Procurement Service Procurement Monitoring Report - CY 2019 2nd 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 Mobile Phones 6.4inches. 128 GB, RAM 6GB R.MENDEZ/PSC Public Bidding 19-235-1 19-Jul-19 01-Aug-19 08-Aug-19 22-Aug-19 22-Aug-19 FAILED BID             GAA             1,577,400.00   1,577,400.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 01-Aug-19 01-Aug-19 01-Aug-19 01-Aug-19 01-Aug-19    
PD1 Mobile Phones 6.2inches. 32 GB, RAM 2GB R.MENDEZ/PSC Public Bidding 19-235-1 19-Jul-19 01-Aug-19 08-Aug-19 22-Aug-19 22-Aug-19 FAILED BID             GAA                309,600.00   309,600.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 01-Aug-19 01-Aug-19 01-Aug-19 01-Aug-19 01-Aug-19    
PD1 Heavy Duty Copier R.MENDEZ/PSC Alternative Mode of Procurement (SVP) 19-017-1 22-Jul-19 16-Aug-19 Not Applicable 23-Aug-19 23-Aug-19 27-Aug-19 19-Sep-19 FAILED BID         GAA                450,000.00   450,000.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 16-Aug-19 16-Aug-19 16-Aug-19 16-Aug-19 16-Aug-19    
PD1 Admin Printer R.MENDEZ/PSC Alternative Mode of Procurement (SVP) 19-017-1 22-Jul-19 16-Aug-19 Not Applicable 23-Aug-19 23-Aug-19 27-Aug-19 19-Sep-19 FAILED BID         GAA                280,000.00   280,000.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 16-Aug-19 16-Aug-19 16-Aug-19 16-Aug-19 16-Aug-19    
PD1 Desktop Printer Color R.MENDEZ/PSC Alternative Mode of Procurement (SVP) 19-017-1 22-Jul-19 16-Aug-19 Not Applicable 23-Aug-19 23-Aug-19 27-Aug-19 19-Sep-19 FAILED BID         GAA                218,500.00   218,500.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 16-Aug-19 16-Aug-19 16-Aug-19 16-Aug-19 16-Aug-19    
PD1 Barcode Reader R.MENDEZ/PSC Alternative Mode of Procurement (SVP) 19-019-1 22-Jul-19 20-Aug-19 Not Applicable 28-Aug-19 28-Aug-19 Not Applicable 09-Sep-19 FAILED BID         GAA                135,920.00   135,920.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 22-Aug-19 22-Aug-19 22-Aug-19 22-Aug-19 22-Aug-19    
PD1 Storage Area Network, 3 units G. VERGARALMB Public Bidding 19-240-1 24-Jul-19 10-Sep-19 18-Sep-19 24-Sep-19 24-Sep-19               GAA             PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 11-Sep-19 11-Sep-19 11-Sep-19 11-Sep-19 11-Sep-19    
PD1 Storage Area Network, 16 units G. VERGARALMB Public Bidding 19-240-1 24-Jul-19 10-Sep-19 18-Sep-19 24-Sep-19 24-Sep-19               GAA             PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 11-Sep-19 11-Sep-19 11-Sep-19 11-Sep-19 11-Sep-19    
PD1 Epson Cartridges G. VERGARA/ CONSUMABLES Public Bidding 19-234-1 12-Jul-19 18-Jul-19 25-Jul-19 07-Aug-19 07-Aug-19 FAILED BID             GAA             PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 18-Jul-19 18-Jul-19 18-Jul-19 18-Jul-19 18-Jul-19    
PD1 Generator Set J. LLEGUE/ TESDA Public Bidding 19-281-1   05-Sep-19 17-Sep-19 01-Oct-19 01-Oct-19 02-Oct-19   FAILED BID         GAA             PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 05-Sep-19 05-Sep-19 05-Sep-19 05-Sep-19 05-Sep-19    
PD1 Heavy Duty Copier R.MENDEZ/PSC Alternative Mode of Procurement (SVP) 19-021-1 24-Sep-19 26-Sep-19 Not Applicable 03-Oct-19 03-Oct-19 04-Oct-19 23-Oct-19 FAILED BID         Proocurement Service Funds                450,000.00   450,000.00       N/A Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable    
PD1 Ink Cart, Canon CL-811 Colored R. SORILLA / CONSUMABLES Public Bidding 19-303-1 02-Oct-19 27-Nov-19 04-Dec-19 17-Dec-19 17-Dec-19 18-Dec-19 15-Jan-20           Proocurement Service Funds           65,610,496.00   65,610,496.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 29-Nov-19 29-Nov-19 29-Nov-19 29-Nov-19 29-Nov-19    
PD1 Ink Cart, Canon PG-810 Black R. SORILLA / CONSUMABLES Public Bidding 19-303-1 02-Oct-19 27-Nov-19 04-Dec-19 17-Dec-19 17-Dec-19 18-Dec-19 15-Jan-20           Proocurement Service Funds           46,682,714.00   46,682,714.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 29-Nov-19 29-Nov-19 29-Nov-19 29-Nov-19 29-Nov-19    
PD1 Ink Cart, Canon CL-741 Colored R. SORILLA / CONSUMABLES Public Bidding 19-303-1 02-Oct-19 27-Nov-19 04-Dec-19 17-Dec-19 17-Dec-19 18-Dec-19 15-Jan-20           Proocurement Service Funds                282,072.00   282,072.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 29-Nov-19 29-Nov-19 29-Nov-19 29-Nov-19 29-Nov-19    
PD1 Ink Cart, Canon PG-740 Black R. SORILLA / CONSUMABLES Public Bidding 19-303-1 02-Oct-19 27-Nov-19 04-Dec-19 17-Dec-19 17-Dec-19 18-Dec-19 15-Jan-20           Proocurement Service Funds                383,268.00   383,268.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 29-Nov-19 29-Nov-19 29-Nov-19 29-Nov-19 29-Nov-19    
PD1 Ink Cartridge, HP F6V26AA (HP680) Tri-color R. SORILLA / CONSUMABLES Public Bidding 19-320-1 13-Nov-19 18-Nov-19 25-Nov-19 09-Dec-19 09-Dec-19 10-Dec-19 15-Jan-20           Proocurement Service Funds             6,731,361.00   6,731,361.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19    
PD1 Ink Cartridge, HP F6V27AA (HP680) Black R. SORILLA / CONSUMABLES Public Bidding 19-320-1 13-Nov-19 18-Nov-19 25-Nov-19 09-Dec-19 09-Dec-19 10-Dec-19 15-Jan-20           Proocurement Service Funds             6,687,954.00   6,687,954.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19    
PD1 Ink Cartridge, HP L0S63AA (HP955XL) Cyan Original R. SORILLA / CONSUMABLES Public Bidding 19-320-1 13-Nov-19 18-Nov-19 25-Nov-19 09-Dec-19 09-Dec-19 10-Dec-19 15-Jan-20           Proocurement Service Funds                636,636.00   636,636.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19    
PD1 Ink Cartridge, HP L0S66AA (HP955XL) Magenta Original R. SORILLA / CONSUMABLES Public Bidding 19-320-1 13-Nov-19 18-Nov-19 25-Nov-19 09-Dec-19 09-Dec-19 10-Dec-19 15-Jan-20           Proocurement Service Funds                636,636.00   636,636.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19    
PD1 Ink Cartridge, HP L0S69AA (HP955XL) Yellow Original R. SORILLA / CONSUMABLES Public Bidding 19-320-1 13-Nov-19 18-Nov-19 25-Nov-19 09-Dec-19 09-Dec-19 10-Dec-19 15-Jan-20           Proocurement Service Funds                636,636.00   636,636.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19    
PD1 Ink Cartridge, HP L0S72AA (HP955XL) Black Original R. SORILLA / CONSUMABLES Public Bidding 19-320-1 13-Nov-19 18-Nov-19 25-Nov-19 09-Dec-19 09-Dec-19 10-Dec-19 15-Jan-20           Proocurement Service Funds                866,250.00   866,250.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19    
PD1 Ink Cartridge, HP T6L89AA (HP905) Cyan Original R. SORILLA / CONSUMABLES Public Bidding 19-320-1 13-Nov-19 18-Nov-19 25-Nov-19 09-Dec-19 09-Dec-19 10-Dec-19 15-Jan-20           Proocurement Service Funds                  33,542.64   33,542.64       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19    
PD1 Ink Cartridge, HP T6L93AA (HP905) Magenta Original R. SORILLA / CONSUMABLES Public Bidding 19-320-1 13-Nov-19 18-Nov-19 25-Nov-19 09-Dec-19 09-Dec-19 10-Dec-19 15-Jan-20           Proocurement Service Funds                  41,928.30   41,928.30       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19    
PD1 Ink Cartridge, HP T6L97AA (HP905) Yellow Original R. SORILLA / CONSUMABLES Public Bidding 19-320-1 13-Nov-19 18-Nov-19 25-Nov-19 09-Dec-19 09-Dec-19 10-Dec-19 15-Jan-20           Proocurement Service Funds                  50,313.96   50,313.96       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19    
PD1 Ink Cartridge, HP T6M01AA (HP905) Black Original R. SORILLA / CONSUMABLES Public Bidding 19-320-1 13-Nov-19 18-Nov-19 25-Nov-19 09-Dec-19 09-Dec-19 10-Dec-19 15-Jan-20           Proocurement Service Funds                    4,567.86   4,567.86       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19    
PD1 Toner Cartridge, HP CF280A, Laserjet Pro M401/M425 2.7K Black R. SORILLA / CONSUMABLES Public Bidding 19-320-1 13-Nov-19 18-Nov-19 25-Nov-19 09-Dec-19 09-Dec-19 10-Dec-19 15-Jan-20           Proocurement Service Funds             1,345,811.04   1,345,811.04       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19    
PD1 Toner Cartridge, HP CF283A (HP83A) Black Laserjet R. SORILLA / CONSUMABLES Public Bidding 19-320-1 13-Nov-19 18-Nov-19 25-Nov-19 09-Dec-19 09-Dec-19 10-Dec-19 15-Jan-20           Proocurement Service Funds             1,970,945.60   1,970,945.60       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19    
PD1 Toner Cartridge, HP CF281A (HP81A) Black Laserjet R. SORILLA / CONSUMABLES Public Bidding 19-320-1 13-Nov-19 18-Nov-19 25-Nov-19 09-Dec-19 09-Dec-19 10-Dec-19 15-Jan-20           Proocurement Service Funds             1,798,571.25   1,798,571.25       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19    
PD1 Toner Cartridge, HP CF360A (HP508A) Black Laserjet R. SORILLA / CONSUMABLES Public Bidding 19-320-1 13-Nov-19 18-Nov-19 25-Nov-19 09-Dec-19 09-Dec-19 10-Dec-19 15-Jan-20           Proocurement Service Funds             1,168,687.52   1,168,687.52       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19    
PD1 Toner Cartridge, HP CF410XC (HP410XC) Black R. SORILLA / CONSUMABLES Public Bidding 19-320-1 13-Nov-19 18-Nov-19 25-Nov-19 09-Dec-19 09-Dec-19 10-Dec-19 15-Jan-20           Proocurement Service Funds                160,487.88   160,487.88       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19    
PD1 Ink Cart, EPSON C13T664100 (T6641), BLACK R. SORILLA / CONSUMABLES Public Bidding 19-321-1 13-Nov-19 18-Nov-19 25-Nov-19 09-Dec-19 09-Dec-19 10-Dec-19 31-Jan-20           Proocurement Service Funds  P 35,035,168.00     P 35,035,168.00        PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19    
PD1 Ink Cart, EPSON C13T664200 (T6642), CYAN R. SORILLA / CONSUMABLES Public Bidding 19-321-1 13-Nov-19 18-Nov-19 25-Nov-19 09-Dec-19 09-Dec-19 10-Dec-19 15-Jan-20           Proocurement Service Funds  P 23.825.088.00     P 23.825.088.00        PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19    
PD1 Ink Cart, EPSON C13T664300 (T6643), MAGENTA R. SORILLA / CONSUMABLES Public Bidding 19-321-1 13-Nov-19 18-Nov-19 25-Nov-19 09-Dec-19 09-Dec-19 10-Dec-19 31-Jan-20           Proocurement Service Funds  P 25,374,384.00     P 25,374,384.00        PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19    
PD1 Ink Cart, EPSON C13T664400 (T6644), YELLOW R. SORILLA / CONSUMABLES Public Bidding 19-321-1 13-Nov-19 18-Nov-19 25-Nov-19 09-Dec-19 09-Dec-19 10-Dec-19 15-Jan-20           Proocurement Service Funds  P 28,040,040.00     P 28,040,040.00        PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19    
PD1 Clip Backfold 19mm M. GALANG/PS Public Bidding 19-324-1 22-Nov-19 25-Nov-19 02-Dec-19 16-Dec-19 16-Dec-19 17-Dec-19 20-Jan-20           Proocurement Service Funds                394,632.00                    394,632.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 26-Nov-19 26-Nov-19 26-Nov-19 26-Nov-19 26-Nov-19    
PD1 Clip Backfold 25mm M. GALANG/PS Public Bidding 19-324-1 22-Nov-19 25-Nov-19 02-Dec-19 16-Dec-19 16-Dec-19 17-Dec-19 20-Jan-20           Proocurement Service Funds                903,969.00                    903,969.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 26-Nov-19 26-Nov-19 26-Nov-19 26-Nov-19 26-Nov-19    
PD1 Clip Backfold 32mm M. GALANG/PS Public Bidding 19-324-1 22-Nov-19 25-Nov-19 02-Dec-19 16-Dec-19 16-Dec-19 17-Dec-19 20-Jan-20           Proocurement Service Funds                817,301.00                    817,301.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 26-Nov-19 26-Nov-19 26-Nov-19 26-Nov-19 26-Nov-19    
PD1 Clip Backfold  50mm M. GALANG/PS Public Bidding 19-324-1 22-Nov-19 25-Nov-19 02-Dec-19 16-Dec-19 16-Dec-19 17-Dec-19 20-Jan-20           Proocurement Service Funds             2,187,150.00                 2,187,150.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 26-Nov-19 26-Nov-19 26-Nov-19 26-Nov-19 26-Nov-19    
PD1 Clearbook, Legal M. GALANG/PS Public Bidding 19-325-1 22-Nov-19 25-Nov-19 02-Dec-19 16-Dec-19 16-Dec-19 17-Dec-19 04-Feb-20           Proocurement Service Funds             1,763,187.00                 1,763,187.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 26-Nov-19 26-Nov-19 26-Nov-19 26-Nov-19 26-Nov-19    
PD1 Clearbook, A4 M. GALANG/PS Public Bidding 19-325-1 22-Nov-19 25-Nov-19 02-Dec-19 16-Dec-19 16-Dec-19 17-Dec-19 04-Feb-20           Proocurement Service Funds                466,550.00                    466,550.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 26-Nov-19 26-Nov-19 26-Nov-19 26-Nov-19 26-Nov-19    
PD1 Carbon Film, Legal M. GALANG/PS Public Bidding 19-325-1 22-Nov-19 25-Nov-19 02-Dec-19 16-Dec-19 16-Dec-19 17-Dec-19 11-Mar-20           Proocurement Service Funds                683,020.00   683,020.00       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 26-Nov-19 26-Nov-19 26-Nov-19 26-Nov-19 26-Nov-19    
PD1 Engineering, Procurement, Construction and Commissioning of the Subic-Clark Railway Project M.JIMENEZ/DOTr Public Bidding 19-341-7 06-Nov-19 23-Dec-19 10-Jan-20 18-Jun-19 18-Jun-19               China ODA    45,361,366,040.29   45,361,366,040.29       PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, PCAI 06-Apr-20 06-Apr-20 06-Apr-20 06-Apr-20 06-Apr-20    
PD2 Supply and Delivery of Aircon Units Inverter Window Type Lot 1 - 1 hp Bureau of Immigration Public Bidding
(PS - Procurement ENTITY)
19-263-2 11-Sep-19 16-Sep-19 23-Sep-19 08-Oct-19 08-Oct-19 16-Jan-19 16-Jan-19 09-Jun-20 Not Applicable Not Applicable Not Applicable Not Applicable GAA 2017 980,000.00   980,000.00 797,860.00   797,860.00 COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO 16-Sep-19 16-Sep-19 16-Sep-19 16-Sep-19 16-Sep-19    
PD2 Supply and Delivery of Aircon Units Inverter Window Type Lot 2 - 2 hp Bureau of Immigration Public Bidding
(PS - Procurement ENTITY)
19-263-2 11-Sep-19 16-Sep-19 23-Sep-19 08-Oct-19 08-Oct-19 14/11/2019 14-Nov-19 Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable GAA 2017 6,400,000.00   6,400,000.00 6,159,200.00   6,159,200.00 COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO 16-Sep-19 16-Sep-19 16-Sep-19 16-Sep-19 16-Sep-19    
PD2 Supply and Delivery of Various Furniture - Lot 1 Executive Chair and Table Bureau of Immigration Public Bidding
(PS - Procurement ENTITY)
