Feb 12-Feb 29-Feb3 INK CARTRIDGE_ Ink for HP Deskjet 2060-HP 704 /Black CN692A
985.92COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin985.9204-Feb 05-Feb 12-Feb 29-Feb3 INK CARTRIDGE_ Ink for HP Deskjet 2060-HP 704 /Colored CN693A
985.92COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,750.0004-Feb 05-Feb 12-Feb 29-Feb5 KEYBOARD Computer Keyboard
1,750.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin15,246.0004-Feb 05-Feb 12-Feb 29-Feb1 LAMINATING PATCH For DNP CX330 ID Card Printer, CY-R10FC-60, 600 images per roll
15,246.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin6,400.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb4 LASER POINTER RF Wireless Laser Pointer (Silver) with Page Up/down Presentation Function - 256 MB USB Flash Drive
6,400.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 94 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of IT Supplies
1,800.0004-Feb 05-Feb 12-Feb 29-Feb10 unitMOUSE USB with scroller optical1,800.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin22,000.0004-Feb 05-Feb 12-Feb 29-Feb25 spoolRIBBON_ For EPSON LQ 2070/2080/2180 and FX2180 printer, Model: RN SO15083/SO15086
22,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,821.6004-Feb 05-Feb 12-Feb 29-Feb12 spoolRIBBON_ For EPSON LQ 300+
1,821.60COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin25,520.0004-Feb 05-Feb 12-Feb 29-Feb29 RIBBON_ for EPSON LQ2180/2190, S015327
25,520.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin259.3804-Feb 05-Feb 12-Feb 29-Feb3 RIBBON_ For EPSON LX-300300+/300+II and FX80 PRINTER, Model: no.8750
259.38COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 95 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of IT Supplies
30,552.9804-Feb 05-Feb 12-Feb 29-Feb1 RIBBON_ For ID Card Printer, YMCK Printing Ribbon
30,552.98COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin100.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb20 RJ CONNECTORS RJ 45 100.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement22,290.0004-Feb 05-Feb 12-Feb 29-Feb3 TONER CARTRIDGE_ For HP 64A
22,290.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin10,551.8404-Feb 05-Feb 12-Feb 29-Feb1 TONER CARTRIDGE_ for HP Colored Laser jet CP3525N, CE252A Yellow
10,551.84COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin149,250.0004-Feb 05-Feb 12-Feb 29-Feb15 cartTONER CARTRIDGE_ for HP HP Laserjet Enterprise 600 M602n Mono Laser Printer CE390A
149,250.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 96 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of IT Supplies
32,350.5004-Feb 05-Feb 12-Feb 29-Feb10 cartTONER CARTRIDGE_ for HP Laserjet 1102, 85A CE285A Black
32,350.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin41,800.0004-Feb 05-Feb 12-Feb 29-Feb11 cartTONER CARTRIDGE_ for HP Laserjet CP 151500, CB 540A Black
41,800.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin28,800.0004-Feb 05-Feb 12-Feb 29-Feb8 cartTONER CARTRIDGE_ for HP Laserjet CP 151500, CB 541A Cyan
28,800.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin28,800.0004-Feb 05-Feb 12-Feb 29-Feb8 cartTONER CARTRIDGE_ for HP Laserjet CP 151500, CB 542A Magenta
28,800.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin28,800.0004-Feb 05-Feb 12-Feb 29-Feb8 cartTONER CARTRIDGE_ for HP Laserjet CP 151500, CB 543A Yellow
28,800.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 97 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of IT Supplies
139,300.0004-Feb 05-Feb 12-Feb 29-Feb14 TONER CARTRIDGE_ for HP Laserjet Enterprise 600 M601n
139,300.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin27,200.0004-Feb 05-Feb 12-Feb 29-Feb8 TONER CARTRIDGE_ For HP Laserjet Printer 1020/1022 Printer, Q2612A
27,200.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin41,600.0004-Feb 05-Feb 12-Feb 29-Feb13 cartTONER CARTRIDGE_ For HP Laserjet Printer 1100 series, Model: C4092A
41,600.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin15,493.5004-Feb 05-Feb 12-Feb 29-Feb3 TONER CARTRIDGE_ For HP Laserjet Printer 2014/2015, Model: Q7553A
15,493.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin52,500.0004-Feb 05-Feb 12-Feb 29-Feb15 TONER CARTRIDGE_ For HP Laserjet Printer, P1006
52,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 98 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of IT Supplies
17,000.0004-Feb 05-Feb 12-Feb 29-Feb2 TONER CARTRIDGE_ For KYOCERA Mita Network Printer, Model: ECOSYS FS-4000DN
17,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin61,600.0004-Feb 05-Feb 12-Feb 29-Feb7 cartTONER CARTRIDGE_ For KYOCERA Mita Network Printer, Model: ECOSYS FS-4020DN
61,600.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin8,500.0004-Feb 05-Feb 12-Feb 29-Feb1 TONER CARTRIDGE_ For KYOCERA Network Printer, Model: TK 330
8,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin42,500.0004-Feb 05-Feb 12-Feb 29-Feb5 TONER CARTRIDGE_ For KYOCERA, TK-354, Black, Model: FS-3920DN
42,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin250,470.0004-Feb 05-Feb 12-Feb 29-Feb23 TONER CARTRIDGE_ Toner for Laserjet Printer M602 CE 390 A
250,470.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 99 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of IT Supplies
42,000.0004-Feb 05-Feb 12-Feb 29-Feb6 unitUPS Uninterruptible Power Supply, 650 VA42,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin15,400.0004-Feb 05-Feb 12-Feb 29-Feb7 unitFLASH/THUMB_DRIVE 64 Gig Thumb Drives
15,400.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin6,000.0004-Feb 05-Feb 12-Feb 29-Feb2 FLASH/THUMB_DRIVE High Capacity Storage
6,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin9,000.0004-Feb 05-Feb 12-Feb 29-Feb6 FLASH/THUMB_DRIVE Low Capacity Storage
9,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/ShoppinProcurement of Furniture and Fixtures
2,102.2408-Jan 11-Jan 18-Jan 12-Feb 29-Feb28 BLINDS vertical/horizontal 2,102.24COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 100 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Furniture and Fixtures
6,050.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb20 sq. ft.ROLL-UP SUNSCREEN 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 t
6,050.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
13,310.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 BOOK SHELF High-pressured laminates in light gray finish with edging in the same color as surface, in wenge color or equivalent, adjustable and removable shelves, swing wooden and/or glass door with steel handles.
13,310.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
97,239.8705-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar13 unitCHAIR 4 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
97,239.87COBPhilhealth Regional Office ARMM
Public Bidding
Page 101 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Furniture and Fixtures
39,600.0005-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar36 CHAIR Chair for Training w/o armrest, 4-legged, stackable
39,600.00COBPhilhealth Regional Office ARMM
Public Bidding
279,180.0005-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar36 unitCHAIR Clerical Chair (for SG 17 and below) Ergonomic designed office chairs with polypropylene (PP) armrest, adjustable seat height using gas-lift mechanism, with at least 50mm. thick seat and back cushion made up
279,180.00COBPhilhealth Regional Office ARMM
Public Bidding
23,265.0005-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar3 CHAIR 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 ARMM
Public Bidding
Page 102 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Furniture and Fixtures
214,115.0005-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar17 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
214,115.00COBPhilhealth Regional Office ARMM
Public Bidding
127,072.0005-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar8 unitCHAIR Junior Executive (for SG 18-25 and LHIO Heads) Ergonomic designed chairs with polypropylene (PP) armrest, lockable rocking/tilting mechanism, adjustable seat height using gas-lift mechanism, with at least 50mm. t
127,072.00COBPhilhealth Regional Office ARMM
Public Bidding
23,639.0005-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar1 CHAIR Senior Executive Chair (for SG 26 - 27) Ergonomic designed chairs with polypropylene (PP) armrest, lockable rocking/tilting mechanism, adjustable seat height using gas-lift mechanism, with at least 50mm. thick s
23,639.00COBPhilhealth Regional Office ARMM
Public Bidding
Page 103 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Furniture and Fixtures
132,396.0028-Jan 29-Jan 05-Feb 01-Mar 16-Mar12 unitCHAIR Visitor's Chair (for Junior Executive Chair, SG 18-25 and LHIO Heads) Visitor's chairs with the same design, material specification and quality standard of Junior Executive Chair, SG 18-25 except its using a
132,396.00COBPhilhealth Regional Office ARMM
23,100.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb4 CLIENTS COUNTER W/table top glass, solid edging, auto fininsh glossy
23,100.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement29,914.5008-Jan 11-Jan 18-Jan 12-Feb 29-Feb7 DOCUMENTS RACK Space saver document rack-2 compartment w/ cover w/ ball caster
29,914.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement24,200.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 EXPAND-A-WALL For Exhibit, Portable
24,200.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 104 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Furniture and Fixtures
22,880.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb2 FILING SAFE 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, fit for legal size fol
22,880.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
85,280.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb13 unitFILING SAFE 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
85,280.00COBPhilhealth Regional Office ARMM
3,300.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 Flag Stand 8 feet tall, wooden pole with arrow head and box stand.
3,300.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement30,250.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 INFORMATION DESK Portable
30,250.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 105 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Furniture and Fixtures
30,250.0028-Jan 29-Jan 05-Feb 04-Mar 21-Mar1 SAFETY 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 ARMM
Negotiated Procurement - Small Value Procurement
2,750.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 SIGNAGE Outdoor lighted Signage for Offices, single face build-up in 3mm. Thk. acrylic plastic framed by steel bars. (price per sq.ft.)
2,750.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
12,980.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 SOFA SET For SG 26 - 27, Seat and back cushion made up of high density foam in fully upholstered seat in flame retardant black fabric, Minimum Size:1unit of 2-seater : 1200mm.L x 800mm.D x 800mm.H., 2unit of 1
12,980.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 106 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Furniture and Fixtures
12,980.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 SOFA SET For SG 28 - 29, Seat and back cushion made up of high density foam in fully upholstered seat in flame retardant black fabric, Minimum Size: 1unit of 3-seater : 1800mm.L x 800mm.D x 800mm.H., 2unit of
12,980.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
36,781.5808-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 STAND_ Writing Stand, Island-type, (Specification as per Office Order No. 0026s.-2013)
36,781.58COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement19,360.0024-Feb 26-Feb 04-Mar 31-Mar 15-Apr2 STEEL RACK Six (6) adjustable shelves plus One (1) top shelf bolted to slotted 1?"x1?"x2mm. angular posts, all shelves shall be supported with corner plates for stability, shelves shall be gauge #20 with stiffeners
19,360.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 107 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Furniture and Fixtures
100,000.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb10 unitSTORAGE CABINET Storage cabinet with five to six (5-6) 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 c
100,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
121,000.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb11 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
121,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
128,766.0005-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar3 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.
128,766.00COBPhilhealth Regional Office ARMM
Public Bidding
Page 108 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Furniture and Fixtures
1,595,462.0005-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar47 unitTABLE Clerical Table for SG 17 and below (with mobile pedestal) Main desk: "L-Shaped" using at least 25mm. thick table top and legs HDF board with light gray HPL finish, post formed front with dark gray PVC/rubb
1,595,462.00COBPhilhealth Regional Office ARMM
Public Bidding
14,520.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb2 unitTABLE Foldable Table, steel folding table, with roller14,520.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement70,488.0005-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar2 unitTABLE Junior Executive Table for SG 18 to 23 (with mobile pedestal) Main desk: "L-Shaped" using at least 30mm. thick table top and legs HDF board with light gray HPL finish, post formed front with dark gray PVC
70,488.00COBPhilhealth Regional Office ARMM
Public Bidding
Page 109 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Furniture and Fixtures
35,673.0005-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar1 TABLE Junior Executive Table for SG 24 to 25 and LHIO Head (with mobile pedestal) Main desk: "L-Shaped" using at least 30mm. thick table top and legs HDF board with light gray HPL finish, post formed front with
35,673.00COBPhilhealth Regional Office ARMM
Public Bidding
28,600.0005-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar1 TABLE Senior Executive Table for SG 26 - 28 (with mobile pedestal) Main desk: "P-Shaped" table using at least 30mm. thick table top and legs HDF board with light gray HPL finish, post formed front with dark gra
28,600.00COBPhilhealth Regional Office ARMM
Public Bidding
Procurement of Library Books
500.0028-Jan 29-Jan 05-Feb 04-Mar 21-Mar1 Corporate Affairs Business / Technical Writing500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 110 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Library Books
1,127.5028-Jan 29-Jan 05-Feb 04-Mar 21-Mar1 GENERAL REFERENCES Public Speaking1,127.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement3,562.4528-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 HRD Technical Writing 3,562.45COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement1,421.2028-Jan 29-Jan 05-Feb 01-Mar 16-Mar2 unitHRD The 8th Habit (From Effectiveness To Greatness - Stephen R. Covey)
1,421.20COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement755.4428-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 HRD The Effective Executive (The Definitive Guide To Getting The Right Things Done)
755.44COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement1,578.5028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 LEGAL Administrative Law, latest ed. Agpalo
1,578.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 111 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Library Books
1,400.3028-Jan 29-Jan 05-Feb 01-Mar 16-Mar1 LEGAL Administrative Law, Text & Cases, by: Hector S. De Leon & Hector M. De Leon, Jr., 5th ed. 2005
1,400.30COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement1,000.0028-Jan 29-Jan 05-Feb 04-Mar 21-Mar1 LEGAL Bouncing Check Law 1,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement545.0428-Jan 29-Jan 05-Feb 04-Mar 21-Mar1 MEDICAL MIMS 545.04COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement500.0028-Jan 29-Jan 05-Feb 04-Mar 21-Mar1 Planning Latest Almanac 500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement50.0028-Jan 29-Jan 05-Feb 04-Mar 21-Mar1 PROCUREMENT AND PROPERTY MNGT. Government Procurement Manual
50.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 112 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Library Books
635.2528-Jan 29-Jan 05-Feb 04-Mar 21-Mar1 PROCUREMENT AND PROPERTY MNGT. Handbook on Property & Supply Management System
635.25COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement2,286.9028-Jan 29-Jan 05-Feb 04-Mar 21-Mar1 STATISTICAL REFERENCES PHILIPPINE STATISTICAL YEARBOOK
2,286.90COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value ProcurementProcurement of Office Equipment
193,600.0005-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar4 unitAIR CON SPLIT TYPE; 1.0 HP Cooling Capacity ,remote control, supply and installation, materials and labor
193,600.00COBPhilhealth Regional Office ARMM
Public Bidding
72,600.0005-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar1 AIR CON SPLIT TYPE; 1.0Hp Cooling Capacity, Inverter type with remote control and has highest power savings complete with std accessories, 220V,1ph, 60hz. Inc. installation
72,600.00COBPhilhealth Regional Office ARMM
Public Bidding
Page 113 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Office Equipment
99,000.0005-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar1 AIR 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
99,000.00COBPhilhealth Regional Office ARMM
Public Bidding
484,000.0005-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar4 unitAIR CON SPLIT TYPE; 2.5Hp Cooling Capacity, Inverter type with remote control and has highest power savings complete with std. accessories, 220V, 1ph, 60hz. Inc. installation
484,000.00COBPhilhealth Regional Office ARMM
Public Bidding
374,000.0005-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar2 AIR CON SPLIT TYPE; 5.0 TR, Cooling Capacity, Floormounted, digital control, supply and installation, materials and labor, 220v, 3 phase, 60 hz.
