Procurement Service Procurement Monitoring Report - CY 2019 1st Semester
(Completed Procurement Activities)
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 CPO1 D. PANTI/PNR Public Bidding 18-130-1 04-May-18 18-May-18 01-Jun-18 16-Aug-18 17-Sep-18 17-Sep-18 18-Dec-19   RTA       JICA 27,097,000,000.00   27,097,000,000.00 29,384,894,884.11   29,384,894,884.11 PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 01-May-18 01-May-18 01-May-18 01-May-18 01-May-18    
PD1 340 Sets - Complete Tableware R. MENDEZ JR/DFA Public Bidding 18-426-1 27-Nov-18 28-Nov-18 05-Dec-18 18-Dec-18 18-Dec-18 20-Dec-18 08-Jan-19 14-Jan-19 22-Jan-19 22-Jan-19     GAA             42,243,980.00   42,243,980.00 42,243,300.00   42,243,300.00 PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18    
PD1 LED, Light Bulb 7watts M. GALANG/PS Public Bidding 18-436-1 04-Dec-18 13-Dec-18 20-Dec-18 22-Jan-19 22-Jan-19 23-Jan-19 05-Mar-19 03-Apr-19 22-Apr-19 22-Apr-19     Procurement Service Funds               7,514,448.00   7,514,448.00 6,611,025.60   6,611,025.60 PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 13-Dec-18 13-Dec-18 13-Dec-18 13-Dec-18 04-Jan-19    
PD1 Battery D R. MENDEZ JR/PS Public Bidding 18-403-1 12-Dec-18 14-Dec-18 21-Dec-18 11-Jan-19 11-Jan-19 16-Jan-19 13-Feb-19 05-Mar-19 13-Mar-19 21-Mar-19     Procurement Service Funds               1,595,995.00   1,595,995.00 1,595,995.00   1,595,995.00 PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 14-Dec-18 14-Dec-18 14-Dec-18 14-Dec-18 29-Jan-19    
PD1 Clearbook, Legal R. SORILLA Public Bidding 18-401-1 12-Dec-18 14-Dec-18 21-Dec-18 11-Jan-19 11-Jan-19 16-Jan-19 23-Jan-19 07-Feb-19 15-Feb-19 22-Feb-19     Procurement Service Funds               2,890,129.32   2,890,129.32 2,760,858.36   2,760,858.36 PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 14-Dec-18 14-Dec-18 14-Dec-18 14-Dec-18 14-Dec-18    
PD1 Clipback Fold 19mm J. LLEGUE/ PS Public Bidding 18-452-1 12-Dec-18 21-Dec-18 04-Jan-19 18-Jan-19 18-Jan-19 25-Jan-19 30-Jan-19 27-Feb-19 11-Mar-19 21-Mar-19     Procurement Service Funds                  558,801.00   558,801.00 558,801.00   558,801.00 PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 28-Dec-18 28-Dec-18 28-Dec-18 28-Dec-18 28-Dec-18    
PD1 Clipback Fold 32mm J. LLEGUE/ PS Public Bidding 18-452-1 12-Dec-18 21-Dec-18 04-Jan-19 18-Jan-19 18-Jan-19 25-Jan-19 30-Jan-19 27-Feb-19 11-Mar-19 21-Mar-19     Procurement Service Funds               1,427,740.00   1,427,740.00 1,427,740.00   1,427,740.00 PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 28-Dec-18 28-Dec-18 28-Dec-18 28-Dec-18 28-Dec-18    
PD1 Clipback Fold 50mm J. LLEGUE/ PS Public Bidding 18-452-1 12-Dec-18 21-Dec-18 04-Jan-19 18-Jan-19 18-Jan-19 25-Jan-19 30-Jan-19 27-Feb-19 11-Mar-19 21-Mar-19     Procurement Service Funds               3,245,162.00   3,245,162.00 3,245,162.00   3,245,162.00 PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 28-Dec-18 28-Dec-18 28-Dec-18 28-Dec-18 28-Dec-18    
PD1 Battery AAA M. GALANG/PS Public Bidding 19-053-1 12-Feb-19 19-Feb-19 26-Feb-19 12-Mar-19 12-Mar-19 18-Mar-19 26-Mar-19 22-Apr-19 24-May-19 24-May-19     Procurement Service Funds               2,389,520.00   2,389,520.00 1,617,193.00   1,617,193.00 PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19    
PD1 INK CARTRIDGE HPC2P04AA (HP62) BLACK R. SORILLA / CONSUMABLES Public Bidding 18-399-1 21-Nov-18 09-Jan-19 16-Jan-19 30-Jan-19 30-Jan-19 31-Jan-19 08-Feb-19 22-Feb-19 04-Mar-19 20-Mar-19     Procurement Service Funds               1,052,135.00   1,052,135.00 972,408.00   972,408.00 PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 10-Jan-19 10-Jan-19 10-Jan-19 10-Jan-19 10-Jan-19    
PD1 INK CARTRIDGE HPC2P06AA (HP62) TRI-COLOR R. SORILLA / CONSUMABLES Public Bidding 18-399-1 21-Nov-18 09-Jan-19 16-Jan-19 30-Jan-19 30-Jan-19 31-Jan-19 08-Feb-19 22-Feb-19 04-Mar-19 20-Mar-19     Procurement Service Funds                  400,378.11   400,378.11 371,998.00   371,998.00 PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 10-Jan-19 10-Jan-19 10-Jan-19 10-Jan-19 10-Jan-19    
PD1 INK CARTRIDGE HPF6V26AA (HP680) TRI-COLOR R. SORILLA / CONSUMABLES Public Bidding 18-399-1 21-Nov-18 09-Jan-19 16-Jan-19 30-Jan-19 30-Jan-19 31-Jan-19 08-Feb-19 22-Feb-19 04-Mar-19 20-Mar-19     Procurement Service Funds               5,958,535.20   5,958,535.20 5,596,890.00   5,596,890.00 PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 10-Jan-19 10-Jan-19 10-Jan-19 10-Jan-19 10-Jan-19    
PD1 INK CARTRIDGE HPF6V27AA (HP680) BLACK R. SORILLA / CONSUMABLES Public Bidding 18-399-1 21-Nov-18 09-Jan-19 16-Jan-19 30-Jan-19 30-Jan-19 31-Jan-19 08-Feb-19 22-Feb-19 04-Mar-19 20-Mar-19     Procurement Service Funds               6,506,184.00   6,506,184.00 6,111,300.00   6,111,300.00 PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 10-Jan-19 10-Jan-19 10-Jan-19 10-Jan-19 10-Jan-19    
PD1 INK CARTRIDGE HP L0S63AA (HP955XL) CYAN ORIGINAL R. SORILLA / CONSUMABLES Public Bidding 18-399-1 21-Nov-18 09-Jan-19 16-Jan-19 30-Jan-19 30-Jan-19 31-Jan-19 08-Feb-19 22-Feb-19 04-Mar-19 20-Mar-19     Procurement Service Funds                  581,307.34   581,307.34 534,028.00   534,028.00 PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 10-Jan-19 10-Jan-19 10-Jan-19 10-Jan-19 10-Jan-19    
PD1 INK CARTRIDGE HP L0S66AA (HP955XL) MAGENTA ORIGINAL R. SORILLA / CONSUMABLES Public Bidding 18-399-1 21-Nov-18 09-Jan-19 16-Jan-19 30-Jan-19 30-Jan-19 31-Jan-19 08-Feb-19 22-Feb-19 04-Mar-19 20-Mar-19     Procurement Service Funds                  590,191.95   590,191.95 542,190.00   542,190.00 PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 10-Jan-19 10-Jan-19 10-Jan-19 10-Jan-19 10-Jan-19    
PD1 INK CARTRIDGE HP L0S69AA (HP955XL) YELLOW ORIGINAL R. SORILLA / CONSUMABLES Public Bidding 18-399-1 21-Nov-18 09-Jan-19 16-Jan-19 30-Jan-19 30-Jan-19 31-Jan-19 08-Feb-19 22-Feb-19 04-Mar-19 20-Mar-19     Procurement Service Funds                  581,307.34   581,307.34 534,028.00   534,028.00 PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 10-Jan-19 10-Jan-19 10-Jan-19 10-Jan-19 10-Jan-19    
PD1 INK CARTRIDGE HP L0S72AA (HP955XL) BLACK ORIGINAL R. SORILLA / CONSUMABLES Public Bidding 18-399-1 21-Nov-18 09-Jan-19 16-Jan-19 30-Jan-19 30-Jan-19 31-Jan-19 08-Feb-19 22-Feb-19 04-Mar-19 20-Mar-19     Procurement Service Funds                  810,661.65   810,661.65 744,651.00   744,651.00 PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 10-Jan-19 10-Jan-19 10-Jan-19 10-Jan-19 10-Jan-19    
PD1 Binding and Punching Machine M. GALANG/PS Public Bidding 19-084-01 04-Mar-19 11-Mar-19 18-Mar-19 01-Apr-19 01-Apr-19 02-Apr-19 08-Apr-19 24-Sep-19 31-Oct-19 31-Oct-19     Procurement Service Funds             13,119,408.00   13,119,408.00 12,861,828.00   12,861,828.00 PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 11-Mar-19 11-Mar-19 11-Mar-19 11-Mar-19 11-Mar-19    
PD1 Dating a nd Stamping Machine M. GALANG/PS Public Bidding 19-085-1 04-Mar-19 08-Mar-19 15-Mar-19 02-Apr-19 02-Apr-19 03-Apr-19 12-Apr-19 02-May-19 29-May-19 29-May-19     Procurement Service Funds               3,598,628.88   3,598,628.88 3,598,628.88   3,598,628.88 PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 08-Mar-19 08-Mar-19 08-Mar-19 08-Mar-19 08-Mar-19    
PD1 Clipback Fold 25mm J. LLEGUE/ PS Public Bidding 19-054-1 19-Feb-19 20-Feb-19 27-Feb-19 13-Mar-19 13-Mar-19 20-Mar-19 29-Mar-19 24-Apr-19 02-May-19 28-May-19     Procurement Service Funds               1,053,740.80   1,053,740.80 1,053,740.80   1,053,740.80 PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 21-Feb-19 21-Feb-19 21-Feb-19 21-Feb-19 21-Feb-19    
PD1 Expansion of Network Connectivity for TESDA. G. VERGARA/ TESDA Public Bidding 19-090-1 12-Mar-19 14-Mar-19 21-Mar-19 10-Apr-19 10-Apr-19 16-Apr-19 29-Apr-19 18-Jun-19 02-Jul-19 10-Jul-19     GAA               8,846,000.00   8,846,000.00 6,485,000.00   6,485,000.00 PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 14-Mar-19 14-Mar-19 14-Mar-19 14-Mar-19 14-Mar-19    
PD1 Multi Function Printer  R. SORILLA  / PA Public Bidding 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 Public Bidding 19-143-1 30-Apr-19 03-May-19 14-May-19 24-May-19 28-May-19 04-Jun-19 23-Jul-19 20-Oct-19 18-Nov-19 18-Nov-19     GAA               7,087,149.00   1,561,000.00 6,288,471.00   6,288,471.00 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 Back-up Licenses for Virtualized Environment G. VERGARA  / PA Public Bidding 19-143-1 30-Apr-19 03-May-19 14-May-19 24-May-19 28-May-19 04-Jun-19 23-Jul-19 20-Oct-19 18-Nov-19 18-Nov-19     GAA     1,078,560.00       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 Shared Storage for off site G. VERGARA  / PA Public Bidding 19-143-1 30-Apr-19 03-May-19 14-May-19 24-May-19 28-May-19 04-Jun-19 23-Jul-19 20-Oct-19 18-Nov-19 18-Nov-19     GAA     2,990,200.00 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 Distribution Switch for offsite G. VERGARA  / PA Public Bidding 19-143-1 30-Apr-19 03-May-19 14-May-19 24-May-19 28-May-19 04-Jun-19 23-Jul-19 20-Oct-19 18-Nov-19 18-Nov-19     GAA     307,389.00 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 Rack Cabinet 42" G. VERGARA  / PA Public Bidding 19-143-1 30-Apr-19 03-May-19 14-May-19 24-May-19 28-May-19 04-Jun-19 23-Jul-19 20-Oct-19 18-Nov-19 18-Nov-19     GAA     250,000.00 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 Power Distribution G. VERGARA  / PA Public Bidding 19-143-1 30-Apr-19 03-May-19 14-May-19 24-May-19 28-May-19 04-Jun-19 23-Jul-19 20-Oct-19 18-Nov-19 18-Nov-19     GAA     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 Uninterrupted Power Supply G. VERGARA  / PA Public Bidding 19-143-1 30-Apr-19 03-May-19 14-May-19 24-May-19 28-May-19 04-Jun-19 23-Jul-19 20-Oct-19 18-Nov-19 18-Nov-19     GAA     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 Installation (sServer, Storage, Dsitribution Switch) and Training G. VERGARA  / PA Public Bidding 19-143-1 30-Apr-19 03-May-19 14-May-19 24-May-19 28-May-19 04-Jun-19 23-Jul-19 20-Oct-19 18-Nov-19 18-Nov-19     GAA     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 Installation (Server, Storage, Distribution Switch) and Training of Next Generation Firewall G. VERGARA  / PA Public Bidding 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         GAA     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 Public Bidding 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 20-Jun-19 08-Jul-19     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 Public Bidding 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 20-Jun-19 08-Jul-19     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    
PD1 STAPLER, STANDARD TYPE R. MENDEZ JR/PS Public Bidding 19-182-1 03-Jun-19 04-Jun-19 11-Jun-19 25-Jun-19 25-Jun-19 26-Jun-19 05-Jul-19 22-Jul-19 31-Jul-19 27-Aug-19     Procurement Service Funds             17,597,380.00   17,597,380.00 17,597,380.00   17,597,380.00 PS-COA, GPPB-TSO, PCCI,  MAKATI BUSINESS CLUB, TAN 04-Jun-19 04-Jun-19 04-Jun-19 04-Jun-19 04-Jun-19    
PD2 Supply and Delivery of Various Furniture-Lot 2 Office Table and Chair Bureau of Immigration
Sherilyn Manzano
Public Bidding
(PS - Procurement ENTITY)
19-089-2 05-Mar-19 11-Mar-19 18-Mar-19 10-Apr-19 10-Apr-19 30-Apr-19 10-Jul-19 10-Jul-19 15-Aug-19 15-Aug-19 Novemver 13, 2019 Not Applicable GAA 2017               4,326,923.00     ₱3,399,000.00     COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO 07-May-19 07-May-19 07-May-19 07-May-19 07-May-19    
PD2 Procurement of Various Vehicle - Coaster (Mini-Bus) Civil Aviation of the Philippines Public Bidding
(PS - AGENT)
19-076-2 08-Mar-19 12-Mar-19 19-Mar-19 02-Apr-19 02-Apr-20 29-Apr-19 Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable GAA 2017               6,843,720.00     ₱6,600,000.00     COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO 12-Mar-19 12-Mar-19 12-Mar-19 12-Mar-19 12-Mar-19    
PD2 Supply and Delivery of School Bus  JH Cerilles State College of Zamboanga del Sur Negotiated Procurement- Two Failed Bid (Alternative Mode of Procurement)
(PS-Procurement ENTITY)
19-030-2 08-Jan-19 15-Jan-19 22-Jan-19 29-Jan-19 29-Jan-19 15-Feb-19 08-Mar-19 08-Mar-19 19-Mar-19 27-Mar-19 26-May-19   GAA 2017               7,200,000.00     ₱7,190,000.00     COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO 15-Jan-19 15-Jan-19 15-Jan-19 15-Jan-19 15-Jan-19    
PD2 Supply and Delivery of Passenger Van DepEd RO IX, Pagadian  Negotiated Procurement- Two Failed Bid (Alternative Mode of Procurement)
(PS-AGENT)
18-099-2 23-Nov-18 29-Nov-18 05-Dec-18 12-Dec-18 12-Dec-18 18-Dec-18 Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable GAA 2017               3,090,000.00     ₱3,090,000.00     COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO 29-Nov-18 29-Nov-18 29-Nov-18 29-Nov-18 29-Nov-18    
PD2 Supply and Delivery of Pick-up DOF - Municipal Development Fund(MDFO) Public Bidding
(PS - AGENT)
19-102-2 13-Mar-19 19-Mar-19 26-Mar-19 10-Apr-19 10-Apr-19 15-Apr-16 Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable MDFO Operations Fund               1,538,461.54     ₱1,530,830.00     COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO 19-Mar-19 19-Mar-19 19-Mar-19 19-Mar-19 19-Mar-19   Cancelled by End user with letter of disapproval
PD2 Textbook Grade 8 Learning Resources Mathematics Department of Education Public Bidding
(PS - Procurement ENTITY)
19-140-2 20-Mar-19 18-Apr-19 03-May-19 17-May-19 17-May-19 28-May-19 26-Jun-19 26-Jun-19 05-Aug-19 09-Aug-19 Not Applicable Not Applicable GAA 2016           183,816,082.00     ₱145,695,656.65     COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO 17-Apr-19 17-Apr-19 17-Apr-19 17-Apr-19 17-Apr-19    
PD2 Textbook Grade 8 Learning Resources Filipino Department of Education Public Bidding
(PS - Procurement ENTITY)
19-140-2 20-Mar-19 18-Apr-19 03-May-19 17-May-19 17-May-19 28-May-19 26-Jun-19 26-Jun-19 05-Aug-19 09-Aug-19 Not Applicable Not Applicable GAA 2016           178,536,099.00     ₱112,985,404.19     COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO 17-Apr-19 17-Apr-19 17-Apr-19 17-Apr-19 17-Apr-19    
PD2 Textbook Grade 8 Learning Resources english Department of Education Public Bidding
(PS - Procurement ENTITY)
19-140-2 20-Mar-19 18-Apr-19 03-May-19 17-May-19 17-May-19 28-May-19 26-Jun-19 26-Jun-19 05-Aug-19 09-Aug-19 Not Applicable Not Applicable GAA 2016           176,675,598.00     ₱121,685,916.11     COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO 17-Apr-19 17-Apr-19 17-Apr-19 17-Apr-19 17-Apr-19    
PD2 Textbook Grade 8 Learning Resources ESP Department of Education Public Bidding
(PS - Procurement ENTITY)
19-140-2 20-Mar-19 18-Apr-19 03-May-19 17-May-19 17-May-19 28-May-19 26-Jun-19 26-Jun-19 05-Aug-19 09-Aug-19 Not Applicable Not Applicable GAA 2016           176,656,753.00     ₱101,330,893.12     COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO 17-Apr-19 17-Apr-19 17-Apr-19 17-Apr-19 17-Apr-19    
PD2 Continuous Form, 2 ply,
 280 x 241mm
PS - CSE
Nica Abengoza
Public Bidding
(PS - Procurement ENTITY)
19-025-2 16-Jan-19 18-Jan-19 25-Jan-19 07-Feb-19 07-Feb-19 11-Feb-19 19-Feb-19 19-Feb-19 08-Apr-19 08-Apr-19 Not Applicable Not Applicable Procurement Service Funds               8,836,721.10     ₱8,793,435.00     COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO 18-Jan-19 18-Jan-19 18-Jan-19 18-Jan-19 18-Jan-19    
PD2 Continuous Form, 2 ply,
 280 x 378mm
PS - CSE
Nica Abengoza
Public Bidding
(PS - Procurement ENTITY)
19-025-2 16-Jan-19 18-Jan-19 25-Jan-19 07-Feb-19 07-Feb-19 19-Feb-19 20-Mar-19 20-Mar-19 19-Apr-19 19-Apr-19 Not Applicable Not Applicable Procurement Service Funds               4,747,844.64     ₱4,692,240.00     COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO 18-Jan-19 18-Jan-19 18-Jan-19 18-Jan-19 18-Jan-19    
PD2 Continuous Form, 3 ply,
 280 x 241mm
PS - CSE
Nica Abengoza
Public Bidding
(PS - Procurement ENTITY)
19-025-2 16-Jan-19 18-Jan-19 25-Jan-19 07-Feb-19 07-Feb-19 21-Feb-19 02-Apr-19 02-Apr-19 08-Apr-19 26-Apr-19 Not Applicable Not Applicable Procurement Service Funds               7,439,836.05     ₱7,220,750.00     COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO 18-Jan-19 18-Jan-19 18-Jan-19 18-Jan-19 18-Jan-19    
PD2 "Continuous Form, 3 ply,
 280 x 378mm"
PS - CSE
Nica Abengoza
Public Bidding
(PS - Procurement ENTITY)
19-025-2 16-Jan-19 18-Jan-19 25-Jan-19 07-Feb-19 07-Feb-19 21-Feb-19 20-Mar-19 20-Mar-19 08-Apr-19 11-Apr-19 Not Applicable Not Applicable Procurement Service Funds               6,561,009.62     ₱6,395,950.00     COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO 18-Jan-19 18-Jan-19 18-Jan-19 18-Jan-19 18-Jan-19    
PD2 Looseleaf Cover, for legal documents PS - CSE
Nica Abengoza
Public Bidding
(PS - Procurement ENTITY)
19-026-02 16-Jan-19 18-Jan-19 25-Jan-19 07-Feb-19 08-Feb-19 13-Feb-19 20-Mar-19 20-Mar-19 08-Apr-19 10-Apr-19 Not Applicable Not Applicable Procurement Service Funds               4,852,154.56     ₱4,848,854.12     COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO 18-Jan-19 18-Jan-19 18-Jan-19 18-Jan-19 18-Jan-19    
PD2 Magazine File Box, Large, made of chipboard PS - CSE
Nica Abengoza
Public Bidding
(PS - Procurement ENTITY)
19-026-2 16-Jan-19 18-Jan-19 25-Jan-19 07-Feb-19 08-Feb-19 13-Feb-19 20-Mar-19 20-Mar-19 04-Apr-19 04-Apr-19 Not Applicable Not Applicable Procurement Service Funds                  912,470.00     ₱897,589.72     COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO 18-Jan-19 18-Jan-19 18-Jan-19 18-Jan-19 18-Jan-19    
PD2 Data File Box, made of chipboard with closed ends PS - CSE
Nica Abengoza
Public Bidding
(PS - Procurement ENTITY)
19-151-2 29-Apr-19 30-Apr-19 08-May-19 22-May-19 23-May-19 27-May-19 18-Jun-19 18-Jun-19 27-Jun-19 19-Jul-19 Not Applicable Not Applicable Procurement Service Funds             13,113,670.29     ₱13,113,670.29     COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO 30-Apr-19 18-Jan-19 18-Jan-19 18-Jan-19 18-Jan-19    