19-292.2 09-Aug-19 16-Aug-19 28-Aug-19 11/09/2019 11/09/2019 13/11/2019 13-Nov-19 Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable GAA 2017 1,146,154.00   1,146,154.00 910,000.00   910,000.00 COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO 16-Aug-19 16-Aug-19 16-Aug-19 16-Aug-19 16-Aug-19    
PD2 Supply and Delivery of Various Furniture - Lot 2 Chairs(Counter, Visitor, Sofa, Gang) and Lateral Side Table. Bureau of Immigration Public Bidding
(PS - Procurement ENTITY)
19-292.2 09-Aug-19 16-Aug-19 28-Aug-19 11/09/2019 11/09/2019 13/11/2019 13-Nov-19 Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable GAA 2017 3,413,693.00   3,413,693.00 2,725,000.00   2,725,000.00 COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO 16-Aug-19 16-Aug-19 16-Aug-19 16-Aug-19 16-Aug-19    
PD2 IT Package (Hardware) Department of Education Public Bidding
(PS - Procurement ENTITY)
N/A Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable 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 Data Folder, taglia lock made with chipboard PS - CSE
Joseph De Sales
Public Bidding PB No. 19-307-2 14-Oct-19 22-Oct-19 29-Oct-19 12-Nov-19 12-Nov-19 12/11/2019 21-Jan-19 Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Proocurement Service Funds 9,751,507.20   9,725,791.20 797,860.00   797,860.00 COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO 22-Oct-19 22-Oct-19 22-Oct-19 22-Oct-19 22-Oct-19    
PD3 Paper, Multi-Purpose, 70 gsm (Legal) (2nd sem 2019) Baile, Sharon / Procurement Serivice Public Bidding PB No. 19-312-3 20-Oct-19 05-Nov-19 12-Nov-19 26-Nov-19 26-Nov-19 29-Nov-19 04-Dec-19 CARRIED OVER TO 2020 CARRIED OVER TO 2020 CARRIED OVER TO 2020     Proocurement Service Funds           14,643,800.00 14,643,800.00   6,159,200.00 6,159,200.00   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)
05-Nov-19 05-Nov-19 05-Nov-19 05-Nov-19 05-Nov-19    
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   910,000.00 910,000.00   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   2,725,000.00 2,725,000.00   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 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 Viral Load Regeants Balagtas, Joseph / Department of Health Public Bidding PB No. 19-091-3 29-Jul-19 30-Jul-19 06-Aug-19 20-Aug-19 20-Aug-19 23-Aug-19 28-Aug-19 FAILED BID         GAA 2017           40,800,086.40   40,800,086.40       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)
30-Jul-19 30-Jul-19 30-Jul-19 30-Jul-19 30-Jul-19    
PD3 Monobloc, Table, White (2nd sem 2019) Balagtas, Joseph / Procurement Service Public Bidding PB No.19-223-3 23-Jul-19 22-Jul-19 29-Jul-19 13-Aug-19 13-Aug-19 16-Aug-19 21-Aug-19 09-Dec-19 CARRIED OVER TO 2020 Not Applicable
Ordering Agreement
    Proocurement Service Funds             1,563,900.00 1,563,900.00                             -       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)
22-Jul-19 22-Jul-19 22-Jul-19 22-Jul-19 22-Jul-19    
PD3 Digital Electro Hygrometer with Humidity Cortez Jr., Fortunato / Department of Health Public Bidding PB No. 19-323-3 18-Nov-19 20-Nov-19 27-Nov-19 11-Dec-19 11-Dec-19 14-Dec-19 19-Dec-19 FAILED BID         GAA 2017             8,522,220.00   8,522,220.00       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)
19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19 19-Nov-19    
PD3 Laboratory Workbenches
 (IIID-13)
Gemudiano, Jennefer / CHED-PCARI Alternative Mode of Procurement (SVP) AMP No. 19-024-3 04-Nov-19 05-Nov-19 Not Applicable 11-Nov-19 11-Nov-19 14-Nov-19 19-Nov-19 CARRIED OVER TO 2020 CARRIED OVER TO 2020 CARRIED OVER TO 2020     GAA 2013                177,800.00 177,800.00         N/A Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable    
PD3 Laboratory Furniture
 (IIID-13)
Gemudiano, Jennefer / CHED-PCARI Alternative Mode of Procurement (SVP) AMP No. 19-024-3 04-Nov-19 05-Nov-19 Not Applicable 11-Nov-19 11-Nov-19 14-Nov-19 19-Nov-19 CARRIED OVER TO 2020 CARRIED OVER TO 2020 CARRIED OVER TO 2020     GAA 2013                136,000.00 136,000.00         N/A Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable    
PD3 Alcohol, Ethyl (2nd sem 2019) Gemudiano, Jennefer / Procurement Serivice Public Bidding PB No. 19-309-3 21-Oct-19 22-Oct-19 29-Oct-19 12-Nov-19 12-Nov-19 15-Nov-19 20-Nov-19 CARRIED OVER TO 2020 CARRIED OVER TO 2020 CARRIED OVER TO 2020     Proocurement Service Funds           20,100,960.00 20,100,960.00         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)
22-Oct-19 22-Oct-19 22-Oct-19 22-Oct-19 22-Oct-19    
PD4 Electrical Substation and Distribution System Arbitrario, Diane T/ DND Public Bidding PB No. 19-317-4 11-Nov-19 29-Nov-19 06-Dec-19 17-Jan-20 17-Jan-20 01/21/2020 and 02/072020 Failed Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable GAA         110,950,430.99           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)
27-Nov-19 27-Nov-19 27-Nov-19 27-Nov-19 27-Nov-19 Not Applicable  
PD4 Fastener, Metal  Valenzona, Nikko C/PS Public Bidding PB No. 19-288-4 04-Jul-19 11-Sep-19 18-Sep-19 02-Oct-19 02-Oct-19 07-Oct-19 11/26/2019 - 01/06/2020           PS Funds           26,254,800.00           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)
10-Sep-19 10-Sep-19 10-Sep-19 10-Sep-19 27-Nov-19 Not Applicable  
PD4 File Tab Divider, A4 Valenzona, Nikko C/PS Alternative Mode of Procurement - Small Value Procurement AMP No. 19-027-4 Not Applicable 12-Nov-19 Not Applicable 15-Nov-19 15-Nov-19 18-Nov-19 27-Nov-19           PS Funds                197,950.00           N/A Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable  
PD4 Cutter Blade Valenzona, Nikko C/PS Alternative Mode of Procurement - Small Value Procurement AMP No. 19-026-4 Not Applicable 12-Nov-19 Not Applicable 15-Nov-19 15-Nov-19 18-Nov-19 27-Nov-19           PS Funds                827,925.00           N/A Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable  
PD4 Cutter Knife Valenzona, Nikko C/PS Alternative Mode of Procurement - Small Value Procurement AMP No. 19-025-4 Not Applicable 12-Nov-19 Not Applicable 15-Nov-19 15-Nov-19 18-Nov-19 27-Nov-19           PS Funds                760,111.00           N/A Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable  
PD5 WATER SUB-METERING of PGH BUILDINGS Webster Laurenana / DOH Public Bidding 18-405-5 19-Sep-18 16-Nov-18 23-Nov-18 Not Applicable 06-Dec-18 06-Dec-18 14-Dec-18 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-May-18 Not Applicable 13-Jun-18 Not Applicable Not Applicable    
PD5 CCTV Project Webster Laurenana / PGH Public Bidding 18-186-5 13-Sep-18 18-Sep-18 20-Sep-18 Not Applicable 04-Oct-18 04-Oct-18 11-Oct-18 FAILED BID          GAA              3,846,000.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
20-Sep-18 Not Applicable 04-Oct-18 04-Oct-18 11-Oct-18    
PD5 CCTV Project Webster Laurenana / PGH Public Bidding 18-412-5 15-Nov-18 20-Nov-18 27-Nov-18 Not Applicable 11-Dec-18 11-Dec-18 17-Dec-18 FAILED BID          GAA              3,846,000.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
27-Nov-18 Not Applicable 11-Dec-18 11-Dec-18 17-Dec-18    
PD5 Construction of Isolated 5 Storey Building (Phase II) Nicole John Cabueños / BOQ Public Bidding 18-388-5 07-Nov-18 09-Nov-18 16-Nov-18 Not Applicable 03-Dec-18 03-Dec-18 10-Dec-18 FAILED BID         GAA         163,368,741.84           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
16-Nov-18 Not Applicable 03-Dec-18 03-Dec-18 10-Dec-18    
PD5 Office Renovation Terminal 1 Nicole John Cabueños / BOQ Public Bidding 18-406-5 09-Nov-18 16-Nov-18 23-Nov-18 Not Applicable 07-Dec-18 07-Dec-18 19-Dec-18 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
23-Nov-18 Not Applicable 07-Dec-18 07-Dec-18 19-Dec-18    
PD5 Office Renovation Terminal 2                      
PD5 Office Construction Terminal 3                      
PD5 Consulting Services: Development of an Integrated Medical Facilities for Overseas Workers and Seafarers System (MFOWSS) Webster Laureñana / DOH-KMITS Public Bidding 18-162-5 03-Aug-18 10-Aug-18 17-Aug-18 Not Applicable 31-Aug-18 31-Aug-18 06-Sep-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
17-Aug-18 Not Applicable 31-Aug-18 31-Aug-18 06-Sep-18    
PD5 SUPPLY AND DELIVERY OF COLLAPSIBLE OUTDOOR LED DISPLAY Jessica Gapuz / DOH-KMITS Public Bidding 19-331-5 28-Nov-19 29-Nov-19 06-Dec-19 Not Applicable 18-Dec-19 18-Dec-19 08-Jan-20           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
06-Dec-19 Not Applicable 18-Dec-19 18-Dec-19 08-Jan-20    
PD5 Giant LED TV Billboard - LED Display Fixed Installation Jessica Gapuz / DOH-KMITS Public Bidding   29-Aug-19                       GAA           26,040,000.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
10-Sep-19 Not Applicable 24-Sep-19 24-Sep-19 FAILED BID    
PD5 Desktop with 27" Dual Monitor Jessica Gapuz / DOH-KMITS Public Bidding 18-390-5 08-Nov-18 13-Nov-18 20-Nov-18 Not Applicable 06-Dec-18 06-Dec-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
20-Nov-18 Not Applicable 06-Dec-18 06-Dec-18 FAILED BID    
PD5 HBV Antigen Assay HCV Antigen Assay HIV Antigen and Antibody Assay Test Syphilis Antibody Assay Plus 4% Service Fee Yuji Hoshina / DOH-NVBSP Public Bidding 18-203-5 03-Jul-18 09-Jul-18 16-Jul-18 Not Applicable 30-Jul-18 01-Aug-18 FAILED BID           GAA           23,925,000.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
16-Jul-18 Not Applicable 30-Jul-18 01-Aug-18 FAILED BID    
PD5 HBV Antigen Assay HCV Antigen Assay HIV Antigen and Antibody Assay Test Syphilis Antibody Assay Plus 4% Service Fee Yuji Hoshina / DOH-NVBSP Public Bidding 18-289-5 06-Sep-18 13-Sep-18 20-Sep-18 Not Applicable 04-Oct-18 10-Aug-18 FAILED BID           GAA           23,925,000.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
20-Sep-18 Not Applicable 04-Oct-18 10-Aug-18 FAILED BID    
PD5 HBV Antigen Assay HCV Antigen Assay HIV Antigen and Antibody Assay Test Syphilis Antibody Assay Plus 4% Service Fee Yuji Hoshina / DOH-NVBSP Public Bidding 18-417-5 22-Nov-18 28-Nov-18 05-Dec-18 Not Applicable 17-Dec-18 17-Dec-18 FAILED BID           GAA           23,925,000.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
05-Dec-18 Not Applicable 17-Dec-18 17-Dec-18 FAILED BID    
PD5 Automated Blood Mixer / Blood Tube Roller Mixer Rose Andulan / DOH-NVBSP Public Bidding 19-318-5 12-Nov-19 14-Nov-19 21-Nov-19 Not Applicable 03-Dec-19 04-Dec-19 10-Dec-19 FAILED BID          GAA              4,775,000.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
21-Nov-19 Not Applicable 03-Dec-19 04-Dec-19 10-Dec-19    
PD5 Blood Bank Refrigerator, Upright at least 700 bag capacity of 450mL Nicole Cabueños / DOH-NVBSP Public Bidding 18-350-5 16-Oct-18 23-Oct-18 30-Oct-18 Not Applicable 13-Nov-18 13-Nov-18 19-Nov-18 FAILED BID          GAA              3,500,000.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
30-Oct-18 Not Applicable 13-Nov-18 13-Nov-18 19-Nov-18    
PD5 Blood Bank Refrigerator, One (1) Door, Upright at least 60 bag capacity Nicole Cabueños / DOH-NVBSP Public Bidding 18-350-5 16-Oct-18 23-Oct-18 30-Oct-18 Not Applicable 13-Nov-18 13-Nov-18 19-Nov-18 FAILED BID          GAA              3,500,000.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
30-Oct-18 Not Applicable 13-Nov-18 13-Nov-18 19-Nov-18    
PD5 Blood Bank Refrigerator, One (1) Door, Upright at least 60 bag capacity Nicole Cabueños / DOH-NVBSP Public Bidding 19-178-5 02-Aug-19 08-Aug-19 16-Aug-19 Not Applicable 30-Aug-19 30-Aug-19 05-Sep-19            GAA              3,500,000.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
16-Aug-19 Not Applicable 30-Aug-19 30-Aug-19 05-Sep-19    
PD5 Blood Bank Refrigerator, One (1) Door, at least 500 bag capacity of 450mL Nicole Cabueños / DOH-NVBSP Public Bidding 18-350-5 16-Oct-18 23-Oct-18 30-Oct-18 Not Applicable 13-Nov-18 13-Nov-18 19-Nov-18 FAILED BID          GAA                 650,000.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
30-Oct-18 Not Applicable 13-Nov-18 13-Nov-18 19-Nov-18    
PD5 Blood Bank Refrigerator, One (1) Door, at least 500 bag capacity of 450mL Nicole Cabueños / DOH-NVBSP Public Bidding 19-178-5 02-Aug-19 08-Aug-19 16-Aug-19 Not Applicable 30-Aug-19 30-Aug-19 05-Sep-19            GAA                 650,000.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
16-Aug-19 Not Applicable 30-Aug-19 30-Aug-19 05-Sep-19    
PD5 Top Loading Balance - up to 2000mg Nicole Cabueños / DOH-NVBSP Public Bidding AMP-18-090-5 (SVP) 16-Oct-18 30-Oct-18 Not Applicable Not Applicable 05-Nov-18 05-Nov-18 12-Nov-18 FAILED BID          GAA                 550,000.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
Not Applicable Not Applicable 05-Nov-18 05-Nov-18 12-Nov-18    
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 Plasma Freezer (Upright) Yuji Hoshina / DOH-NVBSP Public Bidding 18-364-5 24-Oct-18 31-Oct-18 08-Nov-18 Not Applicable 22-Nov-18 22-Nov-18 11-Dec-18 FAILED BID          GAA            10,520,000.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
08-Nov-18 Not Applicable 22-Nov-18 22-Nov-18 11-Dec-18    
PD5 Upright Plasma Freezer for Sample Storage Yuji Hoshina / DOH-NVBSP Public Bidding 18-364-5 24-Oct-18 31-Oct-18 08-Nov-18 Not Applicable 22-Nov-18 22-Nov-18 11-Dec-18 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
08-Nov-18 Not Applicable 22-Nov-18 22-Nov-18 11-Dec-18    
PD5 Upright Plasma Freezer for Sample Storage Yuji Hoshina / DOH-NVBSP Public Bidding 19-239-5 09-Aug-19 13-Aug-19 20-Aug-19 Not Applicable 03-Sep-19 03-Sep-19 09-Sep-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
20-Aug-19 Not Applicable 03-Sep-19 03-Sep-19 09-Sep-19    
PD5 Upright Plasma Freezer for Sample Storage Yuji Hoshina / DOH-NVBSP Public Bidding 19-326-5 29-Oct-19 19-Nov-19 26-Nov-19 Not Applicable 09-Dec-19 09-Dec-19 17-Dec-19            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
20-Aug-19 Not Applicable 03-Sep-19 03-Sep-19 09-Sep-19    
PD5 Laptop (power use, capability to handle CAD projects) Abelardo Gonzalez / DepEd-ICTS Public Bidding 19-277-5 02-Sep-19 05-Sep-19 12-Sep-19 Not Applicable 24-Oct-19 24-Oct-19 05-Nov-19            GAA            51,516,000.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
12-Sep-19 Not Applicable 18-Oct-19 18-Oct-19 05-Nov-19    
PD5 Laptops for Admin staff (2-in-1 Laptop (Mobile User)) Abelardo Gonzalez / DepEd-ICTS Public Bidding 19-291-5 18-Sep-19 26-Sep-19 03-Oct-19 Not Applicable 05-Nov-19 05-Nov-19 21-Nov-19            GAA            64,800,000.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
