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Phil Health Re!lional Office IVA Procurement Monitorin!l Report as of June 30, 2018
~ Plocw.-menl PrograntfP'fOJKI """' (UA(:S..APJ End.U•~
COMPLI!Tt:D PlOCUaEM£NT ACTIVITlfS
Supply and Delive<y of Va.ioust IT Equtpment per ITB#12- PRO
~05030 P817 r.JA
I
t PRO Procu-ement of Penodi<: Health Examination for
502999906 Employees per ITBI13-P817 NA
1-- -
-SuppPy and OeiNery of Various FLI1'1ilue & Fodu'es per PRO
239-00 ITBI14-P817 NA
- -Procurement of Periodic Health Examination for PRO
915-05 Em lovees per ITSI:16-PB17 NA
--
·--r----I
Ftve Year Lease Contract for Storage Space of LHIO- PRO
I 50299050 Gumaca oec ITBI01-NP17 NA
r--
~ I
' FIVe Year Lease Contract fOt 10ffice Space of LHIO-lucena PRO
50299050 per INP#201~P-01 NA
I
Six Month Rental ConUact fOf Storage Space of PRO rvA Main Office~ INPlf2018- PRO
50299050 LRP-02 NA
W?
.._ .. ~"'--' ......... --- ... _
Adtt.-o.tot Pr«*tConf Etigibiity ...,.,.... .. ... ......... _, c .... xt Noll« .. - lntpec:tkHI& ...... - . Cho<k .... £walu.atiun Aw.rd Signing .. ~ .... c- ---
I Unison Unison Unison lkoison Unison
(1 0116117): ]01115118): (01 /24118): (0518/18): (0518/18): ATI ATI (ATI (An (An
(9/29117):3 (10/24/17): (10127117): (616118): (6/611 8), Public GX 3GX 3GX 3GX 3GX
Biddina 03-Auo-17 07-Auo-17 17 -~-17 29-Auo-17 2!>-Auo-1 29-Aug-fl. 20-Seo· 7 9rl.7J17 11/H./17) 11/1712017 .(/1212018 (!1121201 8) COB
j - -
+ t j t ~-
-· - 1-
19-Jan-18 , 19-Jan-18 P\Jb1k: BiddinQ nJa 09-AuQ-17 17-Auo- 7 1-Seo-17 11 -~ 17 11-Seo-17 02-0c1-17 10-0ct-17 23...Qct-17 27-()(:t-17 COB
I I I
+ -j I . Public Bidd•na nJa 16-Aug-17 JO..Aug-17 _._ 11 -Sep-17. 11-Sep-17 11-Sep-17 02-Nov-17 08-Nov-17 17-Nov-17 23-Nov-17 1118118 1118!18 COB_
~ -I I - + - ' ~ ---
--- ·r- ---14 -Dec-17 114-Dec-17 27-Mar-18 ] 27-Mar-18
Public Biddin!l nJa 22-Seo-17 02-0ct-17 1 02-0ct-17 02-Nov-17 02-Nc:!:ill ~ecill 21-Dec-17 COB
I ~
I l i I ' -I --
I Nogotimted
"'"'"'""*" Few Lease of Real Property
ondYonuo nJa nJa 15-AuQ-17 05-Seo-17 OS-Seo-17 05-Seo-17 22-Jan-18 26-Jan-18 31-Jan-1~1 -J!!!:.!!__ c-!!-1.-Feb-18 0 1-Feb-18 MYOA
I
Negobated Prowrement
Lease ol Real
Property and Venue nJo
Negotiated PrOOJement
Lease of Real
Property and Venue nJo
a, \
~
t
02-Feb-18 12-Feb-18 19-Feb-18 19-feb- 8 19-Feb-18 19-Mar- 8
-
r 12-Mar-18 14-Mar-18 16-Mar-18! 16-Mar-18 16-Mar-18 26-Mar-18
l -~
I
I -~ •
1
--I- -
I FaikKeof biddtnQ MYOA
-
Failure ol biddi~ MVOA
A8C .....