PD2 Magazine File Box, Large, made of chipboard PS - CSE
Nica Abengoza
Public Bidding
(PS - Procurement ENTITY)
19-173-2 21-May-19 22-May-19 29-May-19 13-Jun-19 13-Jun-19 03-Jul-19 23-Jul-19 23-Jul-19 03-Sep-19 03-Sep-19 Not Applicable Not Applicable Procurement Service Funds               2,668,928.00     ₱2,585,524.00     COA, Phil. Computer Society,Transparency & Accountability Network, PCCI & GPPB-TSO 22-May-19 18-Jan-19 18-Jan-19 18-Jan-19 18-Jan-19    
PD3 Paper, Multicopy, 80gsm (A4) (1st sem 2019) Baile, Sharon / Procurement Service Public Bidding Public Bidding / PB No.18-370-3 23-Oct-18 07-Nov-18 14-Nov-18 28-Nov-18 28-Nov-18 01-Dec-18 06-Dec-18 03-Jan-19 14-Jan-19 14-Jan-19     Procurement Service Funds           130,171,720.00 130,171,720.00          126,863,826.88 126,863,826.88   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-Nov-18 07-Nov-18 07-Nov-18 07-Nov-18 07-Nov-18    
PD3 Paper, Multicopy, 80gsm (Legal) (1st sem 2019) Baile, Sharon / Procurement Service Public Bidding Public Bidding / PB No.18-382-3 08-Nov-18 13-Nov-18 20-Nov-18 04-Dec-18 04-Dec-18 07-Dec-18 12-Dec-18 03-Jan-19 14-Jan-19 14-Jan-19     Procurement Service Funds           140,950,930.00 140,950,930.00          138,265,443.86 138,265,443.86   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)
13-Nov-18 13-Nov-18 13-Nov-18 13-Nov-18 13-Nov-18    
PD3 Biphasic Isophane Humalin Insulin, SC Baile, Sharon / Department of Health Public Bidding Public Bidding / PB No.18-365-3 26-Oct-18 05-Nov-18 13-Nov-19 27-Nov-18 27-Nov-18 30-Nov-18 05-Dec-18 03-Jan-19 17-Jan-19 17-Jan-19     GAA 2017             59,400,000.00 59,400,000.00            18,750,000.00 18,750,000.00   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)
06-Nov-18 06-Nov-18 06-Nov-18 06-Nov-18 06-Nov-18    
PD3 Isophane Humalin Insulin, SC Baile, Sharon / Department of Health Public Bidding Public Bidding / PB No.18-365-3 26-Oct-18 05-Nov-18 13-Nov-19 27-Nov-18 27-Nov-18 30-Nov-18 05-Dec-18 03-Jan-19 17-Jan-19 17-Jan-19     GAA 2017             59,400,000.00 59,400,000.00            18,750,000.00 18,750,000.00   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)
06-Nov-18 06-Nov-18 06-Nov-18 06-Nov-18 06-Nov-18    
PD3 Insulin Syringe Baile, Sharon / Department of Health Public Bidding Public Bidding / PB No.18-365-3 26-Oct-18 05-Nov-18 13-Nov-19 27-Nov-18 27-Nov-18 30-Nov-18 05-Dec-18 03-Jan-19 17-Jan-19 17-Jan-19     GAA 2017             52,974,480.00 52,974,480.00            33,958,000.00 33,958,000.00   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)
06-Nov-18 06-Nov-18 06-Nov-18 06-Nov-18 06-Nov-18    
PD3 Cartridge-Based Nucleic Acid Amplification Test Gemudiano, Jennefer / Department of Health Public Bidding Public Bidding / PB No.
18-360-3
26-Oct-18 05-Nov-18 12-Nov-18 26-Nov-18 26-Nov-18 29-Nov-18 04-Dec-18 03-Jan-19 14-Jan-19 14-Jan-19     GAA 2017             23,231,370.80 23,231,370.80            23,231,370.80 23,231,370.80   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)
06-Nov-18 06-Nov-18 06-Nov-18 06-Nov-18 06-Nov-18    
PD3 Shaker Incubator
 (IHITM 63)
Cortez Jr., Fortunato / CHED-PCARI Public Bidding Public Bidding / PB No.18-448-3 11-Dec-18 14-Dec-18 21-Dec-18 04-Jan-19 04-Jan-19 07-Jan-19 12-Jan-19 11-Feb-19 06-Mar-19 06-Mar-19     GAA 2013               2,996,000.00   2,996,000.00            2,780,000.00   2,780,000.00 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)
12-Dec-18 12-Dec-18 12-Dec-18 12-Dec-18 12-Dec-18    
PD3 Metformin 500mg Baile, Sharon / Department of Health Public Bidding Public Bidding / PB No.18-366-3 26-Oct-18 05-Nov-18 12-Nov-18 27-Nov-18 27-Nov-18 30-Nov-18 05-Dec-18 04-Mar-19 21-Mar-19 21-Mar-19     GAA 2017           123,949,980.00 123,949,980.00            66,565,730.00 66,565,730.00   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)
06-Nov-18 06-Nov-18 06-Nov-18 06-Nov-18 06-Nov-18    
PD3 Folder, with Tab, Legal Garcia, Richard / Procurement Service Public Bidding Public Bidding / PB No.18-446-3 11-Dec-18 13-Dec-18 20-Dec-19 03-Jan-19 03-Jan-19 06-Jan-19 11-Jan-19 05-Mar-19 21-Mar-19 21-Mar-19     Procurement Service Funds             29,746,194.00 29,746,194.00            29,746,194.00 29,746,194.00   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)
13-Dec-19 13-Dec-19 13-Dec-19 13-Dec-19 13-Dec-19    
PD3 Supply and Delivery of Various Electrical Supplies Gemudiano, Jennefer / Department of Foreign Affairs Public Bidding Public Bidding / PB No.18-434-3 29-Nov-18 30-Nov-18 10-Dec-18 03-Jan-19 03-Jan-19 06-Jan-19 11-Jan-19 08-Mar-19 12-Apr-19 12-Apr-19     GAA 2014                  228,000.00 228,000.00              1,282,495.00 1,282,495.00   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)
04-Dec-19 04-Dec-19 04-Dec-19 04-Dec-19 04-Dec-19    
PD3 Fire Extinguisher, HCFC-123Green, 10lbs CAPm clean agent, chemical 2a2bc and plastic seal Gemudiano, Jennefer / Department of Foreign Affairs Public Bidding Public Bidding / PB No.18-434-3 29-Nov-18 30-Nov-18 10-Dec-18 03-Jan-19 03-Jan-19 06-Jan-19 11-Jan-19 08-Mar-19 29-Mar-19 29-Mar-19     GAA 2014                  500,000.00 500,000.00                 493,671.00 493,671.00   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)
04-Dec-19 04-Dec-19 04-Dec-19 04-Dec-19 04-Dec-19    
PD3 Supply and Delivery of Hardware Supplies Gemudiano, Jennefer / Department of Foreign Affairs Public Bidding Public Bidding / PB No.18-434-3 29-Nov-18 30-Nov-18 10-Dec-18 03-Jan-19 03-Jan-19 06-Jan-19 11-Jan-19 08-Mar-19 12-Apr-19 12-Apr-19     GAA 2014                  814,840.00 814,840.00                 803,656.00 803,656.00   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)
04-Dec-19 04-Dec-19 04-Dec-19 04-Dec-19 04-Dec-19    
PD3 Regular Insulin, IM, IV, SC Baile, Sharon / Department of Health Public Bidding Public Bidding / PB No.18-365-3 26-Oct-18 05-Nov-18 13-Nov-19 27-Nov-18 27-Nov-18 30-Nov-18 05-Dec-18 19-Mar-19 25-Jun-19 25-Jun-19     GAA 2017               1,980,000.00 1,980,000.00              1,978,500.00 1,978,500.00   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)
06-Nov-18 06-Nov-18 06-Nov-18 06-Nov-18 06-Nov-18    
PD3 Paper, Multi-Purpose, 70 gsm (A4) (1st sem 2019) Baile, Sharon / Procurement Service Public Bidding Public Bidding / PB No.19-068-3 18-Feb-19 20-Feb-19 27-Feb-19 13-Mar-19 13-Mar-19 16-Mar-19 21-Mar-19 12-Apr-19 30-Apr-19 30-Apr-19     Procurement Service Funds           102,052,192.00 102,052,192.00            82,917,406.00 82,917,406.00   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-Feb-19 20-Feb-19 20-Feb-19 20-Feb-19 20-Feb-19    
PD3 Alcohol, Ethyl (1st sem 2019) Gemudiano, Jennefer / Procurement Service Public Bidding Public Bidding / PB No.19-003-3 04-Jan-19 09-Jan-19 16-Jan-19 30-Jan-19 30-Jan-19 02-Feb-19 07-Feb-19 09-May-19 13-Jun-19 13-Jun-19     Procurement Service Funds             16,989,042.00 16,989,042.00            15,548,666.70 15,548,666.70   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)
09-Jan-19 09-Jan-19 09-Jan-19 09-Jan-19 09-Jan-19    
PD3 Paper, Multi-Purpose, 70 gsm (Legal) (1st sem 2019) Baile, Sharon / Procurement Service Public Bidding Public Bidding / PB No.19-119-3 05-Apr-19 08-Apr-19 15-Apr-19 29-Apr-19 29-Apr-19 02-May-19 07-May-19 13-Jun-19 01-Jul-19 01-Jul-19     Procurement Service Funds           221,378,025.00 221,378,025.00          218,533,652.80 218,533,652.80   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-Apr-19 08-Apr-19 08-Apr-19 08-Apr-19 08-Apr-19    
PD3 Facilitators Guide 68 sets + Modules 68 sets Balagtas, Joseph / Department of Education Public Bidding Public Bidding / PB No.19-013-3 25-Apr-19 26-Apr-19 03-May-19 17-May-19 17-May-19 20-May-19 25-May-19 08-Jul-19 06-Aug-19 06-Aug-19     GAA 2015             62,016,700.00 62,016,700.00            12,992,800.00 12,992,800.00   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)
26-Apr-19 26-Apr-19 26-Apr-19 26-Apr-19 26-Apr-19    
PD3 Rescue Vehicle Balagtas, Joseph / Department of Health Public Bidding Public Bidding / PB No.19-055-3 18-Feb-19 26-Feb-19 05-Mar-19 19-Mar-19 19-Mar-19 22-Mar-19 27-Mar-19 08-Jul-19 28-Nov-19 28-Nov-19     GAA 2017               5,196,000.00   5,196,000.00            4,955,720.00   4,955,720.00 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)
27-Feb-19 27-Feb-19 27-Feb-19 27-Feb-19 27-Feb-19    
PD3 Sputum Cups Gemudiano, Jennefer / Department of Health Public Bidding Public Bidding / PB No.18-306-3 26-Oct-18 05-Nov-18 12-Nov-18 26-Nov-18 26-Nov-18 29-Nov-18 04-Dec-18 08-Jul-19 02-Dec-19 02-Dec-19     GAA 2017               5,000,099.50 5,000,099.50              3,590,980.55 3,590,980.55   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)
06-Nov-18 06-Nov-18 06-Nov-18 06-Nov-18 06-Nov-18    
PD3 Paper, Multicopy, 80gsm (A4) (2nd sem 2019) Baile, Sharon / Procurement Service Public Bidding Public Bidding / PB No.19-171-3 20-May-19 21-May-19 28-May-19 11-Jun-19 11-Jun-19 14-Jun-19 19-Jun-19 10-Jul-19 30-Jul-19 30-Jul-19     Procurement Service Funds           271,015,800.00 271,015,800.00          269,373,280.00 269,373,280.00   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)
21-May-19 21-May-19 21-May-19 21-May-19 21-May-19    
PD3 Furniture, Fixture and Equipment for Arcache Bldg. Balagtas, Joseph / Department of Budgent and Management Public Bidding Public Bidding / PB No.19-002-3 03-Apr-19 08-Apr-19 15-Apr-19 21-May-19 21-May-19 24-May-19 29-May-19 10-Jul-19 29-Jul-19 29-Jul-19     GAA 2018             12,044,000.00 12,044,000.00              6,369,328.10 6,369,328.10   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-Apr-19 08-Apr-19 08-Apr-19 08-Apr-19 08-Apr-19    
PD3 Folder, with Tab, A4 Garcia, Richard / Procurement Service Public Bidding Public Bidding / PB No.19-175-3 27-May-19 28-May-19 04-Jun-19 18-Jun-19 18-Jun-19 21-Jun-19 26-Jun-19 12-Jul-19 25-Jan-19 30-Jul-19     Procurement Service Funds             11,619,792.00 11,619,792.00            11,365,344.00 11,365,344.00   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)
28-May-19 28-May-19 28-May-19 28-May-19 28-May-19    
PD3 Computer Workstation
 (EEEI)
Santos, Erica / CHED-PCARI Alternative Mode of Procurement (SVP) / AMP No.19-091-3 Alternative Mode of Procurement (SVP) / AMP No.19-091-3 24-Apr-19 23-May-19 Not Applicable 03-Jun-19 03-Jun-19 06-Jun-19 11-Jun-19 12-Jul-19 30-Jul-19 Not Applicable     GAA 2013                  222,100.00   222,100.00               210,300.00   210,300.00 N/A N/A N/A N/A N/A N/A    
PD3 Envelope, Mailing Cortez Jr., Fortunato / Procurement Service Public Bidding Public Bidding / PB No.19-155-3 03-May-19 07-May-19 14-May-19 28-May-19 28-May-19 31-May-19 05-Jun-19 15-Jul-19 20-Jul-19 Not Applicable     Procurement Service Funds             23,213,220.00 23,213,220.00            17,492,292.30 17,492,292.30   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 Toilet Tissue Paper 100% Recycled Garcia, Richard / Procurement Service Public Bidding Public Bidding / PB No.19-153-3 02-May-19 03-May-19 10-May-19 24-May-19 24-May-19 27-May-19 01-Jun-19 22-Jul-19 29-Jul-19 Not Applicable     Procurement Service Funds             25,181,080.00 25,181,080.00            24,884,832.00 24,884,832.00   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)
03-May-19 03-May-19 03-May-19 03-May-19 03-May-19    
PD3 Paper, Multicopy, 80gsm (Legal) (2nd sem 2019) Baile, Sharon / Procurement Service Public Bidding Public Bidding / PB No.19-191-3 20-Jun-19 21-Jun-19 28-Jun-19 12-Jul-19 12-Jul-19 15-Jul-19 20-Jul-19 05-Sep-19 01-Oct-19 01-Oct-19     Procurement Service Funds           204,003,975.00 204,003,975.00          203,351,162.28 203,351,162.28   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)
21-Jun-19 21-Jun-19 21-Jun-19 21-Jun-19 21-Jun-19    
PD3 Progestin Only Pill Garcia, Richard / Department of Health Public Bidding Public Bidding / PB No.19-187-3 17-Jun-19 18-Jun-19 25-Jun-19 09-Jul-19 09-Jul-19 12-Jul-19 17-Jul-19 25-Sep-19 28-Nov-19 28-Nov-19     GAA 2017           180,000,000.00 180,000,000.00          180,000,000.00 180,000,000.00   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)
25-Jun-19 25-Jun-19 25-Jun-19 25-Jun-19 25-Jun-19    
PD3 Iodine Soft Gel Capsules Garcia, Richard / Department of Health Public Bidding Public Bidding / PB No.19-188-3 17-Jun-19 18-Jun-19 25-Jun-19 09-Jul-19 09-Jul-19 12-Jul-19 17-Jul-19 26-Sep-19 29-Nov-19 29-Nov-19     GAA 2017             47,850,000.00 47,850,000.00            47,850,000.00 47,850,000.00   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)
25-Jun-19 25-Jun-19 25-Jun-19 25-Jun-19 25-Jun-19    
PD3 MITHI Laptop Computer Mid-Range Garcia, Richard / Bureau of Communications Services Served as Common Use Item Served as Common Use Item Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable     GAA 2013                  320,232.64   320,232.64               320,232.64   320,232.64 N/A N/A N/A N/A N/A N/A    
PD3 Laptops (7) with 1 printer bundle (branded enterprise grade color laserjet printer)
 (IIID-31)
Garcia, Richard / CHED-PCARI Served as Common Use Item Served as Common Use Item Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable     GAA 2013                  720,000.00   720,000.00               480,480.00   480,480.00 N/A N/A N/A N/A N/A N/A    
PD3 Desktop PC's bundled with 1 46" LED screen
 (IIID-31)
Garcia, Richard / CHED-PCARI Served as Common Use Item Served as Common Use Item Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable     GAA 2013                  400,000.00   400,000.00               156,832.00   156,832.00 N/A N/A N/A N/A N/A N/A    
PD3 Monochrome Laser Printer
 (SGCL)
Baile, Sharon / CHED-PCARI Served as Common Use Item Served as Common Use Item Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable     GAA 2013                    20,000.00                      20,000.00                      724.88                    724.88   N/A N/A N/A N/A N/A N/A    
PD3 External Hard Drive
 (SGCL)
Baile, Sharon / CHED-PCARI Served as Common Use Item Served as Common Use Item Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable     GAA 2013                    30,000.00                      30,000.00                 16,284.00                 16,284.00 N/A N/A N/A N/A N/A N/A    
PD4 Cutter Blade Guimbuayan, Julie /PS Alternative Mode of Procurement - Small Value Procurement 19-007-4 Not Applicable 23-Apr-19 Not Applicable 26-Apr-19 26-Apr-19 26-Apr-19 06-May-19 29-May-19 18-Jun-19 18-Jun-19 Not Applicable Not Applicable PS Funds                  583,020.00     553,869.00     N/A N/A N/A N/A N/A N/A N/A  
PD4 Cutter Knife Ladlad, Rose Alvidale/PS Public Bidding 19-086-4 28-Feb-19 04-Mar-19 11-Mar-19 25-Mar-19 25-Mar-19 26-Mar-19 03-Apr-19 24-Apr-19 08-May-19 08-May-19 Not Applicable Not Applicable PS Funds               1,293,088.62     1,293,088.62     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)
03-Mar-19 03-Mar-19 03-Mar-19 03-Mar-19 28-Mar-19    
PD4 Folder Fancy, Legal Ladlad, Rose Alvidale/PS Public Bidding 18-432-4 28-Nov-18 29-Nov-18 12-Jul-18 27-Dec-18 27-Dec-18 01-Mar-19 14-Jan-19 18-Jan-19 23-Jan-19 23-Jan-19 23-Aug-19 Not Applicable PS Funds             22,685,301.00     21,734,402.76     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-Dec-18 20-Dec-18 20-Dec-18 20-Dec-18 20-Dec-18    
PD4 Fastener Ladlad, Rose Alvidale/PS Public Bidding 18-432-4 28-Nov-18 29-Nov-18 12-Jul-18 27-Dec-18 27-Dec-18 01-Mar-19 13-Feb-19 22-Feb-19 26-Feb-19 09-Feb-19 09-Feb-19 Not Applicable PS Funds             16,745,587.05     16,693,549.80     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-Dec-18 20-Dec-18 20-Dec-18 20-Dec-18 20-Dec-18    
PD4 File Organizer Ladlad, Rose Alvidale/PS Public Bidding 18-432-4 28-Nov-18 29-Nov-18 12-Jul-18 27-Dec-18 27-Dec-18 01-Mar-19 02-Jul-19 02-Dec-19 14-Feb-19 14-Feb-19 10-Aug-19 Not Applicable PS Funds               3,279,994.00     3,269,324.14     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-Dec-18 20-Dec-18 20-Dec-18 20-Dec-18 06-Feb-19    
PD4 Drainage System Valenzona, Nikko C./DND Public Bidding 19-031-4 01-Nov-19 24-Jan-19 31-Jan-19 14-Feb-19 14-Feb-19 18-Feb-19 03-Dec-19 05-Feb-19 05-Feb-19 05-Feb-19 Not Applicable Not Applicable GAA             29,671,868.46     25,057,666.65     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)
23-Jan-19 23-Jan-19 23-Jan-19 23-Jan-19 23-Dec-19 and 21-Feb-19    
PD4 Advance Command AABN HQ Requintina, Karen Anne F./DND Public Bidding 19-063-4 02-Aug-19 20-Feb-19 27-Feb-19 20-Mar-19 02-Mar-19 26-Mar-19 04-Feb-19 25-Jul-19 05-Apr-19 05-Apr-19 Not Applicable Not Applicable GAA             19,774,178.67     16,053,913.50     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 28-Feb-19 28-Feb-19 28-Feb-19 28-Feb-19 and 28-Mar-19    
PD4 Ep barracks (AABN Facilities) Requintina, Karen Anne F./DND Public Bidding 18-375-4 30-Oct-18 11-Jun-18 13-Nov-18 29-Nov-18 29-Nov-18 12-Jun-18 01-Jul-19 02-Apr-19 20-May-19 20-May-19 20-Oct-19 Not Applicable GAA             18,350,435.98     15,658,245.76     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)
05-Nov-18 05-Nov-18 05-Nov-19 05-Nov-18 05-Nov-18, 06-Dec-18 and 09-Dec-18    
PD4 Warehouse (AABN Facilities) Requintina, Karen Anne F./DND Public Bidding 19-064-4 02-Aug-19 03-Jan-19 03-Aug-19 22-Mar-19 22-Mar-19 29-Mar-19 24-Apr-19 08-May-19 18-Dec-19 18-Dec-19 Not Applicable Not Applicable GAA             12,804,383.62     9,782,412.67     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)
28-Feb-19 28-Feb-19 28-Feb-19 28-Feb-19 28-Feb-19,02-Apr-19 and 04-Apr-19    
PD4 Various IT Equipment Ladlad, Rose Alvidale G./CHED-PCARI Public Bidding 19-192-4 19-Jun-19 21-Jun-19 28-Jun-19 12-Jul-19 12-Jul-19 19-Jul-19 30-Jul-19 12-Sep-19 28-Oct-19 28-Oct-19 Not Applicable Not Applicable GAA               1,083,400.00     1,011,208.50     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)
20-Jun-19 20-Jun-19 20-Jun-19 20-Jun-19 20-Jun-19 and 18-Jul19    