08-Oct-19 Not Applicable 22-Oct-19 22-Oct-19 28-Oct-19    
PD5 ALS Mobile Teachers Laptop (Supply, Delivery, Installation and Testing of Mobile Equipment ALTERNATIVE LEARNING SYSTEM) Abelardo Gonzalez / DepEd-ALS Public Bidding 19-291-5 18-Sep-19 26-Sep-19 03-Oct-19 Not Applicable 05-Nov-19 05-Nov-19 21-Nov-19            GAA            96,660,000.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
08-Oct-19 Not Applicable 22-Oct-19 22-Oct-19 28-Oct-19    
PD5 Procurement of Service Provider of School Site Development Plans covering 3,583 Schools (Region V) Webster Laureñana / DepEd-EFD Public Bidding 18-301-5 11-Sep-18 18-Sep-18 25-Sep-18 Not Applicable 09-Oct-18 09-Oct-18 UNDER POST-QUAL FAILED BID          GAA            22,755,736.36           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
25-Sep-18 Not Applicable 09-Oct-18 09-Oct-18 UNDER POST-QUAL    
PD5 Procurement of Furniture and Fixtures Jessica Gapuz / BOQ Public Bidding 18-408-5 16-Nov-18 21-Nov-18 28-Nov-18 Not Applicable 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 19-222-5 10-Jul-19 11-Jul-19 18-Jul-19 Not Applicable 01-Aug-19 01-Aug-19 07-Aug-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
18-Jul-19 Not Applicable 01-Aug-19 01-Aug-19 07-Aug-19    
PD5 Conference Table Jessica Gapuz / BOQ 10-Jul-19 11-Jul-19 18-Jul-19 Not Applicable 01-Aug-19 01-Aug-19 07-Aug-19 FAILED BID                   18-Jul-19 Not Applicable 01-Aug-19 01-Aug-19 07-Aug-19    
PD5 Customized Writing Table (6 silver gray, 5 vibrant yellow) Jessica Gapuz / BOQ 10-Jul-19 11-Jul-19 18-Jul-19 Not Applicable 01-Aug-19 01-Aug-19 07-Aug-19 FAILED BID                   18-Jul-19 Not Applicable 01-Aug-19 01-Aug-19 07-Aug-19    
PD5 Glass Display Cabinet Jessica Gapuz / BOQ 10-Jul-19 11-Jul-19 18-Jul-19 Not Applicable 01-Aug-19 01-Aug-19 07-Aug-19 FAILED BID                   18-Jul-19 Not Applicable 01-Aug-19 01-Aug-19 07-Aug-19    
PD5 Horizontal Filing Cabinet Jessica Gapuz / BOQ 10-Jul-19 11-Jul-19 18-Jul-19 Not Applicable 01-Aug-19 01-Aug-19 07-Aug-19 FAILED BID                   18-Jul-19 Not Applicable 01-Aug-19 01-Aug-19 07-Aug-19    
PD5 Junior Executive Chair Jessica Gapuz / BOQ 10-Jul-19 11-Jul-19 18-Jul-19 Not Applicable 01-Aug-19 01-Aug-19 07-Aug-19 FAILED BID                   18-Jul-19 Not Applicable 01-Aug-19 01-Aug-19 07-Aug-19    
PD5 Junior Multipurpose Table Jessica Gapuz / BOQ 10-Jul-19 11-Jul-19 18-Jul-19 Not Applicable 01-Aug-19 01-Aug-19 07-Aug-19 FAILED BID                   18-Jul-19 Not Applicable 01-Aug-19 01-Aug-19 07-Aug-19    
PD5 Lateral File Cabinet Jessica Gapuz / BOQ 10-Jul-19 11-Jul-19 18-Jul-19 Not Applicable 01-Aug-19 01-Aug-19 07-Aug-19 FAILED BID                   18-Jul-19 Not Applicable 01-Aug-19 01-Aug-19 07-Aug-19    
PD5 Mobile Pedestal Jessica Gapuz / BOQ 10-Jul-19 11-Jul-19 18-Jul-19 Not Applicable 01-Aug-19 01-Aug-19 07-Aug-19 FAILED BID                   18-Jul-19 Not Applicable 01-Aug-19 01-Aug-19 07-Aug-19    
PD5 Senior Executive Chair Jessica Gapuz / BOQ 10-Jul-19 11-Jul-19 18-Jul-19 Not Applicable 01-Aug-19 01-Aug-19 07-Aug-19 FAILED BID                   18-Jul-19 Not Applicable 01-Aug-19 01-Aug-19 07-Aug-19    
PD5 Senior Executive Table Jessica Gapuz / BOQ 10-Jul-19 11-Jul-19 18-Jul-19 Not Applicable 01-Aug-19 01-Aug-19 07-Aug-19 FAILED BID                   18-Jul-19 Not Applicable 01-Aug-19 01-Aug-19 07-Aug-19    
PD5 Six Door Locker  Jessica Gapuz / BOQ 10-Jul-19 11-Jul-19 18-Jul-19 Not Applicable 01-Aug-19 01-Aug-19 07-Aug-19 FAILED BID                   18-Jul-19 Not Applicable 01-Aug-19 01-Aug-19 07-Aug-19    
PD5 Steel Cabinet Jessica Gapuz / BOQ 10-Jul-19 11-Jul-19 18-Jul-19 Not Applicable 01-Aug-19 01-Aug-19 07-Aug-19 FAILED BID                   18-Jul-19 Not Applicable 01-Aug-19 01-Aug-19 07-Aug-19    
PD5 Three Drawer Lateral File Cabinet Jessica Gapuz / BOQ 10-Jul-19 11-Jul-19 18-Jul-19 Not Applicable 01-Aug-19 01-Aug-19 07-Aug-19 FAILED BID                   18-Jul-19 Not Applicable 01-Aug-19 01-Aug-19 07-Aug-19    
PD5 Three Seater Leatherette Office Sofa Jessica Gapuz / BOQ 10-Jul-19 11-Jul-19 18-Jul-19 Not Applicable 01-Aug-19 01-Aug-19 07-Aug-19 FAILED BID                   18-Jul-19 Not Applicable 01-Aug-19 01-Aug-19 07-Aug-19    
PD5 Procurement of Furniture and Fixtures Jessica Gapuz / BOQ Public Bidding 19-266-5 14-Aug-19 16-Aug-19 23-Aug-19 Not Applicable 04-Sep-19 04-Sep-19 10-Sep-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
23-Aug-19 Not Applicable 04-Sep-19 04-Sep-19 10-Sep-19    
PD5 Conference Table Jessica Gapuz / BOQ 14-Aug-19 16-Aug-19 23-Aug-19 Not Applicable 04-Sep-19 04-Sep-19 10-Sep-19 FAILED BID                   23-Aug-19 Not Applicable 04-Sep-19 04-Sep-19 10-Sep-19    
PD5 Customized Writing Table (6 silver gray, 5 vibrant yellow) Jessica Gapuz / BOQ 14-Aug-19 16-Aug-19 23-Aug-19 Not Applicable 04-Sep-19 04-Sep-19 10-Sep-19 FAILED BID                   23-Aug-19 Not Applicable 04-Sep-19 04-Sep-19 10-Sep-19    
PD5 Glass Display Cabinet Jessica Gapuz / BOQ 14-Aug-19 16-Aug-19 23-Aug-19 Not Applicable 04-Sep-19 04-Sep-19 10-Sep-19 FAILED BID                   23-Aug-19 Not Applicable 04-Sep-19 04-Sep-19 10-Sep-19    
PD5 Horizontal Filing Cabinet Jessica Gapuz / BOQ 14-Aug-19 16-Aug-19 23-Aug-19 Not Applicable 04-Sep-19 04-Sep-19 10-Sep-19 FAILED BID                   23-Aug-19 Not Applicable 04-Sep-19 04-Sep-19 10-Sep-19    
PD5 Junior Executive Chair Jessica Gapuz / BOQ 14-Aug-19 16-Aug-19 23-Aug-19 Not Applicable 04-Sep-19 04-Sep-19 10-Sep-19 FAILED BID                   23-Aug-19 Not Applicable 04-Sep-19 04-Sep-19 10-Sep-19    
PD5 Junior Multipurpose Table Jessica Gapuz / BOQ 14-Aug-19 16-Aug-19 23-Aug-19 Not Applicable 04-Sep-19 04-Sep-19 10-Sep-19 FAILED BID                   23-Aug-19 Not Applicable 04-Sep-19 04-Sep-19 10-Sep-19    
PD5 Lateral File Cabinet Jessica Gapuz / BOQ 14-Aug-19 16-Aug-19 23-Aug-19 Not Applicable 04-Sep-19 04-Sep-19 10-Sep-19 FAILED BID                   23-Aug-19 Not Applicable 04-Sep-19 04-Sep-19 10-Sep-19    
PD5 Mobile Pedestal Jessica Gapuz / BOQ 14-Aug-19 16-Aug-19 23-Aug-19 Not Applicable 04-Sep-19 04-Sep-19 10-Sep-19 FAILED BID                   23-Aug-19 Not Applicable 04-Sep-19 04-Sep-19 10-Sep-19    
PD5 Senior Executive Chair Jessica Gapuz / BOQ 14-Aug-19 16-Aug-19 23-Aug-19 Not Applicable 04-Sep-19 04-Sep-19 10-Sep-19 FAILED BID                   23-Aug-19 Not Applicable 04-Sep-19 04-Sep-19 10-Sep-19    
PD5 Senior Executive Table Jessica Gapuz / BOQ 14-Aug-19 16-Aug-19 23-Aug-19 Not Applicable 04-Sep-19 04-Sep-19 10-Sep-19 FAILED BID                   23-Aug-19 Not Applicable 04-Sep-19 04-Sep-19 10-Sep-19    
PD5 Six Door Locker  Jessica Gapuz / BOQ 14-Aug-19 16-Aug-19 23-Aug-19 Not Applicable 04-Sep-19 04-Sep-19 10-Sep-19 FAILED BID                   23-Aug-19 Not Applicable 04-Sep-19 04-Sep-19 10-Sep-19    
PD5 Steel Cabinet Jessica Gapuz / BOQ 14-Aug-19 16-Aug-19 23-Aug-19 Not Applicable 04-Sep-19 04-Sep-19 10-Sep-19 FAILED BID                   23-Aug-19 Not Applicable 04-Sep-19 04-Sep-19 10-Sep-19    
PD5 Three Drawer Lateral File Cabinet Jessica Gapuz / BOQ 14-Aug-19 16-Aug-19 23-Aug-19 Not Applicable 04-Sep-19 04-Sep-19 10-Sep-19 FAILED BID                   23-Aug-19 Not Applicable 04-Sep-19 04-Sep-19 10-Sep-19    
PD5 Three Seater Leatherette Office Sofa Jessica Gapuz / BOQ 14-Aug-19 16-Aug-19 23-Aug-19 Not Applicable 04-Sep-19 04-Sep-19 10-Sep-19 FAILED BID                   23-Aug-19 Not Applicable 04-Sep-19 04-Sep-19 10-Sep-19    
PD5 Procurement of Furniture and Fixtures Jessica Gapuz / BOQ Public Bidding 19-328-5 20-Nov-19 28-Nov-19 05-Dec-19 Not Applicable 17-Dec-19 17-Dec-19 07-Jan-20            GAA              2,700,700.00           1. Commision on Audit; 2. Philippine Chamber of Commerce; 3. Transparency and Accountability Network; 4. Philippine Computer Society; 5. GPPB-TSO 05-Dec-19 Not Applicable 17-Dec-19 17-Dec-19 07-Jan-20    
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 Not Applicable 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 Failed bid    
PD5 Agricultural Crops Production NCI - 19/19/19 items Arnel Cunanan  / DepEd-BLR Cebu Public Bidding 19-296-5 18-Sep-19 02-Oct-19 09-Oct-19 Not Applicable 12-Nov-19 13-Nov-19 21-Nov-19            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
09-Oct-19 Not Applicable 23-Oct-19 23-Oct-19 28-Oct-19    
PD5  MOUSE, OPTICAL, USB CONNECTION TYPE, 1 unit in individual box, 10 units/pack  Arnel Cunanan / PS Public Bidding 18-214-5 11-Jul-18 18-Jul-18 26-Jul-18 26-Jul-18 09-Aug-18 09-Aug-18 14-Aug-16 FAILED BID         Procurement Service Funds             1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
26-Jul-18 26-Jul-18 09-Aug-18 09-Aug-18 14-Aug-16    
PD5  PAPER CLIP, vinyl/plastic coat, jumbo, 50mm min     Arnel Cunanan / PS Public Bidding 18-214-5 11-Jul-18 18-Jul-18 26-Jul-18 Not Applicable 09-Aug-18 09-Aug-18 FAILED BID FAILED BID         Procurement Service Funds             1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
26-Jul-18 Not Applicable 09-Aug-18 09-Aug-18 FAILED BID    
PD5  PAPER CLIP, vinyl/plastic coat, jumbo, 50mm min     Abelardo Gonzalez / PS Public Bidding 19-183-5 26-Jun-19 03-Jul-19 10-Jul-19 Not Applicable 22-Jul-19 22-Jul-19 24-Jul-19 FAILED BID         Procurement Service Funds             2,417,250.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
10-Jul-19 Not Applicable 22-Jul-19 22-Jul-19 24-Jul-19    
PD5  PAPER CLIP, vinyl/plastic coat, jumbo, 33mm min     Arnel Cunanan / PS Public Bidding 18-214-5 11-Jul-18 18-Jul-18 26-Jul-18 Not Applicable 09-Aug-18 09-Aug-18 FAILED BID FAILED BID         Procurement Service Funds             1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
26-Jul-18 Not Applicable 09-Aug-18 09-Aug-18 FAILED BID    
PD5  PAPER, THERMAL, 216MM X 30M, 48 rolls/box  Arnel Cunanan / PS Public Bidding 18-276-5 10-Sep-18 12-Sep-18 19-Sep-18 Not Applicable 03-Oct-18 FAILED BID             Procurement Service Funds             3,300,640.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
19-Sep-18 Not Applicable 03-Oct-18 FAILED BID Not Applicable    
PD5  PAPER, THERMAL, 216MM X 30M, 48 rolls/box  Arnel Cunanan / PS Public Bidding 18-230-5 26-Jul-18 26-Jul-18 03-Aug-18 Not Applicable 16-Aug-18   FAILED BID           Procurement Service Funds             1,530,816.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
03-Aug-18 Not Applicable 16-Aug-18 Not Applicable FAILED BID    
PD5  PAPER, THERMAL, 216MM X 30M, 48 rolls/box  Arnel Cunanan / PS Public Bidding 18-410-5 20-Nov-18 22-Nov-18 29-Nov-18 Not Applicable 13-Dec-18 13-Dec-18 18-Dec-18 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
29-Nov-18 Not Applicable 13-Dec-18 13-Dec-18 18-Dec-18    
PD5 MOPHANDLE Arnel Cunanan / PS Public Bidding 18-304-5 24-Sep-18 25-Sep-18 02-Oct-18 Not Applicable 16-Oct-18 07-Nov-18 13-Nov-18 FAILED BID         Procurement Service Funds             1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
02-Oct-18 Not Applicable 16-Oct-18 07-Nov-18 13-Nov-18    
PD5 MOPHANDLE Arnel Cunanan / PS Public Bidding 19-311-5 30-Oct-19 31-Oct-19 07-Nov-19 Not Applicable 29-Nov-19 29-Nov-19 05-Dec-19           Procurement Service Funds             4,656,960.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
06-Nov-19 Not Applicable 20-Nov-19 20-Nov-19 26-Nov-19    
PD5 PAD PAPER Arnel Cunanan / PS Public Bidding 18-230-5 26-Jul-18 27-Jul-18 03-Aug-18 Not Applicable 16-Aug-18 FAILED BID             Procurement Service Funds             2,381,176.00           1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
03-Aug-18 Not Applicable 16-Aug-18 FAILED BID Not Applicable    
PD6 Supply and Delivery of Desktop and Laptops
(Desktop for Basic Users)
PS Public Bidding
(Ordering Agreement)
PB 19-314-6
Public Bidding
(Ordering Agreement)
PB 19-314-6
07-Nov-19 11-Nov-19 18-Nov-19 Not Applicable 04-Dec-19 05-Dec-19 18-Dec-19 Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable PS Funds         474,625,000.00           1. Commission on Audit;
2. Government Procurement Policy Board;
3. Philippine Chamber of Commerce and Industry;
4. Transparency and Accountability Network; and
5. Philippine Computer Society
12-Nov-19 12-Nov-19 12-Nov-19 12-Nov-19 12-Nov-19    
PD6 Supply and Delivery of Desktop and Laptops
(Desktop for Mid-Range Users)
PS Public Bidding
(Ordering Agreement)
PB 19-314-6
Public Bidding
(Ordering Agreement)
PB 19-314-6
07-Nov-19 11-Nov-19 18-Nov-19 Not Applicable 04-Dec-19 05-Dec-19 18-Dec-19 Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable PS Funds         790,625,000.00           12-Nov-19 12-Nov-19 12-Nov-19 12-Nov-19 12-Nov-19    
PD6 Supply and Delivery of Desktop and Laptops
(Laptop for Mid-Range Users)
PS Public Bidding
(Ordering Agreement)
PB 19-314-6
Public Bidding
(Ordering Agreement)
PB 19-314-6
07-Nov-19 11-Nov-19 18-Nov-19 Not Applicable 04-Dec-19 05-Dec-19 18-Dec-19 Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable PS Funds         299,000,000.00           12-Nov-19 12-Nov-19 12-Nov-19 12-Nov-19 12-Nov-19    
PD7 Supply, Delivery, Installation of Nucleic Acid Amplification Testing Machine with Training for the Department of Health (DOH) DOH Public Bidding
PB No 19-112-7
Public Bidding
PB No 19-112-7
05-Jul-19 12-Jul-19 19-Jul-19 23-Aug-19 23-Aug-19 27-Aug-19 16-Sep-19           GAA           28,800,000.00           12-Jul-19 12-Jul-19 12-Jul-19 12-Jul-19 12-Jul-19    
PD7 Maintenance Service for Philippine Radio Frequency Monitoring System with Direction Finding System NTC Direct Contracting
AMP No. 19-010-7
Direct Contracting
AMP No. 19-010-7
Not Applicable 28-Jun-19 Not Applicable 28-Nov-19 28-Nov-19 - - - - - - - GAA             5,000,000.00             5,000,000.00     Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable    
PD7 Supply and Delivery of Cartridge, 7.62mm Ball for the Office for Transporation Security (OTS) OTS Public Bidding
PB No 19-295-7
Public Bidding
PB No 19-295-7
30-Oct-19 31-Oct-19 07-Nov-19 21-Nov-19 21-Nov-19 22-Nov-19 11-Dec-19 failed         GAA             1,260,000.00           31-Oct-19 31-Oct-19 31-Oct-19 31-Oct-19 31-Oct-19    
PD7 Supply, Delivery and Installation of Licensed Computer Aided Design Software for the Department of Education (DepEd)

