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CONTRACT FOR THE PROCUREMENT OF LOT 2- FIVE THOUSAND (5,000) PIECES WALL CLOCK FOR THE PROJECT TWO (2) LOTS TIMEPIECE FOR PHILHEALTH'S 20TH ANNIVERSARY CELEBRATION THROUGH NEGOTIATED PROCUREMENT DUE TO TWO FAILED BIDDINGS 0 8 JAN 2016 TH IS CONTRACT made oo the __ day of , 2015 between PHILIPPINE HEALTH INSURANCE CORPORATION, a government-owned and controlled corporation created and existing by virtue of R.A. 7875, as amended by R.A. 10606, otherwise known as the "National Health Insurance Act of 2013", with office address at 17th Floor, Citystate Cemer Building, 709 Shaw Blvd corner Oranbo Drive, Pasig City, represented herein by its EXECUTIVE VICE PRESIDENT AND CHIEF OPE RATING O FFI CER, RAMON F. ARISTOZA, JR., (hereinafter called " PHILHEAL TH"); -and- DVK PHILIPPINES E NTERPRISES, a business name registered with the Department of Trade and Industry (DTI) under Certificate No. 03394301 issued on 4 December 2014, and xistiog under the laws of the Republic of the Philippines, with business address at 11 Capt. M. anyag St., Ligid-Tipas, Taguig City, represented herein by its PROPRIET OR, DENNI S CHRIS TOPHER S. D EE, (hereinafter called "DVK"). WITNESSETH: Th at - WHEREAS, PHILHEAL TH invited Bids for the Procureme nt of Lo t 2 - Five Thous and (5,000) pieces Wall Cl ock for the project T wo (2) Lots Timep iece for PhilHeald t's 20th Anniversary Celebra tion through N egotia ted Procwe ment due to Two Failed Biddings (RFQ No. NTLTP 2015-001-GS) and has accepted the Proposal by DVK for the supply of those goods and services at Total Contrac t Price of N ine Hundred F if ty Eight Thous and Eight Hundred Pesos (PhP958,800.00) ONLY, (hereinafter called " the Con tract Price"). NOW, THEREFORE, for and in consideration of the foregoing premises, parties hereto have agreed as they hereby agree and bind themselves as follows: 1. [n this Contract, words and expressions shall have the same meaning as are respectively assigned to them in the Conditions of Contract hereunder .referred to. 2. The following documents shall be deemed to form and be read and construed as part of this Contract, viz.: (a) the Financial Proposal submitted by DVK ( Annex "A"); (b) the Request for Quotation (RFQ No. NILTP 2015-001-GS) ( Annex "B "); (c) the Bid Bulletin No . 01 (Annex "C"); ( d) the BAC-GS Resolutio n No. 137, s. 2015 (Annex " 0"); (e) the Notice of Award (Annex "E"); (f) the Performance Security (Annex " F"); and (g) the Memorandum from Corporate Marketing Department (CorMar) (Annex "G"). 1 1 Co ntract for the Proc u rement of Lot 2 - Wall Clo ck fo r the project Two {2) Lots T imep iece fo r PhilHealth' s 20th Anni versaty Cele bra tion thr ough Neg otiat ed Proc ureme nt d ue to Two F ailed Biddings ... u ... ·c e- u c .. .s .. .. u 8 ti

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Page 1: CONTRACT FOR THE PROCUREMENT OF LOT 2-FIVE · PDF filecontract for the procurement of lot 2-five thousand (5,000) pieces wall clock for the project two (2) lots timepiece for philhealth's

CONTRACT FOR THE PROCUREMENT OF LOT 2- FIVE THOUSAND (5,000)

PIECES WALL CLOCK FOR THE PROJECT TWO (2) LOTS TIMEPIECE FOR PHILHEALTH'S 20TH ANNIVERSARY CELEBRATION THROUGH

NEGOTIATED PROCUREMENT DUE TO TWO FAILED BIDDINGS

0 8 JAN 2016 THIS CONTRACT made oo the __ day of , 2015 between

PHILIPPINE HEALTH INSURANCE CORPORATION, a government-owned and controlled corporation created and existing by virtue of R.A. 7875, as amended by R.A. 10606, otherwise known as the "National Health Insurance Act of 2013", with office address at 17th Floor, Citystate Cemer Building, 709 Shaw Blvd corner Oranbo Drive, Pasig City, represented herein by its EXECUTIVE VICE PRESIDENT AND CHIEF OPE RATING O FFICER, RAMON F. ARISTOZA, JR., (hereinafter called "PHILHEAL TH");

-and-

DVK PHILIPPINES E NTERPRISES, a business name registered with the Department of Trade and Industry (DTI) under Certificate No. 03394301 issued on 4 December 2014, and xistiog under the laws of the Republic of the Philippines, with business address at 11 Capt. M. anyag St., Ligid-Tipas, Taguig City, represented herein by its PROPRIET OR, DENNIS

CHRISTOPHER S. DEE, (hereinafter called "DVK").