J
l c ... ,,.=•LPhPJ- i U.totln.m..d OMe of Receipt ot lr'MYDarl R-..r111 Totot MOO< co T ..... co ObHfVftt Pr~ Conf ·- Svb!()penof IIW~- ... . .,...
o...;. • :1 Cho<k .... r' (E•plain
=~c~• I I I
I I I 1 1~45,721.78 t <·Auo-11 I • ·Auo-17 l 11~~·5.?21.78 9,313, t74.00 nJa 9 313 174.00 COA 4-AuQ-17 4-Auq-1 7 20..0ct-17 nJa
P HICEA .t-At.KH7 t-4-~17 -4-AuQ-17 4-Au!l-17 20-0ct-17 nJa
lst.=u!D-I ----rc:e ~-~:~ ~ ~:~g 7-Auu 17 7 Auo 17 20-0ct-17 nJa 7-AuQ-17 7-AuQ-17 20-<>ct-17 nJa I
513280.001 4-AuQ-171.~-Auo-1 7 1,211,283 33 1,21 1,283 33 513,280 00 . nJa COA 4-Aua-17 27-5ea>-17 nJa
--- PHICEA 4-AuQ.17 ' 4-~-17 4-AuQ-17 4-AuQ.-17 27-Seo-17 nJa ,
St ..k.ldiMu!\1-....... t -~ 7-Aug-17~]~~17 27.Seo-17 nJa -·
OSCA uw'0-11 7-Auo-11 1
7-Auo-17 •-Auo-1L 27-Sep.17 nJa
547JJ 6.62 ~7 .4.J.ML__17_9 ,000,00 nJa 179.000.00 COA 16-Auo-17 16-Aua-17 16-Aua-17_._16-Auo-17 20-0ct-17 nJa -~
PHICEA 16-Aua-17 16-Auo-17 16-Auo-17 16-Auo-17 20-0ct-17 nJa
St. .JtJde f.AutD· ....... 16-Aug-17 16-Aug-17 16,/wg -17 _,- - Coop«atillt 16-Aug 17 20-0ct-17 nJa
'" OSCA 16-Aua-17 16-Auo-17 16-Auo-17 16- 17 1 20-Qct-11-.Ji•
~
696 983.33 696.983.33. 687.500.00 687.500.00 COA 22-Seo-17 20-0ct-17 ~~~:g ~~:g~:~ ~ 21~~.:-gj ~:~ PHICEA 22-Seo-17 20-0ct-17 --St Jude Multi-
~tive 25.Seo-17 21).Qct-17
~~::~~~ ~~~:~ ~: ~: OSCA 25-Seo-17 20-Qct-17
!
851 860.00 851 860 00 687~.0Q 828.000.00 COA 9-AuQ-17 g..Auq..t7 9-Aua-17 9-Auo+ 17 1 S-.Jan-18 nJa PHICEA 9-Auo-17 9...00.17 9-Auo-17 9-Auo-17 1 S-Jan-1 8 nJa
Ligh1
I I Mtcrofinance Inc. 14-Aug-17 t•-Aug-17 14-Aug-11 14-Aug-17 IS-Jan-18 "'" --
I I Gumaca Plaridel
- Electrician 4-Auo-17 14,Aug-17 14-Aug- 17 1·~-17. rlS-Jan-18 nJa
I
6, 186"900,00- ~1_86,JOO.OO COA 31-Jan-16 3 1-Jan-18 31-Jan-18 31-Jan-18 13-Mar-18 nJa
-----· PHICEA 31-Jan-1 8 31-Jan-18 31-Jan-18 31-Jan-18 13-Mar-18 nJa
S1 Jude Mul1i-
"""""" Cooperabve 1-Feb-18 1-Feb-18 1-Feb-18 1·Feb-18 13-Mar-18 nJa --OSCA 1-Feb-18 1 Feb-18 1-Feb-16 1-Feb-18 13-Mar-18 nJo
I l 120.000.00 120.ooe.oo
1 + J '~ 8-Mar-18 8-M•-18 8-Mar-18 8-Mar-18 20-Mar-18 nJa
P HICEA 8-Mat-18 8-Mar-18 8-Mar-18 I 8-Mar-18 20-Mar-18 nJ• ~
~'I
!