374,000.00COBPhilhealth Regional Office ARMM
Public Bidding
Page 114 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Office Equipment
35,090.0005-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar1 AIR CON WINDOW TYPE; 2.0 HP, Cooling Capacity w/timer and remote control, supply and installation, materials and labor
35,090.00COBPhilhealth Regional Office ARMM
Public Bidding
41,800.0005-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar1 AIR CON WINDOW TYPE; 2.5 HP, Cooling Capacity w/timer and remote control, supply and installation, materials and labor
41,800.00COBPhilhealth Regional Office ARMM
Public Bidding
2,176.7928-Jan 29-Jan 05-Feb 04-Mar 21-Mar1 AUTOMATIC VOLTAGE REGULATOR 200 watts, 220volts input/output
2,176.79COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement44,545.9508-Jan 11-Jan 18-Jan 12-Feb 29-Feb15 unitAUTOMATIC VOLTAGE REGULATOR 500 watts, 220volts input/output
44,545.95COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement8,668.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 BANK NOTE/ BILL COUNTER Magnetic band sensor, ultra-violet sensor, can detect size irregularity, infrared type sensors
8,668.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 115 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Office Equipment
24,200.0004-Feb 05-Feb 12-Feb 29-Feb1 BINDING MACHINE 24 holes, binding capacity: 450 sheets/51mm rings, punching capacity: 22 sheets, A4 80 gsm, adjustable paper margin.
24,200.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
20,900.0005-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar1 BIOMETRIC Biometric Time and Attendance Machine20,900.00COBPhilhealth Regional Office ARMM
Public Bidding
17,237.4008-Jan 11-Jan 18-Jan 12-Feb 29-Feb5 CALCULATOR_ Desktop, electronic, LCD display, 14 digits, AC power source with printer
17,237.40COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement16,496.7008-Jan 11-Jan 18-Jan 12-Feb 29-Feb3 unitCAMERA CAMERA; Compact, Digital, 16.1 megapixel
16,496.70COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement5,698.0028-Jan 29-Jan 05-Feb 04-Mar 21-Mar1 CHECKWRITER Electronic, 14-digits printing capability, with check holder
5,698.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 116 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Office Equipment
108,900.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb3 unitELECTRONIC STAMPING & RECEIVING MACHINE Time and date w/ numbering, prints yr, month, date, hrs & mins, prints consecutive numbers up tp 9999
108,900.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
66,000.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb4 unitEVENTS EQUIPMENT BOOTH; Portable Collapsible Marketing Booth, PVC panel type, standard size and dimension
66,000.00COBPhilhealth Regional Office ARMM
24,200.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb2 unitEVENTS EQUIPMENT TENT; Heavy-duty,foldable, with stand
24,200.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement7,686.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb7 unitFAN Electric Fan, Heavy duty, with stand, 405mm(16) plastic blade, 3-speed button switch, knobless head adjustment, 220 volts
7,686.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 117 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Office Equipment
5,312.5008-Jan 11-Jan 18-Jan 12-Feb 29-Feb5 FAN Exhaust Fan, Heavy-duty5,312.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement4,980.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb4 unitFAN Industrial Fan, stand 18
4,980.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement23,089.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb2 unitHOME APPLIANCES REFRIGERATOR; 6.0 cu.ft., semi-automatic, single-door
23,089.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement132,000.0005-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar3 unitHOME APPLIANCES TELEVISION; LED, TELEVISION, 42" with DVD Player and bracket
132,000.00COBPhilhealth Regional Office ARMM9,680.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 HOSPITAL DRESSING CART HOSPITAL DRESSING CART; Stainless steel, high strength board
9,680.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 118 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Office Equipment
48,690.4008-Jan 11-Jan 18-Jan 12-Feb 29-Feb4 unitLAMINATING MACHINE Size: 13, adjustable temperature control, paper size: ID/ letter/ A4/ legal/ A3, all metal/ heavy duty and can laminate up to 250 microns
48,690.40COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
1,045.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb2 unitMONEY DETECTOR Counterfeit money detector1,045.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement2,420.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 NEBULIZER NEBULIZER; Pulmo nebulizer kit with tee, tubing, mouthpiece, corrugated tubing and reservoir 6ml with MQ5600 air machine
2,420.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
73,084.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb4 unitPAPER SHREDDER Paper shredder that can shred staples, credit cards and CDs, strip cut, cut at least six (6) sheets for 70gsm paper with a cutting speed of 60mm/sec., auto switch and auto reserve, with motor over
73,084.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 119 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Office Equipment
14,300.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb2 unitPROJECTOR SCREEN Pull down, large size14,300.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement145,200.0028-Jan 29-Jan 05-Feb 04-Mar 21-Mar3 unitQUEUING MACHINE Digital Number Counter
145,200.00COBPhilhealth Regional Office ARMM41,794.5008-Jan 11-Jan 18-Jan 12-Feb 29-Feb5 unitRECORDER_ IC Recorder 41,794.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement82,500.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb5 unitSOUND SYSTEM MICROPHONE; Lapel
82,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement12,100.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb2 SOUND SYSTEM MICROPHONE; With Cord, 10m
12,100.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement27,500.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 SOUND SYSTEM PUBLIC ADDRESS SYSTEM; Portable Public Address System
27,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 120 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Office Equipment
10,395.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb2 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
10,395.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
6,765.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 SPHYGMOMANOMETER SPHYGMOMANOMETER; digital
6,765.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement990.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 STETHOSCOPE STETHOSCOPE; 28 inches, with extra earpiece cover with manual and box
990.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement4,620.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 THERMAL SCANNER THERMAL SCANNER
4,620.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement5,555.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 TOOLS, ELECTRICAL CLAMP TESTER
5,555.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 121 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Office Equipment
28,765.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 TOOLS, MECHANICAL AIR COMPRESSOR28,765.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement9,636.4408-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 TOOLS, MECHANICAL PRESSURE WASHER; 1.5 HP belt-driven, weight: 9kg, 350mm x300mm (LxWxH), with standard accessories: 3 complete with hoses, spray, filter & wrench
9,636.44COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
12,100.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 TYPEWRITER 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 ARMM
Negotiated Procurement - Small Value Procurement
17,600.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb2 TYPEWRITER Manual 17,600.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 122 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
1st QuarterProcurement of Office Equipment
6,600.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 VACUUM CLEANER Heavy Duty6,600.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement4,900.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 WEIGHING SCALE_ Floor Type
4,900.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement91,960.0005-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar4 unitWHITE BOARD Glassboard whiteboard panel using 6mm tempered glass with white graphicoate paint and MDF backing (220cm x 120 cm)
91,960.00COBPhilhealth Regional Office ARMM
Public Bidding
5,610.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb2 WHITEBOARD Plain, magnetic, wall mounted, 2X3'
5,610.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value ProcurementProcurement of Communications Equipment
Page 123 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
15,669.5008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 COMMUNICATION 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
15,669.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
14,300.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb2 COMMUNICATION SYSTEM RADIO; Two-way radio14,300.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement561.0008-Jan 11-Jan 18-Jan 12-Feb 29-Feb1 COMMUNICATION SYSTEM TELEPHONE; Basic
561.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement2nd QuarterProcurement of Regular Office Supplies
196.0004-Apr 05-Apr 12-Apr 27-Apr7 ADHESIVE TAPE Size 1" , double sided without foam196.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin180.0004-Apr 05-Apr 12-Apr 27-Apr3 ADHESIVE TAPE Size 2", double sided without foam
180.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 124 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
420.0004-Apr 05-Apr 12-Apr 27-Apr1 Auto Supply Car Shampoo, 16 oz420.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin3,600.0004-Apr 05-Apr 12-Apr 27-Apr180 BALLPOINT PEN Fine point, Black
3,600.00COBPhilhealth Regional Office ARMM3,580.0004-Apr 05-Apr 12-Apr 27-Apr179 BALLPOINT PEN Fine point, Blue
3,580.00COBPhilhealth Regional Office ARMM4,863.6004-Apr 05-Apr 12-Apr 27-Apr193 BALLPOINT PEN Fine point, Green
4,863.60COBPhilhealth Regional Office ARMM2,300.0004-Apr 05-Apr 12-Apr 27-Apr115 BALLPOINT PEN Fine point, Red
2,300.00COBPhilhealth Regional Office ARMM
Shopping
252.0004-Apr 05-Apr 12-Apr 27-Apr10 BALLPOINT PEN Fine point, Violet252.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 125 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
300.0004-Apr 05-Apr 12-Apr 27-Apr2 BATTERY Alkaline, 9 volts 300.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin910.0004-Apr 05-Apr 12-Apr 27-Apr25 BATTERY Alkaline, size AA, 2 pcs/packet
910.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,428.0004-Apr 05-Apr 12-Apr 27-Apr28 packBATTERY Alkaline, size AAA, 2 pcs/packet
1,428.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin127.0604-Apr 05-Apr 12-Apr 27-Apr2 BATTERY Battery for Laser Pointer
127.06COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin10,000.0004-Apr 05-Apr 12-Apr 27-Apr10 BATTERY Battery for UPS 10,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 126 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
240.0004-Apr 05-Apr 12-Apr 27-Apr12 BATTERY CMOS, 3V 240.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin231.0004-Apr 05-Apr 12-Apr 27-Apr20 BIN CARD Special Board 231.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin481.8004-Apr 05-Apr 12-Apr 27-Apr11 boxBINDER CLIP Large Size 481.80COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin119.0004-Apr 05-Apr 12-Apr 27-Apr7 boxBINDER CLIP Meduim Size 119.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin144.0004-Apr 05-Apr 12-Apr 27-Apr18 pcBINDER CLIP Small Size 144.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 127 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
4,851.0004-Apr 05-Apr 12-Apr 27-Apr12 BOX For Storage, DATAMAN4,851.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin11,550.0004-Apr 05-Apr 12-Apr 27-Apr50 BOX Knockdown Boxes, 12 x 10 x 15
11,550.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin10,048.5010-Mar 11-Mar 18-Mar 12-Apr 27-Apr3 BRACKET Wall Bracket for LCD TV
10,048.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement900.0004-Apr 05-Apr 12-Apr 27-Apr2 CALCULATOR Desktop, compact, electronic, LCD display, 12 digits, two-way power source
900.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin930.8004-Apr 05-Apr 12-Apr 27-Apr1 CALCULATOR Desktop, electronic, LCD display, 12 digits, AC power source w/printer
930.80COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 128 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
54,516.0004-Apr 05-Apr 12-Apr 27-Apr70 CONTINOUS FORMS 11 X 14-7/8, Carbonless, 3 PLY, PLAIN, 55 gsm, 500 sets/box
54,516.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin37.9504-Apr 05-Apr 12-Apr 27-Apr3 CORRECTION PEN Waterbased
37.95COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin2,528.0004-Apr 05-Apr 12-Apr 27-Apr158 pcCORRECTION TAPE With dispenser, 5mm x 10m
2,528.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin88.8604-Apr 05-Apr 12-Apr 27-Apr3 CUTTER Heavy duty retractable, L-500
88.86COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin650.3004-Apr 05-Apr 12-Apr 27-Apr10 DATA FILE BOX With cover 650.30COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 129 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
769.5004-Apr 05-Apr 12-Apr 27-Apr10 DATA FILE FOLDER With finger ring and clear plastic pocket for labels, 76mm x 229mm x 381mm (3' x 9' x 15')
769.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
18,480.0010-Mar 11-Mar 18-Mar 12-Apr 27-Apr528 DRINKING WATER Purified, 5 liters/gallon18,480.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement1,044.0004-Apr 05-Apr 12-Apr 27-Apr1,160 pcENVELOPE Documentary, for A4 size paper/document, kraft, 229mm x 324mm, min. weight of 150gsm (9 x 12)
1,044.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
4,349.4004-Apr 05-Apr 12-Apr 27-Apr3,954 pcENVELOPE Documentary, golden kraft, 150 gsm., 254mm x 381mm (10' x 15'), 500s/box
4,349.40COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin577.2004-Apr 05-Apr 12-Apr 27-Apr1 ENVELOPE Expanding, kraft board, min. of 285gsm for legal size papers/documents, 100s/box
577.20COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 130 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
1,100.0004-Apr 05-Apr 12-Apr 27-Apr20 ENVELOPE Expanding, plastic, with rubber strap, for legal size papers/documents, assorted colors
1,100.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
278.7204-Apr 05-Apr 12-Apr 27-Apr2 ENVELOPE Mailing, white, ordinary, 105mm x 241mm (4- 1/8x9-1/2), 500s/ box
278.72COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin21.6004-Apr 05-Apr 12-Apr 27-Apr10 ERASER Rubber, soft, pencil/draft writing, approx. 60mm x 20mm x 10mm
21.60COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin93.7504-Apr 05-Apr 12-Apr 27-Apr5 boxFASTENER Metal and plastic combination, 2 pc-clip, 70MM, 50 sets/box
93.75COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin349.3004-Apr 05-Apr 12-Apr 27-Apr7 FASTENER Non-rust metal, holds 25mm thick file, with prongs 70mm apart, 50 sets/box
349.30COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 131 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
173.2604-Apr 05-Apr 12-Apr 27-Apr2 FILE ORGANIZER Expanding, with 13 inside pockets and index tabs, 216mm. x 330mm. (legal size), assorted colors
173.26COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
1,875.0010-Mar 11-Mar 18-Mar 12-Apr 27-Apr1 FIRE EXTINGUISHER Dry Chemical, Mono Amonium Phosphate, 10 lbs
1,875.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement57.7510-Mar 11-Mar 18-Mar 12-Apr 27-Apr1 FIRE EXTINGUISHER REFILL Dry Chemical, Mono Amonium Phosphate, 10 lbs.