PD4 Various Toners Valenzona, Nikko C/PS Public Bidding 18-409-4 15-Nov-18 22-Nov-18 29-Nov-18 14-Dec-18 14-Dec-18 14-Dec-18 17-Jan-19 20-Jan-19 01-Apr-19 01-Apr-19 Not Applicable Not Applicable PS Funds               3,908,432.00     2,663,995.00     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)
20-Nov-18 20-Nov-18 20-Nov-18 20-Nov-18 20-Nov-18    
PD4 Folder Fancy, A4 Valenzona, Nikko C/.PS Public Bidding 19-125-4 28-Feb-19 04-Sep-19 16-Apr-19 30-Apr-19 30-Apr-19 05-Mar-19 17-May-19 13-Jun-19 07-Apr-19 07-Apr-19 Not Applicable Not Applicable PS Funds             10,408,060.00     10,408,060.00     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)
09-Apr-19 09-Apr-19 09-Apr-19 09-Apr-19 09-Apr-19    
PD4 Various Airconditioner Magpantay, Patrick Dave/DND Public Bidding 19-132-4 08-Apr-19 09-Apr-19 16-Apr-19 30-Apr-19 (Failed) 30-Apr-19 (Failed) Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable GAA               1,355,995.00     N/A     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)
09-Apr-19 09-Apr-19 09-Apr-19 09-Apr-19 09-Apr-19 N/A  
PD4 Various Airconditioner Magpantay, Patrick Dave/DND Public Bidding 19-165-4 04-Aug-19 15-May-19 22-May-19 25-Jun-19 06-Jun-19 28-Jun-19 16-Jul-19 27-Aug-19 Not Applicable Not Applicable Not Applicable Not Applicable GAA               1,355,995.00     1,332,900.00     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)
16-May-19 16-May-19, 29-May-19 and 18-Jun-19 16-May-19, 29-May-19 and 18-Jun-19 29-May-19 and 18-Jun-19 09-Jul-19    
PD4 Ship's Crew Transient Facility Arbitrario, Diane T./DND Public Bidding PB No. 19-224-4 11-Jul-19 12-Jul-19 19-Jul-19 09/06/2019 (Failed) 09/06/2019 (Failed) Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable GAA               5,000,000.00     N/A     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)
11-Jul-19 11-Jul-19,08-Aug-19,26-Aug-19 11-Jul-19,08-Aug-19,26-Aug-19 11-Jul-19,08-Aug-19,26-Aug-19 11-Jul-19,08-Aug-19,26-Aug-19 N/A  
PD4 Nuclear Medical Equipment Ladlad, Rose Alvidale G./POC Public Bidding 19-049-4 22-Jan-19 08-Feb-19 15-Feb-19 04-Mar-19 04-Mar-19 05-Mar-19 - 11-Mar-19 03/27-28/2019 (Failed) Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable GAA             52,000,000.00     N/A     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)
06-Feb-19 06-Feb-19 06-Feb-19 06-Feb-19 06-Feb-19 and 21-Mar-19    
PD4 Nuclear Medical Equipment Ladlad, Rose Alvidale G./POC Public Bidding 19-142-4 25-Apr-19 27-Jun-19 04-Jul-19 29-Jul-19 29-Jul-19 05-Aug-19 Failed Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable GAA             52,000,000.00     N/A     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)
26-Jun-19 26-Jun-19,11-Jul-19,21-Jul-19 26-Jun-19,11-Jul-19,21-Jul-19 26-Jun-19,11-Jul-19,21-Jul-19 26-Jun-19,11-Jul-19,21-Jul-19    
PD4 Electrical Substation  Arbitrario, Diane T./DND Public Bidding 19-308-4 11-Oct-19 14-Oct-19 21-Oct-19 04-Nov-19 04-Nov-19 11/08/2019 and 11/22/2019 Not Applicable (FAILED) Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable GAA           110,950,430.99     N/A     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)
16-Oct-19 16-Oct-19 16-Oct-19 16-Oct-19 N/A    
PD4 Electrical Substation  Arbitrario, Diane T./DND Public Bidding 19-254-4 04-Jun-19 09-Aug-19 16-Aug-19 08/30/2019 and 09/12/2019 08/30/2019 and 09/12/2019 09/02/2019 and 09/16/2019 09/19/2019 (Failed) Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable GAA           110,950,430.99     N/A     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)
05-Aug-19 05-Aug-19, 05-Sep-19 05-Aug-19, 05-Sep-19 05-Aug-19, 05-Sep-19 05-Aug-19, 05-Sep-19    
PD4 Electrical Substation  Arbitrario, Diane T./DND Public Bidding 19-117-4 04-Jun-19 05-Jun-19 13-Jun-19 07/17/2019, 07/24/, 2019 07/17/2019, 07/24/, 2019 24-Jul-19 08/05/2019 (Failed) Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable GAA           110,950,430.99     N/A     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)
05-Jun-19 05-Jun-19,09-Jul-19 05-Jun-19,09-Jul-19 09-Jul-19 18-Jul-19    
PD4 Folder, Fancy, A4 Ladlad, Rose Alvidale G./PS Public Bidding 19-086-4 28-Feb-19 04-Mar-19 11-Mar-19 3/25/2019 (Failed) 3/25/2019 (Failed) Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable PS Funds             10,408,060.00     N/A     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)
03-Mar-19 03-Mar-19 03-Mar-19 03-Mar-19 28-Mar-19    
PD5 Construction of Isolated 5 Storey Building (Phase I) Nicole John Cabueños / BOQ Public Bidding 18-387-5  07-Nov-18 09-Nov-18 16-Nov-18 Not Applicable 29-Nov-18 29-Nov-18 05-Dec-18 11-Jan-19 21-Jan-19 21-Jan-19     GAA           143,849,702.84     121,884,973.87     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
16-Nov-18 N/A 29-Nov-18 29-Nov-18 05-Dec-18    
PD5 Leukoreduction Machine Nicole Cabueños / DOH-NVBSP Public Bidding 18-349-5 16-Oct-18 23-Oct-18 30-Oct-18 Not Applicable 13-Nov-18 13-Nov-18 19-Nov-18 07-Feb-19 21-Feb-19 21-Feb-19      GAA                4,000,000.00     3,790,000.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
30-Oct-18 N/A 13-Nov-18 13-Nov-18 19-Nov-18    
PD5 Blood Bank Refrigerator, 2-door, at least 1,000 bag capacity with AVR 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 07-Feb-19 21-Feb-19 21-Feb-19      GAA              17,550,000.00     15,600,000.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
30-Oct-18 N/A 13-Nov-18 13-Nov-18 19-Nov-18    
PD5 CARTOLINA,Assorted Arnel Cunanan / PS Public Bidding 18-358-5 20-Nov-18 22-Nov-18 29-Nov-18 Not Applicable 13-Dec-18 13-Dec-18 18-Dec-18 07-Jan-19 01-Jan-19 01-Jan-19     GAA             18,786,285.00     18,786,285.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
29-Nov-18 N/A 13-Dec-18 13-Dec-18 18-Dec-18    
PD5 PARCHMENT PAPER Arnel Cunanan / PS Public Bidding 18-421-5 28-Nov-18 03-Dec-18 05-Dec-18 Not Applicable 19-Dec-18 19-Dec-18 20-Dec-18 07-Jan-19 01-Jan-19 01-Jan-19     GAA               5,286,120.00     5,275,332.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
05-Dec-18 N/A 19-Dec-18 19-Dec-18 20-Dec-18    
PD5 7500 Series model Half Facepiece Respirator (small, medium, large)  Abelardo Gonzales / NBI Public Bidding 19-012-5 08-Jan-19 18-Jan-19 25-Jan-19 Not Applicable 08-Feb-19 08-Feb-19 19-Feb-19 14-Mar-19 12-Apr-19 12-Apr-19      GAA 2014                   705,000.00     480,000.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
25-Jan-19 N/A 08-Feb-19 08-Feb-19 19-Feb-19    
PD5 Safety Protective Leather Shoes  Rosemarie Andulan / NBI Public Bidding 19-011-5 08-Jan-19 18-Jan-19 25-Jan-19 Not Applicable 08-Feb-19 08-Feb-19 14-Feb-19 13-Mar-19 04-Apr-19 04-Apr-19      GAA 2014                   165,000.00     165,000.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
25-Jan-19 N/A 08-Feb-19 08-Feb-19 08-Feb-19    
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 19-052-5 13-Feb-19 14-Feb-19 21-Feb-19 Not Applicable 05-Mar-19 05-Mar-19 12-Mar-19 27-Mar-19 18-Jun-19 18-Jun-19     GAA             23,925,000.00     23,840,893.44     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
21-Feb-19 N/A 07-Mar-19 07-Mar-19 13-Mar-19    
PD5 Procurement of Service Provider of School Site Development Plans covering 3,583 Schools (Region I & CAR) Webster Laureñana / DepEd-EFD Public Bidding 18-298-5 11-Sep-18 18-Sep-18 25-Sep-18 Not Applicable 09-Oct-18 09-Oct-18 12-Feb-19 28-Mar-19 24-Apr-19 24-Apr-19     GAA             27,473,052.39     27,069,740.95     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
25-Sep-18 N/A 09-Oct-18 09-Oct-18 04-Feb-19    
PD5 Procurement of Service Provider of School Site Development Plans covering 3,583 Schools (Region II & III) Webster Laureñana / DepEd-EFD Public Bidding 18-299-5 11-Sep-18 18-Sep-18 25-Sep-18 Not Applicable 09-Oct-18 09-Oct-18 12-Feb-19 28-Mar-19 24-Apr-19 24-Apr-19     GAA             30,212,977.46     28,702,328.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
25-Sep-18 N/A 09-Oct-18 09-Oct-18 04-Feb-19    
PD5 Procurement of Service Provider of School Site Development Plans covering 3,583 Schools (Region IV-A) Webster Laureñana / DepEd-EFD Public Bidding 18-300-5 11-Sep-18 18-Sep-18 25-Sep-18 Not Applicable 09-Oct-18 09-Oct-18 12-Feb-19 28-Mar-19 24-Apr-19 24-Apr-19     GAA             17,558,233.79     17,552,932.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
25-Sep-18 N/A 09-Oct-18 09-Oct-18 04-Feb-19    
PD5 Plasma Freezer (Upright) Yuji Hoshina / DOH-NVBSP Public Bidding 19-024-5 21-Jan-19 23-Jan-19 30-Jan-19 Not Applicable 13-Feb-19 13-Feb-19 19-Feb-19 03-Apr-19 28-Nov-19 28-Nov-19     GAA             10,520,000.00     5,747,460.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
30-Jan-19 N/A 13-Feb-19 13-Feb-19 19-Feb-19    
PD5 GLUE, ALL PURPOSE Arnel Cunanan / PS Public Bidding 18-307-5 24-Sep-18 25-Sep-18 02-Oct-18 Not Applicable 16-Oct-18 16-Oct-18 22-Oct-18 26-Mar-19 22-Apr-19 22-Apr-19     GAA               7,178,328.00     7,178,328.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
02-Oct-18 N/A 16-Oct-18 16-Oct-18 16-Oct-18    
PD5 MOUSE, OPTICAL, USB CONNECTION TYPE, 1 unit in individual box, 10 units/pack Arnel Cunanan / PS Public Bidding 19-018-5 22-Jan-19 23-Jan-19 30-Jan-19 Not Applicable 13-Feb-19 13-Feb-19 19-Feb-19 17-Apr-19 29-May-19 29-May-19     GAA               4,100,706.00     3,186,460.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
24-Jan-19 N/A 24-Jan-19 24-Jan-19 12-Feb-19    
PD5 Mini-Bus Nicole John Cabueños / CAAP Public Bidding 19-096-5 08-Mar-19 12-Mar-19 19-Mar-09 Not Applicable 02-Apr-19 02-Apr-19 12-Apr-19 09-May-19 28-May-19 28-May-19     GAA               3,392,000.00     3,300,000.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
14-Mar-19 N/A 14-Mar-19 14-Mar-19 05-Apr-19    
PD5 Construction of Isolated 5 Storey Building (Phase II) Nicole John Cabueños / BOQ Public Bidding 19-021-5 14-Jan-19 17-Jan-19 24-Jan-19 Not Applicable 07-Feb-19 07-Feb-19 13-Feb-19 04-Apr-19 Procurement Agent       GAA           163,368,741.84     145,842,553.88     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
24-Jan-19 N/A 07-Feb-19 07-Feb-19 07-Feb-19    
PD5 Desktop with 27" Dual Monitor Jessica Gapuz / DOH-KMITS Public Bidding 19-074-5 26-Feb-19 28-Feb-19 07-Mar-19 Not Applicable 21-Mar-19 21-Mar-19 27-Mar-19 12-Apr-19 02-Dec-19 02-Dec-19     GAA               6,000,000.00     5,678,190.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
07-Mar-19 N/A 21-Mar-19 21-Mar-19 27-Mar-19    
PD5 Personal Protective Rubber Shoes  Rosemarie Andulan / NBI Public Bidding 19-115-5 21-Mar-18 03-Apr-19 10-Apr-19 Not Applicable 24-Apr-19 24-Apr-19 30-Apr-19 04-Jun-19 04-Jul-19 04-Jul-19      GAA 2014                   451,000.00     383,350.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
10-Apr-19 N/A 24-Apr-19 24-Apr-19 30-Apr-19    
PD5 Mosquito Net  Rosemarie Andulan / NBI Public Bidding 19-115-5 21-Mar-19 03-Apr-19 10-Apr-19 Not Applicable 24-Apr-19 24-Apr-19 30-Apr-19 04-Jun-19 04-Jul-19 04-Jul-19      GAA 2014                     52,200.00     46,500.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
10-Apr-19 N/A 24-Apr-19 24-Apr-19 30-Apr-19    
PD5 Personal Protective Cargo Pants  Rosemarie Andulan / NBI Public Bidding 19-115-5 21-Mar-18 03-Apr-19 10-Apr-19 Not Applicable 24-Apr-19 24-Apr-19 30-Apr-19 04-Jun-19 04-Jul-19 04-Jul-19      GAA 2014                   275,000.00     242,000.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
10-Apr-19 N/A 24-Apr-19 24-Apr-19 30-Apr-19    
PD5 Blood Bank Refrigerator, Upright at least 350 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 18-Jun-19 02-Dec-19 02-Dec-19      GAA                5,600,000.00     4,252,528.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
30-Oct-18 N/A 13-Nov-18 13-Nov-18 19-Nov-18    
PD5 Toner Cartridge, HP CF217A (HP17A) Black LaserJet  Jessica Gapuz / PS Public Bidding 19-163-5 07-May-19 15-May-19 22-May-19 Not Applicable 06-Jun-19 06-Jun-19 11-Jun-19 26-Jun-19 23-Aug-19 23-Aug-19     GAA               9,250,925.00     7,905,827.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
22-May-19 N/A 05-Jun-19 05-Jun-19 11-Jun-19    
PD5 MOPHEAD Arnel Cunanan / PS Public Bidding 19-141-5 24-Apr-19 25-Apr-19 02-May-19 Not Applicable 16-May-19 16-May-19 22-May-19 08-Jul-19 23-Jul-19 23-Jul-19     GAA               6,143,256.00     6,143,256.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
02-May-19 N/A 16-May-19 16-May-19 22-May-19 08-Jul-19  
PD5 Toner Cartridge, HP CF350A Black LJ  Jessica Gapuz / PS Public Bidding 19-163-5 07-May-19 15-May-19 22-May-19 Not Applicable 06-Jun-19 06-Jun-19 11-Jun-19 08-Jul-19 01-Oct-19 01-Oct-19     GAA               1,898,100.00     1,548,450.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
22-May-19 N/A 05-Jun-19 05-Jun-19 11-Jun-19    
PD5 Toner Cartridge, HP CF351A Cyan LJ  Jessica Gapuz / PS Public Bidding 19-163-5 07-May-19 15-May-19 22-May-19 Not Applicable 06-Jun-19 06-Jun-19 11-Jun-19 08-Jul-19 01-Oct-19 01-Oct-19     GAA               1,697,930.00     1,366,040.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
22-May-19 N/A 05-Jun-19 05-Jun-19 11-Jun-19    
PD5 Toner Cartridge, HP CF352A Yellow LJ  Jessica Gapuz / PS Public Bidding 19-163-5 07-May-19 15-May-19 22-May-19 Not Applicable 06-Jun-19 06-Jun-19 11-Jun-19 08-Jul-19 01-Oct-19 01-Oct-19     GAA               1,634,390.00     1,314,920.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
22-May-19 N/A 05-Jun-19 05-Jun-19 11-Jun-19    
PD5 Toner Cartridge, HP CF353A Magenta LJ  Jessica Gapuz / PS Public Bidding 19-163-5 07-May-19 15-May-19 22-May-19 Not Applicable 06-Jun-19 06-Jun-19 11-Jun-19 08-Jul-19 01-Oct-19 01-Oct-19     GAA               1,757,940.00     1,414,320.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
22-May-19 N/A 05-Jun-19 05-Jun-19 11-Jun-19    
PD5 Toner Cartridge, HP CF410A (HP410A) black Jessica Gapuz / PS Public Bidding 19-163-5 07-May-19 15-May-19 22-May-19 Not Applicable 06-Jun-19 06-Jun-19 11-Jun-19 08-Jul-19 01-Oct-19 01-Oct-19     GAA                  711,030.00     584,990.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
22-May-19 N/A 05-Jun-19 05-Jun-19 11-Jun-19    
PD5 Toner Cartridge, HP CF411A (HP410A) cyan Jessica Gapuz / PS Public Bidding 19-163-5 07-May-19 15-May-19 22-May-19 Not Applicable 06-Jun-19 06-Jun-19 11-Jun-19 08-Jul-19 01-Oct-19 01-Oct-19     GAA                  636,500.00     513,000.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
22-May-19 N/A 05-Jun-19 05-Jun-19 11-Jun-19    
PD5 Toner Cartridge, HP CF412A (HP410A) yellow Jessica Gapuz / PS Public Bidding 19-163-5 07-May-19 15-May-19 22-May-19 Not Applicable 06-Jun-19 06-Jun-19 11-Jun-19 08-Jul-19 01-Oct-19 01-Oct-19     GAA                  636,500.00     513,000.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
22-May-19 N/A 05-Jun-19 05-Jun-19 11-Jun-19    
PD5 Toner Cartridge, HP CF413A (HP410A) magenta Jessica Gapuz / PS Public Bidding 19-163-5 07-May-19 15-May-19 22-May-19 Not Applicable 06-Jun-19 06-Jun-19 11-Jun-19 08-Jul-19 01-Oct-19 01-Oct-19     GAA                  636,500.00     513,000.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
22-May-19 N/A 05-Jun-19 05-Jun-19 11-Jun-19    
PD5 Renovation of Offices and Quarters in NAIA Terminal 1, 2 and 3 Nicole John Cabueños / BOQ Public Bidding 19-157-5 06-May-19 07-May-19 15-May-19 Not Applicable 03-Jun-19 03-Jun-19 10-Jun-19 12-Jul-19 08-Aug-19 08-Aug-19     GAA               7,424,000.00     6,629,542.27     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
15-May-19 N/A 03-Jun-19 03-Jun-19 10-Jun-19    
PD5 Ink Cartridge, HP CH565A (HP82) Black  Jessica Gapuz / PS Public Bidding 19-163-5 07-May-19 15-May-19 22-May-19 Not Applicable 06-Jun-19 06-Jun-19 11-Jun-19 15-Jul-19 23-Aug-19 23-Aug-19     GAA               1,570,800.00     1,570,800.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
22-May-19 N/A 05-Jun-19 05-Jun-19 11-Jun-19    
PD5 Ink Cartridge, HP CH566A (HP82) Cyan  Jessica Gapuz / PS Public Bidding 19-163-5 07-May-19 15-May-19 22-May-19 Not Applicable 06-Jun-19 06-Jun-19 11-Jun-19 15-Jul-19 23-Aug-19 23-Aug-19     GAA               1,481,700.00     1,329,040.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
22-May-19 N/A 05-Jun-19 05-Jun-19 11-Jun-19    
PD5 Ink Cartridge, HP CH567A (HP82) Magenta  Jessica Gapuz / PS Public Bidding 19-163-5 07-May-19 15-May-19 22-May-19 Not Applicable 06-Jun-19 06-Jun-19 11-Jun-19 15-Jul-19 23-Aug-19 23-Aug-19     GAA               1,409,100.00     1,263,920.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
22-May-19 N/A 05-Jun-19 05-Jun-19 11-Jun-19    
PD5 Ink Cartridge, HP CH568A (HP82) Yellow  Jessica Gapuz / PS Public Bidding 19-163-5 07-May-19 15-May-19 22-May-19 Not Applicable 06-Jun-19 06-Jun-19 11-Jun-19 15-Jul-19 23-Aug-19 23-Aug-19     GAA               1,409,100.00     1,263,920.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
22-May-19 N/A 05-Jun-19 05-Jun-19 11-Jun-19    
PD5 Toner Cartridge, HP CF283XC (HP83X) Blk Contract LJ  Jessica Gapuz / PS Public Bidding 19-163-5 07-May-19 15-May-19 22-May-19 Not Applicable 06-Jun-19 06-Jun-19 11-Jun-19 15-Jul-19 23-Aug-19 23-Aug-19     GAA                  542,700.00     421,200.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
22-May-19 N/A 05-Jun-19 05-Jun-19 11-Jun-19    
PD5 Printing Equipment with Accessories and Consumables Jessica Gapuz / DOH-KMITS Public Bidding 19-209-5 13-Jun-19 05-Jul-19 12-Jul-19 Not Applicable 26-Jul-19 26-Jul-19 06-Aug-19 18-Oct-19         GAA               8,737,800.00     8,737,000.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
12-Jul-19 N/A 26-Jul-19 26-Jul-19 06-Aug-19    
PD5 Procurement of Service Provider of School Site Development Plans covering 3,583 Schools (Region V) Jessica Gapuz / DepEd-EFD Public Bidding 19-038-5 06-Feb-19 14-Feb-19 21-Feb-19 Not Applicable 07-Mar-19 /
14-May-19 /
14-Jun-19
07-Mar-19 /
14-May-19 /
14-Jun-19
13-Mar-19 /
19-Jun-19  /
17-Jul-19
29-Oct-19         GAA             22,755,736.36     17,710,913.68     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
21-Feb-19 N/A 07-Mar-19 /
14-May-19 /
14-Jun-19
07-Mar-19 /
14-May-19 /
14-Jun-19
13-Mar-19 /
19-Jun-19  /
17-Jul-19
   