StJI.JdaMuttt-
I j _L_ -------1-,..,.,..
+ Cooper;~~ _ 9-Mar-18 ~ 9-Mar-18 9-Mar- 18 9-J!1ar-18 20-Mar-18 rJa
1 OSCA 9-Mar-18 9-Mar-18 9-Mar-18 9-Mar-18 20-MaHS rV_!_ -I Negotiated I
Procurement SU: Month Rental Contract fm I Lease of I Slot age Space of PRO IVA Real
04-ADI-18 1 04-Au<-18 Main Office per ITB#2018- PR0 Property and Failure of
50299050 LRP-06 rvA Venue nla 3126 02-Aor- 18 04-Aor-18 10-Aor-18 biddinQ MYOA 120.000.00 120.000.00 COA 27-Mar-18 27-Mar- 18 27-Mar- 18 27-Mar-18 4-Aor-18
-l- PHICEA 27-Mar-18 27-Mar-18 27-Mar-18 27-Mar-18 4-Aor-18 nla
~ I I I St=ulll-J
4-Ao<-18 ~tr.... 27-Mar-18 27-M ar-18 27-Mar-18 27.-Mar-18 nla
- +-I I OSCA 27-Mar-18 27-Mar- 18 27-Mar-18 27-Mar-18 4-Aor-18 nla ! I
Total Allot..:l Budg•t of Proeu.-.....nt Activltlac 70 9fKl16S 06 : Tota.l Contract Prlo:e of Proc:u,._. Adfvttl .. Condua.d , 300 451 00 - Tobl S•vift9S (Tot•! Alloted Bwdget- Tot.! Contract Price) 9599711 OS
ON· COING PROCUREMENT ACTivm£5
Negotiated
I I Failure of I I
I I
I
i Procure ment bidding I Lease of {winning Five Year lease Contract for Real bidder I Office Space of LHIO-Imus PRO I Property and
23-A,pr-18123-Apr-1_8 withdraw t
~0299050 per INP«2018-LRP-03 WA Venue nla 21-M!!:18 12-Apr-18 23-Aor-18 30-Aor-18 02~a_j'-18 their bid) ~YOA 16_,182,230.00-J. H~,182,2]0.00 ~ p~~~~- ~~~~:~:!~ 21-Mar- 18 21-Mar- 18 21-Mar-18 24-ADr-18 niB T- 21-Mar-18 2-1-Mar-18 21-Mar-18 20~ADI-18 nla -
I 1 I I 1 t I wt!t~:ale f
- +- + t- Tradin~ t- 3-Apf-_18 3-Apr-18 _.3-AJl!-18 3c!\f>r-18 24-Apf-~ nla
! Colegto de I 5-Apr-18 5-Apr-18 5-Apr-18 24-Apf-18 nla - - I ' 1 t +
I t Porta VaQa---t 5-Apr-18
Negotiated I Procurement I I I I
t lease of I I I
!Frve Year Lease Contract for Real
I MYOA Offtce Space of lHIO-TMC PRO Property and
24-Aor-18 : 24-Auf-18 I 50299050 I ~INP#2018-LRP-04 __ _!o!_A T Venue nla 21 -Mar-18 16-ADI-18 24-Aor-18 08-J~.n>IS 23-Jun-18 on-QOinQ 9.670.920.00 9.670.920.00 ~ 5 .568.000.00 ~ 5.568.000.00 COA 21-Mar-18 21 -Mar- 18 21-Mar-18 21 -Mar-18 1-Jun-18 nla
t P:~~~o ~~~~~ 21-Mar-18 21-Mar-18 2 1-Mar-18 1-Jun-18 nla
t --
-f- - 11-Avr-18 11-Avr-18 11-ADI-18 6-Jun-18 nla PCLEDO H-Apr-18 11-Avr-18 11-APr-18 11-Apr-18 4-Jtn-18 nla
I I Negotiated i Procurement