57.75COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement2,097.4804-Apr 05-Apr 12-Apr 27-Apr2 FLAG Satin material, big 2,097.48COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin941.3204-Apr 05-Apr 12-Apr 27-Apr4 FLAG Satin material, small 941.32COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 132 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
404.3004-Apr 05-Apr 12-Apr 27-Apr10 FLAG Size: 18x12 in. 404.30COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin600.0004-Apr 05-Apr 12-Apr 27-Apr50 FOLDER Folder Looseleaf 600.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin2,200.0004-Apr 05-Apr 12-Apr 27-Apr20 pcFOLDER Metal ring Binder, Long, 2 Hole Arc File
2,200.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin290.1604-Apr 05-Apr 12-Apr 27-Apr62 pcFOLDER Morocco/Fancy, with plastic grip, assorted colors, for A4 size paper/document, min. thickness of 0.24mm, 240mm x 320mm, 50s/pack
290.16COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
448.1404-Apr 05-Apr 12-Apr 27-Apr77 pcFOLDER Morocco/Fancy, with plastic grip, assorted colors, for legal size papers/documents, 50s/pack
448.14COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 133 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
560.0004-Apr 05-Apr 12-Apr 27-Apr140 FOLDER Plastic, A4_ 560.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin540.0004-Apr 05-Apr 12-Apr 27-Apr120 FOLDER Plastic, Legal 540.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,404.0004-Apr 05-Apr 12-Apr 27-Apr150 pcFOLDER Pressboard, plain, for legal size papers/documents, 100s/box
1,404.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,005.7504-Apr 05-Apr 12-Apr 27-Apr149 pcFOLDER Pressboard, plain, for letter size papers/documents
1,005.75COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin498.0004-Apr 05-Apr 12-Apr 27-Apr200 FOLDER Tagboard, 14 points, for A4 size paper/document, 0.36mm thickness, 100s/box
498.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 134 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
600.0004-Apr 05-Apr 12-Apr 27-Apr200 FOLDER Tagboard, 14 points, for legal size papers/documents, 100s/box
600.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin146.6404-Apr 05-Apr 12-Apr 27-Apr3 jarGLUE All purpose, in jar w/ applicator, min. of 200 grams
146.64COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin280.0004-Apr 05-Apr 12-Apr 27-Apr8 GLUE White, 130 grams 280.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin6,000.0004-Apr 05-Apr 12-Apr 27-Apr500 ID CARD ID CARD, made of 0.76mm thick white P.V.C. Material, Card Size: 2-1/8" x 3-3/8"
6,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin24.0004-Apr 05-Apr 12-Apr 27-Apr1 INK For stamp pad with applicator, red, 50ml
24.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 135 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
343.2004-Apr 05-Apr 12-Apr 27-Apr15 bottleINK For stamp pad with applicator, violet, 50ml343.20COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin5,808.0004-Apr 05-Apr 12-Apr 27-Apr3 INK FOR RISOGRAPH INK RZ BLACK HD,FOR PRINTING MACHINE DUPLICATOR MODEL: RISOGRAPH RZ-970
5,808.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
568.8004-Apr 05-Apr 12-Apr 27-Apr16 setMARKER Flourescent, assorted colors, 3 pcs/set568.80COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,020.0004-Apr 05-Apr 12-Apr 27-Apr40 pcMARKER Permanent Pen, Black, broad tip, non-toxic
1,020.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin702.0004-Apr 05-Apr 12-Apr 27-Apr26 pcMARKER Permanent Pen, Blue, broad tip, non-toxic
702.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 136 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
76.5004-Apr 05-Apr 12-Apr 27-Apr3 MARKER Permanent Pen, Red, broad tip, non-toxic76.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin224.2004-Apr 05-Apr 12-Apr 27-Apr19 pcMARKER Whiteboard, Black 224.20COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin743.4004-Apr 05-Apr 12-Apr 27-Apr63 pcMARKER Whiteboard, Blue 743.40COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin59.0004-Apr 05-Apr 12-Apr 27-Apr5 MARKER Whiteboard, Red 59.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,368.0004-Apr 05-Apr 12-Apr 27-Apr6 setMARKING PEN For transpareny film, fine point, 6 colors/set
1,368.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 137 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
2,772.0004-Apr 05-Apr 12-Apr 27-Apr10 MEMO PAD 8.5 x 5.5, 100 sheets/pad2,772.00COBPhilhealth Regional Office ARMM
Shopping
298.7004-Apr 05-Apr 12-Apr 27-Apr29 pcNOTEBOOK Stenographer's, GSP bond, 40 leaves,ruled, spiral, 55 gsm.
298.70COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin86,282.2904-Apr 05-Apr 12-Apr 27-Apr811 reamPAPER bond, multicopy, 80 gsm, A4
86,282.29COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin5,958.2604-Apr 05-Apr 12-Apr 27-Apr53 reamPAPER bond, multicopy, 80 gsm, legal
5,958.26COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin6,520.3604-Apr 05-Apr 12-Apr 27-Apr58 reamPAPER bond, multicopy, 80 gsm, long
6,520.36COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin7,670.0004-Apr 05-Apr 12-Apr 27-Apr65 reamPAPER bond, multicopy, 80 gsm, short
7,670.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 138 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
12,222.0004-Apr 05-Apr 12-Apr 27-Apr84 reamPAPER Book Paper, long, S 20 1K plus12,222.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin10,412.5004-Apr 05-Apr 12-Apr 27-Apr85 reamPAPER Book Paper, short, S 20 1K plus
10,412.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin3,063.5804-Apr 05-Apr 12-Apr 27-Apr26 PAPER Multicopy, for laser printer/ink-jet printer, high speed, copier, 210mm x 297 mm (A-4), 80 gsm.
3,063.58COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin288.8004-Apr 05-Apr 12-Apr 27-Apr10 PAPER Thermal for queuing machine, 57mmx3m
288.80COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin124.8004-Apr 05-Apr 12-Apr 27-Apr15 PAPER CLIP Bulldog, 76mm (3)
124.80COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 139 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
358.2804-Apr 05-Apr 12-Apr 27-Apr53 boxPAPER CLIP Gem type, 33mm., vinyl coated, assorted colors, 100s/box/50g per box
358.28COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin283.9204-Apr 05-Apr 12-Apr 27-Apr21 boxPAPER CLIP Gem type, jumbo, vinyl/plastic coated, 50mm long, 100s/box or 146g/box
283.92COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin228.0004-Apr 05-Apr 12-Apr 27-Apr20 PASTE Roll On 228.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin132.0004-Apr 05-Apr 12-Apr 27-Apr6 PASTE Solid, with water well and applicator, 200gms
132.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin96.7604-Apr 05-Apr 12-Apr 27-Apr59 pcPENCIL Lead with eraser, medium size
96.76COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 140 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
1,340.0004-Apr 05-Apr 12-Apr 27-Apr10 POST-IT FLAG Sign Here (1x1.7)1,340.00COBPhilhealth Regional Office ARMM
2,652.0004-Apr 05-Apr 12-Apr 27-Apr34 POST-IT FLAG Standard flags,2,652.00COBPhilhealth Regional Office ARMM
346.5004-Apr 05-Apr 12-Apr 27-Apr1 PREPAID CARD For cellphone load(300)346.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin3,465.0004-Apr 05-Apr 12-Apr 27-Apr6 PREPAID CARD For cellphone load(500)
3,465.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin364.1404-Apr 05-Apr 12-Apr 27-Apr18 casePUSH PIN Hammer head type, assorted colors, 100's/box
364.14COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin758.5204-Apr 05-Apr 12-Apr 27-Apr14 pcRECORD BOOK 300 Pages, 215mm x 275mm, 55gsm., smythe sewn, w/ 'Official Record Book' printing
758.52COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 141 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
1,215.9004-Apr 05-Apr 12-Apr 27-Apr14 pcRECORD BOOK 500 Pages, 215mm x 275mm, 55 gsm., smythe sewn, w/ 'Official Record Book' printing
1,215.90COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
21.5004-Apr 05-Apr 12-Apr 27-Apr1 RIBBON For Olympia Typewritter21.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin63.6004-Apr 05-Apr 12-Apr 27-Apr12 RING BINDER Size: 1/2 (1/2' x 44'), Small, plastic, assorted colors
63.60COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin591.1504-Apr 05-Apr 12-Apr 27-Apr5 RUBBER BAND Size-18, transparent, approx. 445 g./box
591.15COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin2,067.4504-Apr 05-Apr 12-Apr 27-Apr5 RUBBER INSCRIPTION For Trodat Printy, 2-3 liner
2,067.45COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 142 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
77.6504-Apr 05-Apr 12-Apr 27-Apr5 SCISSOR Size: 15 cm (6) stainless steel77.65COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin96.0004-Apr 05-Apr 12-Apr 27-Apr2 SCISSOR Stainless steel w/plastic handle, big
96.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin10,850.0004-Apr 05-Apr 12-Apr 27-Apr10 SELF-INKING STAMP TRODAT PRINTY, 4750 with rubber inscription
10,850.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin6,207.9204-Apr 05-Apr 12-Apr 27-Apr146 pcSIGN PEN High tech pen, Black
6,207.92COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin7,058.3204-Apr 05-Apr 12-Apr 27-Apr166 pcSIGN PEN High tech pen, Blue
7,058.32COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 143 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
1,573.2404-Apr 05-Apr 12-Apr 27-Apr37 pcSIGN PEN High tech pen, Red1,573.24COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin144.0004-Apr 05-Apr 12-Apr 27-Apr3 SIGN PEN High tech pen, Red, Gel
144.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin60.0804-Apr 05-Apr 12-Apr 27-Apr2 STAMP PAD FELT 70 MM x 100 MM, metal case
60.08COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,349.0004-Apr 05-Apr 12-Apr 27-Apr71 boxSTAPLE WIRE For Standard Stapler, no.35, 500s/box
1,349.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin560.5504-Apr 05-Apr 12-Apr 27-Apr5 STAPLER Standard, heavy duty
560.55COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 144 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
240.0004-Apr 05-Apr 12-Apr 27-Apr1 STAPLER With remover, HD no.35240.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin592.9004-Apr 05-Apr 12-Apr 27-Apr22 packSTICKER Paper, A4, 10 pcs/pack
592.90COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin4,492.8004-Apr 05-Apr 12-Apr 27-Apr40 padSTICK-ON NOTE PAD 51mm x 51mm (2x2), 400 sheets per pad, assorted colors
4,492.80COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin701.4804-Apr 05-Apr 12-Apr 27-Apr13 padSTICK-ON NOTE PAD 75mm x 102mm (3x4)
701.48COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin267.0504-Apr 05-Apr 12-Apr 27-Apr7 padSTICK-ON NOTE PAD 76mm x 76mm (3' x 3')
267.05COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 145 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
427.4004-Apr 05-Apr 12-Apr 27-Apr10 STICK-ON NOTE PAD Customized, 3 x 3 for OP use
427.40COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin159.1204-Apr 05-Apr 12-Apr 27-Apr3 TAPE MASKING, Size 1 (24mm) 50M
159.12COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin308.8804-Apr 05-Apr 12-Apr 27-Apr3 TAPE MASKING, Size 2 (48mm) 50M
308.88COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin998.4004-Apr 05-Apr 12-Apr 27-Apr30 TAPE PACKAGING, Size: 2 (48mm) 50M
998.40COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,511.1904-Apr 05-Apr 12-Apr 27-Apr87 rollTAPE TRANSPARENT, Size: 1 (24mm) 50M
1,511.19COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 146 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
66.5604-Apr 05-Apr 12-Apr 27-Apr2 TAPE TRANSPARENT, Size: 2 (48mm) 50M66.56COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin6,985.4404-Apr 05-Apr 12-Apr 27-Apr1 TONER CARTRIDGE For KYOCERA Photocopier, TK-410, KM-1635
6,985.44COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin6,699.0004-Apr 05-Apr 12-Apr 27-Apr2 TONER/DEVELOPER TN 113 6,699.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin367.5004-Apr 05-Apr 12-Apr 27-Apr10 CORRECTION FLUID Thinnerbase, 20ml