PD5 Consulting Services: Development of an Integrated Medical Facilities for Overseas Workers and Seafarers System (MFOWSS) Webster Laureñana / DOH-KMITS Public Bidding 18-414-5 15-Nov-18 /
17-Jan-19
21-Nov-18 28-Nov-18 /
30-Jan-19
Not Applicable 14-Dec-18 /
12-Feb-19
14-Dec-18 /
12-Feb-19
07-Mar-19 05-Aug-19         GAA               6,000,000.00     5,998,388.91     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
28-Nov-18 N/A 14-Dec-18 14-Dec-18 07-Mar-19    
PD5 Mass Production Items (Cabinets) Abelardo Gonzales  / DepEd-BLR Cebu Public Bidding 19-123-5 02-Apr-19 26-Apr-19 03-May-19 Not Applicable 17-May-19 17-May-19 23-May-19 10-Sep-19 16-Oct-19 16-Oct-19     GAA           470,843,967.00     439,060,990.15     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
03-May-19 N/A 17-May-19 17-May-19 23-May-19 10-Sep-19  
PD5 MARKER WHITEBOARD,Black, Blue and Red Arnel Cunanan / PS Public Bidding 19-186-5 13-Jun-19 14-Jun-19 21-Jun-19 Not Applicable 03-Jul-19 03-Jul-19 09-Jul-19 10-Sep-19 03-Oct-19 03-Oct-19     GAA               3,898,157.76     3,895,131.24     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
21-Jun-19 N/A 03-Jul-19 03-Jul-19 09-Jul-19 10-Sep-19  
PD5 PAD PAPER Arnel Cunanan / PS Public Bidding 19-194-5 20-Jun-19 21-Jun-19 28-Jun-19 Not Applicable 10-Jul-19 10-Jul-19 16-Jul-19 30-Sep-19 05-Nov-19 05-Nov-19     GAA               1,527,600.00     1,502,140.00     1. Commision on Audit;
2. Philippine Chamber of Commerce;
3. Transparency and Accountability Network;
4. Philippine Computer Society;
5. GPPB-TSO
28-Jun-19 N/A 10-Jul-19 10-Jul-19 16-Jul-19    
PD6 Supply, Delivery and Installation of Operating Microscope DOH-NCH Public Bidding
PB 18-424-6
Public Bidding
PB 18-424-6
26-Nov-18 28-Nov-18 05-Dec-18 Not Applicable 19-Dec-18 19-Dec-18 10-Jan-19 14-Jan-19 20-Feb-19 20-Feb-19 21-Apr-19 c/o Inspection Division GAA               8,160,000.00                8,155,000.00     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
28-Nov-18 N/A 28-Nov-18 28-Nov-18 28-Nov-18    
PD6 Supply, Delivery and Installation of Hardware Requirement for the Single Carpeta System and Human Resource Information System DOJ-PPA Public Bidding
PB 19-176-6
Public Bidding
PB 19-176-6
22-May-19 27-May-19 03-Jun-19 Not Applicable 17-Jun-19 17-Jun-19 15-Jul-19 24-Jul-19 22-Aug-19 22-Aug-19 21-Oct-19 c/o Inspection Division GAA             34,172,334.00              34,049,352.00     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
27-May-19 N/A 27-May-19 27-May-19 27-May-19    
PD6 Metro Manila Subway Project (MMSP) Phase I CP101* DOTr Foreign Assisted Project - Direct Contracting
AMP 18-116-6
Foreign Assisted Project - Direct Contracting
AMP 18-116-6
14-Dec-18 27-Dec-18 Not Applicable Not Applicable 21-Jan-19
01-Feb-19
11-Feb-19
31-Jan-19 Not Applicable 14-Feb-19 c/o DOTr c/o DOTr c/o DOTr c/o DOTr JICA Funded (Loan Agreement No. PH-P267)      50,007,152,000.00       50,988,661,809.21     1. Commission on Audit;
2. Government Procurement Policy Board;
3. Philippine Institute of Civil Engineers, Inc.
4. Transparency and Accountability Network; and
5. Philippine Constructors Association, Inc.
6. Construction Industry Authority of the Philippines
7. United Architects of the Philippines
N/A N/A 18-Jan-19 N/A N/A    
PD6 Supply and Delivery of Office Supplies
(Tape, Packaging, 48mm)
PS Public Bidding
(Ordering Agreement)
PB 18-429-6
Public Bidding
(Ordering Agreement)
PB 18-429-6
27-Nov-18 28-Nov-18 05-Dec-19 Not Applicable 19-Dec-19 20-Dec-19 29-Jan-19 07-Feb-19 07-Feb-19 Not Applicable
(Ordering Agrement)
Various Dates Various Dates PS Funds               3,895,557.60                3,715,584.00     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
28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18    
PD6 Supply and Delivery of Office Supplies
(Tape, Transparent, 24mm)
PS Public Bidding
(Ordering Agreement)
PB 18-429-6
Public Bidding
(Ordering Agreement)
PB 18-429-6
27-Nov-18 28-Nov-18 05-Dec-19 Not Applicable 19-Dec-19 20-Dec-19 29-Jan-19 07-Feb-19 07-Feb-19 Not Applicable
(Ordering Agrement)
Various Dates Various Dates PS Funds               4,159,820.18                4,010,979.10     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
28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18    
PD6 Supply and Delivery of Office Supplies
(Tape, Transparent, 48mm)
PS Public Bidding
(Ordering Agreement)
PB 18-429-6
Public Bidding
(Ordering Agreement)
PB 18-429-6
27-Nov-18 28-Nov-18 05-Dec-19 Not Applicable 19-Dec-19 20-Dec-19 29-Jan-19 07-Feb-19 07-Feb-19 Not Applicable
(Ordering Agrement)
Various Dates Various Dates PS Funds               6,084,896.40                5,803,776.00     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
28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18    
PD6 Supply and Delivery of Office Supplies and Office Devices
(Staple Remover. Plier Type)
PS Public Bidding
(Ordering Agreement)
PB 19-032-6
Public Bidding
(Ordering Agreement)
PB 19-032-6
24-Jan-19 24-Jan-19 31-Jan-19 Not Applicable 14-Feb-19 15-Feb-19 27-Feb-19 08-Mar-19 08-Mar-19 Not Applicable
(Ordering Agrement)
Various Dates Various Dates PS Funds               1,812,584.80                1,756,812.96     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
25-Jan-19 25-Jan-19 25-Jan-19 25-Jan-19 25-Jan-19    
PD6 Supply and Delivery of Office Supplies and Office Devices
(Tape Dispenser, Table Top)
PS Public Bidding
(Ordering Agreement)
PB 19-273-6
Public Bidding
(Ordering Agreement)
PB 19-273-6
20-Aug-19 21-Aug-19 28-Aug-19 Not Applicable 11-Sep-19 12-Sep-19 14-Oct-19 05-Nov-19 05-Nov-19 Not Applicable
(Ordering Agrement)
Various Dates Various Dates PS Funds               3,053,536.18                3,053,536.18     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
20-Aug-19 20-Aug-19 20-Aug-19 20-Aug-19 20-Aug-19    
PD6 Supply and Delivery of Tape, Masking, 24mm PS Public Bidding
(Ordering Agreement)
PB 19-131-6
Public Bidding
(Ordering Agreement)
PB 19-131-6
16-Apr-19 17-Apr-19 24-Apr-19 Not Applicable 08-May-19 14-May-19 11-Jun-19 19-Jun-19 19-Jun-19 Not Applicable
(Ordering Agrement)
Various Dates Various Dates PS Funds             20,703,165.00              12,275,655.00     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
17-Apr-19 17-Apr-19 17-Apr-19 17-Apr-19 17-Apr-19    
PD6 Supply and Delivery of Scissors PS Public Bidding
(Ordering Agreement)
PB 19-149-6
Public Bidding
(Ordering Agreement)
PB 19-149-6
29-Apr-19 30-Apr-19 15-May-19 Not Applicable 29-May-19 03-Jun-19 11-Jun-19 18-Jun-19 18-Jun-19 Not Applicable
(Ordering Agrement)
Various Dates Various Dates PS Funds               9,700,000.00                7,800,000.00     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
07-May-19 N/A 07-May-19 07-May-19 07-May-19    
PD6 Supply and Delivery of Eraser Felt, Tape Electrical and Tape Dispenser
(Eraser, Felt)
PS Public Bidding
(Ordering Agreement)
PB 19-170-6
Public Bidding
(Ordering Agreement)
PB 19-170-6
20-May-19 21-May-19 28-May-19 Not Applicable 11-Jun-19 13-Jun-19 09-Jul-19 26-Jul-19 26-Jul-19 Not Applicable
(Ordering Agrement)
Various Dates Various Dates PS Funds               1,263,696.00                   893,613.60     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
21-May-19 21-May-19 21-May-19 21-May-19 21-May-19    
PD6 Selection of Consultant for the New Cebu International Container Port Project* DOTr Foreign Assisted Project - Limited Source Bidding
Loan Agreement No. PHL-19
Foreign Assisted Project - Limited Source Bidding
Loan Agreement No. PHL-19
29-Nov-18 12-Dec-19 11-Jul-19 18-Dec-19 19-Aug-19 Not Applicable 28-Nov-19 20-Jan-20 c/o DOTr c/o DOTr c/o DOTr c/o DOTr EDCF           271,957,350.00      $5,437,868.00     1. Commission on Audit;
2. Government Procurement Policy Board;
3. Philippine Institute of Civil Engineers, Inc.
4. Transparency and Accountability Network; and
5. Philippine Constructors Association, Inc.
6. Construction Industry Authority of the Philippines
7. United Architects of the Philippines
8. Confederation of Filipino Consulting Organization, Inc."
08-Jul-19 13-Dec-18 13-Aug-19 27-Aug-19 27-Aug-19    
PD7 Supply and Delivery of Web
Security and Anti-Spam for Bureau of Customs (BOC)
BOC Public Bidding
PB No. 18-362-7
Public Bidding
PB No. 18-362-7
29-Oct-18 31-Oct-18 07-Nov-18 26-Nov-18 26-Nov-18 04-Dec-18 18-Jan-19 23-Jan-19 28-Feb-19 28-Feb-19 100%   BOC
GAA 2014
              3,967,899.00                3,536,758.43     1. Commission on Audit;
2. Government Procurement Policy Board;
3. Transparency and Accountability Network; and
4. Philippine Chamber of Commerce and Industry
19-Nov-18 19-Nov-18 19-Nov-18 19-Nov-18 19-Nov-18 26-Apr-19 Last ICAR: 6/7/2019
PD7 Supply and Delivery of Microscope for the University of the Philippines Manila (UPM) UPM Public Bidding
18-407-7
Public Bidding
18-407-7
14-Nov-18 21-Nov-18 28-Nov-18 12-Dec-18 12-Dec-18 13-Dec-18 31-Jan-19 07-Feb-19 21-Feb-19 21-Feb-19 100%   GAA 2015               5,000,000.00                4,370,016.00     21-Nov-18 21-Nov-18 21-Nov-18 21-Nov-18 21-Nov-18 04-Jun-19 Last ICAR: 6/28/2019
PD7 Supply and Delivery of Steel Filing Cabinet for the University of the Philippines Manila  UPM Small Value Procurement
18-093-7
Small Value Procurement
18-093-7
Not Applicable 11-Dec-18 Not Applicable 14-Dec-18 14-Dec-18 17-Dec-18 14-Jan-19 22-Jan-19 28-Jan-19 28-Jan-19     GAA                    70,900.00                     43,088.00     N/A N/A N/A N/A N/A    
PD7 Supply and Delivery of Various Blood Bank Equipment
For the Department of Health (DOH) Lot 1: Blast Freezer
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 28-Mar-19 17-Apr-19 29-Oct-19 10-Dec-19 10-Dec-19 100%   GAA 2017             35,000,000.00              24,052,000.00     19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 12-Dec-19 Last ICAR: 4/14/2020
PD7 Supply and Delivery of Various Blood Bank Equipment
For the Department of Health (DOH) Lot 3: Plasma Thawer
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 14-Mar-19 11-Apr-19 29-Oct-19 10-Dec-19 10-Dec-19     GAA 2017               1,400,000.00                   906,000.00     19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19    
PD7 Renovation of the Second Floor of the Palacio Del Gobernador Building of Bureau of the Treasury (BTr) BTr Public Bidding
PB No. 19-050-7
Public Bidding
PB No. 19-050-7
24-Jul-19 30-Jul-19 06-Aug-19 28-Aug-19 28-Aug-19 04-Sep-19 11-Apr-19 29-Oct-19 10-Dec-19 10-Dec-19     GAA 2017               1,400,000.00                   906,000.00     19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19    
PD7 Supply, Delivery, Installation and
Commissioning of Blood Irradiator Machine
For the Department of Health (DOH)
DOH Public Bidding
PB No. 19-111-7
Public Bidding
PB No. 19-111-7
27-Feb-19 26-Mar-19 02-Apr-19 10-Apr-19 10-Apr-19 22-Apr-19 02-May-19 01-Jul-19 11-Nov-19 11-Nov-19     GAA 2017             50,000,000.00              49,810,000.00     26-Mar-19 26-Mar-19 26-Mar-19 26-Mar-19 26-Mar-19    
PD7 Procurement of General
Contractor for the Construction of Bureau of Treasury (BTr) Regional Office at Palo, Leyte
BTr Public Bidding
PB No. 18-392-7
Public Bidding
PB No. 18-392-7
28-Jul-18 15-Nov-18 22-Nov-18 06-Dec-18 06-Dec-18 03-Jan-19 16-Sep-19 29-Oct-19 26-Feb-20 26-Feb-20     GAA             69,375,000.00              69,264,656.10     30-Jul-19 14-Aug-19 14-Aug-19 14-Aug-19 14-Aug-19    
PD7 CP03-Rolling Stock- PNR North
1 (Tutuban to Malolos) NSCRProject (under loan agreement PH 262)
DOTr IFB No 18-144-7 IFB No 18-144-7 20-Jul-18 27-Jul-18 08-Aug-18 04-Mar-2019
Technical
07-May-2019
Financial
5-11-Mar-2019 Not Applicable 02-Jul-19 RTA       JICA      13,648,493,043.18     739,482,000.00     27-Jul-18 26-Feb-19 02-May-19 02-May-19 N/A    
PD7 Construction of Twin Tower
Building A (Phase II) of the
Western Visayas Medical Center
WVMC Public Bidding
PB No. 19-082-7
Public Bidding
PB No. 19-082-7
28-Feb-19 19-Mar-19 26-Mar-19 08-Apr-19 08-Apr-19 29-Apr-19 10-May-19 BAC Reso was signed on May 10, 2019 but
due to pending issue on the releasing of funds, BACVII hold to issue the NOA
        GAA             95,939,340.05     88,708,258.96     19-Mar-19 19-Mar-19 19-Mar-19 19-Mar-19 19-Mar-19    
PD7 Supply, Delivery, Installation, Testing and Commissioning of Security Surveillance System and Advance Traffic Management System at the NAIA Complex for Manila International Airport Authority (MIAA) MIAA Public Bidding
PB No 19-108-7
Public Bidding
PB No 19-108-7
12-Mar-19 20-Mar-19 27-Mar-19 03-May-19 03-May-19 07-May-19 28-Jun-19 31-Jul-19 03-Sep-19 03-Sep-19   RTA ASDP           461,289,427.00     407,382,988.26     20-Mar-19 29-Apr-19 29-Apr-19 29-Apr-19 29-Apr-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 3 Portable Braille Double Sided 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 26-Jun-19 - 25-Sep-19 16-Dec-19 16-Dec-19 100%   GAA               2,798,636.40     2,796,408.00     28-May-19 28-May-19 28-May-19 28-May-19 28-May-19 02-Mar-20 Last ICAR: 5/26/2020
PD7 Supply and Delivery of Office Table UPM Small Value Procurement
19-001-7
Small Value Procurement
19-001-7
Not Applicable 10-Jan-19 Not Applicable 17-Jan-19 17-Jan-19 17-18-2019 18-Jan-19 18-Jan-19 21-Feb-19 21-Feb-19     GAA                  140,000.00                   116,000.00     N/A N/A N/A N/A N/A    
PD7 Supply and Delivery of various Janitorial Supplies (Detergent Bar) PS Public Bidding
PB No 18-415-7
Public Bidding
PB No 18-415-7
13-Nov-18 22-Nov-18 29-Nov-18 13-Dec-18 13-Dec-18 14-Dec-18 28-Jan-19 06-Feb-19 20-Feb-19 22-Feb-19 100%   GAA               1,431,548.19     1,413,633.48     22-Nov-18 22-Nov-18 22-Nov-18 22-Nov-18 22-Nov-18 26-Apr-19 Last ICAR: 4/1/2019
PD7 Supply and Delivery of Various Janitorial Supplies (Broom Soft) PS Public Bidding
PB No 19-016-7
Public Bidding
PB No 19-016-7
14-Jan-19 21-Jan-19 28-Jan-19 11-Feb-19 11-Feb-19 12-Feb-19 13-Mar-19 22-Mar-19 22-Mar-19 Not Applicable 30-Mar-20   Procurement Service Fund             30,627,669.00              15,314,031.00     21-Jan-19 21-Jan-19 21-Jan-19 21-Jan-19 21-Jan-19    
PD7 Supply and Delivery of Various Janitorial Supplies (Trashbag) PS Public Bidding
PB No 19-051-7
Public Bidding
PB No 19-051-7
11-Feb-19 14-Feb-19 21-Feb-19 08-Mar-19 08-Mar-19 12-Mar-19 15-May-19 28-May-19 28-May-19 Not Applicable 07-May-20   Procurement Service Fund             19,492,192.40              18,936,526.00     14-Feb-19 14-Feb-19 14-Feb-19 14-Feb-19 14-Feb-19    
PD7 Supply and Delivery of various Janitorial Supplies (Lot 3 -Air Freshener) 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 29-Jul-19 02-Aug-19 23-Aug-19 25-Sep-19 27-Sep-19     Procurement Service Fund             20,732,382.50              20,732,382.50     21-Jun-19 21-Jun-19 21-Jun-19 21-Jun-19 21-Jun-19    
PD7 Supply and Delivery of various Janitorial Supplies (Lot 4 - Furniture Cleaner) 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 29-Jul-19 02-Aug-19 23-Aug-19 25-Sep-19 27-Sep-19     Procurement Service Fund             18,812,640.00              18,812,640.00     21-Jun-19 21-Jun-19 21-Jun-19 21-Jun-19 21-Jun-19    
PD7 Supply and Delivery of various Janitorial Supplies (Disinfectant Spray) 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 30-Jul-19 29-Aug-19 17-Sep-19 17-Sep-19 Not Applicable     Procurement Service Fund             22,144,664.00              22,144,664.00     21-Jun-19 21-Jun-19 21-Jun-19 21-Jun-19 21-Jun-19    
PD8 Envelope, Documentary, Legal Size PROCUREMENT SERVICE Public Bidding Public Bidding PB 18-085-8 09-Nov-18 15-Nov-18 22-Nov-18 Not Applicable 06-Dec-18 07-Dec-18 17-Dec-18 03-Jan-19 10-Jan-19 Not Applicable (FA) - - Procurement Service Fund             92,747,118.75 - -          92,513,629.50 - - 1. Commission on Audit; 2. Government Procurement Policy Board; 3. Transparency and Accountability Network; and 4. Philippine Chamber of Commerce and Industry 15-Nov-18 15-Nov-18 15-Nov-18 15-Nov-18 15-Nov-18 15-Nov-18  
PD8 Envelope, Documentary, A4 Size PROCUREMENT SERVICE Public Bidding Public Bidding  PB 18-085-8 09-Nov-18 15-Nov-18 22-Nov-18 Not Applicable 06-Dec-18 07-Dec-18 17-Dec-18 03-Jan-19 01-Feb-19 Not Applicable (FA) - - Procurement Service Fund             26,794,300.00 - -          26,678,878.40 - - 15-Nov-18 15-Nov-18 15-Nov-18 15-Nov-18 15-Nov-18 15-Nov-18  
PD8 Twine, Plastic PROCUREMENT SERVICE Public Bidding Public Bidding  PB 19-040-8 12-Feb-19 04-Feb-19 13-Feb-19 Not Applicable 27-Feb-19 28-Feb-19 07-Mar-19 22-Apr-19 30-Apr-19 30-Apr-19 - - Procurement Service Fund               1,459,640.00 - -            1,355,380.00 - - 04-Feb-19 04-Feb-19 04-Feb-19 04-Feb-19 04-Feb-19 04-Feb-19  
PD8 Note Pad, 3X4 PROCUREMENT SERVICE Public Bidding Public Bidding  PB 19-080-8 11-Mar-19 13-Mar-19 20-Mar-19 Not Applicable 03-Apr-19 04-Apr-19 29-May-19 13-Jun-19 10-Jul-19 10-Jul-19 - - Procurement Service Fund               6,917,862.00 - -            6,917,862.00 - - 13-Mar-19 13-Mar-19 13-Mar-19 13-Mar-19 13-Mar-19 13-Mar-19  
PD8 Note Pad, 3X3 PROCUREMENT SERVICE Public Bidding Public Bidding  PB 19-079-8 11-Mar-19 13-Mar-19 20-Mar-19 Not Applicable 03-Apr-19 04-Apr-19 07-Jun-19 10-Jul-19 05-Aug-19 05-Aug-19 - - Procurement Service Fund               4,947,997.47 - -            4,947,997.47 - - 13-Mar-19 13-Mar-19 13-Mar-19 13-Mar-19 13-Mar-19 13-Mar-19  
PD8 Note Pad, 2X3 PROCUREMENT SERVICE Public Bidding Public Bidding  PB 19-078-8 11-Mar-19 13-Mar-19 20-Mar-19 Not Applicable 03-Apr-19 04-Apr-19 07-Jun-19 10-Jul-19 24-Jul-19 24-Jul-19 - - Procurement Service Fund               4,073,684.79 - -            4,073,684.79 - - 13-Mar-19 13-Mar-19 13-Mar-19 13-Mar-19 13-Mar-19 13-Mar-19  
PD8 Envelope, Expanding, Plastic PROCUREMENT SERVICE Public Bidding Public Bidding  PB 18-085-8 12-Dec-18 13-Dec-18 20-Dec-18 Not Applicable 11-Jan-19 14-Jan-19 23-Jan-19 07-Feb-19 01-Mar-19 01-Mar-19 - - Procurement Service Fund               3,256,865.60 - -            3,155,782.80 - - 13-Dec-18 13-Dec-18 13-Dec-18 13-Dec-18 13-Dec-18 13-Dec-18  
PD8 Envelope, Expanding, Kraftboard, Legal PROCUREMENT SERVICE Public Bidding Public Bidding  PB 19-039-8 04-Feb-19 06-Feb-19 13-Feb-19 Not Applicable 27-Feb-19 28-Feb-19 13-Mar-19 04-Apr-19 22-Apr-19 22-Apr-19 - - Procurement Service Fund             40,607,200.00 - -          40,550,349.92 - - 06-Feb-19 06-Feb-19 06-Feb-19 06-Feb-19 06-Feb-19 06-Feb-19  
PD8 Electric Fan, Stand Type PROCUREMENT SERVICE Public Bidding Public Bidding  PB 19-256-8 12-Dec-18 13-Dec-18 20-Dec-18 Not Applicable 10-Jan-19 11-Jan-19 23-Jan-19 07-Feb-19 01-Mar-19 01-Mar-19 - - Procurement Service Fund             12,134,430.69 - -            9,507,267.00 - - 13-Dec-18 13-Dec-18 13-Dec-18 13-Dec-18 13-Dec-18 13-Dec-18  
PD8 Electric Fan, Orbit Type PROCUREMENT SERVICE Public Bidding Public Bidding  PB 19-256-8 12-Dec-18 13-Dec-18 20-Dec-18 Not Applicable 10-Jan-19 11-Jan-19 23-Jan-19 07-Feb-19 01-Mar-19 01-Mar-19 - - Procurement Service Fund             12,377,166.00 - -          12,377,166.00 - - 13-Dec-18 13-Dec-18 13-Dec-18 13-Dec-18 13-Dec-18 13-Dec-18  
PD8 Electric Fan, Industrial, Ground Type PROCUREMENT SERVICE Public Bidding Public Bidding  PB 19-256-8 12-Dec-18 13-Dec-18 20-Dec-18 Not Applicable 10-Jan-19 11-Jan-19 23-Jan-19 07-Feb-19 01-Mar-19 01-Mar-19 - - Procurement Service Fund               6,716,765.00 - -            6,716,765.00 - - COA
PCC
MBC
PCS
TAA
UAP
PCAB
13-Dec-18 13-Dec-18 13-Dec-18 13-Dec-18 13-Dec-18 13-Dec-18  
PD8 Procurement Of Supervision Consultant For The Mrt 3 Rehab DEPARTMENT OF TRANSPORTATION Public Bidding Public Bidding  PB 19-105-8 Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable - - JICA ODA      21,965,650,000.00 - -   17,015,629,124.40 - - N/A N/A N/A N/A N/A N/A  
PD8 Restoration And Upgrading Of Power Cables At Depot Stabling And Pureza Area LIGHT RAIL TRANSIT AUTHORITY Public Bidding Public Bidding  PB 19-007-8 08-Jan-19 17-Jan-19 24-Jan-19 Not Applicable 08-Feb-19 11-Feb-19 05-Mar-19 20-Mar-19 08-May-19 08-May-19 - - GAA           107,784,268.50 - -        106,909,090.00 - - 17-Jan-19 17-Jan-19 17-Jan-19 17-Jan-19 17-Jan-19 17-Jan-19  
PD8 Procurement Of One (1) Year Comprehensive Maintenance And Support Services For The Data Center It Infrastructure And Auxillary Equipment Of The Bureau Of Treasury At The Central Office BUREAU OF TREASURY Public Bidding Public Bidding  PB 19-237-8 12-Apr-19 23-Jul-19 30-Jul-19 Not Applicable 13-Aug-19 14-Aug-19 26-Aug-19 01-Oct-19 21-Oct-19 21-Oct-19 - - GAA             24,000,000.00 - -          23,730,000.00 - - 23-Jul-19 23-Jul-19 23-Jul-19 23-Jul-19 23-Jul-19 23-Jul-19  
PD8 Forward Support Equipment DEPARTMENT OF NATIONAL DEFENSE Public Bidding Public Bidding  PB 18-217-8 05-Feb-19 17-Jul-18 24-Jul-18 Not Applicable 10-Aug-18 14-Aug-18 15-Nov-18 RTA RTA RTA - - GAA             93,248,000.00 - -          62,470,000.00 - - 17-Jul-18 17-Jul-18 17-Jul-18 17-Jul-18 17-Jul-18 17-Jul-18  
PD8 Blanket OFFICE OF CIVIL DEFENSE Public Bidding Public Bidding  PB 19-061-8 19-Feb-19 21-Feb-19 28-Feb-19 Not Applicable 04-Jan-19 04-Jan-19 29-May-19 18-Jun-19 15-Jul-19 15-Jul-19 - - GAA               7,675,343.68 - -            6,306,096.00 - - 21-Feb-19 21-Feb-19 21-Feb-19 21-Feb-19 21-Feb-19 21-Feb-19  
PD8 Malong OFFICE OF CIVIL DEFENSE Public Bidding Public Bidding  PB 19-062-8 19-Feb-19 21-Feb-19 28-Feb-19 Not Applicable 18-Mar-19 20-Mar-19 09-May-19 30-May-19 25-Jun-19 25-Jun-19 - - GAA               7,846,112.00 - -            6,504,336.00 - - 21-Feb-19 21-Feb-19 21-Feb-19 21-Feb-19 21-Feb-19 21-Feb-19  
PD8 Family Kit For Ocd Offices In Regions I, Ii, Ii, Iva, Ivb, V, Vi, Vii, Viii, Car And Ncr OFFICE OF CIVIL DEFENSE Public Bidding Public Bidding  PB 19-060-8 14-Feb-19 21-Feb-19 28-Feb-19 Not Applicable 04-Jan-19 04-Sep-19 16-May-19 23-Jul-19 15-Aug-19 15-Aug-19 - - GAA             71,432,640.00 - -          62,713,000.00 - - 21-Feb-19 21-Feb-19 21-Feb-19 21-Feb-19 21-Feb-19 21-Feb-19  
PD8 Family Kit For Ocd Offices In Regions I, Ii, Ii, Iva, Ivb, V, Vi, Vii, Viii, Car And Ncr OFFICE OF CIVIL DEFENSE Public Bidding Public Bidding  PB 19-060-8 14-Feb-19 21-Feb-19 28-Feb-19 Not Applicable 04-Jan-19 04-Sep-19 16-May-19 23-Jul-19 15-Aug-19 15-Aug-19 - - GAA - - - - 21-Feb-19 21-Feb-19 21-Feb-19 21-Feb-19 21-Feb-19 21-Feb-19  
PD9 Manipulative Toys
Lot 1: Table Blocks
DEPED Public Bidding 18-246-9 14-Aug-18 23-Aug-18 30-Aug-18 26-Sep-18 26-Sep-18 27-Sep-18 11-Dec-18 18-Dec-18 28-Dec-18 10-Jan-19     2016 GAA 77,520,000.00     55,590,000.00     Commission on Audit Procurement Service                          Philippine Computer Society                                                       Transparency and Accountability Network                               Makati Business Club                                              Philippine Chamber of Commerce and Industry                                                           GPPB-TSO 23-Aug-18 23-Aug-18 23-Aug-18 23-Aug-18 23-Aug-18    
PD9 Manipulative Toys
Lot 2: Pattern Blocks
DEPED Public Bidding 18-246-9 14-Aug-18 23-Aug-18 30-Aug-18 26-Sep-18 26-Sep-18 27-Sep-18 16-Jan-19 06-Feb-19 14-Feb-19 14-Feb-19     2016 GAA 43,350,000.00     42,381,000.00     Commission on Audit Procurement Service                          Philippine Computer Society                                                       Transparency and Accountability Network                               Makati Business Club                                              Philippine Chamber of Commerce and Industry                                                           GPPB-TSO 23-Aug-18 23-Aug-18 23-Aug-18 23-Aug-18 23-Aug-18    
PD9 Manipulative Toys
Lot 3: Lacing Beads
DEPED Public Bidding 19-202-9 25-Jun-19 25-Jul-19 01-Aug-19 15-Aug-19 15-Aug-19 16-Aug-19 28-Aug-19 21-Oct-19 17-Dec-19 17-Dec-19     2016 GAA 55,641,000.00     21,868,800.00     Commission on Audit Procurement Service                          Philippine Computer Society                                                       Transparency and Accountability Network                               Makati Business Club                                              Philippine Chamber of Commerce and Industry                                                           GPPB-TSO 25-Jul-19 25-Jul-19 25-Jul-19 25-Jul-19 25-Jul-19    
PD9 Manipulative Toys
Lot 4: Tangram
DEPED Public Bidding 19-202-9 25-Jun-19 25-Jul-19 01-Aug-19 15-Aug-19 15-Aug-19 16-Aug-19 28-Aug-19 21-Oct-19 17-Dec-19 17-Dec-19     2016 GAA 30,600,000.00     6,885,510.00     Commission on Audit Procurement Service                          Philippine Computer Society                                                       Transparency and Accountability Network                               Makati Business Club                                              Philippine Chamber of Commerce and Industry                                                           GPPB-TSO 25-Jul-19 25-Jul-19 25-Jul-19 25-Jul-19 25-Jul-19    
PD9 Manipulative Toys
Lot 5: Shape Sorter
DEPED Public Bidding 18-246-9 14-Aug-18 23-Aug-18 30-Aug-18 26-Sep-18 26-Sep-18 27-Sep-18 11-Dec-18 Dec. 18, 2018 07-Jan-19 Jan. 11, 2019     2016 GAA 33,660,000.00     21,888,180.00     Commission on Audit Procurement Service                          Philippine Computer Society                                                       Transparency and Accountability Network                               Makati Business Club                                              Philippine Chamber of Commerce and Industry                                                           GPPB-TSO 23-Aug-18 23-Aug-18 23-Aug-18 23-Aug-18 23-Aug-18    
PD9 Manipulative Toys
Lot 6: Filipino Alphabet (Uppercase Letter)
DEPED Public Bidding 19-202-9 25-Jun-19 25-Jul-19 01-Aug-19 15-Aug-19 15-Aug-19 16-Aug-19 28-Aug-19 21-Oct-19 17-Dec-19 17-Dec-19     2016 GAA 27,183,000.00     12,291,000.00     Commission on Audit Procurement Service                          Philippine Computer Society                                                       Transparency and Accountability Network                               Makati Business Club                                              Philippine Chamber of Commerce and Industry                                                           GPPB-TSO 25-Jul-19 25-Jul-19 25-Jul-19 25-Jul-19 25-Jul-19    
PD9 Manipulative Toys
Lot 7: Filipino Alphabet (Lowercase Letter)
DEPED Public Bidding 19-202-9 25-Jun-19 25-Jul-19 01-Aug-19 15-Aug-19 15-Aug-19 16-Aug-19 28-Aug-19 21-Oct-19 17-Dec-19 17-Dec-19     2016 GAA 27,183,000.00     12,291,000.00     Commission on Audit Procurement Service                          Philippine Computer Society                                                       Transparency and Accountability Network                               Makati Business Club                                              Philippine Chamber of Commerce and Industry                                                           GPPB-TSO 25-Jul-19 25-Jul-19 25-Jul-19 25-Jul-19 25-Jul-19    
PD9 Manipulative Toys
Lot 8: Shape Lacing Cards
DEPED Public Bidding 19-202-9 25-Jun-19 25-Jul-19 01-Aug-19 15-Aug-19 15-Aug-19 16-Aug-19 28-Aug-19 21-Oct-19 17-Dec-19 17-Dec-19     2016 GAA 42,126,000.00     17,278,800.00     Commission on Audit Procurement Service                          Philippine Computer Society                                                       Transparency and Accountability Network                               Makati Business Club                                              Philippine Chamber of Commerce and Industry                                                           GPPB-TSO 25-Jul-19 25-Jul-19 25-Jul-19 25-Jul-19 25-Jul-19    
PD9 "Manipulative Toys
Lot 9: Board Puzzle (10 Kinds)"
DEPED Public Bidding 18-246-9 14-Aug-18 23-Aug-18 30-Aug-18 26-Sep-18 26-Sep-18 27-Sep-18 11-Dec-18 18-Dec-18 07-Jan-19 11-Jan-19     2016 GAA 224,400,000.00     176,908,800.00     Commission on Audit Procurement Service                          Philippine Computer Society                                                       Transparency and Accountability Network                               Makati Business Club                                              Philippine Chamber of Commerce and Industry                                                           GPPB-TSO 23-Aug-18 23-Aug-18 23-Aug-18 23-Aug-18 23-Aug-18    
PD9 Grade 3 Araling Panlipunan DEPED Public Bidding 19-037-9 30-Jan-19 06-Feb-19 27-Feb-19 13-Mar-19 13-Mar-19 19-Mar-19 25-Apr-19 21-May-19 08-Jul-19 08-Jul-19     2017 GAA 142,180,361.00     127,298,286.87     Commission on Audit Procurement Service                          Philippine Computer Society                                                       Transparency and Accountability Network                               Makati Business Club                                              Philippine Chamber of Commerce and Industry                                                           GPPB-TSO 06-Feb-19 06-Feb-19 06-Feb-19 06-Feb-19 06-Feb-19    
PD9 Copier Machines PRC Public Bidding 18-416-9 21-Nov-18 22-Nov-18 29-Nov-18 13-Dec-18 13-Dec-18 14-Dec-18 06-Feb-19 15-Feb-19 08-Mar-19 14-Mar-19     GAA 2014 2,520,000.00     1,995,000     Commission on Audit Procurement Service                          Philippine Computer Society                                                       Transparency and Accountability Network                               Makati Business Club                                              Philippine Chamber of Commerce and Industry                                                           GPPB-TSO 24-Nov-18 24-Nov-18 24-Nov-18 24-Nov-18 31-Jan-19    
PD9 Floor Wax, Paste Red PS Public Bidding 18-398-9 14-Nov-18 15-Nov-18 22-Nov-18 06-Dec-18 06-Dec-18 06-Dec-18 14-Dec-18 04-Feb-19 18-Mar-19 15-Apr-19     Procurement Service Fund             25,462,005.10              25,462,005.10     Commission on Audit Procurement Service                          Philippine Computer Society                                                       Transparency and Accountability Network                               Makati Business Club                                              Philippine Chamber of Commerce and Industry                                                           GPPB-TSO 15-Nov-18 15-Nov-18 15-Nov-18 15-Nov-18 03-Dec-18    
PD9 Mop Bucket PS Public Bidding 18-433-9 28-Nov-18 29-Nov-18 05-Dec-18 20-Dec-18 20-Dec-18 21-Dec-18 04-Jan-19 21-Jan-19 30-Jan-19 30-Jan-19     Procurement Service Fund             27,876,200.00              27,876,200.00     Commission on Audit Procurement Service                          Philippine Computer Society                                                       Transparency and Accountability Network                               Makati Business Club                                              Philippine Chamber of Commerce and Industry                                                           GPPB-TSO 29-Nov-18 29-Nov-18 29-Nov-18 29-Nov-18 27-Dec-18    
PD9 Pencil Sharpener PS Public Bidding 19-109-9 10-Apr-19 17-Apr-19 24-Apr-19 08-May-19 08-May-19 09-May-19 20-May-19 24-May-19 26-Jun-19 27-Jun-19     Procurement Service Fund               4,326,320.00                4,137,497.28     Commission on Audit Procurement Service                          Philippine Computer Society                                                       Transparency and Accountability Network                               Makati Business Club                                              Philippine Chamber of Commerce and Industry                                                           GPPB-TSO 16-Apr-19 16-Apr-19 16-Apr-19 16-Apr-19 14-May-19    
PD9 Stapler Heavy Duty Binder Type PS Public Bidding 18-396-9 14-Nov-18 15-Nov-18 22-Nov-18 06-Dec-18 06-Dec-18 06-Dec-18 14-Dec-18 08-Dec-19 19-Mar-19 15-Apr-19     Procurement Service Fund               7,189,831.74                7,189,341.00     Commission on Audit Procurement Service                          Philippine Computer Society                                                       Transparency and Accountability Network                               Makati Business Club                                              Philippine Chamber of Commerce and Industry                                                           GPPB-TSO 15-Nov-18 15-Nov-18 15-Nov-18 15-Nov-18 03-Dec-18    
PD9 Staple Wire Standard 26/6 PS Public Bidding 18-398-9 14-Nov-18 15-Nov-18 22-Nov-18 06-Dec-18 06-Dec-18 06-Dec-18 02-Feb-19 26-Feb-19 19-Mar-19 19-Mar-19     Procurement Service Fund               5,732,478.31                5,656,810.64     Commission on Audit Procurement Service                          Philippine Computer Society                                                       Transparency and Accountability Network                               Makati Business Club                                              Philippine Chamber of Commerce and Industry                                                           GPPB-TSO 15-Nov-18 15-Nov-18 15-Nov-18 15-Nov-18 28-Jan-19 N/A N/A
PD9 Fire Extinguisher, Dry Chemical PS Public Bidding 18-371-9 06-Nov-18 07-Nov-18 14-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 29-Nov-18 14-Jan-19 17-Jan-19 17-Jan-19     Procurement Service Fund 9,216,900.00     9,216,900.00     Commission on Audit Procurement Service                          Philippine Computer Society                                                       Transparency and Accountability Network                               Makati Business Club                                              Philippine Chamber of Commerce and Industry                                                           GPPB-TSO 07-Nov-18 07-Nov-18 07-Nov-18 07-Nov-18 07-Nov-18    
PD9 Fire Extinguisher, Pure HCFC PS Public Bidding 19-020-9 15-Jan-19 16-Jan-19 23-Jan-19 06-Feb-19 06-Feb-19 07-Feb-19 08-Feb-19 12-Mar-19 17-May-19 13-Jun-19 Within Thirty (30) Calendar days after issuance of the Notice to Procced and thereafter.   Procurement Service Fund 29,551,500.00     29,000,015.28     Commission on Audit Procurement Service                          Philippine Computer Society                                                       Transparency and Accountability Network                               Makati Business Club                                              Philippine Chamber of Commerce and Industry                                                           GPPB-TSO 17-Jan-19 17-Jan-19 17-Jan-19 17-Jan-19 17-Jan-19    
PD9 Marker, Fluorescent  PS Public Bidding 19-201-9 25-Jun-19 26-Jun-19 03-Jul-19 17-Jul-19 17-Jul-19 18-Jul-19 16-Aug-19 22-Aug-19 06-Nov-19 11-Nov-19 Within Thirty (30) Calendar days after issuance of the Notice to Procced and thereafter.   Procurement Service Fund               3,118,905.00                3,110,587.92     Commission on Audit Procurement Service                          Philippine Computer Society                                                       Transparency and Accountability Network                               Makati Business Club                                              Philippine Chamber of Commerce and Industry                                                           GPPB-TSO 27-Jun-19 27-Jun-19 27-Jun-19 27-Jun-19 08-Aug-19    
PD9 Pencil Lead with eraser DOH Public Bidding PB18-324-9 01-Oct-18 01-Oct-18 02-Oct-18 Not Applicable 23-Oct-18 24-Oct-18 20-Nov-18 29-Nov-19 09-Dec-19 06-Dec-19 Within Thirty (30) Calendar days after issuance of the Notice to Procced and thereafter. 09-Feb-19 Procurement Service Fund               2,340,000.00     1,356,360.00     COA Resident Auditor/Philippine Computer Society/
Transparency and Accountability Network/Makati Business Club
Philippine Chamber of Commerce and Industry/GPPB-TSO
02-Oct-18 N/A 23-Oct-18 24-Oct-18 20-Nov-18   For Blacklisting
PD9 Supply, Delivery and Installation of Office Furniture and Fixtures for the DepEd DepEd Public Bidding PB19-139-9 22-Apr-20 22-Apr-20 29-Apr-20 15-May-20 15-May-20 16-May-20 28-Aug-20 03-Sep-20 08-Dec-20 04-Dec-20 Within Sixty (60) Calendar days after issuance of the Notice to Procced  Contract Implementation GAA             14,705,882.35              11,442,000.00     COA Resident Auditor/Philippine Computer Society/
Transparency and Accountability Network/Makati Business Club
Philippine Chamber of Commerce and Industry/GPPB-TSO
29-Apr-20 15-May-20 15-May-20 16-May-20 28-Aug-20    
PD10 Supply, Delivery, Installation, Testing and Commissioning of Magnetic Resonance Imaging (MRI) Scanner Machine including dismantling of existing MRI Machine Jennifer M. Ancheta

