Procurement Service Procurement Monitoring Report - CY 2019 1st Semester
(On-going Projects)
Code
(UACS/ PAP)
Procurement     Program/Project PMO/End-User Mode of Procurement   Actual Procurement Activity Source of Funds ABC (PhP) Contract Cost (PhP) List of Invited Observers Date of Receipt of Invitation Remarks                                                                        (Explaining changes from the APP)
Control Number Pre-Proc Conference Ads/Post of IB Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Delivery/ Completion Inspection Acceptance  Total   MOOE CO Total MOOE CO Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Delivery/
Completion/
Acceptance
(If applicable)
PD1 Battery AAA M. GALANG/PS PB 18-449-1 04-Dec-18 13-Dec-18 20-Dec-18 10-Jan-19 10-Jan-19 17-Jan-19 FAILED BID           Procurement Service Funds             2,389,520.00   2,389,520.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 13-Dec-18 13-Dec-18 13-Dec-18 13-Dec-18 13-Dec-18    
PD1 Binding and Punching Machine M. GALANG/PS PB 18-450-1 12-Dec-18 10-Jan-19 17-Jan-19 20-Feb-19 20-Feb-19 FAILED BID             Procurement Service Funds           13,119,408.00   13,119,408.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 11-Jan-19 11-Jan-19 11-Jan-19 11-Jan-19 11-Jan-19    
PD1 Dating a nd Stamping Machine M. GALANG/PS PB 18-449-1 12-Dec-18 10-Jan-19 17-Jan-19 20-Feb-19 20-Feb-19 FAILED BID             Procurement Service Funds             3,598,628.88   3,598,628.88       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 11-Jan-19 11-Jan-19 11-Jan-19 11-Jan-19 11-Jan-19    
PD1 Carbon Film, A4 M. GALANG/PS PB 18-449-1 12-Dec-18 10-Jan-19 17-Jan-19 20-Feb-19 20-Feb-19 21-Feb-19 05-Mar-19 FAILED BID         Procurement Service Funds                467,280.00   467,280.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 11-Jan-19 11-Jan-19 11-Jan-19 11-Jan-19 11-Jan-19    
PD1 Multi Function Printer  R. SORILLA  / PA PB 19-109-1 20-Mar-19 21-Mar-19 28-Mar-19 11-Apr-19 11-Apr-19 17-Apr-19 30-Apr-19 06-Aug-19         GAA             1,177,000.00   1,177,000.00 547,525.00   547,525.00 PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 21-Mar-19 21-Mar-19 21-Mar-19 21-Mar-19 21-Mar-19    
PD1 Back-up System G. VERGARA  / PA PB 19-103-1 20-Mar-19 25-Mar-19 02-Apr-19 16-Apr-19 16-Apr-19 17-Apr-19 FAILED BID           GAA             7,087,149.00   1,561,000.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 26-Mar-19 26-Mar-19 26-Mar-19 26-Mar-19 26-Mar-19    
PD1 Back-up Licenses for Virtualized Environment G. VERGARA  / PA PB 19-103-1 20-Mar-19 25-Mar-19 02-Apr-19 16-Apr-19 16-Apr-19 17-Apr-19 FAILED BID           GAA   1,078,560.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 26-Mar-19 26-Mar-19 26-Mar-19 26-Mar-19 26-Mar-19    
PD1 Shared Storage for off site G. VERGARA  / PA PB 19-103-1 20-Mar-19 25-Mar-19 02-Apr-19 16-Apr-19 16-Apr-19 17-Apr-19 FAILED BID           GAA   2,990,200.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 26-Mar-19 26-Mar-19 26-Mar-19 26-Mar-19 26-Mar-19    
PD1 Distribution Switch for offsite G. VERGARA  / PA PB 19-103-1 20-Mar-19 25-Mar-19 02-Apr-19 16-Apr-19 16-Apr-19 17-Apr-19 FAILED BID           GAA   307,389.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 26-Mar-19 26-Mar-19 26-Mar-19 26-Mar-19 26-Mar-19    
PD1 Rack Cabinet 42" G. VERGARA  / PA PB 19-103-1 20-Mar-19 25-Mar-19 02-Apr-19 16-Apr-19 16-Apr-19 17-Apr-19 FAILED BID           GAA   250,000.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 26-Mar-19 26-Mar-19 26-Mar-19 26-Mar-19 26-Mar-19    
PD1 Power Distribution G. VERGARA  / PA PB 19-103-1 20-Mar-19 25-Mar-19 02-Apr-19 16-Apr-19 16-Apr-19 17-Apr-19 FAILED BID           GAA         PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 26-Mar-19 26-Mar-19 26-Mar-19 26-Mar-19 26-Mar-19    
PD1 Uninterrupted Power Supply G. VERGARA  / PA PB 19-103-1 20-Mar-19 25-Mar-19 02-Apr-19 16-Apr-19 16-Apr-19 17-Apr-19 FAILED BID           GAA         PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 26-Mar-19 26-Mar-19 26-Mar-19 26-Mar-19 26-Mar-19    
PD1 Installation (Server, Storage, Distribution Switch) and Training of Next Generation Firewall G. VERGARA  / PA PB 19-103-1 20-Mar-19 25-Mar-19 02-Apr-19 16-Apr-19 16-Apr-19 17-Apr-19 FAILED BID           GAA   900,000.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 26-Mar-19 26-Mar-19 26-Mar-19 26-Mar-19 26-Mar-19    
PD1 Installation (Server, Storage, Distribution Switch) and Training of Next Generation Firewall G. VERGARA  / PA PB 19-143-1 30-Apr-19 02-May-19 14-May-19 24-May-19 24-May-19 04-Jun-19 23-Jul-19 18-Nov-19         Procurement Service Funds     900,000.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 06-May-19 06-May-19 06-May-19 06-May-19 06-May-19    
PD1 TONER CARTRIDGE HP CF226A (HP26A) BLACK LASERJET R. SORILLA / CONSUMABLES PB 19-122-1 03-Apr-19 08-Apr-19 15-Apr-19 29-Apr-19 29-Apr-19 30-Apr-19 17-May-19 13-Jun-19 Jun 20, 2019       Procurement Service Funds             4,444,913.68   444,913.68 3,984,540.00   3,984,540.00 PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 08-Apr-19 08-Apr-19 08-Apr-19 08-Apr-19 08-Apr-19    
PD1 TONER  CARTRIDGE HP CF281A (HP81A) BLACK LASERJET R. SORILLA / CONSUMABLES PB 19-122-1 03-Apr-19 08-Apr-19 15-Apr-19 29-Apr-19 29-Apr-19 30-Apr-19 17-May-19 13-Jun-19 Jun 20, 2019       Procurement Service Funds             1,108,355.64   1,108,355.64 959,900.00   959,900.00 PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 08-Apr-19 08-Apr-19 08-Apr-19 08-Apr-19 08-Apr-19    
PD2 Malolos-Clark Railway Project (Blumentritt Extension) For Cp S-01; Building And Civil Engineering Works For Apx. 1 Km Of Viaduct Structure Including Station Building At Blumentritt DEPARTMENT OF TRANSPORTATION "Public Bidding
(PS - Procurement ENTITY)"
19-156-2 02-May-19 10-May-19 03-Jun-19 20-Nov-19 20-Nov-19 21-Nov-19
to
20-Dec-19
21-Nov-19
to
20-Dec-19
N/A N/A N/A N/A N/A Asian Development Bank (ADB) 56,000,000.00           -Commission on Audit
-Philippine Computer Society
-Transparency and Accountability Network
-Philippine Chamber of Commerce and Industry
-GPPB-TSO
-United Architects of the Philippines
-Philippine Institute of Civil Engineers
-Philippine Constructors Association, Inc. 