367.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin40.0004-Apr 05-Apr 12-Apr 27-Apr10 MANILA PAPER Brown 40.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 147 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Regular Office Supplies
344.0004-Apr 05-Apr 12-Apr 27-Apr2 PARCHMENT Legal size 344.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin350.0004-Apr 05-Apr 12-Apr 27-Apr2 PHOTO PAPER Glossy 10s, A4
350.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/ShoppinProcurement of Accountable Forms
597.5010-Mar 11-Mar 18-Mar 12-Apr 27-Apr10 RECEIPTS PHILHEALTH AGENTS RECEIPT (PAR) FORM, 50 sets/pad
597.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - Agency to Agency1,740.0010-Mar 11-Mar 18-Mar 12-Apr 27-Apr1,500 RECEIPTS PHILHEALTH OFFICIAL RECEIPTS (POR) FORM, 1000 sets/box
1,740.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Agency to AgencyProcurement of Medical, Dental and Laboratory Supplies
Page 148 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3,833.4404-Apr 05-Apr 12-Apr 27-Apr97 MEDICAL SUPPLIES Alcohol, 500ml3,833.44COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin119.0010-Mar 11-Mar 18-Mar 12-Apr 27-Apr1 MEDICAL SUPPLIES Betadine Solution 60ml
119.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement28.8810-Mar 11-Mar 18-Mar 12-Apr 27-Apr1 MEDICAL SUPPLIES Elastic Bandage, 4x5
28.88COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement800.0010-Mar 11-Mar 18-Mar 12-Apr 27-Apr4 MEDICAL SUPPLIES Hand Sanitizer
800.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement150.0010-Mar 11-Mar 18-Mar 12-Apr 27-Apr1 MEDICAL SUPPLIES Sterile Gauze Pad
150.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement1,522.1010-Mar 11-Mar 18-Mar 12-Apr 27-Apr155 MEDICAL SUPPLIES Surgical Mask
1,522.10COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement627.0010-Mar 11-Mar 18-Mar 12-Apr 27-Apr66 MEDICAL SUPPLIES Tissue, 2-ply
627.00COBPhilhealth Regional Office ARMM
Page 149 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Procurement of Drug and Medicines
228.4010-Mar 11-Mar 18-Mar 12-Apr 27-Apr40 ANALGESICS ALAXAN (Ibuprofen + Paracetamol)228.40COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement207.5010-Mar 11-Mar 18-Mar 12-Apr 27-Apr50 ANTACIDS KREMIL-S tab 207.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement179.2010-Mar 11-Mar 18-Mar 12-Apr 27-Apr20 ANTIBIOTICS METRONIDAZOLE, 500 MG
179.20COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement47.2010-Mar 11-Mar 18-Mar 12-Apr 27-Apr10 ANTIDIARRHEALS LOPERAMIDE 2mg
47.20COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement433.4010-Mar 11-Mar 18-Mar 12-Apr 27-Apr20 ANTIHISTAMINE HYDROXYZINE Iterax, 25mg
433.40COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement466.9010-Mar 11-Mar 18-Mar 12-Apr 27-Apr10 ANTIHISTAMINE LORATADINE, Claritin, 10mg
466.90COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 150 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Drug and Medicines
429.0010-Mar 11-Mar 18-Mar 12-Apr 27-Apr150 ANTIPYRETICS PARACETAMOL, Biogesic, 500mg
429.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement55.5010-Mar 11-Mar 18-Mar 12-Apr 27-Apr15 BETA BLOCKERS METOPROLOL, Neobloc OR Atenolol, 50mg
55.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement422.0010-Mar 11-Mar 18-Mar 12-Apr 27-Apr100 COUGH AND COLD PREPARATIONS ASCOF, Lagundi cap., 600mg
422.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement369.3010-Mar 11-Mar 18-Mar 12-Apr 27-Apr30 COUGH AND COLD PREPARATIONS BUTAMIRATE CITRATE, Sinecod
369.30COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement54.9010-Mar 11-Mar 18-Mar 12-Apr 27-Apr3 MEDICAL PLASTER PLASTER, Hypoallergenic
54.90COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 151 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of Drug and Medicines
739.0010-Mar 11-Mar 18-Mar 12-Apr 27-Apr100 NSAIDS IBUPROFEN, Advil, 500mg739.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement834.0010-Mar 11-Mar 18-Mar 12-Apr 27-Apr40 NSAIDS MEFENAMIC ACID, Dolfenal, 500mg
834.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value ProcurementProcurement of IT Supplies
36,284.0010-Mar 11-Mar 18-Mar 12-Apr 27-Apr4 CABLE_ UTP CABLE, at least CAT 6 or latest36,284.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement3,520.0010-Mar 11-Mar 18-Mar 12-Apr 27-Apr11 CABLE_ Video Graphics Array (VGA) Cable, at least 5 meters long
3,520.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement116.0004-Apr 05-Apr 12-Apr 27-Apr2 COMPUTER CLEANER Wipe Out
116.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 152 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of IT Supplies
211.1004-Apr 05-Apr 12-Apr 27-Apr10 DVD REWRITABLE 4x speed, 4.7GB capacity, individual casing
211.10COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,166.8804-Apr 05-Apr 12-Apr 27-Apr1 INK CARTRIDGE_ For HP Deskjet Printer, Model 5740, No. 95
1,166.88COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin985.9204-Apr 05-Apr 12-Apr 27-Apr3 INK CARTRIDGE_ Ink for HP Deskjet 2060-HP 704 /Black CN692A
985.92COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin985.9204-Apr 05-Apr 12-Apr 27-Apr3 INK CARTRIDGE_ Ink for HP Deskjet 2060-HP 704 /Colored CN693A
985.92COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin3,500.0004-Apr 05-Apr 12-Apr 27-Apr10 KEYBOARD Computer Keyboard
3,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 153 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of IT Supplies
15,246.0004-Apr 05-Apr 12-Apr 27-Apr1 LAMINATING PATCH For DNP CX330 ID Card Printer, CY-R10FC-60, 600 images per roll
15,246.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin9,000.0010-Mar 11-Mar 18-Mar 12-Apr 27-Apr1 MONITOR LED, at least 20" Viewable Widescreen Size
9,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement5,800.0010-Mar 11-Mar 18-Mar 12-Apr 27-Apr10 PATCH CORD 7 Ft. 5,800.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement7,040.0010-Mar 11-Mar 18-Mar 12-Apr 27-Apr2 PATCH PANEL 24 Port 7,040.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement2,640.0004-Apr 05-Apr 12-Apr 27-Apr3 spoolRIBBON_ For EPSON LQ 2070/2080/2180 and FX2180 printer, Model: RN SO15083/SO15086
2,640.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 154 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of IT Supplies
3,520.0004-Apr 05-Apr 12-Apr 27-Apr4 RIBBON_ for EPSON LQ2180/2190, S0153273,520.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin259.3804-Apr 05-Apr 12-Apr 27-Apr3 RIBBON_ For EPSON LX-300300+/300+II and FX80 PRINTER, Model: no.8750
259.38COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,000.0010-Mar 11-Mar 18-Mar 12-Apr 27-Apr200 RJ CONNECTORS RJ 45 1,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement19,900.0004-Apr 05-Apr 12-Apr 27-Apr2 TONER CARTRIDGE_ for HP HP Laserjet Enterprise 600 M602n Mono Laser Printer CE390A
19,900.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin16,175.2504-Apr 05-Apr 12-Apr 27-Apr5 cartTONER CARTRIDGE_ for HP Laserjet 1102, 85A CE285A Black
16,175.25COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 155 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of IT Supplies
3,800.0004-Apr 05-Apr 12-Apr 27-Apr1 TONER CARTRIDGE_ for HP Laserjet CP 151500, CB 540A Black
3,800.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin7,200.0004-Apr 05-Apr 12-Apr 27-Apr2 TONER CARTRIDGE_ for HP Laserjet CP 151500, CB 541A Cyan
7,200.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin7,200.0004-Apr 05-Apr 12-Apr 27-Apr2 TONER CARTRIDGE_ for HP Laserjet CP 151500, CB 542A Magenta
7,200.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin7,200.0004-Apr 05-Apr 12-Apr 27-Apr2 TONER CARTRIDGE_ for HP Laserjet CP 151500, CB 543A Yellow
7,200.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin3,500.0004-Apr 05-Apr 12-Apr 27-Apr1 TONER CARTRIDGE_ For HP Laserjet Printer, P1006
3,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 156 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
2nd QuarterProcurement of IT Supplies
17,000.0004-Apr 05-Apr 12-Apr 27-Apr2 TONER CARTRIDGE_ For KYOCERA, TK-354, Black, Model: FS-3920DN
17,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin43,560.0004-Apr 05-Apr 12-Apr 27-Apr4 TONER CARTRIDGE_ Toner for Laserjet Printer M602 CE 390 A
43,560.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin84,000.0004-Apr 05-Apr 12-Apr 27-Apr12 unitUPS Uninterruptible Power Supply, 650 VA
84,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin3,000.0004-Apr 05-Apr 12-Apr 27-Apr1 FLASH/THUMB_DRIVE High Capacity Storage
3,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin22,500.0004-Apr 05-Apr 12-Apr 27-Apr15 unitFLASH/THUMB_DRIVE Low Capacity Storage
22,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 157 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Procurement of Office Equipment
8,668.0010-Mar 11-Mar 18-Mar 12-Apr 27-Apr1 BANK NOTE/ BILL COUNTER Magnetic band sensor, ultra-violet sensor, can detect size irregularity, infrared type sensors
8,668.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
3rd QuarterProcurement of Regular Office Supplies
369.0004-Jul 05-Jul 12-Jul 27-Jul6 ADHESIVE TAPE Size 1" , double sided with foam369.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin336.0004-Jul 05-Jul 12-Jul 27-Jul12 ADHESIVE TAPE Size 1" , double sided without foam
336.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin360.0004-Jul 05-Jul 12-Jul 27-Jul6 ADHESIVE TAPE Size 2", double sided without foam
360.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 158 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
392.1204-Jul 05-Jul 12-Jul 27-Jul2 Auto Supply Car Freshener, liquid392.12COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin3,540.0004-Jul 05-Jul 12-Jul 27-Jul177 BALLPOINT PEN Fine point, Black
3,540.00COBPhilhealth Regional Office ARMM4,280.0004-Jul 05-Jul 12-Jul 27-Jul214 BALLPOINT PEN Fine point, Blue
4,280.00COBPhilhealth Regional Office ARMM1,335.6004-Jul 05-Jul 12-Jul 27-Jul53 BALLPOINT PEN Fine point, Green
1,335.60COBPhilhealth Regional Office ARMM2,100.0004-Jul 05-Jul 12-Jul 27-Jul105 BALLPOINT PEN Fine point, Red
2,100.00COBPhilhealth Regional Office ARMM252.0004-Jul 05-Jul 12-Jul 27-Jul10 BALLPOINT PEN Fine point, Violet
252.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 159 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
1,950.0004-Jul 05-Jul 12-Jul 27-Jul13 BATTERY Alkaline, 9 volts 1,950.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin327.6004-Jul 05-Jul 12-Jul 27-Jul9 BATTERY Alkaline, size AA, 2 pcs/packet
327.60COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin612.0004-Jul 05-Jul 12-Jul 27-Jul12 packBATTERY Alkaline, size AAA, 2 pcs/packet
612.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin220.0004-Jul 05-Jul 12-Jul 27-Jul2 BATTERY Rechargeable AA, 2500NiMH, 2 pcs/pack
220.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin231.0004-Jul 05-Jul 12-Jul 27-Jul20 BIN CARD Special Board 231.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 160 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
481.8004-Jul 05-Jul 12-Jul 27-Jul11 boxBINDER CLIP Large Size 481.80COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin119.0004-Jul 05-Jul 12-Jul 27-Jul7 boxBINDER CLIP Meduim Size 119.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin144.0004-Jul 05-Jul 12-Jul 27-Jul18 pcBINDER CLIP Small Size 144.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin7,276.5004-Jul 05-Jul 12-Jul 27-Jul18 BOX For Storage, DATAMAN
7,276.50COBPhilhealth Regional Office ARMM11,550.0004-Jul 05-Jul 12-Jul 27-Jul50 BOX Knockdown Boxes, 12 x 10 x 15
11,550.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin893.7504-Jul 05-Jul 12-Jul 27-Jul25 CERTIFICATE HOLDER A4 Size
893.75COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 161 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
676.0004-Jul 05-Jul 12-Jul 27-Jul1 CONTINOUS FORMS 11 X 14-7/8, 1 PLY, PLAIN, 70 gsm, 2000 pcs/box