Amang Rodriquez Memorial Medical Center 
PUBLIC BIDDING
18-437-10
PUBLIC BIDDING
18-437-10
04-Dec-18 06-Dec-18 13-Dec-18 27-Dec-18 27-Dec-18 03-Jan-19 07-Feb-19 28-Feb-19 11-Mar-19 11-Mar-19 Within One Hundred Eighty (180) Calendar Days upon receipt of the Notice to Proceed     GAA             66,800,000.00               66,700,000.00          66,700,000.00          66,700,000.00 1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Makati Business Club
5. Philippine Chamber of Commerce and Industry
6. GPPB-TSO 
06-Dec-18 06-Dec-18 06-Dec-18 06-Dec-18 25-Jan-19    
PD10 Procurement of Medical and Laboratory Equipment
Lot No. 1 Serofuge/Serological Centrifuge 
Rina Maureen M. Maurera

DOH - Las Piñas General Hospital and Satellite Trauma Center 
PUBLIC BIDDING
19-114-10
PUBLIC BIDDING
19-114-10
01-Apr-19 03-Apr-19 10-Apr-19 24-Apr-19 24-Apr-19 29-Apr-19 09-May-19 30-May-19 13-Jun-19 13-Jun-19 Within Ninety (90) Calendar days after issuance of the Notice to Procced    GAA                  288,461.54                    288,461.54               161,880.00               161,880.00 1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Makati Business Club
5. Philippine Chamber of Commerce and Industry
6. GPPB-TSO
05-Apr-19 05-Apr-19 05-Apr-19 05-Apr-19 03-May-19    
PD10 Procurement of Medical and Laboratory Equipment
Lot No. 2 Dysphagia Theraphy with EMG Biofeedback
Rina Maureen M. Maurera