WITNESSETH: T h at -

WHEREAS, PHILHEAL TH invited Bids for the Procurement of Lot 2 - Five Thousand (5,000) pieces Wall Clock for the project Two (2) Lots Timepiece for PhilHealdt ' s 20th Anniversary Celebration through N egotia ted Procwement due to T wo Failed Biddings (RFQ N o. NTLTP 2015-001-GS) and has accepted the Proposal by DVK for the supply of those goods and services at Total Contract Price of N ine Hundred Fifty Eight Thousand Eight Hundred Pesos (PhP958,800.00) ONLY, (hereinafter called " the Contract Price").

NOW, THEREFORE, for and in consideration of the foregoing premises, th~ parties hereto have agreed as they hereby agree and bind themselves as follows:

1. [n this Contract, words and expressions shall have the same meaning as are respectively assigned to them in the Conditions of Contract hereunder .referred to.

2. The following documents shall be deemed to form and be read and construed as part of this Contract, viz.:

(a) the Financial Proposal submitted by DVK (Annex "A"); (b) the Request for Quotation (RFQ No. NILTP 2015-001-GS) (Annex "B"); (c) the Bid Bulletin No. 01 (Annex "C"); (d) the BAC-GS Resolutio n No. 137, s. 2015 (Annex " 0"); (e) the Notice of Award (Annex "E"); (f) the Performance Security (Annex " F"); and (g) the Memorandum from Corporate Marketing Department (CorMar) (Annex "G").

1 1 Contract for the Procurement of Lot 2 - Wall Clock for the p roject Two {2) Lots T imepiece for PhilHealth's 20th Anniversaty Celebration through Negotiated Procurement due to Two Failed Biddings

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Page 2: CONTRACT FOR THE PROCUREMENT OF LOT 2-FIVE · PDF filecontract for the procurement of lot 2-five thousand (5,000) pieces wall clock for the project two (2) lots timepiece for philhealth's

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3. In consideration of the payments to be made by PHILHEALTH to DVK as hereinafter mentioned, DVK hereby covenants with PHILHEAL TH to provide the goods and serv-ices and to remedy defects therein in confonnity in all respects with the provisions of this Contract.

4. PHILHEALTH hereby covenants to pay DVK in consideration of the provision of the goods and services and the remedying of defects therein, the Contract Price or such other sum as may become payable at the time and in the manner prescribed by this Contract.

5. 'Ibe contract price covers all taxes, including the 12% Value-Added-Tax. customs duties, license fees, freight, insurance and other charges which may be imposed on the Product by foreign and local authorities.

6. DVK hereby covenants to deliver in favor of PHILHEALTH the 5,000 pieces Wall Clock and the services related thereto, in accordance with the technical specifications as stated in attached Annexes of this Contract.

7. Upon submission of DVK of the STATEMENT OF BILLING ACCOUNT and other documentary requirements, PHILHEAL TH shall pay the sum of Eight Hundred Sixty Two Thousand Nine Hundred Twenty Pesos (PhP862,920.00) only, which is ninety percent (90%) of the total contract price, within thirty (30) calendar days after complete delivery to and acceptance by PHILHEAL TH.

PHILHEAL TH shall hold the ten percent (10%) of the total contract price as retention money or as obligation for ''W'arran.ty" in an amount equivalent to Ninety Five Thousand Eight Hundred Eighty Pesos (PhP95,880.00). Said amount shall only be released after the lapse of the tlttee (3) month warranty period for expendable supplies as required under Section 62 (Warranty) of the Revised IRR of RA 9184. Provided, however, that the goods supplied are free from patent and latent defects and all the conditions imposed under the contract have been fully met. Provided further, that DVK may opt to post a special bank guarantee equivalent to at least ten percent (10%) of the total contract price. The said special bank guarantee must have a validity period of three (3) months covering the whole duration of the warranty period.

8. DVK shall be amenable to deliver additional goods/ services subject to the conditions of REPEAT ORDER under Section 51 of the Revised IRR ofR.A. 9184.