31-May-19 20/11/2019 08/11/2019 08/11/2019 08/11/2019 N/A  
PD2 Conversion of Open Basketball Court into Multi-Purpose Covered Court DOH - Treatment and Rehabilitation "Public Bidding
(PS - Procurement ENTITY)"
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0     0     N/A Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable    
PD2 Proposed Two Storey-Supply Warehouse DOH - Treatment and Rehabilitation "Public Bidding
(PS - Procurement ENTITY)"
Public Bidding No. 19-232-2 12-Jul-19 19-Jul-19 26-Jul-19 09-Aug-19 09-Aug-19 13-Aug-19 20-Aug-19
to
23-Aug-19
N/A N/A N/A N/A N/A GAA 2017             2,880,000.00           -Commission on Audit
-Philippine Computer Society
-Transparency and Accountability Network
-Philippine Chamber of Commerce and Industry
-GPPB-TSO
-United Architects of the Philippines
-Philippine Institute of Civil Engineers
-Philippine Constructors Association, Inc. 
22-Jul-19 26-Jul-19 26-Jul-19 22-Jul-19 22-Jul-19    
PD2 Proposed Construction of One Storey Control/Energy Storage Building and Installatiuon of Solar Panel DOH - Treatment and Rehabilitation "Public Bidding
(PS - Procurement ENTITY)"
Public Bidding No. 19-233-2 12-Jul-19 19-Jul-19 26-Jul-19 09-Aug-19 09-Aug-19 13-Aug-19 20-Aug-19
to
23-Aug-19
N/A N/A N/A N/A N/A GAA 2017             1,920,000.00           -Commission on Audit
-Philippine Computer Society
-Transparency and Accountability Network
-Philippine Chamber of Commerce and Industry
-GPPB-TSO
-United Architects of the Philippines
-Philippine Institute of Civil Engineers
-Philippine Constructors Association, Inc. 
22-Jul-19 26-Jul-19 26-Jul-19 22-Jul-19 22-Jul-19    
PD2 Centexes Upgrading of Tools & Equipment Technical Education and Skills Development "Public Bidding
(PS - Procurement ENTITY)"
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0           N/A Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable    
PD2 Green Technology Center  Technical Education and Skills Development "Public Bidding
(PS - Procurement ENTITY)"
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0           N/A Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable    
PD2 New Movement Area Guidance Sign (MAGS) and Various Airfield Lighting Components Subic Bay Metropolitan Authority "Public Bidding
(PS - Procurement ENTITY)"
Public Bidding No. 19-261-2 29-Jul-19 09-Aug-19 16-Aug-19 17-Sep-19 17-Sep-19 18-Sep-19 02-Oct-19 N/A N/A N/A N/A N/A GAA 2017 56,837,749.00           -Commission on Audit
-Philippine Computer Society
-Transparency and Accountability Network
-Philippine Chamber of Commerce and Industry
-GPPB-TSO
-United Architects of the Philippines
-Philippine Institute of Civil Engineers
-Philippine Constructors Association, Inc. 
Not Applicable 05-Sep-19 05-Sep-19 05-Sep-19 30-Sep-19    
PD2 Firetrucks 1,000 gallons capacity Bureau of Fire Protection Public Bidding
(PS - Procurement ENTITY)
Public Bidding No. 19-136-2 08-Apr-19 17-Apr-19 26-Apr-20 26-Jun-19 26-Jun-19 26-Jun-19 27-Jun-19 N/A N/A N/A N/A N/A GAA 2015         418,600,000.00     0     COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO 07-May-19 07-May-19 25-Jun-19 07-May-19 07-May-19    
PD2 Procurement of New Fire Sprinkler and Fire Alarm Systems for the Eleven-Storey Building Offuice of the Solicitor General Public Bidding
(PS - Procurement ENTITY)
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A             N/A Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable    
PD2 Aircon Wall Mounted (2hp) Inverter Bureau of Immigration Public Bidding
(PS - Procurement ENTITY)
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A             N/A Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable    
PD2 Aircon Wall Mounted (3hp) Inverter Bureau of Immigration Public Bidding
(PS - Procurement ENTITY)
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A             N/A Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable    
PD2 Aircon Floor Mounted (3Tr) Inverter Bureau of Immigration Public Bidding
(PS - Procurement ENTITY)
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A             N/A Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable    
PD2 Aircon Floor Mounted (5Tr) Inverter Bureau of Immigration Public Bidding
(PS - Procurement ENTITY)
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A             N/A Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable    
PD2 Air Conditioner, Split Type  2.0 Hp Inverter Bureau of Customs Public Bidding
(PS - Procurement ENTITY)
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A             N/A Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable    
PD2 Air Conditioner, Split Type  2.5 Hp Inverter Bureau of Customs Public Bidding
(PS - Procurement ENTITY)
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A             N/A Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable    
PD2 Misting Machine
(Mist Blower)
DOH - HEMB Public Bidding
(PS - AGENT)
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A             N/A Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable    
PD2 Ambulance, 5 doors Civil Aviation Authority of the Philippines Public Bidding
(PS - AGENT)
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A             N/A Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable    
PD2 Motorcycle, with modification (Patrol) Civil Aviation Authority of the Philippines Public Bidding
(PS - Procurement ENTITY)