i lease of
6.186.900.00 I 6186.900_00
Five Year lease Contract for Real ! I 20-Mar-1si 20-Mar-18
OffiCe Space of LHIO-Lucena PRO Property and
50299050 per INP#2018-lRP-05 IVA Venue nla 21-Mar-18 26-Mar-18 4!2/2018 I 412/2018 412/2018 4116!2018 4119118 oo-ooN>o MYOA .. 6,186.900.00 .. 6 186 900.00 COA 20-Mar- 18 20-Mar-18 11-ADr-18 nla
St. Jude Multi- I ,..,.,.. I Cooperatiw 20-Mar-18 20-Mar-18 20-Mar-18 20-Mar-18 nla nla ----; I OSCA 20-Mar-18 . 20-M ar-18 20-Mar-18 20-Mar-18 nla rJa
~ I
--- ;~~~: I !Ya-----+ nla nla - nla 11-Aor-18 rJa - - - - I - -11-ADI-18 rJa rJa rJa nla nla -
PARMUCO_. rJa 1 nla nla nla 11-Atx-18 rJa - - - -1 - r Negotiated Procurement
Six Month Rental Contract for Lease of Storage Space o f PRO IVA Real Main OffiCe per INP#2018- PRO Property and
864-00 lRP-07 IVA Venue nla 27-Ap(-16 04-Mav-18 10-Mav-18. 10-Mav-18 10-Mav-18 23-Mav-18 06-Jun-18 o Hloino MYOA 120.000.00 120,000.00 120,000.00 120.000.00 COA 27-ADr-18 27-Aof-18 27-Avr-18 27-Aor-18 17-Mav-18 nla
- r-- t---- - - c--- -PHICEA 27-Aor-18 27-Aor-18 27-Aor~ 27-Ac>r-18 17-Mav-18 -"""--
St. Jude Multi-,..,.,.. - ,-- f- --,-- -f-- ~ative 27-Apr-18 27-Apr-18 27-~r-18 21:1'1>'-~ ~~:
nl"_ OSCA 27-Aor-18 27-ADI- 18 27~;::}8 27-Aof-18 nla -r------ r Negotiated
Procurement Lease of I Five Year Lease Contract for Real
Offic.f! Space of LHIO-Imus PRO Property and 08-Jun-18 1 25-J'--1·18 125-JIMl-18 50299050 per INPI2018-LRP-()8 IVA Venue nla 28-Mav-18 25-Juo-18 oo-aoioQ MYOA 16.182.230.00 16 182.230.00 COA 28-Mav-18 28-Mav-18 28-Mav-18 28-Mav-18 nla nla
I ~ -~ - __j_ - - - 1 ~._E_H!fEA Jl5-Mav-18 25-Mav-18 _25-Mav-18 25-Mav·18 nla rJa
~ ? 1' ,f,t;
1 c--- I T r l_ r T I • T --- - Trad!!g l~l~t:~~l8 1~18 1-Jun--18 nia nia • r--- - ~
I I I r t DOLE l~l8 1-Joo-18 1-Joo-18 1 -Joo-18~ nia nia - ~
~ l Luzon Ram
I Cvde 1-...lm-18 1-Jm-18 1-Joo-18 I ..Jun--18 nia nia - i- - - • t- ~
t t " -
Proc:uemen1 o f Periodfc I
I s.oJE•09 ~ ~~:::=~~~.Pets PRO Public Failure of
~-··~3-·r ... [,"-··~ rvA - 20-Mar-18 03-May-18 I O..May-18 23-Ma_y-18 23-May-1 81 23-May- 18 bidding COB 51!,_300.00 51 .. ,300.00 COA nia nia ~ --' PHICEA 25-Mav-18 2S.Mav-18 25-Mav-18125-Mav- 18 nia nia
-± 1- " -
I I Sl Jude Ml.lti-.......