676.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin900.0004-Jul 05-Jul 12-Jul 27-Jul1 CONTINOUS FORMS 11 X 14-7/8, Carbonless, 2 PLY, PLAIN, 55 gsm, 500 sets/box
900.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin37.9504-Jul 05-Jul 12-Jul 27-Jul3 CORRECTION PEN Waterbased
37.95COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,155.0004-Jul 05-Jul 12-Jul 27-Jul4 CORRECTION TAPE For Olympia Supertype 330
1,155.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin3,120.0004-Jul 05-Jul 12-Jul 27-Jul195 pcCORRECTION TAPE With dispenser, 5mm x 10m
3,120.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 162 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
48.0004-Jul 05-Jul 12-Jul 27-Jul24 COVERBOARD Morocco, assorted colors, A448.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin228.0004-Jul 05-Jul 12-Jul 27-Jul12 CRAYONS Non-Toxic, 16 pcs/box
228.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin177.7204-Jul 05-Jul 12-Jul 27-Jul6 CUTTER Heavy duty retractable, L-500
177.72COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin139.4604-Jul 05-Jul 12-Jul 27-Jul2 DATA FILE BOX Closed ends with finger ring, 127mm x 229mm x 400mm (5' x 9' x 15-3/4')
139.46COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,385.1004-Jul 05-Jul 12-Jul 27-Jul18 DATA FILE FOLDER With finger ring and clear plastic pocket for labels, 76mm x 229mm x 381mm (3' x 9' x 15')
1,385.10COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 163 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
18,480.0009-Jun 10-Jun 17-Jun 12-Jul 27-Jul528 DRINKING WATER Purified, 5 liters/gallon18,480.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement310.5004-Jul 05-Jul 12-Jul 27-Jul345 pcENVELOPE Documentary, for A4 size paper/document, kraft, 229mm x 324mm, min. weight of 150gsm (9 x 12)
310.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
264.0004-Jul 05-Jul 12-Jul 27-Jul240 pcENVELOPE Documentary, golden kraft, 150 gsm., 254mm x 381mm (10' x 15'), 500s/box
264.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,731.6004-Jul 05-Jul 12-Jul 27-Jul3 boxENVELOPE Expanding, kraft board, min. of 285gsm for legal size papers/documents, 100s/box
1,731.60COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
350.0004-Jul 05-Jul 12-Jul 27-Jul50 ENVELOPE Expanding, kraft board, min. of 285gsm for short size papers/documents
350.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 164 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
975.5204-Jul 05-Jul 12-Jul 27-Jul7 boxENVELOPE Mailing, white, ordinary, 105mm x 241mm (4- 1/8x9-1/2), 500s/ box
975.52COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin635.2509-Jun 10-Jun 17-Jun 12-Jul 27-Jul1 ENVELOPE Mailing, white, window type with PHIC Logo, 90gsm, 500 pcs/box Legal
635.25COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement976.8004-Jul 05-Jul 12-Jul 27-Jul5 ENVELOPE Mailing, white, window type, plain, 105mm x 241mm (4 x 9-1/2), 70 gsm., 500pcs/ box
976.80COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
12.4604-Jul 05-Jul 12-Jul 27-Jul1 ERASER For blackboard/whiteboard, 19mm. (3/4) thick felt
12.46COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin50.0004-Jul 05-Jul 12-Jul 27-Jul5 ERASER Rubber, for engineers
50.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 165 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
21.6004-Jul 05-Jul 12-Jul 27-Jul10 ERASER Rubber, soft, pencil/draft writing, approx. 60mm x 20mm x 10mm
21.60COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin487.5004-Jul 05-Jul 12-Jul 27-Jul26 boxFASTENER Metal and plastic combination, 2 pc-clip, 70MM, 50 sets/box
487.50COBPhilhealth Regional Office ARMM499.0004-Jul 05-Jul 12-Jul 27-Jul10 boxFASTENER Non-rust metal, holds 25mm thick file, with prongs 70mm apart, 50 sets/box
499.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin173.2604-Jul 05-Jul 12-Jul 27-Jul2 FILE ORGANIZER Expanding, with 13 inside pockets and index tabs, 216mm. x 330mm. (legal size), assorted colors
173.26COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
600.0004-Jul 05-Jul 12-Jul 27-Jul50 FOLDER Folder Looseleaf 600.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 166 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
4,840.0004-Jul 05-Jul 12-Jul 27-Jul44 pcFOLDER Metal ring Binder, Long, 2 Hole Arc File4,840.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin276.1204-Jul 05-Jul 12-Jul 27-Jul59 pcFOLDER Morocco/Fancy, with plastic grip, assorted colors, for A4 size paper/document, min. thickness of 0.24mm, 240mm x 320mm, 50s/pack
276.12COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
517.9804-Jul 05-Jul 12-Jul 27-Jul89 pcFOLDER Morocco/Fancy, with plastic grip, assorted colors, for legal size papers/documents, 50s/pack
517.98COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
80.0004-Jul 05-Jul 12-Jul 27-Jul20 FOLDER Plastic, A4_ 80.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin198.0004-Jul 05-Jul 12-Jul 27-Jul44 FOLDER Plastic, Legal 198.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 167 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
2,162.1604-Jul 05-Jul 12-Jul 27-Jul231 pcFOLDER Pressboard, plain, for legal size papers/documents, 100s/box
2,162.16COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin675.0004-Jul 05-Jul 12-Jul 27-Jul100 pcFOLDER Pressboard, plain, for letter size papers/documents
675.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin158.4004-Jul 05-Jul 12-Jul 27-Jul44 FOLDER Slidein, Transparent, A4
158.40COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin29.8804-Jul 05-Jul 12-Jul 27-Jul12 FOLDER Tagboard, 14 points, for A4 size paper/document, 0.36mm thickness, 100s/box
29.88COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin360.0004-Jul 05-Jul 12-Jul 27-Jul120 FOLDER Tagboard, 14 points, for legal size papers/documents, 100s/box
360.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 168 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
97.7604-Jul 05-Jul 12-Jul 27-Jul2 jarGLUE All purpose, in jar w/ applicator, min. of 200 grams
97.76COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin385.0004-Jul 05-Jul 12-Jul 27-Jul11 GLUE White, 130 grams 385.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin450.0004-Jul 05-Jul 12-Jul 27-Jul3 GLUE GUN Big, heavy-duty 450.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin210.0004-Jul 05-Jul 12-Jul 27-Jul50 GLUE STICK For big glue gun
210.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin523.7504-Jul 05-Jul 12-Jul 27-Jul5 HARDWARE SUPPLY Bulb, 2U, 15 watts
523.75COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 169 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
209.2504-Jul 05-Jul 12-Jul 27-Jul3 HARDWARE SUPPLY Fluorescent Bulb, 36 watts209.25COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin72.8004-Jul 05-Jul 12-Jul 27-Jul2 HARDWARE SUPPLY Fluorescent Tube, 36W
72.80COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin5,687.5204-Jul 05-Jul 12-Jul 27-Jul41 HARDWARE SUPPLY Pin Light, 8W, screw type
5,687.52COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin6,000.0004-Jul 05-Jul 12-Jul 27-Jul500 ID CARD ID CARD, made of 0.76mm thick white P.V.C. Material, Card Size: 2-1/8" x 3-3/8"
6,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin10,000.0009-Jun 10-Jun 17-Jun 12-Jul 27-Jul1,000 ID CARD ID for Institutional for HCP
10,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 170 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
3,240.0004-Jul 05-Jul 12-Jul 27-Jul300 ID CARD Reprinted ID Card, Blankcard3,240.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin360.0004-Jul 05-Jul 12-Jul 27-Jul40 ID CARD HOLDER Clear, plastic w/lace
360.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin141.9604-Jul 05-Jul 12-Jul 27-Jul3 INDEX CARD Ruled both sides, 3x5, 76mm x 127mm (3' x 5'), 500s/pack
141.96COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin50.8404-Jul 05-Jul 12-Jul 27-Jul1 INDEX TAB Transparent, self-adhesive, assorted colors, 5 sets per box
50.84COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin24.0004-Jul 05-Jul 12-Jul 27-Jul1 INK For stamp pad with applicator, red, 50ml
24.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 171 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
526.2404-Jul 05-Jul 12-Jul 27-Jul23 bottleINK For stamp pad with applicator, violet, 50ml526.24COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin233.3004-Jul 05-Jul 12-Jul 27-Jul1 INK Self-Inking Stamp Refill, #2300/2360
233.30COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin217.8004-Jul 05-Jul 12-Jul 27-Jul1 INK Self-Inking Stamp Refill, #2600/2660
217.80COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin5,808.0004-Jul 05-Jul 12-Jul 27-Jul3 INK FOR RISOGRAPH INK RZ BLACK HD,FOR PRINTING MACHINE DUPLICATOR MODEL: RISOGRAPH RZ-970
5,808.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
875.0004-Jul 05-Jul 12-Jul 27-Jul500 LAMINATING FILM 250 microns, 65x95mm875.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 172 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
924.3004-Jul 05-Jul 12-Jul 27-Jul26 setMARKER Flourescent, assorted colors, 3 pcs/set924.30COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,071.0004-Jul 05-Jul 12-Jul 27-Jul42 pcMARKER Permanent Pen, Black, broad tip, non-toxic
1,071.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,485.0004-Jul 05-Jul 12-Jul 27-Jul55 pcMARKER Permanent Pen, Blue, broad tip, non-toxic
1,485.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin331.5004-Jul 05-Jul 12-Jul 27-Jul13 pcMARKER Permanent Pen, Red, broad tip, non-toxic
331.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin291.6004-Jul 05-Jul 12-Jul 27-Jul24 MARKER Permanent, Black, bullet tip, non-toxic, medium point
291.60COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 173 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
283.2004-Jul 05-Jul 12-Jul 27-Jul24 pcMARKER Whiteboard, Black 283.20COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin212.4004-Jul 05-Jul 12-Jul 27-Jul18 pcMARKER Whiteboard, Blue 212.40COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin59.0004-Jul 05-Jul 12-Jul 27-Jul5 MARKER Whiteboard, Red 59.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin165.0004-Jul 05-Jul 12-Jul 27-Jul1 METACARD Assorted colors, 3" x 5" (100/bundle)
165.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,617.1004-Jul 05-Jul 12-Jul 27-Jul157 pcNOTEBOOK Stenographer's, GSP bond, 40 leaves,ruled, spiral, 55 gsm.
1,617.10COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 174 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
15,000.9904-Jul 05-Jul 12-Jul 27-Jul141 reamPAPER bond, multicopy, 80 gsm, A415,000.99COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin4,159.5404-Jul 05-Jul 12-Jul 27-Jul37 reamPAPER bond, multicopy, 80 gsm, legal
4,159.54COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin7,981.8204-Jul 05-Jul 12-Jul 27-Jul71 reamPAPER bond, multicopy, 80 gsm, long
7,981.82COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin9,086.0004-Jul 05-Jul 12-Jul 27-Jul77 reamPAPER bond, multicopy, 80 gsm, short
9,086.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin12,804.0004-Jul 05-Jul 12-Jul 27-Jul88 reamPAPER Book Paper, long, S 20 1K plus
12,804.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 175 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
11,637.5004-Jul 05-Jul 12-Jul 27-Jul95 reamPAPER Book Paper, short, S 20 1K plus11,637.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin406.0004-Jul 05-Jul 12-Jul 27-Jul5 PAPER Carbon Paper Ordinary, 210mm x 297mm (A-4), 100/box
406.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin88.5004-Jul 05-Jul 12-Jul 27-Jul25 PAPER Cartolina, Assorted colors, 572mm x 724mm (22-1/2' x 28-1/2')
88.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin24.3604-Jul 05-Jul 12-Jul 27-Jul12 PAPER Linen 24.36COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin3,063.5804-Jul 05-Jul 12-Jul 27-Jul26 PAPER Multicopy, for laser printer/ink-jet printer, high speed, copier, 210mm x 297 mm (A-4), 80 gsm.