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A             N/A Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable    
PD2 Magazine (Cal 9mm) Philippine National Police Public Bidding
(PS - Procurement ENTITY)
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A             N/A Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable    
PD2 DepEd Computerization Program Department of Education Public Bidding
(PS - Procurement ENTITY)
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A             N/A Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable    
PD2 IT Package (Hardware) Department of Education Public Bidding
(PS - Procurement ENTITY)
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A             N/A Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable    
PD3 Divalproex Sodium Baile, Sharon / Department of Health Public Bidding PB No.19-162-3 10-May-19 13-May-19 20-May-19 10-Jun-19 10-Jun-19 13-Jun-19 18-Jun-19 16-Oct-19         GAA 2017           11,000,000.00 11,000,000.00                             -       A. Procurement Service State Auditor (PS-COA)
B. Philippine Computer Socitey (PCS)
C. Transparency and Accountability Network (TaN)
D. Makati Business Club (MBC)
E. Philippine Chamber of Commerce and Industry (PCCI)
F. Government Procurement Policy Board - Technical Support Office (GPPB-TSO)
07-May-19 07-May-19 07-May-19 07-May-19 07-May-19    
PD3 Haloperidol Baile, Sharon / Department of Health Public Bidding PB No.19-161-3 10-May-19 13-May-19 20-May-19 10-Jun-19 10-Jun-19 13-Jun-19 18-Jun-19 17-Oct-19         GAA 2017           58,178,250.00 58,178,250.00                             -       A. Procurement Service State Auditor (PS-COA)
B. Philippine Computer Socitey (PCS)
C. Transparency and Accountability Network (TaN)
D. Makati Business Club (MBC)
E. Philippine Chamber of Commerce and Industry (PCCI)
F. Government Procurement Policy Board - Technical Support Office (GPPB-TSO)
07-May-19 07-May-19 07-May-19 07-May-19 07-May-19    
PD3 Various Medical Equipment for Eye Screening Baile, Sharon / Department of Health Public Bidding PB No. 19-160-3 07-May-19 08-May-19 15-May-19 06-Jun-19 06-Jun-19 09-Jun-19 14-Jun-19 FAILED BID         GAA 2017           50,398,350.00   50,398,350.00       A. Procurement Service State Auditor (PS-COA)
B. Philippine Computer Socitey (PCS)
C. Transparency and Accountability Network (TaN)
D. Makati Business Club (MBC)
E. Philippine Chamber of Commerce and Industry (PCCI)
F. Government Procurement Policy Board - Technical Support Office (GPPB-TSO)
08-May-19 08-May-19 08-May-19 08-May-19 08-May-19    
PD3 Truncheon Cortez Jr., Fortunato / Philippine National Police Public Bidding PB No. 19-167-3 17-May-19 20-May-19 27-May-19 24-Jun-19 24-Jun-19 27-Jun-19 02-Jul-19 FAILED BID         GAA 2012                236,160.00 236,160.00         A. Procurement Service State Auditor (PS-COA)
B. Philippine Computer Socitey (PCS)
C. Transparency and Accountability Network (TaN)
D. Makati Business Club (MBC)
E. Philippine Chamber of Commerce and Industry (PCCI)
F. Government Procurement Policy Board - Technical Support Office (GPPB-TSO)
20-May-19 20-May-19 20-May-19 20-May-19 20-May-19    
PD4 Malolos to Clark Railway Project (CP N-01, CP-N,02, CP N-03) Bondoc, Arnolld F./DOTr Open Competitive Bidding PB No. 19-041-4 29-Jan-19 30-Jan-19 07-Mar-19 27-Aug-19 27-Aug-19 28-Aug-19
to
29-Oct-19
28-Aug-19
to
29-Oct-19
          Foreign Loan Agreement  102,418,402,349.51           Commission on Audit
Transparency and Accountability Network
Makati Business Club
Philippine Computer Society
Philippine Chamber of Commerce and Industry
Government Procurement Policy Board - Technical Support Office
Philippine Constructors Association Inc. (Infrastructure Only)
18-Feb-19 18-Aug-19 18-Aug-19 Not Applicable Not Applicable N/A  
PD5 WATER SUB-METERING of PGH BUILDINGS Webster Laurenana / DOH Public Bidding 18-140-5 18-May-18 23-May-18 30-May-18 N/A 13-Jun-18 N/A failed bid; no bidder; for rebid            GAA              2,036,851.60           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
30-May-18 Not Applicable 13-Jun-18 Not Applicable failed bid; no bidder; for rebid    
PD5 WATER SUB-METERING of PGH BUILDINGS Webster Laurenana / DOH Public Bidding   04-Jan-19 23-Jan-19 30-Jan-19 N/A 13-Feb-19 13-Feb-19 FAILED BID            GAA              2,036,851.60           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
30-Jan-19 Not Applicable 13-Feb-19 13-Feb-19 FAILED BID    
PD5 Mosquito Net  Abelardo Gonzales / NBI Public Bidding 19-012-5 08-Jan-19 18-Jan-19 25-Jan-19 N/A 08-Feb-19 08-Feb-19 19-Feb-19 FAILED BID          GAA 2014                   52,200.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
25-Jan-19 Not Applicable 08-Feb-19 08-Feb-19 19-Feb-19    
PD5 Personal Protective Cargo Pants  Rosemarie Andulan / NBI Public Bidding 19-011-5 08-Jan-19 18-Jan-19 25-Jan-19 N/A 08-Feb-19 08-Feb-19 FAILED BID            GAA 2014                 275,000.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
25-Jan-19 Not Applicable 08-Feb-19 08-Feb-19 FAILED BID    
PD5 Personal Protective Rubber Shoes  Rosemarie Andulan / NBI Public Bidding 19-012-5 08-Jan-19 18-Jan-19 25-Jan-19 N/A 08-Feb-19 08-Feb-19 19-Feb-19 FAILED BID          GAA 2014                 451,000.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
25-Jan-19 Not Applicable 08-Feb-19 08-Feb-19 19-Feb-19    