DepEd Public Bidding
PB No 19-319-7
Public Bidding
PB No 19-319-7
12-Nov-19 14-Nov-19 21-Nov-19 05-Dec-19 05-Dec-19 06-Dec-19 29-Jan-20 failed         GAA             1,155,000.00           14-Nov-19 14-Nov-19 14-Nov-19 14-Nov-19 14-Nov-19    
PD7 Supply, Delivery, Installation, Testing, Configuration and Commissioning of SAN Fabric Switches with Transceiver and UCS Servers for Presidential Management Staff (PMS): Lot 1 - Unified Computing System PMS Public Bidding
PB No 19-340-7
Public Bidding
PB No 19-340-7
22-Nov-19 13-Dec-19 20-Dec-19 20-Jan-20 20-Jan-20 21-Jan-20 28-Jan-20 09-Mar-20         GAA             2,999,778.00           13-Dec-20 13-Jan-20 13-Jan-20 13-Jan-20 13-Jan-20    
PD7 Supply, Delivery, Installation, Testing, Configuration and Commissioning of SAN Fabric Switches with Transceiver and UCS Servers for Presidential Management Staff (PMS): Lot 2 - System Networking SAN Fabric Switch with Transceiver PMS Public Bidding
PB No 19-340-7
Public Bidding
PB No 19-340-7
22-Nov-19 13-Dec-19 20-Dec-19 20-Jan-20 20-Jan-20 21-Jan-20 28-Jan-20 09-Mar-20         GAA             1,329,925.86           13-Dec-20 13-Jan-20 13-Jan-20 13-Jan-20 13-Jan-20    
PD7 Supply and Delivery of Dust Pan and Waste Basket  (Dust Pan) PS  Public Bidding
PB No 19-198-7
Public Bidding
PB No 19-198-7
28-Jun-19 04-Jul-19 11-Jul-19 25-Jul-19 25-Jul-19 failed - - - -     Procurement Service Funds             2,278,056.00           04-Jul-19 04-Jul-19 04-Jul-19 04-Jul-19 04-Jul-19    
PD7 Supply and Delivery of Dust Pan and Waste Basket (Waste Basket) PS  Public Bidding
PB No 19-198-7
Public Bidding
PB No 19-198-7
28-Jun-19 04-Jul-19 11-Jul-19 25-Jul-19 25-Jul-19 failed - - - -     Procurement Service Funds             3,127,000.00           04-Jul-19 04-Jul-19 04-Jul-19 04-Jul-19 04-Jul-19    
PD7 Supply and Delivery of various Janitorial Supplies (Cleanser, Scouring Powder) PS Public Bidding
PB No 19-199-7
Public Bidding
PB No 19-199-7
28-Jun-19 04-Jul-19 11-Jul-19 25-Jul-19 25-Jul-19 failed - - - -     Procurement Service Funds             5,701,320.00           04-Jul-19 04-Jul-19 04-Jul-19 04-Jul-19 04-Jul-19    
PD7 Supply and Delivery of various Janitorial Supplies (Scouring Pad) PS Public Bidding
PB No 19-199-7
Public Bidding
PB No 19-199-7
28-Jun-19 04-Jul-19 11-Jul-19 25-Jul-19 25-Jul-19 failed - - - -     Procurement Service Funds             6,428,808.00           04-Jul-19 04-Jul-19 04-Jul-19 04-Jul-19 04-Jul-19    
PD7 Supply and Delivery of various Janitorial Supplies (Broom Stick) PS Public B idding
PB No 19-197-7
Public B idding
PB No 19-197-7
28-Jun-19 04-Jul-19 11-Jul-19 26-Jul-19 26-Jul-19 failed - - - -     Procurement Service Funds             2,402,388.00           04-Jul-19 04-Jul-19 04-Jul-19 04-Jul-19 04-Jul-19    
PD7 Supply and Delivery of various Janitorial Supplies (Rags) PS Public Bidding
PB No 19-197-7
Public Bidding
PB No 19-197-7
28-Jun-19 04-Jul-19 11-Jul-19 26-Jul-19 26-Jul-19 failed - - - -     Procurement Service Funds             2,566,080.00           04-Jul-19 04-Jul-19 04-Jul-19 04-Jul-19 04-Jul-19    
PD7 Supply and Delivery of Scouring Pad PS Public Bidding
PB No 19-200-7
Public Bidding
PB No 19-200-7
02-Aug-19 06-Aug-19 13-Aug-19 28-Aug-19 28-Aug-19 29-Aug-19 28-Sep-19 failed         Procurement Service Funds             6,428,808.00           06-Aug-19 06-Aug-19 06-Aug-19 06-Aug-19 06-Aug-19    
PD7 Supply and Delivery of Cleaner, Toilet Bowl & Urinal PS Public Bidding
PB No 19-257-7
Public Bidding
PB No 19-257-7
02-Aug-19 08-Aug-19 15-Aug-19 29-Aug-19 29-Aug-19 failed - - - -     Procurement Service Funds           15,737,873.00           08-Aug-19 08-Aug-19 08-Aug-19 08-Aug-19 08-Aug-19    
PD7 Supply and Delivery of Cleanser, Scouring Powder PS Public Bidding
PB No 19-264-7
Public Bidding
PB No 19-264-7
22-Aug-19 23-Aug-19 30-Aug-19 13-Sep-19 13-Sep-19 18-Sep-19 30-Oct-19 failed         Procurement Service Funds             5,701,320.00           23-Aug-19 23-Aug-19 23-Aug-19 23-Aug-19 23-Aug-19    
PD7 Supply and Delivery of Detergent Powder PS Public Bidding
PB No 19-287-7
Public Bidding
PB No 19-287-7
10-Sep-19 12-Sep-19 19-Sep-19 03-Oct-19 03-Oct-19 07-Oct-19 31-Oct-19 failed         Procurement Service Funds           14,579,400.00           12-Sep-19 12-Sep-19 12-Sep-19 12-Sep-19 12-Sep-19    
PD7 Supply and Delivery of Cleaner, Toilet Bowl & Urinal PS Public Bidding
PB No 19-299-7
Public Bidding
PB No 19-299-7
24-Sep-19 25-Sep-19 09-Oct-19 23-Oct-19 23-Oct-19 25-Oct-19 02-Dec-19 failed         Procurement Service Funds             2,182,752.00           25-Sep-19 25-Sep-19 25-Sep-19 25-Sep-19 25-Sep-19    
PD7 Supply and Delivery of Scouring Pad PS Public Bidding
PB No 19-300-7
Public Bidding
PB No 19-300-7
02-Aug-19 25-Sep-19 02-Oct-19 16-Oct-19 23-Oct-19 23-Oct-19 02-Dec-19           Procurement Service Funds             2,851,200.00             2,851,200.00     25-Sep-19 25-Sep-19 25-Sep-19 25-Sep-19 25-Sep-19    
PD7 Supply and Delivery of Janitorial Supplies (Lot 1 - Broomstick) PS Public Bidding
PB No 19-329-7
Public Bidding
PB No 19-329-7
14-Nov-19 26-Nov-19 03-Dec-19 17-Dec-19 17-Dec-19 failed             Procurement Service Funds             1,944,566.00           26-Nov-19 26-Nov-19 26-Nov-19 26-Nov-19 26-Nov-19    
PD7 Supply and Delivery of Janitorial Supplies (Lot 2 - Rags) PS Public Bidding
PB No 19-329-7
Public Bidding
PB No 19-329-7
14-Nov-19 26-Nov-19 03-Dec-19 17-Dec-19 17-Dec-19 failed             Procurement Service Funds             1,270,092.00           26-Nov-19 26-Nov-19 26-Nov-19 26-Nov-19 26-Nov-19    
PD7 Supply and Delivery of Various Janitorial Supplies (Lot 1 - Dust Pan) PS Public Bidding
PB No 19-334-7
Public Bidding
PB No 19-334-7
06-Dec-19 09-Dec-19 16-Dec-19 06-Jan-20 06-Jan-20 10-Jan-20 22-Jan-20 failed         Procurement Service Funds                551,232.00           09-Dec-19 19-Dec-19 19-Dec-19 19-Dec-19 19-Dec-19    
PD7 Supply and Delivery of Various Janitorial Supplies (Lot 2 - Waste Basket) PS Public Bidding
PB No 19-334-7
Public Bidding
PB No 19-334-7
06-Dec-19 09-Dec-19 16-Dec-19 06-Jan-20 06-Jan-20 10-Jan-20 22-Jan-20           Procurement Service Funds                485,866.00                450,347.50     09-Dec-19 19-Dec-19 19-Dec-19 19-Dec-19 19-Dec-19    
PD7 Supply and Delivery of Various Janitorial Supplies (Lot 3 - Insecticide) PS Public Bidding
PB No 19-334-7
Public Bidding
PB No 19-334-7
06-Dec-19 09-Dec-19 16-Dec-19 06-Jan-20 06-Jan-20 10-Jan-20 22-Jan-20 failed         Procurement Service Funds           10,552,284.00           09-Dec-19 19-Dec-19 19-Dec-19 19-Dec-19 19-Dec-19    
PD7 Supply and Delivery of Cleanser, Scouring Powder PS Public Bidding
PB No 19-335-7
Public Bidding
PB No 19-335-7
06-Dec-19 12-Dec-19 19-Dec-19 20-Jan-20 20-Jan-20 failed             Procurement Service Funds             1,824,768.00           12-Dec-19 19-Dec-19 19-Dec-19 19-Dec-19 19-Dec-19    
PD8 NO ONGOING PROJECTS                               N/A             Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable    
PD9 Construction of 3-Storey Philtrop, Phase II UPLB Public Bidding 19-301-9 25-Sep-19 26-Sep-19 03-Oct-19 17-Oct-19 17-Oct-19 23-Oct-19 19-Dec-19 11-Mar-20 - - - - GAA    P 26,182,904.55
 