~ - S upply and Oelwer; ol Various[
- I Coopetative 27-1\p<-18 27-Ap<-18 27-Apr-181 27-Apr-18 nia
niB f i OSCA 27-At>f-18 27-Aot-18 27-Aor-18 27-Apr-18f nia nla - --I
liT Equipment per ITB#02- I PRO Public l - COB I 8 1<0 120.00 10605030 tB18 IVA Biddin$l ~-18 28-Mav-18 05-Jun-18 18-Jun-18 18-Jun-18 18-JLifl--18 on-goinq s •o 120.00 COA 28-May-18 28-Mav-1 8 28-Mav-18! 28-Mav-18 nJa n/a '
I I I
PHICEA 25-Mav-18125-Mav-18 25-Mav-18 25-Mav- 181 nla nia I . i i I I
I St Jude ~U'D-
I I I """"""' 28-t.lay-18128-May-18 28-May-1 81 28-May-18 """"""' .... nla nla t- • ( I nla----f-~ OSCA 28-Mav-18 _2~Mav- 1 8f 28-Mav-18 . 28-Mav-1 ~ PRO Oired
~~a Mita DK·3130CA0) rvA C<>n!!>"'!J9.
l ab01 and materials fot the ~~ nla - nla 02-Feb-18 02-Feb-18 02--Feb-18 ~ 02-Feb-18 05-Feb-18 OS..feb-18 08--Feb-18 08-Feb-18 08-Feb-18 COB 7.541.00 7.541.00 7 .541 .00 7.541.00 nla nla nla n/a nla nla nla -
change oil of lsuzu Crosswind PRO Direel 50213060 XlNwith Ptate no. CS365-4 rvA Contra~ nla nia nia 02-Feb-18 02-Feb-18 02$eb-18 02-.feb-18 05-Feb-18 05--Feb-18 07-Feb-1_!__Q_7-Feb-18 07-Feb-18 + coe __ 2.892.SO 2 .. 892.~Q_ 2 892.50 2.892.50 rJa .ni..!.._ -~· "''--1!!• nla nia
Charging lrit for the repai' of I Kyoccra Mita laser Printet FS- PRO O.eel I 5.021E+09 41000N rvA Contra~ nla nla nla • 12-Feb-18 12-Feb-18 12-Feb-18 12-Fei>-18( 26-Feb-18 26-Feb-18 06-Mar-18 06-Mar-18 06-Mar-18 COB 4.812.00 j 4 812.00 4 .812.00 4.812.00 n/a nia n/a nia - nla n/a nJ_a_
j--Labor and materials lot the
I PMS of lsuzu Cr~wind XW PRO Oired
1 50213060-t with P1ate no. CS3653 rvA Cot\tfactioa nla n/a +- nia 13-Feb-18 13-Feb-18 tl-Feb-18 13-Feb-18 23--Feb-18 2Heb-18 28-Feb-18 28-Fob-!.!!-~Feb-18LcoB • 5.668.50 - 5,668.50 5.668.~ 5,668.50 "'' n/a t-- nl• nla nJ• n/a nla
Procurement of Toner Cartridge for Kyocera Mita PRO Direct
07-Mar-18 r 13-Mar-18 ! 13-Mar-18 13-Mar-18 J COB 1 t ~~ Network Printer FS-4 1 OODN IVA ContractJna nl• n/a nia 27-Feb-18 27-Feb-18...,27-Feb-18 27-Feb-18 07-Mar-18 543.115.66 543,115.66 498.550.00 498.5~0.00 "'' n/a n/a nlo "'" nla + nla .mn;;a~~to:: I T Copy Printer for OX4542 PRO m·ec:t
5 02E+09 Black IVA ..; Cootractina n/a n/a .JJ!.a J.p Feb-18 27-Feb-18 [ 27-feb-18 .2 H eb- 8 06-t.lao 18 06-Mar-18 13-Mar-18 I 13-Mal-18 13-MaJ-18 c~-- - 11200.00 11 .20Q.OO 10~800.00 -- 10 800.00 n/a nia nlo n/a nla nla nJa