PD5 Sleeping Bag (navy blue color) Rosemarie Andulan / NBI Public Bidding 19-011-5 08-Jan-19 18-Jan-19 25-Jan-19 N/A 08-Feb-19 08-Feb-19 FAILED BID            GAA 2014                 585,000.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
25-Jan-19 Not Applicable 08-Feb-19 08-Feb-19 FAILED BID    
PD5 Sleeping Bag (navy blue color) Rosemarie Andulan / NBI Public Bidding 19-115-5 21-Mar-18 03-Apr-19 10-Apr-19 N/A 24-Apr-19 24-Apr-19 FAILED BID            GAA 2014                 585,000.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
10-Apr-19 Not Applicable 24-Apr-19 24-Apr-19 30-Apr-19    
PD5 Spectrum Gathering Center DICT Software License Karlo Oropesa / DICT Public Bidding 18-102-5 26-Mar-18 14-Apr-18 20-Apr-18 N/A 24-May-18 24-May-18 30-May-18 FAILED BID         GAA             1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
20-Apr-18 Not Applicable 04-May-18 Not Applicable Not Applicable    
PD5 Office Renovation Terminal 1 Nicole John Cabueños / BOQ Public Bidding 19-022-5 14-Jan-19 17-Jan-19 24-Jan-19 N/A 07-Feb-19 07-Feb-19 FAILED BID FAILED BID          GAA              7,424,000.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
24-Jan-19 Not Applicable 07-Feb-19 07-Feb-19 FAILED BID    
PD5 Office Renovation Terminal 2                    
PD5 Office Construction Terminal 3                    
PD5 Office Renovation Terminal 1 Nicole John Cabueños / BOQ Public Bidding 19-095-5 08-Mar-19 12-Mar-19 20-Mar-19 N/A 03-Apr-19 08-Apr-19 22-Apr-19 FAILED BID          GAA              7,424,000.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
24-Jan-19 Not Applicable 07-Feb-19 07-Feb-19 22-Apr-19    
PD5 Office Renovation Terminal 2                    
PD5 Office Construction Terminal 3                    
PD5 SYSTEM DEVELOPMENT OF AN INTEGRATED MEDICAL FACILITIES FOR OVERSEAS WORKERS AND SEAFARERS SYSTEM (MFOWSS)  Webster Laurenana / DOH-KMITS Public Bidding 18-162-5 04-May-18 14-Jun-18 21-Jun-18 N/A 03-Jul-18 03-Jul-18 10-Jul-18 FAILED BID         GAA             6,000,000.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
21-Jun-18 Not Applicable 03-Jul-18 03-Jul-18 10-Jul-18    
PD5 Printing Equipment with Accessories and Consumables Jessica Gapuz / DOH-KMITS Public Bidding 19-113-5 14-Mar-19 01-Apr-19 08-Apr-19 N/A 23-Apr-19 /
02-May-19
23-Apr-19 /
02-May-19
08-May-19 FAILED BID         GAA             8,737,800.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
08-Apr-19 Not Applicable 23-Apr-19 23-Apr-19 29-Apr-19    
PD5 SUPPLY AND DELIVERY OF COLLAPSIBLE OUTDOOR LED DISPLAY Jessica Gapuz / DOH-KMITS Public Bidding 19-184-5 15-May-19 06-Jun-19 13-Jun-19 N/A 27-Jun-19 27-Jun-19 09-Jul-19 FAILED BID         GAA             7,902,768.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
13-Jun-19 Not Applicable 27-Jun-19 27-Jun-19 09-Jul-19    
PD5 Desktop with 27" Dual Monitor Jessica Gapuz / DOH-KMITS Public Bidding 19-004-5 04-Jan-19 09-Jan-19 16-Jan-19 N/A 30-Jan-19 30-Jan-19 FAILED BID           GAA             6,000,000.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
16-Jan-19 Not Applicable 30-Jan-19 30-Jan-19 FAILED BID    
PD5 Top Loading Balance - up to 2000mg Nicole Cabueños / DOH-NVBSP Public Bidding   21-May-19                        GAA              N/A Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable    
PD5 Upright Plasma Freezer for Sample Storage Yuji Hoshina / DOH-NVBSP Public Bidding 19-021-5 21-Jan-19 23-Jan-19 30-Jan-19 N/A 13-Feb-19 13-Feb-19 19-Feb-19 FAILED BID          GAA              4,750,000.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
30-Jan-19 Not Applicable 13-Feb-19 13-Feb-19 19-Feb-19    
PD5 Procurement of Furniture and Fixtures Jessica Gapuz / BOQ Public Bidding 18-408-5 16-Nov-18 21-Nov-18 28-Nov-18 N/A 12-Dec-18 12-Dec-18 FAILED BID            GAA              1,775,225.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
28-Nov-18 Not Applicable 12-Dec-18 12-Dec-18 FAILED BID    
PD5 Conference Table Jessica Gapuz / BOQ                        
PD5 Customized Writing Table (6 silver gray, 5 vibrant yellow) Jessica Gapuz / BOQ                        
PD5 Glass Display Cabinet Jessica Gapuz / BOQ                        
PD5 Horizontal Filing Cabinet Jessica Gapuz / BOQ                        
PD5 Junior Executive Chair Jessica Gapuz / BOQ                        
PD5 Junior Multipurpose Table Jessica Gapuz / BOQ                        
PD5 Lateral File Cabinet Jessica Gapuz / BOQ                        
PD5 Mobile Pedestal Jessica Gapuz / BOQ                        
PD5 Senior Executive Chair Jessica Gapuz / BOQ                        
PD5 Senior Executive Table Jessica Gapuz / BOQ                        
PD5 Six Door Locker  Jessica Gapuz / BOQ                        
PD5 Steel Cabinet Jessica Gapuz / BOQ                        
PD5 Three Drawer Lateral File Cabinet Jessica Gapuz / BOQ                        
PD5 Three Seater Leatherette Office Sofa Jessica Gapuz / BOQ                        
PD5 Procurement of Furniture and Fixtures Jessica Gapuz / BOQ Public Bidding 19-150-5 26-Apr-19 30-Apr-19 07-May-19 N/A 21-May-19 21-May-19 27-May-19 FAILED BID          GAA              2,194,252.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
07-May-19 Not Applicable 21-May-19 21-May-19 27-May-19    
PD5 Conference Table Jessica Gapuz / BOQ 26-Apr-19 30-Apr-19 07-May-19 N/A 21-May-19 21-May-19 27-May-19 FAILED BID                   07-May-19 Not Applicable 21-May-19 21-May-19 27-May-19    
PD5 Customized Writing Table (6 silver gray, 5 vibrant yellow) Jessica Gapuz / BOQ 26-Apr-19 30-Apr-19 07-May-19 N/A 21-May-19 21-May-19 27-May-19 FAILED BID                   07-May-19 Not Applicable 21-May-19 21-May-19 27-May-19    
