-:

ANNEX APhilhealth Regional Office X Annual Procurement Plan for 2nd Quarter 2015 (April to June 2015)

Code Procurement PMO/ Mode of Schedule for Each, Procurement Activity

(PAP) Program/ End-User Procure- Pre-Proc. AdS/Post of Pre-bid Eligibility Sub/Open Bid Eva- Post Contract Contract Notice to Oelivery/ Payment

Project ment Conf. IAEB Con( Check of Bids tueuon Qual Award Signing Proceed Accept Process

15-001 PRO-X Public March 13 March 24 April 6 April 8 Apr 14 & 15

66 units Bidding March 16-23 April 6 April 7 Apri110&13 April 17

PC's

15-002

20 units PRO-X Public none June 9 June 22 June 24 June 29,30

Printers, Bidding June 1-8 June 22 June 23 June 25,26 July 2

Laser,

Network,

Black

Prepared byNOTED ~ ,

~C;;;AOII

-DR. JONA AN T. ORTIGOZA

Secretary, PRO-BAC 10 Chairperson, O-BAC 10

.

~ - . _. - - .~---------- -

"

ANNEX BPhilippine Health Insurance Corporation Procurement Monitoring Report for the 2nd Quarter 2015 (April to June 2015)

Remarks PMOI Mode of ACTUAL PROCUREMENT ACTIVITY (2014) Source

MO co (bnef des- End-User Procure- Pre-Proc. AdS/Post of Pre-bid Eligibility Sub/Open Bid Eva- Post Contract Contract Notice to Oelivery/ Acceptance of

OE cription) ment Coni. IAEB Cont. Check of Bids luation qual. Award Signing Proceed Completion Turnover Funds

P4,620,OOO.O 66 PC s. PRO-X Public March 13 March 24 April 6 April 6 April 8 May 6 June 26 2015

regular Bidding March 16-23 April 8 April 24 May 6 ITEMS CarpBEING Budget

TESTED

20 units PRO-X Public none June 9 June 22 2015

Printers, Bidding June 1-8 June 22 ON GOING CorpLaser, BudgetNetwork,

Black

Prepared by: NOTED

~~. ORTIGOZA~1~. ta M. Bay on, AO II OR. JON,6

Secretary, PR -BAC 10 Chairperson. f RO-BAC 10

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ANNEX 8- PAGE 2 2nd Quarter 2015 (April to June 2015)

ABC (PhP) CONTRACT COST (PhP) List of DA TE OF RECEIPT OF IN VI TA TlON (2015)

Total Remarks MOOE CO Total MOOE CO Invited Pre-Proc Pie-bid Eligibility Sub/Open Bid Post Notice of Contract Delivery/ RemarksObservers Conf Conf Check . of Bids Evaluation Qua/. Award Signing Accept.

ON GOING P4,620,000.00 P3,504,600.00 COA March 10 March 23 April 1 April 1 April 1 Apnl1 Apnl24 May 6 June 26 ON GOING

Phicea Rep Items being

NGO-Cebu tested

Wizmaster

COA

ON GOING P1,800,000.00 none yet Phicea Rep. n/a June 2-3 June 2-3 June 2-3 ON GOINGNGO-Cebu

Intellisoft

cri~OII

( I\L~OR. JONA l't p.w. 1 . RTIGOZA~Chairperson, PFSecretary, PRO-BAC 10 - I)-BAC 10