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

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rJa

rJa

PRO O.ect NA f ContractnA I nla rJa I

I n/a nla

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n/a

PRO O.ect NA c~~ ~ rJa

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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

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rJa

nla

n/a

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nla

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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

'

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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

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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

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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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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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