PD5 Glass Display Cabinet Jessica Gapuz / BOQ 26-Apr-19 30-Apr-19 07-May-19 N/A 21-May-19 21-May-19 27-May-19 FAILED BID                   07-May-19 Not Applicable 21-May-19 21-May-19 27-May-19    
PD5 Horizontal Filing Cabinet Jessica Gapuz / BOQ 26-Apr-19 30-Apr-19 07-May-19 N/A 21-May-19 21-May-19 27-May-19 FAILED BID                   07-May-19 Not Applicable 21-May-19 21-May-19 27-May-19    
PD5 Junior Executive Chair Jessica Gapuz / BOQ 26-Apr-19 30-Apr-19 07-May-19 N/A 21-May-19 21-May-19 27-May-19 FAILED BID                   07-May-19 Not Applicable 21-May-19 21-May-19 27-May-19    
PD5 Junior Multipurpose Table Jessica Gapuz / BOQ 26-Apr-19 30-Apr-19 07-May-19 N/A 21-May-19 21-May-19 27-May-19 FAILED BID                   07-May-19 Not Applicable 21-May-19 21-May-19 27-May-19    
PD5 Lateral File Cabinet Jessica Gapuz / BOQ Public Bidding 19-150-5 26-Apr-19 30-Apr-19 07-May-19 N/A 21-May-19 21-May-19 27-May-19 FAILED BID                   07-May-19 Not Applicable 21-May-19 21-May-19 27-May-19    
PD5 Mobile Pedestal Jessica Gapuz / BOQ 26-Apr-19 30-Apr-19 07-May-19 N/A 21-May-19 21-May-19 27-May-19 FAILED BID                   07-May-19 Not Applicable 21-May-19 21-May-19 27-May-19    
PD5 Senior Executive Chair Jessica Gapuz / BOQ 26-Apr-19 30-Apr-19 07-May-19 N/A 21-May-19 21-May-19 27-May-19 FAILED BID                   07-May-19 Not Applicable 21-May-19 21-May-19 27-May-19    
PD5 Senior Executive Table Jessica Gapuz / BOQ 26-Apr-19 30-Apr-19 07-May-19 N/A 21-May-19 21-May-19 27-May-19 FAILED BID                   07-May-19 Not Applicable 21-May-19 21-May-19 27-May-19    
PD5 Six Door Locker  Jessica Gapuz / BOQ 26-Apr-19 30-Apr-19 07-May-19 N/A 21-May-19 21-May-19 27-May-19 FAILED BID                   07-May-19 Not Applicable 21-May-19 21-May-19 27-May-19    
PD5 Steel Cabinet Jessica Gapuz / BOQ 26-Apr-19 30-Apr-19 07-May-19 N/A 21-May-19 21-May-19 27-May-19 FAILED BID                   07-May-19 Not Applicable 21-May-19 21-May-19 27-May-19    
PD5 Three Drawer Lateral File Cabinet Jessica Gapuz / BOQ 26-Apr-19 30-Apr-19 07-May-19 N/A 21-May-19 21-May-19 27-May-19 FAILED BID                   07-May-19 Not Applicable 21-May-19 21-May-19 27-May-19    
PD5 Three Seater Leatherette Office Sofa Jessica Gapuz / BOQ 26-Apr-19 30-Apr-19 07-May-19 N/A 21-May-19 21-May-19 27-May-19 FAILED BID                   07-May-19 Not Applicable 21-May-19 21-May-19 27-May-19    
PD5 Design and Construction of Drainage System including Upgrading Water System Overhead Nicole John Cabueños / Basilan General Hospital Public Bidding 19-271-5 31-May-19 23-Aug-19 30-Aug-19 N/A 04-Oct-19 04-Oct-19 FAILED BID            GAA              8,240,000.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
30-Aug-19 Not Applicable 04-Oct-19 04-Oct-19 FAILED BID    
PD5 Design and Build of Radiology Extension Building for Hemo-dialysis, CT Scan, MRI and Wellness Area for Senior Citizen Nicole John Cabueños / Basilan General Hospital Public Bidding 19-270-5 31-May-19 23-Aug-19 30-Aug-19 N/A 04-Oct-19 04-Oct-19 FAILED BID            GAA            13,480,000.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
30-Aug-19 Not Applicable 04-Oct-19 04-Oct-19 FAILED BID    
PD5 Agricultural Crops Production NCI - 19/19/19 items Webster Laureñana  / DepEd-BLR Cebu Public Bidding 18-431-5 26-Nov-18 05-Dec-18 06-Dec-18 N/A 20-Dec-18 20-Dec-18 07-Mar-18 / 08-Mar-18 FAILED BID          GAA            74,619,520.64           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
06-Dec-18 Not Applicable 20-Dec-18 20-Dec-18 07-Mar-18 / 08-Mar-18    
PD5 Agricultural Crops Production NCI - 19/19/19 items Arnel Cunanan  / DepEd-BLR Cebu Public Bidding 19-124-5 02-Apr-19 26-Apr-19 03-May-19 N/A 17-May-19 17-May-19 23-May-19 FAILED BID          GAA            74,619,520.64           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
03-May-19 Not Applicable 17-May-19 17-May-19 23-May-19    
PD5 Passenger Van Nicole John Cabueños / DBM-NCR AMP-TFB   17-May-18 21-May-18 29-May-18 N/A 05-Jun-18 FAILED BID             GAA             1,438,000.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
29-May-18 Not Applicable 05-Jun-18 FAILED BID Not Applicable    
PD5 WIRELESS INFRASTRUCTURE Webster Laurenana / DOH Public Bidding 18-141-5 02-May-18 06-Jun-18 13-Jun-18 N/A 28-Jun-18 29-Jun-18 FAILED BID           GAA           17,430,000.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
13-Jun-18 Not Applicable 28-Jun-18 29-Jun-18 On-going    
PD5 Mobile Computing Device / Tablet Jessica Gapuz / DOH-KMITS Public Bidding 18-029-5 23-May-18 25-May-18 01-Jun-18 N/A 18-Jun-18 18-Jun-18 FAILED BID -         GAA             6,500,000.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
01-Jun-18 Not Applicable 18-Jun-18 18-Jun-18 Not Applicable    
PD5 Procurement of General Consultant for the NSCR-Extension Phase I  Yuji Hoshina / DOTr Public Bidding   01-Feb-19 05-Mar-19 18-Mar-19 N/A 22-Apr-19 22-Apr-19 Recommended to Award to HoPE; transmitted to DOTr on July 4, 2019            JICA             1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
18-Mar-19 Not Applicable 22-Apr-19 22-Apr-19 Recommended to Award to HoPE; transmitted to DOTr on July 4, 2019     
PD5  PAPER CLIP, vinyl/plastic coat, jumbo, 50mm min     Arnel Cunanan / PS Public Bidding 19-073-5 14-Mar-19 20-Mar-19 27-Mar-19 N/A 10-Apr-19 10-Apr-19 FAILED BID           Procurement Service Funds             1,977,750.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