3,063.58COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 176 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
370.5004-Jul 05-Jul 12-Jul 27-Jul3 PAPER Parchment, Multi-purpose, A4 size (297mm x 210mm), 75 gsm., fine, translucent, suitable for pen and ink drawing, 100 sheets per ream
370.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
234.6004-Jul 05-Jul 12-Jul 27-Jul12 PAPER Ruled, 216mm x 330mm, 100 sheets234.60COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin693.0004-Jul 05-Jul 12-Jul 27-Jul12 PAPER Special, color specified, 10's
693.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin577.6004-Jul 05-Jul 12-Jul 27-Jul20 rollPAPER Thermal for queuing machine, 57mmx3m
577.60COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin124.8004-Jul 05-Jul 12-Jul 27-Jul15 PAPER CLIP Bulldog, 76mm (3)
124.80COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 177 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
500.2404-Jul 05-Jul 12-Jul 27-Jul74 boxPAPER CLIP Gem type, 33mm., vinyl coated, assorted colors, 100s/box/50g per box
500.24COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin838.2404-Jul 05-Jul 12-Jul 27-Jul62 boxPAPER CLIP Gem type, jumbo, vinyl/plastic coated, 50mm long, 100s/box or 146g/box
838.24COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin57.0004-Jul 05-Jul 12-Jul 27-Jul5 PASTE Roll On 57.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin137.7604-Jul 05-Jul 12-Jul 27-Jul84 pcPENCIL Lead with eraser, medium size
137.76COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,340.0004-Jul 05-Jul 12-Jul 27-Jul10 POST-IT FLAG Sign Here (1x1.7)
1,340.00COBPhilhealth Regional Office ARMM
Shopping
1,950.0004-Jul 05-Jul 12-Jul 27-Jul25 POST-IT FLAG Standard flags,1,950.00COBPhilhealth Regional Office ARMM
Page 178 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
346.5004-Jul 05-Jul 12-Jul 27-Jul1 PREPAID CARD For cellphone load(300)346.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin3,465.0004-Jul 05-Jul 12-Jul 27-Jul6 PREPAID CARD For cellphone load(500)
3,465.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin494.0004-Jul 05-Jul 12-Jul 27-Jul5 unitPUNCHER Heavy duty,w/ two hole guide approx. 6.5mm diameter in hole
494.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin121.3804-Jul 05-Jul 12-Jul 27-Jul6 PUSH PIN Hammer head type, assorted colors, 100's/box
121.38COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin866.8804-Jul 05-Jul 12-Jul 27-Jul16 pcRECORD BOOK 300 Pages, 215mm x 275mm, 55gsm., smythe sewn, w/ 'Official Record Book' printing
866.88COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 179 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
260.5504-Jul 05-Jul 12-Jul 27-Jul3 RECORD BOOK 500 Pages, 215mm x 275mm, 55 gsm., smythe sewn, w/ 'Official Record Book' printing
260.55COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
21.5004-Jul 05-Jul 12-Jul 27-Jul1 RIBBON For Olympia Typewritter21.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin116.6004-Jul 05-Jul 12-Jul 27-Jul22 RING BINDER Size: 1/2 (1/2' x 44'), Small, plastic, assorted colors
116.60COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin827.6104-Jul 05-Jul 12-Jul 27-Jul7 boxRUBBER BAND Size-18, transparent, approx. 445 g./box
827.61COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin528.0004-Jul 05-Jul 12-Jul 27-Jul11 pairSCISSOR Stainless steel w/plastic handle, big
528.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 180 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
7,398.4804-Jul 05-Jul 12-Jul 27-Jul174 pcSIGN PEN High tech pen, Black7,398.48COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin8,844.1604-Jul 05-Jul 12-Jul 27-Jul208 pcSIGN PEN High tech pen, Blue
8,844.16COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,998.4404-Jul 05-Jul 12-Jul 27-Jul47 pcSIGN PEN High tech pen, Red
1,998.44COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin144.0004-Jul 05-Jul 12-Jul 27-Jul3 SIGN PEN High tech pen, Red, Gel
144.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin390.5204-Jul 05-Jul 12-Jul 27-Jul13 pcSTAMP PAD FELT 70 MM x 100 MM, metal case
390.52COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 181 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
627.0004-Jul 05-Jul 12-Jul 27-Jul33 boxSTAPLE WIRE For Standard Stapler, no.35, 500s/box627.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin85.8004-Jul 05-Jul 12-Jul 27-Jul5 STAPLE WIRE REMOVER Standard, twin jaws
85.80COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,440.0004-Jul 05-Jul 12-Jul 27-Jul6 pcSTAPLER With remover, HD no.35
1,440.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,778.7004-Jul 05-Jul 12-Jul 27-Jul66 packSTICKER Paper, A4, 10 pcs/pack
1,778.70COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin3,032.6404-Jul 05-Jul 12-Jul 27-Jul27 padSTICK-ON NOTE PAD 51mm x 51mm (2x2), 400 sheets per pad, assorted colors
3,032.64COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 182 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
1,025.2404-Jul 05-Jul 12-Jul 27-Jul19 padSTICK-ON NOTE PAD 75mm x 102mm (3x4)1,025.24COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin267.0504-Jul 05-Jul 12-Jul 27-Jul7 padSTICK-ON NOTE PAD 76mm x 76mm (3' x 3')
267.05COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin854.8004-Jul 05-Jul 12-Jul 27-Jul20 STICK-ON NOTE PAD Customized, 3 x 3 for OP use
854.80COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin231.0004-Jul 05-Jul 12-Jul 27-Jul5 STOCK CARD 100pcs/pack 231.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin159.1204-Jul 05-Jul 12-Jul 27-Jul3 TAPE MASKING, Size 1 (24mm) 50M
159.12COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 183 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
514.8004-Jul 05-Jul 12-Jul 27-Jul5 rollTAPE MASKING, Size 2 (48mm) 50M514.80COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,264.6404-Jul 05-Jul 12-Jul 27-Jul38 rollTAPE PACKAGING, Size: 2 (48mm) 50M
1,264.64COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,198.5304-Jul 05-Jul 12-Jul 27-Jul69 rollTAPE TRANSPARENT, Size: 1 (24mm) 50M
1,198.53COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin232.9604-Jul 05-Jul 12-Jul 27-Jul7 rollTAPE TRANSPARENT, Size: 2 (48mm) 50M
232.96COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin46.4704-Jul 05-Jul 12-Jul 27-Jul1 TAPE DISPENSER Heavy duty for 24mm (1) width transparent tape
46.47COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 184 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
8,320.0004-Jul 05-Jul 12-Jul 27-Jul1 TONER CARTRIDGE for KYOCERA FS-4020DN, TK-364
8,320.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin6,985.4404-Jul 05-Jul 12-Jul 27-Jul1 TONER CARTRIDGE For KYOCERA Photocopier, TK-410, KM-1635
6,985.44COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin6,699.0004-Jul 05-Jul 12-Jul 27-Jul2 TONER/DEVELOPER TN 113 6,699.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin3,609.3804-Jul 05-Jul 12-Jul 27-Jul1 TONER/DEVELOPER TN 114 3,609.38COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin260.0004-Jul 05-Jul 12-Jul 27-Jul1 TRANSPARENCY FILM For Laser printer, A4 (210mmx297mm) size, 50s/box
260.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 185 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Regular Office Supplies
1,628.5804-Jul 05-Jul 12-Jul 27-Jul6 DOCUMENT FOLDER Leatherette, with zipper 12 x 8.5
1,628.58COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin176.0004-Jul 05-Jul 12-Jul 27-Jul44 MANILA PAPER Brown 176.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,032.0004-Jul 05-Jul 12-Jul 27-Jul6 PARCHMENT Legal size 1,032.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin700.0004-Jul 05-Jul 12-Jul 27-Jul4 PHOTO PAPER Glossy 10s, A4
700.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin840.0004-Jul 05-Jul 12-Jul 27-Jul3 PHOTO PAPER Premium Grade, 210mm x 297mm (A-4), 15 pcs/pack
840.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 186 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Procurement of Accountable Forms
61,680.0009-Jun 10-Jun 17-Jun 12-Jul 27-Jul12,000 CHECKS CONTINUOUS FORM CHECKS61,680.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Agency to Agency2,390.0009-Jun 10-Jun 17-Jun 12-Jul 27-Jul40 RECEIPTS PHILHEALTH AGENTS RECEIPT (PAR) FORM, 50 sets/pad
2,390.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Agency to Agency5,220.0009-Jun 10-Jun 17-Jun 12-Jul 27-Jul4,500 RECEIPTS PHILHEALTH OFFICIAL RECEIPTS (POR) FORM, 1000 sets/box
5,220.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Agency to AgencyProcurement of Medical, Dental and Laboratory Supplies
5,295.6804-Jul 05-Jul 12-Jul 27-Jul134 MEDICAL SUPPLIES Alcohol, 500ml5,295.68COBPhilhealth Regional Office ARMM
119.0009-Jun 10-Jun 17-Jun 12-Jul 27-Jul1 MEDICAL SUPPLIES Betadine Solution 60ml119.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement23.1009-Jun 10-Jun 17-Jun 12-Jul 27-Jul1 MEDICAL SUPPLIES Cotton, 100 balls/pack
23.10COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 187 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Medical, Dental and Laboratory Supplies
28.8809-Jun 10-Jun 17-Jun 12-Jul 27-Jul1 MEDICAL SUPPLIES Elastic Bandage, 4x528.88COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement250.0009-Jun 10-Jun 17-Jun 12-Jul 27-Jul1 MEDICAL SUPPLIES Gloves, latex exam, powder-free, medium, 100s/box
250.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement800.0009-Jun 10-Jun 17-Jun 12-Jul 27-Jul4 MEDICAL SUPPLIES Hand Sanitizer
800.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement150.0009-Jun 10-Jun 17-Jun 12-Jul 27-Jul1 MEDICAL SUPPLIES Sterile Gauze Pad
150.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement1,757.7809-Jun 10-Jun 17-Jun 12-Jul 27-Jul179 MEDICAL SUPPLIES Surgical Mask
1,757.78COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 188 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Medical, Dental and Laboratory Supplies
541.5009-Jun 10-Jun 17-Jun 12-Jul 27-Jul57 MEDICAL SUPPLIES Tissue, 2-ply541.50COBPhilhealth Regional Office ARMM
Procurement of Drug and Medicines
228.4009-Jun 10-Jun 17-Jun 12-Jul 27-Jul40 ANALGESICS ALAXAN (Ibuprofen + Paracetamol)228.40COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement207.5009-Jun 10-Jun 17-Jun 12-Jul 27-Jul50 ANTACIDS KREMIL-S tab 207.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement179.2009-Jun 10-Jun 17-Jun 12-Jul 27-Jul20 ANTIBIOTICS METRONIDAZOLE, 500 MG
179.20COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement47.2009-Jun 10-Jun 17-Jun 12-Jul 27-Jul10 ANTIDIARRHEALS LOPERAMIDE 2mg
47.20COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 189 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Drug and Medicines
433.4001-Jun 02-Jun 09-Jun 04-Jul 19-Jul20 ANTIHISTAMINE HYDROXYZINE Iterax, 25mg
433.40COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement466.9009-Jun 10-Jun 17-Jun 12-Jul 27-Jul10 ANTIHISTAMINE LORATADINE, Claritin, 10mg
466.90COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement429.0009-Jun 10-Jun 17-Jun 12-Jul 27-Jul150 ANTIPYRETICS PARACETAMOL, Biogesic, 500mg
429.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement55.5009-Jun 10-Jun 17-Jun 12-Jul 27-Jul15 BETA BLOCKERS METOPROLOL, Neobloc OR Atenolol, 50mg
55.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement422.0009-Jun 10-Jun 17-Jun 12-Jul 27-Jul100 COUGH AND COLD PREPARATIONS ASCOF, Lagundi cap., 600mg
422.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 190 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of Drug and Medicines
369.3009-Jun 10-Jun 17-Jun 12-Jul 27-Jul30 COUGH AND COLD PREPARATIONS BUTAMIRATE CITRATE, Sinecod
369.30COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement54.9009-Jun 10-Jun 17-Jun 12-Jul 27-Jul3 MEDICAL PLASTER PLASTER, Hypoallergenic
54.90COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement739.0009-Jun 10-Jun 17-Jun 12-Jul 27-Jul100 NSAIDS IBUPROFEN, Advil, 500mg
739.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement834.0009-Jun 10-Jun 17-Jun 12-Jul 27-Jul40 NSAIDS MEFENAMIC ACID, Dolfenal, 500mg
834.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value ProcurementProcurement of IT Supplies
50.7004-Jul 05-Jul 12-Jul 27-Jul5 CD RECORDABLE 700MB/80min. running time50.70COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 191 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of IT Supplies
209.6504-Jul 05-Jul 12-Jul 27-Jul7 pcCD REWRITABLE High speed, 700MB/80 minutes capacity, compatible with 4x-12x CD drivers, slim case
209.65COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
116.0004-Jul 05-Jul 12-Jul 27-Jul2 COMPUTER CLEANER Wipe Out116.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin55.9504-Jul 05-Jul 12-Jul 27-Jul5 DVD RECORDABLE 16x speed, 4.7GB capacity, 120 minutes recording time, individual casing
55.95COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,266.6004-Jul 05-Jul 12-Jul 27-Jul60 pcDVD REWRITABLE 4x speed, 4.7GB capacity, individual casing
1,266.60COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin2,070.0004-Jul 05-Jul 12-Jul 27-Jul3 INK CARTRIDGE_ For HP Deskjet Printer D2460, Model: C9351G No. 21, Black
2,070.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 192 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of IT Supplies
2,475.0004-Jul 05-Jul 12-Jul 27-Jul3 INK CARTRIDGE_ For HP Deskjet Printer D2460, Model: C9352G No. 22, Colored
2,475.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin2,100.0004-Jul 05-Jul 12-Jul 27-Jul3 INK CARTRIDGE_ For HP Officejet 7000, CD972AA no.920 XL Ink Cyan