- - P 25,940,946..51     Commission on Audit Procurement Service                                 Transparency and Accountability Network                                     GPPB-TSO                                                                                        United Architects of the Philippines                                                    Philippine Institute of Civil Engineers                                             Philippine Constructors Association, Inc.                                         PICE                                                         

03-Oct-19 17-Oct-19 17-Oct-19 October 17, 2019 - October 24, 2019 December 10-17, 2019    
PD9 Sign Pen, Black Procurement Service Public Bidding PB 19-145-9 12-Jul-18 16-Jul-18 23-Jul-18 06-Aug-18 06-Aug-18 07-Aug-18 27-Nov-18 - - - - - Procurement Service Funds           82,665,000.00 - - - - - COA Resident Auditor/Philippine Computer Society/
Transparency and Accountability Network/Makati Business Club
Philippine Chamber of Commerce and Industry/GPPB-TSO
23-Jul-18 06-Aug-18 06-Aug-18 07-Aug-18 27-Nov-18   Cancelled
PD9 Sign Pen, Blue Procurement Service Public Bidding PB 19-145-9 12-Jul-18 16-Jul-18 23-Jul-18 06-Aug-18 06-Aug-18 07-Aug-18 27-Nov-18 - - - - - Procurement Service Funds           82,665,000.00 - - - - - COA Resident Auditor/Philippine Computer Society/
Transparency and Accountability Network/Makati Business Club
Philippine Chamber of Commerce and Industry/GPPB-TSO
23-Jul-18 06-Aug-18 06-Aug-18 07-Aug-18 27-Nov-18   Cancelled
PD9 Sign Pen, Red Procurement Service Public Bidding PB 19-145-9 12-Jul-18 16-Jul-18 23-Jul-18 06-Aug-18 06-Aug-18 07-Aug-18 27-Nov-18 - - - - - Procurement Service Funds           82,665,000.00 - - - - - COA Resident Auditor/Philippine Computer Society/
Transparency and Accountability Network/Makati Business Club
Philippine Chamber of Commerce and Industry/GPPB-TSO
23-Jul-18 06-Aug-18 06-Aug-18 07-Aug-18 27-Nov-18   Cancelled
PD9 Paper Shredder Procurement Service Public Bidding 18-330-9 06/11/2018 07/11/2018 14-Nov-18 N/A 28-Nov-18 29-Nov-18 12-Dec-19
to
26-Dec-19
- - - - - Procurement Service Funds             3,055,770.00 - - - - - COA Resident Auditor/Philippine Computer Society/
Transparency and Accountability Network/Makati Business Club
Philippine Chamber of Commerce and Industry/GPPB-TSO
14-Nov-18 Not Applicable 28-Nov-18 29-Nov-18 12-Dec-19
to
26-Dec-19
   