27-Mar-19 Not Applicable 10-Apr-19 10-Apr-19 FAILED BID    
PD5  PAPER CLIP, vinyl/plastic coat, jumbo, 33mm min     Arnel Cunanan / PS Public Bidding 19-073-5 14-Mar-19 20-Mar-19 27-Mar-19 N/A 10-Apr-19 10-Apr-19 FAILED BID           Procurement Service Funds                820,985.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
27-Mar-19 Not Applicable 10-Apr-19 10-Apr-19 FAILED BID    
PD5  PAPER, THERMAL, 216MM X 30M, 48 rolls/box  Arnel Cunanan / PS Public Bidding 19-014-5 15-Jan-19 18-Jan-19 25-Jan-19 N/A 08-Feb-19 08-Feb-19 FAILED BID           Procurement Service Funds             1,984,320.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
25-Jan-19 Not Applicable 08-Feb-19 08-Feb-19 14-Feb-19    
PD5  PAPER, THERMAL, 216MM X 30M, 48 rolls/box  Arnel Cunanan / PS Public Bidding 19-120-5 04-Apr-19 16-Apr-19 24-Apr-19 N/A 07-May-19 07-May-19 14-May-19 FAILED BID         Procurement Service Funds             2,136,960.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
29-Mar-19 Not Applicable 12-Apr-19 12-Apr-19 18-Apr-19    
PD5  PAPER, THERMAL, 216MM X 30M, 48 rolls/box  Arnel Cunanan / PS Public Bidding 19-177-5 16-May-19 23-May-19 04-Jun-19 N/A 17-Jun-19 17-Jun-19 24-Jun-19 FAILED BID         Procurement Service Funds             2,136,960.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
04-Jun-19 Not Applicable 17-Jun-19 17-Jun-19 24-Jun-19    
PD5 PARCHMENT PAPER Arnel Cunanan / PS Public Bidding 18-125-5 29-May-18 31-May-18 07-Jun-18 N/A 21-Jun-18 21-Jun-18 02-Jul-18 FAILED BID         Procurement Service Funds             1,635,450.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
07-Jun-18 Not Applicable 21-Jun-18 21-Jun-18 02-Jul-18    
PD5 MOPHANDLE Arnel Cunanan / PS Public Bidding 19-005-5 04-Jan-19 09-Jan-19 16-Jan-19 N/A 30-Jan-19 30-Jan-19 FAILED BID           Procurement Service Funds             4,228,560.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
16-Jan-19 Not Applicable 30-Jan-19 30-Jan-19 FAILED BID    
PD7 Supply, Delivery, Installation, Testing and Commissioning of Elevator System
for Philippine Statistics Authority (PSA)
PSA Two- Failed Biddings
AMP No 19-008-7
Two- Failed Biddings
AMP No 19-008-7
08-Feb-19 11-May-19 20-May-19 - - - - - - -     GAA             3,076,805.00           PS Resident COA/
GPPB TSO/ Transparency and Accountabilty Network/
Philippine Chamber of Commerce and Industry
14-May-19 14-May-19 14-May-19 14-May-19 14-May-19    
PD7 Supply and Delivery of Various Blood Bank Equipment
For the Department of Health (DOH)Lot 2: Hematology Analyzer, semi automated, Open System
DOH Public Bidding
PB No. 19-042-7
Public Bidding
PB No. 19-042-7
30-Jan-19 19-Feb-19 26-Feb-19 12-Mar-19 12-Mar-19 failed             GAA                188,184.62           19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19    
PD7 Supply and Delivery of Various Blood Bank Equipment
For the Department of Health (DOH) Lot 4: Tube Welder-Sterile Connecting with Consumable start-up Kit
DOH Public Bidding
PB No. 19-042-7
Public Bidding
PB No. 19-042-7
30-Jan-19 19-Feb-19 26-Feb-19 12-Mar-19 12-Mar-19 failed             GAA                814,000.00           19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19    
PD7 Supply and Delivery of
7,974 Science and Math Equipment Packages for
Grades 11 to 12 to 2,935
Public Secondary High Schools
for the Department of Education (DepEd)
Lot No. 1 – Chemicals (Set A)
DepEd Public Bidding
PB No 19-071-7
Public Bidding
PB No 19-071-7
21-Feb-19 - - - - - - - - -     GAA             7,371,048.00           N/A Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable    
PD7 Supply and Delivery of
7,974 Science and Math Equipment Packages for
Grades 11 to 12 to 2,935
Public Secondary High Schools
for the Department of Education (DepEd)
Lot No. 2 – Chemicals (Set B)
DepEd Public Bidding
PB No 19-071-7
Public Bidding
PB No 19-071-7
21-Feb-19 - - - - - - - - -     GAA             4,644,776.00           N/A Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable    
PD7 Supply and Delivery of
7,974 Science and Math Equipment Packages for
Grades 11 to 12 to 2,935
Public Secondary High Schools
for the Department of Education (DepEd)
Lot No. 3 – Science Equipment & Basic Radioactivity (Physics – Set A)
DepEd Public Bidding
PB No 19-071-7
Public Bidding
PB No 19-071-7
21-Feb-19 - - - - - - - - -     GAA           76,956,502.00           N/A Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable    
PD7 Supply and Delivery of
7,974 Science and Math Equipment Packages for
Grades 11 to 12 to 2,935
Public Secondary High Schools
for the Department of Education (DepEd)
Lot No. 4 – Science Equipment (Physics – Set B)  
DepEd Public Bidding
PB No 19-071-7
Public Bidding
PB No 19-071-7
21-Feb-19 - - - - - - - - -     GAA             3,325,049.00           N/A Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable    
PD7 Supply, Delivery, Installation, Testing, Commissioning and Training of Mobile Application for Department of Education (DepEd) – Main DepEd Public Bidding
PB No 19-043-7
Public Bidding
PB No 19-043-7
18-Feb-19 20-Feb-19 27-Feb-19 Cancelled                 GAA         114,793,000.00           PS Resident COA/
GPPB TSO/ Transparency and Accountabilty Network/
Philippine Chamber of Commerce and Industry
20-Feb-19 20-Feb-19 20-Feb-19 20-Feb-19 20-Feb-19    