DOH - Las Piñas General Hospital and Satellite Trauma Center 
PUBLIC BIDDING
19-114-10
PUBLIC BIDDING
19-114-10
01-Apr-19 03-Apr-19 10-Apr-19 24-Apr-19 24-Apr-19 29-Apr-19 09-May-19 30-May-19 13-Jun-19 13-Jun-19 Within Ninety (90) Calendar days after issuance of the Notice to Procced    GAA               1,442,307.69                 1,442,307.69            1,442,305.00            1,442,305.00 1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Makati Business Club
5. Philippine Chamber of Commerce and Industry
6. GPPB-TSO
05-Apr-19 05-Apr-19 05-Apr-19 05-Apr-19 03-May-19    
PD10 Procurement of Medical and Laboratory Equipment
Lot No. 3 Fracture Table
Rina Maureen M. Maurera

DOH - Las Piñas General Hospital and Satellite Trauma Center 
PUBLIC BIDDING
19-114-10
PUBLIC BIDDING
19-114-10
01-Apr-19 03-Apr-19 10-Apr-19 24-Apr-19 24-Apr-19 29-Apr-19 09-May-19 30-May-19 13-Jun-19 13-Jun-19 Within One Hunderd Twenty (120) calendar days after issuance of the Notice to proceed    GAA               1,442,307.69                 1,442,307.69            1,442,305.00            1,442,305.00 1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Makati Business Club
5. Philippine Chamber of Commerce and Industry
6. GPPB-TSO 
05-Apr-19 05-Apr-19 05-Apr-19 05-Apr-19 03-May-19    
PD10 Consulting Services for LRT Line2 West Extension Project for the Light Rail Transit Authority (LRTA) Jack G. Mercado