2,100.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin2,100.0004-Jul 05-Jul 12-Jul 27-Jul3 INK CARTRIDGE_ For HP Officejet 7000, CD973AA no.920 XL Ink Magenta
2,100.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin2,100.0004-Jul 05-Jul 12-Jul 27-Jul3 INK CARTRIDGE_ For HP Officejet 7000, CD974AA no.920 XL Ink Yellow
2,100.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin4,500.0004-Jul 05-Jul 12-Jul 27-Jul3 INK CARTRIDGE_ For HP Officejet 7000, CD975AA no.920 XL Ink Black
4,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 193 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of IT Supplies
985.9204-Jul 05-Jul 12-Jul 27-Jul3 INK CARTRIDGE_ Ink for HP Deskjet 2060-HP 704 /Black CN692A
985.92COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin985.9204-Jul 05-Jul 12-Jul 27-Jul3 INK CARTRIDGE_ Ink for HP Deskjet 2060-HP 704 /Colored CN693A
985.92COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin700.0004-Jul 05-Jul 12-Jul 27-Jul2 KEYBOARD Computer Keyboard
700.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin540.0004-Jul 05-Jul 12-Jul 27-Jul3 MOUSE USB with scroller optical
540.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin2,640.0004-Jul 05-Jul 12-Jul 27-Jul3 spoolRIBBON_ For EPSON LQ 2070/2080/2180 and FX2180 printer, Model: RN SO15083/SO15086
2,640.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 194 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of IT Supplies
7,920.0004-Jul 05-Jul 12-Jul 27-Jul9 RIBBON_ for EPSON LQ2180/2190, S0153277,920.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin259.3804-Jul 05-Jul 12-Jul 27-Jul3 RIBBON_ For EPSON LX-300300+/300+II and FX80 PRINTER, Model: no.8750
259.38COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin39,800.0004-Jul 05-Jul 12-Jul 27-Jul4 cartTONER CARTRIDGE_ for HP HP Laserjet Enterprise 600 M602n Mono Laser Printer CE390A
39,800.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin19,410.3004-Jul 05-Jul 12-Jul 27-Jul6 cartTONER CARTRIDGE_ for HP Laserjet 1102, 85A CE285A Black
19,410.30COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin30,400.0004-Jul 05-Jul 12-Jul 27-Jul8 cartTONER CARTRIDGE_ for HP Laserjet CP 151500, CB 540A Black
30,400.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 195 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of IT Supplies
18,000.0004-Jul 05-Jul 12-Jul 27-Jul5 cartTONER CARTRIDGE_ for HP Laserjet CP 151500, CB 541A Cyan
18,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin18,000.0004-Jul 05-Jul 12-Jul 27-Jul5 cartTONER CARTRIDGE_ for HP Laserjet CP 151500, CB 542A Magenta
18,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin18,000.0004-Jul 05-Jul 12-Jul 27-Jul5 cartTONER CARTRIDGE_ for HP Laserjet CP 151500, CB 543A Yellow
18,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin19,900.0004-Jul 05-Jul 12-Jul 27-Jul2 TONER CARTRIDGE_ for HP Laserjet Enterprise 600 M601n
19,900.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin27,200.0004-Jul 05-Jul 12-Jul 27-Jul8 TONER CARTRIDGE_ For HP Laserjet Printer 1020/1022 Printer, Q2612A
27,200.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 196 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
3rd QuarterProcurement of IT Supplies
22,400.0004-Jul 05-Jul 12-Jul 27-Jul7 cartTONER CARTRIDGE_ For HP Laserjet Printer 1100 series, Model: C4092A
22,400.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin17,500.0004-Jul 05-Jul 12-Jul 27-Jul5 TONER CARTRIDGE_ For HP Laserjet Printer, P1006
17,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin8,500.0004-Jul 05-Jul 12-Jul 27-Jul1 TONER CARTRIDGE_ For KYOCERA Network Printer, Model: TK 330
8,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin17,000.0004-Jul 05-Jul 12-Jul 27-Jul2 TONER CARTRIDGE_ For KYOCERA, TK-354, Black, Model: FS-3920DN
17,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/ShoppinProcurement of Furniture and Fixtures
Page 197 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
11,000.0028-Jul 29-Jul 05-Aug 01-Sep 16-Sep1 STORAGE 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
11,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Procurement of Office Equipment
2,490.0027-May 30-May 06-Jun 01-Jul 18-Jul2 FAN Industrial Fan, stand 182,490.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement4th QuarterProcurement of Regular Office Supplies
84.0006-Oct 07-Oct 14-Oct 31-Oct3 ADHESIVE TAPE Size 1" , double sided without foam84.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin180.0006-Oct 07-Oct 14-Oct 31-Oct3 ADHESIVE TAPE Size 2", double sided without foam
180.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 198 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
420.0006-Oct 07-Oct 14-Oct 31-Oct1 Auto Supply Car Shampoo, 16 oz420.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,500.0006-Oct 07-Oct 14-Oct 31-Oct75 BALLPOINT PEN Fine point, Black
1,500.00COBPhilhealth Regional Office ARMM1,580.0006-Oct 07-Oct 14-Oct 31-Oct79 BALLPOINT PEN Fine point, Blue
1,580.00COBPhilhealth Regional Office ARMM730.8006-Oct 07-Oct 14-Oct 31-Oct29 BALLPOINT PEN Fine point, Green
730.80COBPhilhealth Regional Office ARMM800.0006-Oct 07-Oct 14-Oct 31-Oct40 BALLPOINT PEN Fine point, Red
800.00COBPhilhealth Regional Office ARMM
Shopping
252.0006-Oct 07-Oct 14-Oct 31-Oct10 BALLPOINT PEN Fine point, Violet252.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 199 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
300.0006-Oct 07-Oct 14-Oct 31-Oct2 BATTERY Alkaline, 9 volts 300.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin182.0006-Oct 07-Oct 14-Oct 31-Oct5 BATTERY Alkaline, size AA, 2 pcs/packet
182.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin408.0006-Oct 07-Oct 14-Oct 31-Oct8 BATTERY Alkaline, size AAA, 2 pcs/packet
408.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin231.0006-Oct 07-Oct 14-Oct 31-Oct20 BIN CARD Special Board 231.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin613.2006-Oct 07-Oct 14-Oct 31-Oct14 boxBINDER CLIP Large Size 613.20COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 200 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
153.0006-Oct 07-Oct 14-Oct 31-Oct9 boxBINDER CLIP Meduim Size 153.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin304.0006-Oct 07-Oct 14-Oct 31-Oct38 pcBINDER CLIP Small Size 304.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin11,550.0006-Oct 07-Oct 14-Oct 31-Oct50 BOX Knockdown Boxes, 12 x 10 x 15
11,550.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin900.0006-Oct 07-Oct 14-Oct 31-Oct1 CONTINOUS FORMS 11 X 14-7/8, Carbonless, 2 PLY, PLAIN, 55 gsm, 500 sets/box
900.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin37.9504-Oct 05-Oct 12-Oct 27-Oct3 CORRECTION PEN Waterbased
37.95COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 201 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
1,200.0006-Oct 07-Oct 14-Oct 31-Oct75 pcCORRECTION TAPE With dispenser, 5mm x 10m1,200.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin769.5006-Oct 07-Oct 14-Oct 31-Oct10 DATA FILE FOLDER With finger ring and clear plastic pocket for labels, 76mm x 229mm x 381mm (3' x 9' x 15')
769.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
1,248.8806-Oct 07-Oct 14-Oct 31-Oct4 DESK TRAY Document Filing, 3 Layers1,248.88COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin18,480.0009-Sep 12-Sep 19-Sep 14-Oct 31-Oct528 DRINKING WATER Purified, 5 liters/gallon
18,480.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement153.0006-Oct 07-Oct 14-Oct 31-Oct170 pcENVELOPE Documentary, for A4 size paper/document, kraft, 229mm x 324mm, min. weight of 150gsm (9 x 12)
153.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 202 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
165.0004-Oct 05-Oct 12-Oct 27-Oct150 pcENVELOPE Documentary, golden kraft, 150 gsm., 254mm x 381mm (10' x 15'), 500s/box
165.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin278.7206-Oct 07-Oct 14-Oct 31-Oct2 ENVELOPE Mailing, white, ordinary, 105mm x 241mm (4- 1/8x9-1/2), 500s/ box
278.72COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin21.6006-Oct 07-Oct 14-Oct 31-Oct10 ERASER Rubber, soft, pencil/draft writing, approx. 60mm x 20mm x 10mm
21.60COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin37.5004-Oct 05-Oct 12-Oct 27-Oct2 FASTENER Metal and plastic combination, 2 pc-clip, 70MM, 50 sets/box
37.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin349.3006-Oct 07-Oct 14-Oct 31-Oct7 FASTENER Non-rust metal, holds 25mm thick file, with prongs 70mm apart, 50 sets/box
349.30COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 203 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
173.2606-Oct 07-Oct 14-Oct 31-Oct2 FILE ORGANIZER Expanding, with 13 inside pockets and index tabs, 216mm. x 330mm. (legal size), assorted colors
173.26COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
600.0004-Oct 05-Oct 12-Oct 27-Oct50 FOLDER Folder Looseleaf 600.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin2,200.0006-Oct 07-Oct 14-Oct 31-Oct20 pcFOLDER Metal ring Binder, Long, 2 Hole Arc File
2,200.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin290.1606-Oct 07-Oct 14-Oct 31-Oct62 pcFOLDER Morocco/Fancy, with plastic grip, assorted colors, for A4 size paper/document, min. thickness of 0.24mm, 240mm x 320mm, 50s/pack
290.16COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
448.1406-Oct 07-Oct 14-Oct 31-Oct77 pcFOLDER Morocco/Fancy, with plastic grip, assorted colors, for legal size papers/documents, 50s/pack
448.14COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 204 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
160.0006-Oct 07-Oct 14-Oct 31-Oct40 FOLDER Plastic, A4_ 160.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin90.0006-Oct 07-Oct 14-Oct 31-Oct20 FOLDER Plastic, Legal 90.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin468.0006-Oct 07-Oct 14-Oct 31-Oct50 FOLDER Pressboard, plain, for legal size papers/documents, 100s/box
468.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin337.5006-Oct 07-Oct 14-Oct 31-Oct50 FOLDER Pressboard, plain, for letter size papers/documents
337.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin48.8806-Oct 07-Oct 14-Oct 31-Oct1 GLUE All purpose, in jar w/ applicator, min. of 200 grams
48.88COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 205 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
350.0006-Oct 07-Oct 14-Oct 31-Oct10 GLUE White, 130 grams 350.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin6,000.0004-Oct 05-Oct 12-Oct 27-Oct500 ID CARD ID CARD, made of 0.76mm thick white P.V.C. Material, Card Size: 2-1/8" x 3-3/8"
6,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin24.0004-Oct 05-Oct 12-Oct 27-Oct1 INK For stamp pad with applicator, red, 50ml
24.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin5,808.0006-Oct 07-Oct 14-Oct 31-Oct3 INK FOR RISOGRAPH INK RZ BLACK HD,FOR PRINTING MACHINE DUPLICATOR MODEL: RISOGRAPH RZ-970
5,808.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
568.8006-Oct 07-Oct 14-Oct 31-Oct16 setMARKER Flourescent, assorted colors, 3 pcs/set568.80COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 206 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
331.5004-Oct 05-Oct 12-Oct 27-Oct13 pcMARKER Permanent Pen, Black, broad tip, non-toxic331.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin297.0006-Oct 07-Oct 14-Oct 31-Oct11 pcMARKER Permanent Pen, Blue, broad tip, non-toxic
297.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin204.0006-Oct 07-Oct 14-Oct 31-Oct8 pcMARKER Permanent Pen, Red, broad tip, non-toxic
204.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin165.2004-Oct 05-Oct 12-Oct 27-Oct14 pcMARKER Whiteboard, Black 165.20COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin94.4006-Oct 07-Oct 14-Oct 31-Oct8 pcMARKER Whiteboard, Blue 94.40COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 207 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
59.0006-Oct 07-Oct 14-Oct 31-Oct5 MARKER Whiteboard, Red 59.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin684.0006-Oct 07-Oct 14-Oct 31-Oct3 MARKING PEN For transpareny film, fine point, 6 colors/set
684.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin185.4006-Oct 07-Oct 14-Oct 31-Oct18 pcNOTEBOOK Stenographer's, GSP bond, 40 leaves,ruled, spiral, 55 gsm.
185.40COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin6,277.0104-Oct 05-Oct 12-Oct 27-Oct59 reamPAPER bond, multicopy, 80 gsm, A4
6,277.01COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin4,047.1204-Oct 05-Oct 12-Oct 27-Oct36 reamPAPER bond, multicopy, 80 gsm, legal
4,047.12COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 208 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
5,058.9004-Oct 05-Oct 12-Oct 27-Oct45 reamPAPER bond, multicopy, 80 gsm, long5,058.90COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin5,782.0004-Oct 05-Oct 12-Oct 27-Oct49 reamPAPER bond, multicopy, 80 gsm, short
5,782.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin11,349.0006-Oct 07-Oct 14-Oct 31-Oct78 reamPAPER Book Paper, long, S 20 1K plus
11,349.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin10,412.5006-Oct 07-Oct 14-Oct 31-Oct85 reamPAPER Book Paper, short, S 20 1K plus
10,412.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin3,063.5806-Oct 07-Oct 14-Oct 31-Oct26 PAPER Multicopy, for laser printer/ink-jet printer, high speed, copier, 210mm x 297 mm (A-4), 80 gsm.