PD7 Supply, Delivery, Installation and Testing of Audio Visual Equipment For Department of Education (DEPED) DepEd Public Bidding
PB No 19-100-7
Public Bidding
PB No 19-100-7
12-Mar-19 15-Mar-19 22-Mar-19  Cancelled                 GAA             6,321,000.00           15-Mar-19 15-Mar-19 29-Mar-19 29-Mar-19 29-Mar-19    
PD7 Supply, Delivery, and Installation of Production Equipment and Software for the Production of Braille and Other Accessible Materials
for the Department of Education (DepEd)-BLR Manila
Lot 1
DepEd Public Bidding
PB No 19-169-7
Public Bidding
PB No 19-169-7
20-May-19 28-May-19 04-Jun-19 18-Jun-19 18-Jun-19 26-Jun-19 - - - -     GAA             2,365,929.54           28-May-19 28-May-19 28-May-19 28-May-19 28-May-19    
PD7 Supply, Delivery, and Installation of Production Equipment and Software for the Production of Braille and Other Accessible Materials
for the Department of Education (DepEd)-BLR Manila
Lot 2 Heavy Equipment Braille Embosser Machine
DepEd Public Bidding
PB No 19-169-7
Public Bidding
PB No 19-169-7
20-May-19 28-May-19 04-Jun-19 18-Jun-19 18-Jun-19 failed - - - -     GAA           29,753,088.75           28-May-19 28-May-19 28-May-19 28-May-19 28-May-19    
PD7 Supply, Delivery, and Installation of Production Equipment and Software for the Production of Braille and Other Accessible Materials
for the Department of Education (DepEd)-BLR Manila
Lot 4 Portable Braille Display
DepEd Public Bidding
PB No 19-169-7
Public Bidding
PB No 19-169-7
20-May-19 28-May-19 04-Jun-19 18-Jun-19 18-Jun-19 26-Jun-19 - - - -     GAA             1,620,190.93           PS Resident COA/
GPPB TSO/ Transparency and Accountabilty Network/
Philippine Chamber of Commerce and Industry
28-May-19 28-May-19 28-May-19 28-May-19 28-May-19    
PD7 Supply, Delivery, and Installation of Production Equipment and Software for the Production of Braille and Other Accessible Materials
for the Department of Education (DepEd)-BLR Manila
Lot 5 Braille Tactile Graphic Embosser with Stand
DepEd Public Bidding
PB No 19-169-7
Public Bidding
PB No 19-169-7
20-May-19 28-May-19 04-Jun-19 18-Jun-19 18-Jun-19 failed - - - -     GAA                212,793.47           28-May-19 28-May-19 28-May-19 28-May-19 28-May-19    
PD7 Supply, Delivery, and Installation of Production Equipment and Software for the Production of Braille and Other Accessible Materials
for the Department of Education (DepEd)-BLR Manila
Lot 6 Thermoform Machine Duplicator
DepEd Public Bidding
PB No 19-169-7
Public Bidding
PB No 19-169-7
20-May-19 28-May-19 04-Jun-19 18-Jun-19 18-Jun-19 failed - - - -     GAA                207,430.13           28-May-19 28-May-19 28-May-19 28-May-19 28-May-19    
PD7 Supply, Delivery, and Installation of Production Equipment and Software for the Production of Braille and Other Accessible Materials
for the Department of Education (DepEd)-BLR Manila
Lot 7 Form Buster Machine
DepEd Public Bidding
PB No 19-169-7
Public Bidding
PB No 19-169-7
20-May-19 28-May-19 04-Jun-19 18-Jun-19 18-Jun-19 failed - - - -     GAA                662,201.58           28-May-19 28-May-19 28-May-19 28-May-19 28-May-19    
PD7 Supply, Delivery, and Installation of Production Equipment and Software for the Production of Braille and Other Accessible Materials
for the Department of Education (DepEd)-BLR Manila
Lot 8 Document Feeder Scanner
DepEd Public Bidding
PB No 19-169-7
Public Bidding
PB No 19-169-7
20-May-19 28-May-19 04-Jun-19 18-Jun-19 18-Jun-19 failed - - - -     GAA                  43,000.00           28-May-19 28-May-19 28-May-19 28-May-19 28-May-19    
PD7 Supply, Delivery and Installation of Licensed Computer Aided Design Software For Department of Education (DEPED) DepEd Public Bidding
PB No 19-087-7
Public Bidding
PB No 19-087-7
13-Mar-19 06-Mar-19 13-Mar-19 27-Mar-19 27-Mar-19 failed             GAA             2,849,000.00           06-Mar-19 06-Mar-19 06-Mar-19 06-Mar-19 06-Mar-19    
PD7 Supply and Delivery of Detergent Powder PS  Public Bidding
PB No 19-174-7
Public Bidding
PB No 19-174-7
22-May-19 23-May-19 30-May-19 06-Jun-19 06-Jun-19 14-Jun-19 26-Jun-19 failed - -     Procurement Service Funds           23,712,581.00           23-May-19 23-May-19 23-May-19 23-May-19 23-May-19    
PD9 Supply, Delivery and Installation of Office Equipment for the NEDA Region IV-A NEDA R4A SVP AMP 19-029-9 (SVP) NA 02-Dec-19 NA 06-Dec-20 02-Dec-19 02-Dec-19 07-Dec-19 03-Feb-20 - - - - GAA                409,230.76 - -       COA Resident Auditor/Philippine Computer Society/
Transparency and Accountability Network/Makati Business Club
Philippine Chamber of Commerce and Industry/GPPB-TSO
NA 02-Dec-20 02-Dec-20 02/12/2020 07-Dec-20    
PD9 ARFF SBIA Public Bidding 19-072-9 05-Nov-19 12-Nov-19 26-Nov-19 03-Dec-19 03-Dec-19 NA NA NA NA NA NA NA GAA 2018         108,641,346.15       NA      COA Resident Auditor/Philippine Computer Society/
Transparency and Accountability Network/Makati Business Club
Philippine Chamber of Commerce and Industry/GPPB-TSO
27-Nov-19 27-Nov-19 27-Nov-19  NA NA NA Failed Bidding                                                    Due to Non-submission of Section VI Schedule of Requirements
PD10 MALOLOS-CLARK RAILWAY PROJECT for PACKAGES CP N-04, & CP N-05; CONSTRUCTION OF CIVIL STRUCTURES: VIADUCTS, STEEL BRIDGE, UNDERGROUND STATION, AND DEPOT Engr. Nicole John C. Cabuenos

DOTr 
PUBLIC BIDDING
19-154-10
PUBLIC BIDDING
19-154-10
02-May-19 06-May-19 30-May-19 14-Oct-19 14-Oct-19 N/A 15-Oct-19           ADB   283,815,000,000.00   ##################       1. COA