Light Rail Transit Authority (LRTA)
PUBLIC BIDDING
18-380-10
PUBLIC BIDDING
18-380-10
09-Nov-18 10-Nov-18 20-Nov-18 10-Dec-18 10-Dec-18 Not Applicable 19-Jan-19 19-Jul-19 13-Aug-19 13-Aug-19 One Thousand Seven Hunderd forty (1,740) calendar days starting from the date of commencement of the consultancy project until completion of the Defects Liability period   GAA            382,144,730.00         382,144,730.00          355,571,444.11      355,571,444.11   1.COA
2.Transparency and Accountability Network
3. Makati Business Club   
4. GPPB-TSO
5.Confederation of Filipino of Consulting Organizations, Inc. 
14-Nov-18 06-Dec-18 06-Dec-18 06-Dec-18 06-Dec-18    
PD10 FINAL Check Type Dual View Baggage X-ray Machine with Tray Return system and Walk Thru Metal Detector  Jennifer M. Ancheta

Office for Transportation Security 
PUBLIC BIDDING
19-195-10
PUBLIC BIDDING
19-195-10
20-Jun-19 21-Jun-19 28-Jun-19 12-Jul-19 12-Jul-19 18-Jul-19 24-Jul-19 27-Sep-19 30-Sep-19 30-Sep-19 Withim One Hundred Fifity (150) Calendar days after issuance of the Notice to Proceed     Special Funds Automatic Appropriation            224,230,769.23             224,230,769.23        223,800,000.00        223,800,000.00 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. 
21-Jun-19 21-Jun-19 21-Jun-19 21-Jun-19 21-Jun-19    
PD10 The Procurement of an Integrator for the Temporary Power, Generator Sets, Audio, Lighting, and Display Services for the 30th South East Asian Games Engr. Chamel Fiji C. Melo

Philippine Sports Commission 
PUBLIC BIDDING
19-251-10
PUBLIC BIDDING
19-251-10
06-Aug-19 08-Aug-19 15-Aug-19 29-Aug-19 29-Aug-19 30-Aug-19 11-Sep-19 26-Sep-19 17-Oct-19 17-Oct-19 As per Delivery Schedule

December 19, 2019
  GAA           403,006,486.00             403,006,486.00        362,658,633.55        362,658,633.55 1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Philippine Chamber of Commerce and Industry
5. Phiippine Institute of Civil Engineers
6. GPPB-TSO 
09-Aug-19 09-Aug-19 09-Aug-19 09-Aug-19 09-Aug-19    
PD10 Supply, Delivery, Installation, Commissioning and Testing of Computed Tomography Scanner (CT Scanner) 16 Slice Engr. Chamel Fiji C. Melo

DOH-Zamboanga City Medical Center 
PUBLIC BIDDING
19-075-10
PUBLIC BIDDING
19-075-10
27-Feb-19 04-Mar-19 11-Mar-19 25-Mar-19 25-Mar-19 01-Apr-19 16-Apr-19 18-Jun-19 11-Jul-19 11-Jul-19 One Hundred Twenty (10) calendar days from the date indicated in the Notice to Proceed    GAA             25,000,000.00               25,000,000.00          24,980,000.00          24,980,000.00 1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Philippine Chamber of Commerce and Industry
5. GPPB-TSO 
04-Mar-19 04-Mar-19 04-Mar-19 04-Mar-19 04-Mar-19    
PD10 Supply and Delivery of Various Air Conditioning Units
Lot No. 1 Air-conditioning unit Brand New 1.5HP Window Type, Inverter
Jayson C. Erquiza

Professional Regulation Commission
PUBLIC BIDDING
19-010-10
PUBLIC BIDDING
19-010-10
11-Jan-19 14-Jan-19 21-Jan-19 04-Feb-19 04-Feb-19 11-Feb-19 19-Feb-19 08-Mar-19 01-Apr-19 01-Apr-19 Within Thirty (30) calendar days from the  indicated in the Notice to Proceed    GAA                  199,975.00                    199,975.00               138,000.00               138,000.00 1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Makati Business Club
5. Philippine Chamber of Commerce and Industry
6. GPPB-TSO 
14-Jan-19 14-Jan-19 14-Jan-19 14-Jan-19 14-Jan-19    
PD10 Supply and Delivery of Various Air Conditioning Units
Lot No. 2 Air-conditioner Brand New 2HP Window Type, Inverter
Jayson C. Erquiza

Professional Regulation Commission
PUBLIC BIDDING
19-010-10
PUBLIC BIDDING
19-010-10
11-Jan-19 14-Jan-19 21-Jan-19 04-Feb-19 04-Feb-19 11-Feb-19 19-Feb-19 08-Mar-19 01-Apr-19 01-Apr-19 Within Thirty (30) calendar days from the  indicated in the Notice to Proceed    GAA                  566,445.00                    566,445.00               456,000.05               456,000.05 1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Makati Business Club
5. Philippine Chamber of Commerce and Industry
6. GPPB-TSO 
14-Jan-19 14-Jan-19 14-Jan-19 14-Jan-19 14-Jan-19    
PD10 Supply and Delivery of Various Air Conditioning Units
Lot No. 3 Air-conditioner Brand New 2HP, wall mounted, inverter
Jayson C. Erquiza

Professional Regulation Commission
PUBLIC BIDDING
19-010-10
PUBLIC BIDDING
19-010-10
11-Jan-19 14-Jan-19 21-Jan-19 04-Feb-19 04-Feb-19 11-Feb-19 19-Feb-19 08-Mar-19 01-Apr-19 01-Apr-19 Within Thirty (30) calendar days from the  indicated in the Notice to Proceed    GAA                  136,485.00                    136,485.00               101,000.01               101,000.01 1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Makati Business Club
5. Philippine Chamber of Commerce and Industry
6. GPPB-TSO 
14-Jan-19 14-Jan-19 14-Jan-19 14-Jan-19 14-Jan-19    
PD10 Supply and Delivery of Various Air Conditioning Units
Lot No. 4 Air-conditioner Brand New 3HP, wall mounted, inverter
Jayson C. Erquiza

Professional Regulation Commission
PUBLIC BIDDING
19-010-10
PUBLIC BIDDING
19-010-10
11-Jan-19 14-Jan-19 21-Jan-19 04-Feb-19 04-Feb-19 11-Feb-19 19-Feb-19 08-Mar-19 28-Mar-19 28-Mar-19 Within Thirty (30) calendar days from the  indicated in the Notice to Proceed    GAA                    73,925.00                      73,925.00                 60,000.00                 60,000.00 1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Makati Business Club
5. Philippine Chamber of Commerce and Industry
6. GPPB-TSO
14-Jan-19 14-Jan-19 14-Jan-19 14-Jan-19 14-Jan-19    
PD10 Supply and Delivery of Various Air Conditioning Units
Lot No. 5 Air-conditioner Brand New 5TR ceiling mounted, inverter
Jayson C. Erquiza

Professional Regulation Commission
PUBLIC BIDDING
19-010-10
PUBLIC BIDDING
19-010-10
11-Jan-19 14-Jan-19 21-Jan-19 04-Feb-19 04-Feb-19 11-Feb-19 27-Feb-19 14-Mar-19 01-Apr-19 01-Apr-19 Within Thirty (30) calendar days from the  indicated in the Notice to Proceed    GAA                  263,919.52                    263,919.52               263,919.52               263,919.52 1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Makati Business Club
5. Philippine Chamber of Commerce and Industry
6. GPPB-TSO
14-Jan-19 14-Jan-19 14-Jan-19 14-Jan-19 14-Jan-19    
PD10 Supply and Delivery of Various Air Conditioning Units
Lot No. 6 Air-conditioner Brand New 5TR floor mounted , inverter
Jayson C. Erquiza

Professional Regulation Commission
PUBLIC BIDDING
19-010-10
PUBLIC BIDDING
19-010-10
11-Jan-19 14-Jan-19 21-Jan-19 04-Feb-19 04-Feb-19 11-Feb-19 19-Feb-19 08-Mar-19 01-Apr-19 01-Apr-19 Within Thirty (30) calendar days from the  indicated in the Notice to Proceed    GAA                  634,615.38                    634,615.38               492,000.00               492,000.00 1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Makati Business Club
5. Philippine Chamber of Commerce and Industry
6. GPPB-TSO
14-Jan-19 14-Jan-19 14-Jan-19 14-Jan-19 14-Jan-19    
PD10 Supply, Delivery and Installation of Solar Pump Irrigation System, Solar Powered Container House, and Hybrid-off-Grid (HOG) System
Lot No. 1 Supply, Delivery and Installation of 500W Solar Pump Irrigation System 
Jayson C. Erquiza

Technical Education and Skils Development Authority
PUBLIC BIDDING
19-035-10
PUBLIC BIDDING
19-035-10
12-Apr-19 17-Apr-19 24-Apr-19 08-May-19 08-May-19 14-May-19 24-May-19 26-Jun-19 12-Jul-19 12-Jul-19 Within Ninety (90) Calendar days from the date indicatedto the  Notice to Procced    GAA                  495,744.00                    495,744.00               490,500.00               490,500.00 1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Makati Business Club
5. Philippine Chamber of Commerce and Industry
6. GPPB-TSO 
17-Apr-19 17-Apr-19 17-Apr-19 17-Apr-19 17-Apr-19    
PD10 Supply, Delivery and Installation of Solar Pump Irrigation System, Solar Powered Container House, and Hybrid-off-Grid (HOG) System
Lot No. 2 Supply, Delivery and Installation of Solar Powered Container House 
Jayson C. Erquiza

Technical Education and Skils Development Authority
PUBLIC BIDDING
19-035-10
PUBLIC BIDDING
19-035-10
12-Apr-19 17-Apr-19 24-Apr-19 08-May-19 08-May-19 14-May-19 24-May-19 13-Jun-19 05-Jul-19 05-Jul-19 Within Ninety (90) Calendar days from the date indicatedto the  Notice to Procced    GAA                  750,067.31                    750,067.31               665,000.00               665,000.00 1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Makati Business Club
5. Philippine Chamber of Commerce and Industry
6. GPPB-TSO
17-Apr-19 17-Apr-19 17-Apr-19 17-Apr-19 17-Apr-19    
PD10 Supply, Delivery and Installation of Solar Pump Irrigation System, Solar Powered Container House, and Hybrid-off-Grid (HOG) System
Lot No. 3 Supply, Delivery and Installation of 1.5 KW Hybrid-off-Grid (HOG)  System
Jayson C. Erquiza

Technical Education and Skils Development Authority
PUBLIC BIDDING
19-035-10
PUBLIC BIDDING
19-035-10
12-Apr-19 17-Apr-19 24-Apr-19 08-May-19 08-May-19 14-May-19 24-May-19 26-Jun-19 15-Jul-19 15-Jul-19 Within Ninety (90) Calendar days from the date indicatedto the  Notice to Procced   GAA                  674,355.77                    674,355.77               629,000.00               629,000.00 1. COA
2. Philippine Computer Society
3. Transparency and Accountability Network
4. Makati Business Club
5. Philippine Chamber of Commerce and Industry
6. GPPB-TSO
17-Apr-19 17-Apr-19 17-Apr-19 17-Apr-19 17-Apr-19    
PD10 SUPPLY AND DELIVERY OF ACETATE Barby Ann M. Villamor

