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Calendar Year 2016 BAC Goods and Services ANNUAL PROCUREMENT PLAN Philippine Health Insurance Corporation Republic of the Philippines Estimated Budget SCHEDULE FOR EACH PROCUREMENT ACTIVITY Procurement Program/Project Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Sub/Open of Bids Bid Evaluation Post Qual Acceptance Turnover Delivery Completion Notice to Proceed Contract Signing Eligibility Check Notice of Award Code PAP Fund Source Total MOOE CapEx Remarks PMO / End-User Procurement of Water Services 25,200.00 04-Jan 05-Jan 12-Jan 15-Jan 09-Feb 12-Feb 29-Feb 3 Total Cost 25,200.00 COB Philhealth Regional Office ARMM Direct Contracting Procurement of Electricity 1,400,301.60 04-Jan 05-Jan 12-Jan 15-Jan 09-Feb 12-Feb 29-Feb 8 Total Cost 1,400,301.60 COB Philhealth Regional Office ARMM Direct Contracting Procurement of Gasoline, Oil and Lubricants 825,000.00 05-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar 6 Total Cost 825,000.00 COB Philhealth Regional Office ARMM Public Bidding Procurement of Janitorial Services 969,158.83 05-Jan 06-Jan 13-Jan 14-Jan 26-Jan 02-Feb 05-Feb 01-Mar 04-Mar 21-Mar 7 Total Cost 969,158.83 COB Philhealth Regional Office ARMM Public Bidding Page 1 2/2/2016 9:05:30 AM

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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

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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

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

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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

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

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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

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

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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

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

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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

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

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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

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

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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

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

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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

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

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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

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

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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 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

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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 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

Page 222 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

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.

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