2. Phil. Computer Society
3. Transparency and Accountability Network
3. Phil. Chamber of Commerce and Industry
4. GPPB-TSO
5. United Architects of the Philippines
6. Phil. Institute of Civil Engineers
7. Phil. Constructors  Association Inc. 
08-May-19 08-May-19 08-May-19 08-May-19 08-May-19    
PD10 SUPPLY AND DELIVERY OF FACSIMILE MACHINE Maricel R. Vergel de Dios

Procurement Service 
PUBLIC BIDDING
19-097-10
PUBLIC BIDDING
19-097-10
12-Mar-19 13-Mar-19 20-Mar-19 20-Mar-19 03-Apr-19 FAILED BID              Procurement Service Funds             3,831,350.00                 3,831,350.00       1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Philippine Chamber of Commerce and Industry
5. GPPB-TSO 
13-Mar-19 26-Jul-19 26-Jul-19 26-Jul-19 26-Jul-19    
PD10 SUPPLY AND DELIVERY OF RULER, PLASTIC  Barby Ann m. Villamor

Procurement Service 
PUBLIC BIDDING
19-067-10
PUBLIC BIDDING
19-067-10
21-Mar-19 22-Mar-19 29-Mar-19 29-Mar-19 12-Apr-19 FAILED BID              Procurement Service Funds                812,800.00                    812,800.00       1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Philippine Chamber of Commerce and Industry
5. GPPB-TSO 
22-Mar-19 22-Mar-19 22-Mar-19 22-Mar-19 22-Mar-19    
PD10 SUPPLY AND DELIVERY OF CORRECTION TAPE  Barby Ann m. Villamor

Procurement Service 
PUBLIC BIDDING
19-147-10
PUBLIC BIDDING
19-147-10
26-Apr-19 30-Apr-19 07-May-19 21-May-19 21-May-19 22-May-19 04-Jun-19 FAILED BID         Procurement Service Funds           10,066,156.80               10,066,156.80       1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Philippine Chamber of Commerce and Industry
5. GPPB-TSO 
30-Apr-19 30-Apr-19 30-Apr-19 30-Apr-19 30-Apr-19    
PD10 SUPPLY AND DELIVERY OF RULER, PLASTIC  Barby Ann m. Villamor

Procurement Service 
PUBLIC BIDDING
19-148-10
PUBLIC BIDDING
19-148-10
26-Apr-19 30-Apr-19 07-May-19 07-May-19 21-May-19 FAILED BID              Procurement Service Funds                812,800.00                    812,800.00       1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Philippine Chamber of Commerce and Industry
5. GPPB-TSO 
30-Apr-19 30-Apr-19 30-Apr-19 30-Apr-19 30-Apr-19    
PD10 Construction and Delivery of Two (2) 94-Meter Multi roll Response Vessels (MRRVs) and Related Services Jayson C. Erquiza
PCG 
Limited International Competitive Bidding JICA LOAN PH-P263 29-Jan-19 20-Jun-19 10-Jul-19 27-Aug-19 27-Aug-19 27-Aug-20 11-Sep-19           JICA  Japanese ODA Loan
JPY 16.455B
(Loan Agreement inclusive of Procurement of Consulting) 
          1. COA
2. Transparency and Accountability Network
3. GPPB-TSO
4. Maritime Industry Authority (MARINA)
5. Society of Naval Architects and Marine Engineers Inc.
6. JICA Philippines 
27-06-19 27-06-19 27-06-19 27-06-19 27-06-19    
iBAC1
Supply and Delivery of Six Wheeler
Delivery Trucks, Closed Van
Warehouse and Logistics Division Public Bidding 003-2020 21-Apr-20 22-Apr-20 29-Apr-20 pending 05 June 2020 pending pending pending pending pending pending pending Procurement Service Funds             6,860,000.00           1) COA
2) GPPB-TSO
3) Civic Organization: Phil Com Soc
4) Civic Organization: Philippine Chamber of Commerce and Industry
21-Apr-20 21-Apr-20 21-Apr-20 21-Apr-20 21-Apr-20 pending  
iBAC1 SUPPLY, DELIVERY AND INSTALLATION OF RENTAL UNITS OF MULTI-FUNCTIONAL PRINTERS FOR TWO (2) YEARS OR 5,610,000 COPIES General Services Division Public Bidding 004-2020 05-May-20 06-May-20 13-May-20 27-May-20 27-May-20 27-May-20 04-Jun-20 pending pending pending pending pending Procurement Service Funds             5,273,400.00           1) COA
2) GPPB-TSO
3) Civic Organization: Phil Com Soc
4) Civic Organization: Philippine Chamber of Commerce and Industry
05-May-20 05-May-20 05-May-20 05-May-20 05-May-20 pending  
Prepared By: Recommended for Approval by:                                                
                                      Approved:                
                                                         
                                                         
                                                         
RODELIO D. MENDEZ JR. MR. PAUL JASPER V. DE GUZMAN MR. ARNOLD F. BONDOC ENGR. EDWARD R. SADDI NIKKO C. VALENZONA   MR. WEBSTER LAUREÑANA   DIR. ROSA MARIA M. CLEMENTE            
PMO, Procurement Division Vice-Chairperson, BAC 1   Vice-Chairperson, BAC 2   Chairperson, BAC 3 BAC Secretariat, BAC 4   Chairperson, BAC 5     Deputy Executive Director              
                                                       
                                                       
                                                       
                                                       
BARBY ANN M. VILLAMOR MR. JOSEPH CONRAD D. DUENAS MS. ROSALINDA R. DAPITO ENGR.JAIME M. NAVARRETE JR. MA. JENNIFER R. JIMENEZ MR. WEBSTER LAUREÑANA                    
PMO, Procurement Division Chairperson BAC 6     Chairperson, BAC 7   Chairperson, BAC 8
 
  Vice-Chairperson, BAC 9   Vice-Chairperson, BAC 10                    
                                                         
                                                         
                                                         
                                                         
    DIR. ROSA MARIA M. CLEMENTE   ATTY. MICHELLE ANNE B. RECTO, LL.M                                      
    Chairperson IBAC     Chairperson IBAC 1