PD9 Supply, Delivery and Installation of Office Appliances for the NEDA Region IV-A NEDA R4A Public Bidding PB19-316-9 08-Nov-19 15-Nov-19 22-Nov-19 06-Dec-19 06-Dec-19 06-Dec-19 12-Dec-19 03-Feb-20 - - - - GAA             1,567,924.00 - - - - - COA Resident Auditor/Philippine Computer Society/
Transparency and Accountability Network/Makati Business Club
Philippine Chamber of Commerce and Industry/GPPB-TSO
22-Nov-20 06-Dec-20 06-Dec-20 06-Dec-20 12-Dec-20    
PD10 Supply and Delivery of Various Medical Equipment
Lot No. 1 Phototherapy Lamp
Engr. Chamel Fiji C. Melo

Margosatubig Regional Hospital 
PUBLIC BIDDING
19-304-10
PUBLIC BIDDING
19-304-10
08-Oct-19 09-Oct-19 16-Oct-19 20-Oct-19 20-Oct-19 06-Nov-19 14-Nov-19           GAA                500,000.00                    500,000.00       1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Philippine Chamber of Commerce and Industry
5. GPPB-TSO 
09-Oct-19 09-Oct-19 09-Oct-19 09-Oct-19 09-Oct-19    
PD10 Supply and Delivery of Various Medical Equipment
Lot No. 2 Emergency Cart
Engr. Chamel Fiji C. Melo