Tooe1 Cartlidge fOf Fuji Xerox PRO Dfe<:t 27-Feb-181 27-Feb-18127-Feb-18 27-Feb-18 06-t.lar-18 06-Mar-18+--09-t.lar-18 ~ 09-t.lar-18 j 09-Mao-18 J COB _ 5.02E+09 doCUOfill o255dw rvA Cootrae1ino_ n/a n/a nla 28 .000.00 28.000.00 17.400.00 -t----1.7-400.00 n/a n/a n/a nia nla
I nia nla -
Toner Cartridge for Fuji Xerox PRO Di'ect 5 .02E+09 Lase1 Drinler ~622DN rvA Cootractina nia t---"'" nia 27-Feb- 8 2H!!>-.1!, 27-Feb-1UH_e!c18. 06-Mao-1 06-Mar-18 09-Mar-18 09-Mar-18 09-Mar-18 COB 268.800.00 ~8.800.00 j 268.800.00 +- I 268.800.00 n/a nla nla nla nla nia rJa
YMCK Cob Ribbon for Evotis PRO Dire<! t 06-Mat-18 06-M81-18 06-MIW-18 06-MM-18 09-Mar-18 5.02E+09 Pnmacv Duplex Card Pmter IVA -"-· ContractinQ nio nla nla 09-Mar-18-t- 16-Mar-18 1 16-Mar-18
1 16-Mar-18 COB 22.800.00 22.800.00 22.800.00 22.800.00 nla !'!.a_ r-- n/a nla nla nia niB
~enonc,
Plaoement of one hoU" radio Sdlolartyor bioektime once a month n FM PRO Attistic
5.03E+09 Band f01 Nine C9l Month6 rvA Work. nia nia nia 24-ADr-18 24-ADr-18 2~-&>r- 18 2~18 3Qo!\1><,18 30-ADr-18 10-M_aY:18 10-Mav-18 10-Mav- 8 COB 180.000.00 180.000.00 180.000.00 .. 180.000.00 nla nla nla nla nla nla nla -Plac:ement of Ave (5) Spots ;:;::.'"';;,
90.ooo.ooJ daity, 7 Days a W eek in FM PRO Artiobe
5.03E+09 Band for N.ne (9 Months NA S:~. + nla nla nla 26-Aor-18 26·Aof·18 26-Aof-18 26-Aoc-18 27-Aor-18 27-Aor-18 ! 09-Mav.:18 09-Mav-16 09-Mav-18 COB 90.ooo oo I 90.000 00 1 90.000.00 nia nia nia nla r nla r-----"'" nia
Placement of Ratio Blocktime Progam (One HOIX Radto Scholartyor BkK:ktime four times a month ) Artistic
I I I and Radio Advertisement Work. {Three Spots per day, 15 ExcfusNe seconds per spot buy, Five Technology days a week) in AM Band foe PRO Of Med1a
5.03E+09 nine 9 months IVA Servioes nla nla r>l• 26-Aor-18 26-Aor-18 26-Aor-18 26-ADr-18 09-Mav-18 09-Mav-18 22-Jun-18 22-Jun-18 22-Jl.W'\-18 COB 107.280.00 107.280.00 107.280.00 107.280.00 nla nJa_ nla n/a nia nla n/a
M<Jterials fOJ the repair of Kyocera FK 6307 B Taskatfa 35011 (06-12151T406002) Kyocera FK 6307 B Taskalfa
I 3501i PRO Otte<l
5 021E+09 Kvoce.-a Mita MC-6705 IVA ContractinQ nla nla
' n/a 10-~v-18 t-!!t-Mav-18 10-M3Y· 18 10-Mav-18 ·-·r"-.. _1)4--Jun-18 04-Jon-18 04-Joo-18 COB 26.034.00 26.034 00 26.034 00 26.034 00 n/a n/a nia nia nia _ ~ n/a