Procurement Service 
PUBLIC BIDDING
19-009-10
PUBLIC BIDDING
19-009-10
10-Jan-19 11-Jan-19 18-Jan-19 01-Feb-19 01-Feb-19 07-Feb-19 14-Feb-19 26-Feb-19 08-Mar-19 08-Mar-19 Within Thirty (30) Calendar Days from receipt of NTP (Six (6) tranches)     PS Funds                9,555,076.41                 9,555,076.41            9,555,076.41            9,555,076.41 1.COA
2. Phil. Computer Society
3. Transparency and Accountability Network
4. Phil. Chamber of Commerce and Industry
5. GPPB-TSO
11-Jan-19 11-Jan-19 11-Jan-19 11-Jan-19 11-Jan-19    
PD10 SUPPLY AND DELIVERY OF CALCULATOR, COMPACT Jennifer M. Ancheta

Procurement Service 
PUBLIC BIDDING
18-442-10
PUBLIC BIDDING
18-442-10
05-Dec-18 06-Dec-18 13-Dec-18 27-Dec-18 27-Dec-18 03-Jan-19 14-Jan-19 17-May-19 04-Jun-19 04-Jun-19 Within Thirty (30) Calendar Days from receipt of NTP (six (6) tranches)     PS Funds              14,080,720.00               14,080,720.00          13,228,440.00          13,228,440.00 1.COA
2. Phil. Computer Society
3. Transparency and Accountability Network
4. Makati Business Club
5. Phil. Chamber of Commerce and Industry
6. GPPB-TSO
06-Dec-18 06-Dec-18 06-Dec-18 06-Dec-18 06-Dec-18    
PD10 SUPPLY AND DELIVERY OF CHALK WHITE, ENAMEL Jennifer M. Ancheta

Procurement Service 
PUBLIC BIDDING
18-445-10
PUBLIC BIDDING
18-445-10
06-Dec-18 07-Dec-18 14-Dec-18 28-Dec-18 28-Dec-18 04-Jan-19 29-Jan-19 06-Feb-19 20-Feb-19 20-Feb-19 Within Thirty (30) Calendar Days from receipt of NTP (six (6) tranches)     PS Funds                   892,789.35                    892,789.35               627,484.50               627,484.50 1.COA
2. Phil. Computer Society
3. Transparency and Accountability Network
4. Makati Business Club
5. Phil. Chamber of Commerce and Industry
6. GPPB-TSO
10-Dec-18 10-Dec-18 10-Dec-18 10-Dec-18 25-Jan-19    
PD10 SUPPLY AND DELIVERY OF MULTIMEDIA PROJECTOR Barby Ann M. Villamor

Procurement Service 
PUBLIC BIDDING
19-008-10
PUBLIC BIDDING
19-008-10
10-Jan-19 11-Jan-19 18-Jan-19 01-Feb-19 01-Feb-19 06-Feb-19 14-Feb-19 22-Mar-19 04-Apr-19 04-Apr-19 Within Thirty (30) Calendar Days from receipt of NTP (six (6) tranches)     PS Funds              29,581,500.00               29,581,500.00          25,485,600.00          25,485,600.00 1.COA
2. Phil. Computer Society
3. Transparency and Accountability Network
4. Phil. Chamber of Commerce and Industry
5. GPPB-TSO
11-Jan-19 11-Jan-19 11-Jan-19 11-Jan-19 11-Jan-19    
PD10 SUPPLY AND DELIVERY OF WRAPPING PAPER, KRAFT Jennifer M. Ancheta

Procurement Service 
PUBLIC BIDDING
19-001-10
PUBLIC BIDDING
19-001-10
28-Dec-18 08-Jan-19 15-Jan-19 29-Jan-19 29-Jan-19 29-Jan-19 07-Feb-19 28-Feb-19 12-Mar-19 12-Mar-19 Within Thirty (30) Calendar Days from receipt of NTP (six (6) tranches)     PS Funds                1,889,781.20                 1,889,781.20            1,798,917.04            1,798,917.04 1.COA
2. Phil. Computer Society
3. Transparency and Accountability Network
4. Phil. Chamber of Commerce and Industry
5. GPPB-TSO
08-Jan-19 08-Jan-19 08-Jan-19 08-Jan-19 08-Jan-19    
PD10 SUPPLY AND DELIVERY OF DOCUMENT CAMERA Maricel R. Vergel de Dios

Procurement Service  
PUBLIC BIDDING
19-104-10
PUBLIC BIDDING
19-104-10
14-Mar-19 18-Mar-19 25-Mar-19 08-Apr-19 08-Apr-19 08-Apr-19 24-Apr-19 17-May-19 29-May-19 29-May-19 Within Thirty (30) Calendar Days from receipt of NTP (six (6) tranches)   PS Funds              34,146,000.00               34,146,000.00          24,623,060.00          24,623,060.00 1.COA
2. Phil. Computer Society
3. Transparency and Accountability Network
4. Phil. Chamber of Commerce and Industry
5. GPPB-TSO
18-Mar-19 18-Mar-19 18-Mar-19 18-Mar-19 18-Mar-19    
PD10 SUPPLY AND DELIVERY OF FLASH DRIVE, 16 GB Jennifer M. Ancheta

Procurement Service 
PUBLIC BIDDING
19-099-10
PUBLIC BIDDING
19-099-10
12-Mar-19 14-Mar-19 21-Mar-19 04-Apr-19 04-Apr-19 10-Apr-19 22-Apr-19 09-May-19 28-May-19 28-May-19 Within Thirty (30) Calendar Days from receipt of NTP (six (6) tranches)   PS Funds              19,131,840.00               19,131,840.00          17,112,368.00          17,112,368.00 1.COA
2. Phil. Computer Society
3. Transparency and Accountability Network
4. Phil. Chamber of Commerce and Industry
5. GPPB-TSO
14-Mar-19 04-Apr-19 04-Apr-19 04-Apr-19 04-Apr-19    
PD10 SUPPLY AND DELIVERY OF PRINTER, DOT MATRIX, 9 PINS, 80 COLUMNS Jennifer M. Ancheta

Procurement Service 
PUBLIC BIDDING
19-065-10
PUBLIC BIDDING
19-065-10
19-Feb-19 22-Feb-19 01-Mar-19 18-Mar-19 18-Mar-19 22-Mar-19 22-Mar-19 03-Apr-19 29-Apr-19 29-Apr-19 Within Thirty (30) Calendar Days from receipt of NTP (six (6) tranches)   PS Funds                6,241,887.20                 6,241,887.20            6,239,628.00            6,239,628.00 1.COA
2. Phil. Computer Society
3. Transparency and Accountability Network
4. Phil. Chamber of Commerce and Industry
5. GPPB-TSO
22-Feb-19 22-Feb-19 22-Feb-19 20-Mar-19 20-Mar-19    
PD10 SUPPLY AND DELIVERY OF PRINTER, DOT MATRIX, 24 PINS, 136 COLUMNS Jennifer M. Ancheta

Procurement Service 
PUBLIC BIDDING
19-066-10
PUBLIC BIDDING
19-066-10
19-Feb-19 22-Feb-19 01-Mar-19 18-Mar-19 18-Mar-19 22-Mar-19 22-Mar-19 03-Apr-19 29-Apr-19 29-Apr-19 Within Thirty (30) Calendar Days from receipt of NTP (six (6) tranches)   PS Funds              23,886,378.60               23,886,378.60          23,886,378.60          23,886,378.60 1.COA
2. Phil. Computer Society
3. Transparency and Accountability Network
4. Phil. Chamber of Commerce and Industry
5. GPPB-TSO
22-Feb-19 22-Feb-19 22-Feb-19 20-Mar-19 20-Mar-19    
PD10 Supply and Delivery of Paper Trimmer/Cutting Machine Maricel R. Vergel de Dios

Procurement Service  
PUBLIC BIDDING
19-098-10
PUBLIC BIDDING
19-098-10
12-Mar-19 13-Mar-19 20-Mar-19 03-Apr-19 03-Apr-19 08-Apr-19 11-Apr-19 22-Apr-19 30-Apr-19 30-Apr-19 Within Thirty (30) Calendar Days from receipt of NTP (six (6) tranches)   PS Funds                7,012,096.00                 7,012,096.00            7,008,960.00            7,008,960.00 1.COA
2. Phil. Computer Society
3. Transparency and Accountability Network
4. Phil. Chamber of Commerce and Industry
5. GPPB-TSO
13-Mar-19 13-Mar-19 13-Mar-19 13-Mar-19 13-Mar-19    
PD10 SUPPLY AND DELIVERY OF FACSIMILE MACHINE Maricel R. Vergel de Dios

Procurement Service  
PUBLIC BIDDING
19-135-10
PUBLIC BIDDING
19-135-10
11-Apr-19 16-Apr-19 30-Apr-19 14-May-19 14-May-19 14-May-19 23-May-19 13-Jun-19 25-Jun-19 25-Jun-19 Within Thirty (30) Calendar Days from receipt of NTP (six (6) tranches)   PS Funds                3,831,350.00                 3,831,350.00            3,813,775.00            3,813,775.00 1.COA
2. Phil. Computer Society
3. Transparency and Accountability Network
4. Phil. Chamber of Commerce and Industry
5. GPPB-TSO
24-Apr-19 24-Apr-19 24-Apr-19 24-Apr-19 24-Apr-19    
PD10 SUPPLY AND DELIVERY OF RULER, PLASTIC  Barby Ann M. Villamor

Procurement Service
PUBLIC BIDDING19-196-10 PUBLIC BIDDING19-196-10 20-Jun-19 26-Jun-19 03-Jul-19 17-Jul-19 17-Jul-19 18-Jul-19 26-Jul-19 02-Sep-19 03-Oct-19 03-Oct-19 Within Thirty (30) Calendar Days from receipt of NTP (six (6) tranches)   PS Funds                1,564,574.00                 1,564,574.00            1,137,872.00            1,137,872.00 1.COA
2. Phil. Computer Society
3. Transparency and Accountability Network
4. Phil. Chamber of Commerce and Industry
5. GPPB-TSO
27-Jun-19 27-Jun-19 27-Jun-19 27-Jun-19 27-Jun-19    
PD10 SUPPLY AND DELIVERY OF DIGITAL VOICE RECORDER  Jennifer M. Ancheta

Procurement Service 
PUBLIC BIDDING
19-146-10
PUBLIC BIDDING
19-146-10
26-Apr-19 30-Apr-19 07-May-19 21-May-19 21-May-19 23-May-19 03-Jun-19 18-Jun-19 11-Jul-19 11-Jul-19 Within Thirty (30) Calendar Days from receipt of NTP (six (6) tranches)   PS Funds              10,401,000.00               10,401,000.00            9,253,320.00            9,253,320.00 1.COA
2. Phil. Computer Society
3. Transparency and Accountability Network
4. Makati Business Club
5. Phil. Chamber of Commerce and Industry
6. GPPB-TSO
30-Apr-19 30-Apr-19 30-Apr-19 30-Apr-19 30-Apr-19    
iBAC1 PROCUREMENT OF CHATBOT SERVICE FOR PHILIPPINE GOVERNMENT ELECTRONIC PROCUREMENT SYSTEM (PHILGEPS) PHILGEPS Small Value Procurement
  (Section 53.9)
AMP-048-18 (SVP) Not Applicable 19-Dec-18 Not Applicable 27-Dec-18 27-Dec-18 07-Jan-19 08-Jan-19 18-Mar-19 15-Apr-19 15-Apr-19      Procurement Service Fund   ₱946,000.00  ₱946,000.00   ₱850,000.00 ₱850,000.00   N/A N/A N/A N/A N/A N/A Contract Implementation N/A
iBAC1 SUPPLY AND DELIVERY OF HANDHELD RADIO (Portable Two-Way Radio) WAREHOUSE AND LOGISTICS DIVISION Small Value Procurement
  (Section 53.9)
AMP-047-18 (SVP) Not Applicable 01-Mar-19 Not Applicable 21-Dec-18 21-Dec-18 22-Dec-18 07-Jan-18 01-Mar-19 03-Apr-19 03-Apr-19      Procurement Service Fund   ₱148, 280.00     ₱148, 280.00 ₱132,770.00   ₱132,770.00 N/A N/A N/A N/A N/A N/A 13-Mar-19 N/A
iBAC1 PROCUREMENT OF EMAIL BLASTING FOR PHILGEPS PHILGEPS Small Value Procurement
  (Section 53.9)
AMP-001-19 (SVP) Not Applicable 23-Mar-19 Not Applicable 27-Mar-19 27-Mar-19 28-Mar-19 01-Apr-19 11-Apr-19 24-Apr-19 24-Apr-19      Procurement Service Fund   ₱170,550.00  ₱152, 276.40   ₱152, 276.40 ₱152, 276.40   N/A N/A N/A N/A N/A N/A Contract Implementation N/A
iBAC1 SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF IP-BASED SURVEILLANCE SYSTEM FOR PROCUREMENT SERVICE (PS) GENERAL SERVICES DIVISION Public Bidding PB-001-19 22-Apr-19 30-Apr-19 08-Apr-19 29-May-19 29-May-19 30-May-19 04-Jun-19 05-Jul-19 05-Jul-19 05-Jul-19      Procurement Service Fund   ₱5,940,390.40     ₱5,940,390.40 ₱3,394, 225.00   ₱3,394, 225.00 1.COA
2. Phil. Computer Society
3. Transparency and Accountability Network
4. Makati Business Club
5. Phil. Chamber of Commerce and Industry
6. GPPB-TSO
30-Apr-19 30-Apr-19 30-Apr-19 30-Apr-19 30-Apr-19 Contract Implementation N/A
iBAC1 LEASE OF REAL PROPERTY AND VENUE FOR THE CONDUCCT OF ANNUAL PROCUREMENT SERVICE BIDS AND AWARDS COMMITTEE WORKSHOP ON MARCH 15, 2019 HUMAN RESOURCE DEVELOPMENT DIVISION Lease of Real Property and Venue
 (Sec.53.10)
INTBAC-001-
19
(Lease of Venue)
Not Applicable Not Applicable Not Applicable Not Applicable 22-Mar-19 22-Mar-19 25-Mar-19 29-Mar-19 29-Mar-19 29-Mar-19 Venue Leased    Procurement Service Fund                   201,000.00 ₱201,000.00   201,000.00 ₱201,000.00   N/A N/A N/A N/A N/A N/A Completed N/A
iBAC1 LEASE OF REAL PROPERTY AND VENUE FOR THE CONDUCT OF CONSULTATIVE MEETING WITH CAR MANUFACTURERS REGARDING THE CENTRALIZED PROCUREMENT OF MOTOR VEHICLES ON MARCH 29, 2019 MARKETING AND SALES DIVISION Lease of Real Property and Venue
 (Sec.53.10)
INTBAC-018-
19
(Lease of Venue)
Not Applicable Not Applicable Not Applicable Not Applicable 22-Mar-19 22-Mar-19 25-Mar-19 29-Mar-19 29-Mar-19 29-Mar-19 Venue Leased    Procurement Service Fund   ₱75,600.00  ₱75,600.00   ₱75,600.00 ₱75,600.00   N/A N/A N/A N/A N/A N/A Completed N/A
iBAC1 LEASE OF REAL PROPERTY AND VENUE FOR THE PRICUREMENT GROUP WORKSHOP ON APRIL 4-5, 2019 HUMAN RESOURCE DEVELOPMENT DIVISION Lease of Real Property and Venue
 (Sec.53.10)
INTBAC-002-
19
(Lease of Venue)
Not Applicable Not Applicable Not Applicable 29-Mar-19 29-Mar-19 03-Apr-19 03-Apr-19 03-Apr-19 03-Apr-19 03-Apr-19 Venue Leased    Procurement Service Fund                   190,900.00     190,900.00 ₱190,900.00   N/A N/A N/A N/A N/A N/A Completed N/A
iBAC1 LEASE OF REAL PROPERTY AND VENUE FOR THE PROCUREMENT SERVICE - STRATEGIC PLANNING ON MAY 30-31, 2019 HUMAN RESOURCE DEVELOPMENT DIVISION Lease of Real Property and Venue
 (Sec.53.10)
INTBAC-019-
19
(Lease of Venue)
Not Applicable Not Applicable Not Applicable 22-May-19 27-May-19 27-May-19 27-May-19 27-May-19 27-May-19 27-May-19 Venue Leased    Procurement Service Fund   ₱230,000.00  ₱230,000.00   ₱230,000.00 ₱230,000.00   N/A N/A N/A N/A N/A N/A Completed N/A
iBAC1 SUPPLY AND DELIVERY OF HUBSWITCHES FOR THE PROCUREMENT SERVICE IT SERVICES DIVISION Small Value Procurement
  (Section 53.9)
AMP-027-19
(SVP)
Not Applicable 09-May-19 Not Applicable 15-May-19 15-May-19 17-May-19 20-May-19 19-Jun-19 19-Jul-19 19-Jul-19      Procurement Service Fund   ₱508,500.00     ₱508,500.00 ₱385,167.00   ₱385,167.00 N/A N/A N/A N/A N/A N/A Completed N/A
  * Delivery/Completion days depends upon receipt of Notice to Deliver from PS              
   Total Alloted Budget of Procurement Activities    120,931,963,814.21      2,188,057,170.30           971,827,986.12                      
   Total Contract Price of Procurement Actitvites Conducted       75,119,353,338.40   1,910,922,701.26      907,572,971.00                
   Total Savings (Total Alloted Budget - Total Contract Price)           45,812,610,475.81                
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