Margosatubig Regional Hospital 
PUBLIC BIDDING
19-304-10
PUBLIC BIDDING
19-304-10
08-Oct-19 09-Oct-19 16-Oct-19 20-Oct-19 20-Oct-19 06-Nov-19 14-Nov-19           GAA                115,000.00                    115,000.00       1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Philippine Chamber of Commerce and Industry
5. GPPB-TSO 
09-Oct-19 09-Oct-19 09-Oct-19 09-Oct-19 09-Oct-19    
PD10 Supply and Delivery of Various Medical Equipment
Lot No. 3 Laryngoscope, Pedia-Miller
Engr. Chamel Fiji C. Melo

Margosatubig Regional Hospital 
PUBLIC BIDDING
19-304-10
PUBLIC BIDDING
19-304-10
08-Oct-19 09-Oct-19 16-Oct-19 20-Oct-19 20-Oct-19 06-Nov-19 14-Nov-19           GAA                130,000.00                    130,000.00       1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Philippine Chamber of Commerce and Industry
5. GPPB-TSO 
09-Oct-19 09-Oct-19 09-Oct-19 09-Oct-19 09-Oct-19    
PD10 Lot No. 5 Infusion LampSupply and Delivery of Various Medical Equipment  Engr. Chamel Fiji C. Melo

Margosatubig Regional Hospital 
PUBLIC BIDDING
19-304-10
PUBLIC BIDDING
19-304-10
08-Oct-19 09-Oct-19 16-Oct-19 20-Oct-19 20-Oct-19 06-Nov-19 14-Nov-19           GAA             1,260,000.00                 1,260,000.00       1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Philippine Chamber of Commerce and Industry
5. GPPB-TSO 
09-Oct-19 09-Oct-19 09-Oct-19 09-Oct-19 09-Oct-19    
PD10 Supply and Delivery of Various Medical Equipment
Lot No. 6 Syringe Pump
Engr. Chamel Fiji C. Melo

Margosatubig Regional Hospital 
PUBLIC BIDDING
19-304-10
PUBLIC BIDDING
19-304-10
08-Oct-19 09-Oct-19 16-Oct-19 20-Oct-19 20-Oct-19 06-Nov-19 14-Nov-19           GAA                570,000.00                    570,000.00       1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Philippine Chamber of Commerce and Industry
5. GPPB-TSO 
09-Oct-19 09-Oct-19 09-Oct-19 09-Oct-19 09-Oct-19    
PD10 Supply and Delivery of Various Medical Equipment
Lot No. 7 Electrocardiograph Machine with Analyzer
Engr. Chamel Fiji C. Melo

Margosatubig Regional Hospital 
PUBLIC BIDDING
19-304-10
PUBLIC BIDDING
19-304-10
08-Oct-19 09-Oct-19 16-Oct-19 20-Oct-19 20-Oct-19 06-Nov-19 14-Nov-19           GAA                346,153.00                    346,153.00       1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Philippine Chamber of Commerce and Industry
5. GPPB-TSO 
09-Oct-19 09-Oct-19 09-Oct-19 09-Oct-19 09-Oct-19    
PD10 Engagement of Service Provider for the Evaluation of the DepED Computerization Program (DCP)  Jack G. Mercado

DepEd
PUBLIC BIDDING
19-298-10
PUBLIC BIDDING
19-298-10
25-Sep-19 26-Sep-19 29-Nov-19 16-Dec-19 16-Dec-19               GAA             2,762,800.00                 2,762,800.00       1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Philippine Chamber of Commerce and Industry
5. GPPB-TSO 
26-Sep-19 26-Sep-19 26-Sep-19 26-Sep-19 26-Sep-19    
PD10 ESTABLISHMENT OF THE INTEGRATED DOH HELP DESK AND OPERATIONS SUPPORT, AND SYSTEM IMPLEMENTATION OF THE DOH’S INTEGRATED CLINIC INFORMATION SYSTEM [ICLINICSYS] AND INTEGRATED HOSPITAL OPERATIONS AND MANAGEMENT INFORMATION SYSTEM [IHOMIS] Jack G. Mercado

DOH-KMITS 
PUBLIC BIDDING
18-310-10
PUBLIC BIDDING
18-310-10
18-Sep-18 20-Sep-18 27-Sep-18 25-Oct-18 25-Oct-18 13-Nov-18 13-Nov-18 FAILED BID         GAA 2015  17,801.000.00   17,801.000.00          1.COA
2.Transparency and Accountability Network
3. Makati Business Club   
4. GPPB-TSO
5.Confederation of Filipino of Consulting Organizations, Inc. 
21-Sep-18 21-Sep-18 21-Sep-18 21-Sep-18 21-Sep-18    
PD10 Supply and Delivery of Various Medical Equipment
Lot No. 4 Bedside Ventilator-(Pedia & Adult), 2 IN 1
Engr. Chamel Fiji C. Melo

Margosatubig Regional Hospital 
PUBLIC BIDDING
19-304-10
PUBLIC BIDDING
19-304-10
08-Oct-19 09-Oct-19 16-Oct-19 20-Oct-19 20-Oct-19 06-Nov-19 14-Nov-19 FAILED BID         GAA             1,660,000.00                 1,660,000.00       1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Philippine Chamber of Commerce and Industry
5. GPPB-TSO 
09-Oct-19 09-Oct-19 09-Oct-19 09-Oct-19 09-Oct-19    
PD10 Supply and Delivery of Various Medical Equipment
Lot No. 8 Cryotheraphy Machine
Engr. Chamel Fiji C. Melo