Kyocera FK Mita Laser Printer FS-41000 (08-07151T407021)
I Kyocera Mita MC-3100, main I
I d1arging I I ,IF" Mila Retaod Roler
10-Mav-.J 10-tAav-18 Kyoc:eta Mita Parts Holder PRO Dire<! I
5.021E+09 FeedAssySP IVA Contraclino nla nia nla 10-Mav-18 1o-Mav-18 on<!"""' COB 7.793 00 J 7,793 00 7.793 00 7.793.00 nia ~ nla nla nla nia nia nla
~ ~ ,. 477
KI!Jt!lutG~u:mk"•
Copy Printer for OX4~2 S.02E•09 jBlack
Toner Carbidge for Kyocera Mita Network Pr~ntet FS-4100
S.02E•09 jON Main ct\Mging/MC of laserjet netwofk printet Kyoc.era FS4100DN with seoal no.
S_021E•09 l10V4802700
Materials for Kyocera laserjel network printer W'Nith senal no. LSR3300160 Retard RoMer Assy Polley Feed Assy
5.021 E•09 Pulev Pickup As5v
L•bor and materials for the-repair of Kyocera laserjct network Pl'fllet with serial no.
5 .021E•O_!_..L5R330016S
Placement of Radio Bfocktime Ptogrsm (t\olro'ice a month) and Radio Advertisement (Five Spots per day, 30 seconds per s,pot buy, Five days a week) at AM Band in Laguna
~E•09 rovince for thfee months Kyoccra·Mita Main Charging
5 021E+09 3100 Kyocer-a-Mita Retard Roller
S.021E+09 Assembtv
Kyocel'a·Mita Parts Holdet"
1 s.021E~o9 1Feed Assem!!IJ! SP
Tone• Cartl'idge_Ribbon for Evo~s Primacy ~x Card
_5.02E+09 Printer YMCK Color Ribbon
Master Rol for Gestetner 5.D2E•09 ,Machine OX4542
La bot and materials of 10000 : KM Penodic Maintenance i&erviee o f lsu:zu Crosswind
50213060 ICSJ6.<5
Placement of Y. page black and v.tlite print adverosement on 2nd and 4th quaner of
5_,0_3E+09 ,2018 in0uezonprovince
Matenals for the replacement of dcfcdive parts of digital
t S.021E•09 !copier Gestetner(OS-GC-09)
P~cct IVA ConbacOOQ rJa
1
~
PRO I Dhct IVA Contracting I rJa nla
PRO Direct NA ConUaotinot rJa rJa
J PRO O.ect NA ConUactina rJa rJa
PRO O.ect NA ~aotino l rJa rJa _,.,.,,
SoholarlyO< Misbc Work,
E•clusivc Technology
PRO or Media IVA s:;!~s f nla
PRO IVA ~·'""" I
n/a
PRO Oilect NA ContractWlA nla
!!!.._ __
rJa
rJa
PRO O.ect NA f ContractnA I nla rJa I
I n/a nla
I
n/a
PRO O.ect NA c~~ ~ rJa
n/a
I n/a
Sd>olarly ... Artistic
p~~ I Ex~e rJa rJa
PRO I Direct rvA Contracti ·'"·
Prepared by:
VERN~~G. CLEMENA PRO B~~~cretariat
rJa
rJa
n/a
n/a
rJa
nla
n/a
rJa
rJa
rJa
nla
n/a
rJa
rJa
21·May..18 21·Mav-18 21·Ma\l-18 21--Mav· 18 18-J~18 1 18-Jm-18 19-Jun-18 19-Jun-18 19-Jun-18 : COB I 9.800.00 1 9.800.00 9.450.00