3,063.58COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 209 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
231.0406-Oct 07-Oct 14-Oct 31-Oct8 PAPER Thermal for queuing machine, 57mmx3m231.04COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin73.6006-Oct 07-Oct 14-Oct 31-Oct20 PAPER CLIP Backfold, 50mm., (2)
73.60COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin124.8006-Oct 07-Oct 14-Oct 31-Oct15 PAPER CLIP Bulldog, 76mm (3)
124.80COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin229.8404-Oct 05-Oct 12-Oct 27-Oct34 boxPAPER CLIP Gem type, 33mm., vinyl coated, assorted colors, 100s/box/50g per box
229.84COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin297.4406-Oct 07-Oct 14-Oct 31-Oct22 boxPAPER CLIP Gem type, jumbo, vinyl/plastic coated, 50mm long, 100s/box or 146g/box
297.44COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 210 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
65.6006-Oct 07-Oct 14-Oct 31-Oct40 pcPENCIL Lead with eraser, medium size65.60COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin536.0006-Oct 07-Oct 14-Oct 31-Oct4 POST-IT FLAG Sign Here (1x1.7)
536.00COBPhilhealth Regional Office ARMM
Shopping
1,248.0006-Oct 07-Oct 14-Oct 31-Oct16 POST-IT FLAG Standard flags,1,248.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin346.5004-Oct 05-Oct 12-Oct 27-Oct1 PREPAID CARD For cellphone load(300)
346.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin3,465.0006-Oct 07-Oct 14-Oct 31-Oct6 PREPAID CARD For cellphone load(500)
3,465.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin98.8006-Oct 07-Oct 14-Oct 31-Oct1 PUNCHER Heavy duty,w/ two hole guide approx. 6.5mm diameter in hole
98.80COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 211 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
202.3006-Oct 07-Oct 14-Oct 31-Oct10 PUSH PIN Hammer head type, assorted colors, 100's/box
202.30COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin650.1604-Oct 05-Oct 12-Oct 27-Oct12 pcRECORD BOOK 300 Pages, 215mm x 275mm, 55gsm., smythe sewn, w/ 'Official Record Book' printing
650.16COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,042.2006-Oct 07-Oct 14-Oct 31-Oct12 pcRECORD BOOK 500 Pages, 215mm x 275mm, 55 gsm., smythe sewn, w/ 'Official Record Book' printing
1,042.20COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
21.5004-Oct 05-Oct 12-Oct 27-Oct1 RIBBON For Olympia Typewritter21.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin63.6006-Oct 07-Oct 14-Oct 31-Oct12 RING BINDER Size: 1/2 (1/2' x 44'), Small, plastic, assorted colors
63.60COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 212 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
591.1506-Oct 07-Oct 14-Oct 31-Oct5 RUBBER BAND Size-18, transparent, approx. 445 g./box
591.15COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin83.2506-Oct 07-Oct 14-Oct 31-Oct3 RULER 18 (457mm), plastic 83.25COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin240.0006-Oct 07-Oct 14-Oct 31-Oct5 SCISSOR Stainless steel w/plastic handle, big
240.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin3,359.0804-Oct 05-Oct 12-Oct 27-Oct79 pcSIGN PEN High tech pen, Black
3,359.08COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin2,721.2806-Oct 07-Oct 14-Oct 31-Oct64 pcSIGN PEN High tech pen, Blue
2,721.28COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 213 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
1,573.2406-Oct 07-Oct 14-Oct 31-Oct37 pcSIGN PEN High tech pen, Red1,573.24COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin144.0006-Oct 07-Oct 14-Oct 31-Oct3 SIGN PEN High tech pen, Red, Gel
144.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin95.0004-Oct 05-Oct 12-Oct 27-Oct5 boxSTAPLE WIRE For Standard Stapler, no.35, 500s/box
95.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin120.1206-Oct 07-Oct 14-Oct 31-Oct7 STAPLE WIRE REMOVER Standard, twin jaws
120.12COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin336.3306-Oct 07-Oct 14-Oct 31-Oct3 STAPLER Standard, heavy duty
336.33COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 214 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
592.9006-Oct 07-Oct 14-Oct 31-Oct22 packSTICKER Paper, A4, 10 pcs/pack592.90COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,460.1606-Oct 07-Oct 14-Oct 31-Oct13 padSTICK-ON NOTE PAD 51mm x 51mm (2x2), 400 sheets per pad, assorted colors
1,460.16COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin701.4806-Oct 07-Oct 14-Oct 31-Oct13 padSTICK-ON NOTE PAD 75mm x 102mm (3x4)
701.48COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin267.0504-Oct 05-Oct 12-Oct 27-Oct7 padSTICK-ON NOTE PAD 76mm x 76mm (3' x 3')
267.05COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin427.4006-Oct 07-Oct 14-Oct 31-Oct10 STICK-ON NOTE PAD Customized, 3 x 3 for OP use
427.40COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 215 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
231.0006-Oct 07-Oct 14-Oct 31-Oct5 STOCK CARD 100pcs/pack 231.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin477.3606-Oct 07-Oct 14-Oct 31-Oct9 rollTAPE MASKING, Size 1 (24mm) 50M
477.36COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin926.6406-Oct 07-Oct 14-Oct 31-Oct9 rollTAPE MASKING, Size 2 (48mm) 50M
926.64COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin199.6806-Oct 07-Oct 14-Oct 31-Oct6 TAPE PACKAGING, Size: 2 (48mm) 50M
199.68COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin260.5506-Oct 07-Oct 14-Oct 31-Oct15 rollTAPE TRANSPARENT, Size: 1 (24mm) 50M
260.55COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 216 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Regular Office Supplies
399.3606-Oct 07-Oct 14-Oct 31-Oct12 rollTAPE TRANSPARENT, Size: 2 (48mm) 50M399.36COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin6,985.4406-Oct 07-Oct 14-Oct 31-Oct1 TONER CARTRIDGE For KYOCERA Photocopier, TK-410, KM-1635
6,985.44COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin6,699.0006-Oct 07-Oct 14-Oct 31-Oct2 TONER/DEVELOPER TN 113 6,699.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin40.0006-Oct 07-Oct 14-Oct 31-Oct10 MANILA PAPER Brown 40.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin344.0006-Oct 07-Oct 14-Oct 31-Oct2 PARCHMENT Legal size 344.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 217 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
Procurement of Accountable Forms
597.5009-Sep 12-Sep 19-Sep 14-Oct 31-Oct10 RECEIPTS PHILHEALTH AGENTS RECEIPT (PAR) FORM, 50 sets/pad
597.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - Agency to Agency1,740.0009-Sep 12-Sep 19-Sep 14-Oct 31-Oct1,500 RECEIPTS PHILHEALTH OFFICIAL RECEIPTS (POR) FORM, 1000 sets/box
1,740.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Agency to AgencyProcurement of Medical, Dental and Laboratory Supplies
1,976.0006-Oct 07-Oct 14-Oct 31-Oct50 MEDICAL SUPPLIES Alcohol, 500ml1,976.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin119.0009-Sep 12-Sep 19-Sep 14-Oct 31-Oct1 MEDICAL SUPPLIES Betadine Solution 60ml
119.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement28.8809-Sep 12-Sep 19-Sep 14-Oct 31-Oct1 MEDICAL SUPPLIES Elastic Bandage, 4x5
28.88COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 218 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Medical, Dental and Laboratory Supplies
800.0008-Sep 09-Sep 16-Sep 12-Oct 27-Oct4 MEDICAL SUPPLIES Hand Sanitizer800.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement150.0009-Sep 12-Sep 19-Sep 14-Oct 31-Oct1 MEDICAL SUPPLIES Sterile Gauze Pad
150.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement1,522.1009-Sep 12-Sep 19-Sep 14-Oct 31-Oct155 MEDICAL SUPPLIES Surgical Mask
1,522.10COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement171.0009-Sep 12-Sep 19-Sep 14-Oct 31-Oct18 MEDICAL SUPPLIES Tissue, 2-ply
171.00COBPhilhealth Regional Office ARMMProcurement of Drug and Medicines
228.4009-Sep 12-Sep 19-Sep 14-Oct 31-Oct40 ANALGESICS ALAXAN (Ibuprofen + Paracetamol)228.40COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 219 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Drug and Medicines
207.5009-Sep 12-Sep 19-Sep 14-Oct 31-Oct50 ANTACIDS KREMIL-S tab 207.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement179.2009-Sep 12-Sep 19-Sep 14-Oct 31-Oct20 ANTIBIOTICS METRONIDAZOLE, 500 MG
179.20COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement47.2009-Sep 12-Sep 19-Sep 14-Oct 31-Oct10 ANTIDIARRHEALS LOPERAMIDE 2mg
47.20COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement433.4009-Sep 12-Sep 19-Sep 14-Oct 31-Oct20 ANTIHISTAMINE HYDROXYZINE Iterax, 25mg
433.40COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement466.9009-Sep 12-Sep 19-Sep 14-Oct 31-Oct10 ANTIHISTAMINE LORATADINE, Claritin, 10mg
466.90COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 220 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Drug and Medicines
429.0009-Sep 12-Sep 19-Sep 14-Oct 31-Oct150 ANTIPYRETICS PARACETAMOL, Biogesic, 500mg
429.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement55.5009-Sep 12-Sep 19-Sep 14-Oct 31-Oct15 BETA BLOCKERS METOPROLOL, Neobloc OR Atenolol, 50mg
55.50COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement422.0009-Sep 12-Sep 19-Sep 14-Oct 31-Oct100 COUGH AND COLD PREPARATIONS ASCOF, Lagundi cap., 600mg
422.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement369.3009-Sep 12-Sep 19-Sep 14-Oct 31-Oct30 COUGH AND COLD PREPARATIONS BUTAMIRATE CITRATE, Sinecod
369.30COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement54.9009-Sep 12-Sep 19-Sep 14-Oct 31-Oct3 MEDICAL PLASTER PLASTER, Hypoallergenic
54.90COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement
Page 221 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of Drug and Medicines
739.0009-Sep 12-Sep 19-Sep 14-Oct 31-Oct100 NSAIDS IBUPROFEN, Advil, 500mg739.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value Procurement834.0009-Sep 12-Sep 19-Sep 14-Oct 31-Oct40 NSAIDS MEFENAMIC ACID, Dolfenal, 500mg
834.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - Small Value ProcurementProcurement of IT Supplies
89.8506-Oct 07-Oct 14-Oct 31-Oct3 CD REWRITABLE High speed, 700MB/80 minutes capacity, compatible with 4x-12x CD drivers, slim case
89.85COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
116.0006-Oct 07-Oct 14-Oct 31-Oct2 COMPUTER CLEANER Wipe Out116.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
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Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of IT Supplies
211.1006-Oct 07-Oct 14-Oct 31-Oct10 DVD REWRITABLE 4x speed, 4.7GB capacity, individual casing
211.10COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin2,288.0006-Oct 07-Oct 14-Oct 31-Oct2 INK CARTRIDGE_ for HP Officejet Officejet 6000 no. 920 Black
2,288.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,716.0006-Oct 07-Oct 14-Oct 31-Oct3 INK CARTRIDGE_ for HP Officejet Officejet 6000 no. 920 Cyan
1,716.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,716.0006-Oct 07-Oct 14-Oct 31-Oct3 INK CARTRIDGE_ for HP Officejet Officejet 6000 no. 920 Magenta
1,716.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin1,716.0006-Oct 07-Oct 14-Oct 31-Oct3 INK CARTRIDGE_ for HP Officejet Officejet 6000 no. 920 Yellow
1,716.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 223 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of IT Supplies
985.9206-Oct 07-Oct 14-Oct 31-Oct3 INK CARTRIDGE_ Ink for HP Deskjet 2060-HP 704 /Black CN692A
985.92COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin985.9206-Oct 07-Oct 14-Oct 31-Oct3 INK CARTRIDGE_ Ink for HP Deskjet 2060-HP 704 /Colored CN693A
985.92COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin2,640.0006-Oct 07-Oct 14-Oct 31-Oct3 spoolRIBBON_ For EPSON LQ 2070/2080/2180 and FX2180 printer, Model: RN SO15083/SO15086
2,640.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin3,520.0004-Oct 05-Oct 12-Oct 27-Oct4 RIBBON_ for EPSON LQ2180/2190, S015327
3,520.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin259.3806-Oct 07-Oct 14-Oct 31-Oct3 RIBBON_ For EPSON LX-300300+/300+II and FX80 PRINTER, Model: no.8750
259.38COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 224 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of IT Supplies
22,290.0006-Oct 07-Oct 14-Oct 31-Oct3 TONER CARTRIDGE_ For HP 64A22,290.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin12,940.2006-Oct 07-Oct 14-Oct 31-Oct4 cartTONER CARTRIDGE_ for HP Laserjet 1102, 85A CE285A Black
12,940.20COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin7,200.0006-Oct 07-Oct 14-Oct 31-Oct2 TONER CARTRIDGE_ for HP Laserjet CP 151500, CB 541A Cyan
7,200.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin7,200.0006-Oct 07-Oct 14-Oct 31-Oct2 TONER CARTRIDGE_ for HP Laserjet CP 151500, CB 542A Magenta
7,200.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin7,200.0006-Oct 07-Oct 14-Oct 31-Oct2 TONER CARTRIDGE_ for HP Laserjet CP 151500, CB 543A Yellow
7,200.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin
Page 225 2/2/2016 9:05:31 AM
Calendar Year 2016BAC Goods and ServicesANNUAL PROCUREMENT PLAN
Philippine Health Insurance CorporationRepublic of the Philippines
Estimated BudgetSCHEDULE FOR EACH PROCUREMENT ACTIVITYProcurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance TurnoverDelivery CompletionNotice to ProceedContract SigningEligibility Check Notice of AwardCode PAP Fund Source Total MOOE CapEx RemarksPMO / End-User
4th QuarterProcurement of IT Supplies
9,950.0006-Oct 07-Oct 14-Oct 31-Oct1 TONER CARTRIDGE_ for HP Laserjet Enterprise 600 M601n
9,950.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin3,200.0006-Oct 07-Oct 14-Oct 31-Oct1 TONER CARTRIDGE_ For HP Laserjet Printer 1100 series, Model: C4092A
3,200.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin3,500.0006-Oct 07-Oct 14-Oct 31-Oct1 TONER CARTRIDGE_ For HP Laserjet Printer, P1006
3,500.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin17,000.0006-Oct 07-Oct 14-Oct 31-Oct2 TONER CARTRIDGE_ For KYOCERA, TK-354, Black, Model: FS-3920DN
17,000.00COBPhilhealth Regional Office ARMM
Negotiated Procurement - PS-DBM/Shoppin28,220,546.62Total 22,279,000.67 5,941,545.95Note: System generated report.
Page 226 2/2/2016 9:05:31 AM