Margosatubig Regional Hospital 
PUBLIC BIDDING
19-304-10
PUBLIC BIDDING
19-304-10
08-Oct-19 09-Oct-19 16-Oct-19 20-Oct-19 20-Oct-19 06-Nov-19 14-Nov-19 FAILED BID         GAA                288,461.00                    288,461.00       1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Philippine Chamber of Commerce and Industry
5. GPPB-TSO 
09-Oct-19 09-Oct-19 09-Oct-19 09-Oct-19 09-Oct-19    
PD10 Supply and Delivery of Various Medical Equipment
Lot No. 9 EENT Diagnostic Set
Engr. Chamel Fiji C. Melo

Margosatubig Regional Hospital 
PUBLIC BIDDING
19-304-10
PUBLIC BIDDING
19-304-10
08-Oct-19 09-Oct-19 16-Oct-19 20-Oct-19 20-Oct-19 06-Nov-19 14-Nov-19 FAILED BID         GAA                350,000.00                    350,000.00       1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Philippine Chamber of Commerce and Industry
5. GPPB-TSO 
09-Oct-19 09-Oct-19 09-Oct-19 09-Oct-19 09-Oct-19    
PD10 Supply, Delivery, Installation , Testing & Commissioning of Computed Tomography (CT) Scanner (16) Slice with Infrastructure Engr. Chamel Fiji C. Melo

Vicente Sotto Memorial Medical Center 
PUBLIC BIDDING
19-214-10
PUBLIC BIDDING
19-214-10
24-Jul-19 25-Jul-19 01-Aug-19 15-Aug-19 15-Aug-19 16-Aug-19 23-Aug-19 FAILED BID          GAA           25,769,230.00               25,769,230.00       1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Philippine Chamber of Commerce and Industry
5. GPPB-TSO 
26-Jul-19 26-Jul-19 26-Jul-19 26-Jul-19 26-Jul-19    
PD10 SUPPLY AND DELIVERY OF CORRECTION TAPE  Barby Ann m. Villamor

Procurement Service 
PUBLIC BIDDING
19-228-10
PUBLIC BIDDING
19-228-10
12-Jul-19 16-Jul-19 23-Jul-19 06-Aug-19 06-Aug-19 07-Aug-19 15-Aug-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 
17-Jul-19 17-Jul-19 17-Jul-19 17-Jul-19 17-Jul-19    
iBAC1 PROCUREMENT OF CONSULTANCY SERVICES OF HIGHLY TECHNICAL CONSULTANT (SEC.53.7) - MS. DINNA LOUISE C. DAYAO MARKETING AND SALES DIVISION (MSD) NP - HIGHLY TECHNICAL CONSULTANT
(Sec.53.7) 
PS-BAC -19-11-14

20-Nov-19 Not Applicable Negotiation Meeting Not Applicable Not Applicable Not Applicable Not Applicable deferred deferred deferred deferred deferred Procurement Service Funds                600,000.00        600,000.00   ₱0.00     Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable   Procurement no longer pursued by new management
iBAC1 DOOR TO DOOR FORWARDING AND DELIVERY SERVICES
FOR PROCUREMENT SERVICE (PS) HUBS, DEPOTS AND SUB-DEPOTS
FOR ONE (1) YEAR
(LUZVIMIN)
WAREHOUSE AND LOGISTICS DIVISION
 (WALD)
PUBLIC BIDDING PS-BAC -19-11-22 (Lot 1)
PS-BAC -19-11-23 (Lot 2&3)

15-Oct-19 18-Oct-19 28-Oct-19 11-Nov-19
10:00AM
11-Nov-19
10:00AM
11-Nov-19
10:00AM
carried over to 2020 carried over to 2020 carried over to 2020 carried over to 2020 carried over to 2020 carried over to 2020 Procurement Service Funds  Total Php 56,503,408.00
Lot 1 - 16,052,260.00
Lot 2 - 29,456,448.00
Lot 3 - 10,994,700.00 
 Total Php 56,503,408.00
Lot 1 - 16,052,260.00
Lot 2 - 29,456,448.00
Lot 3 - 10,994,700.00
  Php 49,999,132.00
Lot 1 - 13,006,960.00
Lot 2 - 27,817,192.00
Lot 3 - 9,174,980.00
    1) COA
2) GPPB-TSO
3) Civic Organization: Phil Com Soc
4) Civic Organization: Philippine Chamber of Commerce and Industry
18-Oct-19 18-Oct-19 18-Oct-19 18-Oct-19 18-Oct-19   carried over to 2020
iBAC1 SUPPLY AND DELIVERY OF HIGH SPEED SCANNER, Colored


Eight (8) units
IT SERVICES DIVISION SMALL VALUE PROCUREMENT
(Sec.53.9)
PR19-0616 05-Nov-19 12-Nov-19 Not Applicable 18-Nov-19 18-Nov-19 18-Nov-19 18-Nov-19 carried over to 2020 due to change in management carried over to 2020 due to change in management carried over to 2020 due to change in management carried over to 2020 due to change in management carried over to 2020 due to change in management Procurement Service Funds                320,000.00                  320,000.00 ₱356,250.00   ₱356,250.00 Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable -
iBAC1 SUPPLY, DELIVERY, IMPLEMENTATION, AND MAINTENANCE OF AN ENTERPRISE RESOURCE PLANNING SYSTEM (ERP) PS-PHILGEPS PUBLIC BIDDING PB 005-2019 27-Jul-20 02-Aug-19 11 September 2020 25-Sep-19 25-Sep-19 25-Sep-19 21-Oct-19 27-Dec-19 under Evaluation by the DPG and the HoPE

Carried over to 2020 by virtue of new management
pending pending pending Procurement Service Funds         233,178,153.60           233,178,153.60 ₱219,946,918.00   ₱219,946,918.00 1) COA
2) GPPB-TSO
3) Civic Organization: Phil Com Soc
4) Civic Organization: Philippine Chamber of Commerce and Industry
05-Aug-19 05-Aug-19 05-Aug-19 05-Aug-19 05-Aug-19   under Evaluation by the DPG and the HoPE
iBAC1 SUPPLY AND DELIVERY OF DELIVERY RECEIPT FORMS FOR THE PROCUREMENT SERVICE WAREHOUSE AND LOGISTICS DIVISION (WALD) SMALL VALUE PROCUREMENT
(Sec.53.9)
PR19-0096 23-Oct-19 21-Oct-19 Not Applicable 28-Oct-19 28-Oct-19 28-Oct-19 05-Nov-20 Under evaluation of the DPG and the HoPE

Carried over to 2020
Under evaluation of the DPG and the HoPE

Carried over to 2020
Under evaluation of the DPG and the HoPE

Carried over to 2020
Under evaluation of the DPG and the HoPE

Carried over to 2020
Under evaluation of the DPG and the HoPE

Carried over to 2020
Procurement Service Funds                197,600.00        197,600.00   ₱194,000.00 ₱194,000.00   Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Under evaluation of the DPG and the HoPE

Carried over to 2020
iBAC1 PROCUREMENT OF CLOUD HOSTING FOR PROCURMEMENT SERVICE WEBSITE FOR ONE (1) YEAR IT SERVICES DIVISION
 (ITSD)
SMALL VALUE PROCUREMENT
(Sec.53.9)
PS-BAC -19-11-14

28-Oct-19 30-Oct-19 Not Applicable 05-Nov-19 05-Nov-19 05-Nov-19 12-Nov-20 11-Dec-20 Under evaluation of the DPG and the HoPE

Carried over to 2020
Under evaluation of the DPG and the HoPE

Carried over to 2020
Under evaluation of the DPG and the HoPE

Carried over to 2020
Under evaluation of the DPG and the HoPE

Carried over to 2020
Procurement Service Funds                661,893.00        661,893.00         Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Under evaluation of the DPG and the HoPE

Carried over to 2020
iBAC1 PROCUREMENT OF HAND PALLET TRUCKS AND PLATFORM CARTS FOR THE PS WALD AND DEPOTS WAREHOUSE AND LOGISTICS DIVISION
 (WALD)
 
 AND
 
 DEPOT OPERATIONS DIVISION
SMALL VALUE PROCUREMENT
(Sec.53.9)
PR19-0541 23-Oct-19 31-Oct-19 Not Applicable 05-Nov-19 05-Nov-19 05-Nov-19 15-Nov-19 29-Nov-19 Under evaluation of the DPG and the HoPE

Carried over to 2020
Under evaluation of the DPG and the HoPE

Carried over to 2020
Under evaluation of the DPG and the HoPE

Carried over to 2020
Under evaluation of the DPG and the HoPE

Carried over to 2020
Procurement Service Funds   LOT 1: PALLET TRUCKS- P456,000.00 

LOT 2: PLATFORM CARTS - P227,700.00 
   LOT 1: PALLET TRUCKS- P456,000.00 

LOT 2: PLATFORM CARTS - P227,700.00
₱449,400.00     Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Under evaluation of the DPG and the HoPE

Carried over to 2020
iBAC1 SUPPLY AND DELIVERY OF MULTI-FUNCTION PRINTER
Colored, A4, Tank Type

Nineteen (19) units
IT SERVICES DIVISION SMALL VALUE PROCUREMENT
(Sec.53.9)
PR19-0622 05-Nov-19 12-Nov-19 Not Applicable 18-Nov-19 18-Nov-19 20-Nov-19 25-Nov-20 26-Nov-19 13 April 2020 13 April 2020 For Delivery  For Delivery  Procurement Service Funds                371,640.00                  371,640.00 ₱356,250.00     Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Under evaluation of the DPG and the HoPE

Carried over to 2020
iBAC1 SUPPLY, DELIVERY, IMPLEMENTATION, AND MAINTENANCE OF AN ENTERPRISE RESOURCE PLANNING SYSTEM (ERP) PS-PHILGEPS PUBLIC BIDDING PB 005-2019 27-Jul-20 02-Aug-19 11-Sep-19 25-Sep-19 25-Sep-19 25-Sep-19 21-Oct-19 27-Dec-19 under Evaluation by the DPG and the HoPE

Carried over to 2020 by virtue of new management
pending pending pending Procurement Service Funds         233,178,153.60           233,178,153.60 ₱219,946,918.00     1) COA
2) GPPB-TSO
3) Civic Organization: Phil Com Soc
4) Civic Organization: Philippine Chamber of Commerce and Industry
02 August 2019 02 August 2019 02 August 2019 02 August 2019 02 August 2019 02 August 2019 Under evaluation of the DPG and the HoPE

Carried over to 2020
                                                           
                                                           
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