21 -Ma~18 21-Mav-18 2j_.IA"'18 21-Mav-18 06-Jun--18 ~18 19-Jtn-18 _ 19..Jun .. 18J 19-.Jun-18 .. COB 524.704.95 524 704.95 481.650.00
2 1 -M_!~v- 18 21 ·Mav-18 2 1·Mav· 18 21·Mav-18 21-Joo--18 21..Jun..18 001-QO.., I COB - 4.812.00 4.812.00 4.812.00
I I COB _ _____l,694.00
I I
21-Mav-18 21 -Mav· 18 2 1-Mav-18 2 1-Mav-1 81 2J..Joo-18 21-Jun--18 _oo-q__oina
1
1.694.00 1 1_M4.00
I
2 1-Mav-18 2 1-Mav-18 21-M.ilv-18 21-Mav-1 8 21 -J~n-- 18 21-Jun-18 on.qo_ir)CI_ I COB 7.006.00 7.006.00 7.006.00
'
I I I I
09--Jun--18 ~ 2S·Jun--18 25-Jun-18 25--.Jun-18 COB 26 880 00 26.880.00 26.880.oo 1 I:::·:: :·:::::::~:::::. :~:::: :::: COB 14 . .t.36.00 14,436 00 • 14 . .t.36.00
08-Joo-....!_L08..J~18 08.JI.n.18 Of'HIOinq r COI!_ f-- 672.00 672.00 672.00
OS...Jun-18 08-.bt 18 08.-Jun--18 08..J~.n-18 on--qoinq COB . 2.309 00 t ,~-~ ,-~ ' 30.400.00 I 30.400.00 18-Jun-18 18-Jun·18 18-Joo--18 1~18 ~oinQ COB 30.400 00
18-Jun-18 18-Joo-18 18--Jun-18 18-Jun-18 OrHIOinQ COB 12.474.00 12.474 00 11.020.80
2S...Jun..18 25-Jm-18 25..Jun..18 25-Jun-18 """''""" 25--Jun.-18 25-J...-....18 25--Jun.-18 25--Jun--18 on--qoinq
28-Jun·1 8 28-Jun .. t8 28-Jun-18 28-Jun-18 on..qoinq 1
Noted by:
IE A. CUVINAR RO BAC Secretariat, Head
I
COB 6 522.00
I COB I 9.000.00 I
I I
COB 1 2 379.56 Tot.l Allot..t B~oet of On·oolntr PI"'Oatr.m..rt Activtti-t 58,9 55,726. 2.7
I
Re<o~~ fo' Aoomval by,
ARTURO~. ARDIENTE PRO BAC r,;,pe~o
6.522.00 6.522.00
9 000.00 9.000.00
2.379.56 ' 2 .379.56
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-
j
9.450.00 rJa nl
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481.650.00 n/a rJ, nla rJa nla nla n/a __ _
4.812.00 rJa __!j nla nla n/a rJa
1.694.00 n/a nl 1 1 n/a 1 n/a rJa rJa
7.006.00 rJo '"' rJa rJa rJa
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26.880.00 j nla rJ
14.~nt_a .....__rt
n/a +--.:=i- n/a
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672 00 . nla rJ ~Ill~
2 309.00 rJa rJ rJa rJa rJa
30.400.00 nla '
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11.020.80 n/a nl ~ nla L...-Dl! . nla nla
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6.522.00 rJa nl rJa rJo I n/a I n/a
9.000.00 ni'L_ f---!t
2.379.56 rJa _!)I_ rrr· n/8 nla
Approved:
ELIZABET! .I2 NANDEZ, M.D. Head of t he Procurinq Entity
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