9. ·rbe contracting parties undertake to comply with Office Order No. 0018-2015 entitled "Reiteration of PhilHealth No Gift Policy (Revision 1)" which is deemed incorporated into this Contract. No PhilHealth personnel shall solicit, demand, or accept, directly or indirectly, any gift from any person, group, association, or juridical entity, whether from the public or private sector, at anytime, on or off the work premises where such gift is given in the course of official duties or in connection with any transaction which may affect the functions of their office or influence the actions of directors or employees, or create the appearance of a conflict of interest.

10. All other terms, conditions and stipulations accompanying this Contract together with all proposals and all mandatory provisions of the Revised Implementing Rules and Regulations of R.A. No. 9184, shall form an integral part of the contract between the PARTIES hereto.

The parties hereby certify that they have read or caused to be read to them each and every provision of the foregoing Contract and that they had full.y understood the same.

2 1 Contract for the Procurement of Lot 2- Wall Clock for the project Two (2) Lots \ Timepiece for PhilHealtb's 20th Anniversary Celebration through Negotiated ~ Procurement due to Two Failed Biddings I

Page 3: CONTRACT FOR THE PROCUREMENT OF LOT 2-FIVE · PDF filecontract for the procurement of lot 2-five thousand (5,000) pieces wall clock for the project two (2) lots timepiece for philhealth's

- -- - - - - ---------,

IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed in accordance with the laws of the Republic of the Philippines on the day and year first above written.

PHILIPPINE HEALTH INSURANCE CORPORATION

By:

.. ON F. ARIS OZA, JR.

Executive Vice Presi ent and Chief Operating Officer

DVK PHILIPPINES ENTERPRISES

By:

DENNIS CHRISTOPHER S. DEE Proprietor

Signed in the presence of:

------,~ ' EDGAR.juL 0 S. SUNCION Senior Vic)ilre-siden(, Legal Sector

Corporate Affairs Group

ROCHE~ PEDRO 0 I C - Senior Manager Corporate Marketing Department

G Division Chief IV, A CD Comptrollership Deparrment

Witnes

Witness for DVK Philippines Enterprises

3 1 Contract for the Procurement ofLot 2- Wall Clock for the project Two (2) Lots Timepiece for PhilHealth's 20th Anniversary Celebration through Negotiated Procure ment due to Two Failed Biddings

Page 4: CONTRACT FOR THE PROCUREMENT OF LOT 2-FIVE · PDF filecontract for the procurement of lot 2-five thousand (5,000) pieces wall clock for the project two (2) lots timepiece for philhealth's

ACKNOWLEDGEMENT

REPUBLIC OF THE PHILIPPINES) CITY OF 61ASICJ CfP! ) S.S.

BEFORE ME, this __ day !!/A.N 0 8 ~,2015, personaUy appeared the foUowing persons exhibiting to me their respective Government-s ~dID's, to wit:

RAMON F. ARISTOZ~ JR. Philippine Health Insurance Corporation

DENNIS CHRISTOPHER S. DEE DVK Philippines Enterprises

Identification Card and No.

Date/Place of Issue

Known to me to be the same persons who executed the foregoing Agreement consisting of twenty­five (25) page.s including the annexes and this page on which the acknowledgement is written and they acknowledged that the same is their free act and deed and th.at of the corporations being represented.

WITNESS MY HAND AND SEAL on the date aod place first above written.

Doc No .. ~ Page No. ; Book No. · Series of 201 . fDW~NDAYA

NOTARY PUBLIC PASIG, TAGUJG, PATEROS e. SAN JUAN

UNTI! DEt. 3f, 2011 PTR NO. 1388'953/0 ' -~ - 1 ~ tBP NlJ. 1Dt.SS'95/t2-29-11'

RlJLL NrJ. 244il T\N ND. :Z11l-5Yi-191-00D

Mt'LE 1\ - GUIJ44S'3 2MDFLRAAMA.L Al fo&.U. VEl.ASCtJAVI•

MAllkt..O PASI6 Ct 11

4 1 Contract for the Procurement of Lot 2 - Wall Clock for the p roject Two (2) Lots Timepiece for PhilHealth's 20th Anniversary Celebration through Negotiated Procurement due to Two F ailed Biddings

Page 5: CONTRACT FOR THE PROCUREMENT OF LOT 2-FIVE · PDF filecontract for the procurement of lot 2-five thousand (5,000) pieces wall clock for the project two (2) lots timepiece for philhealth's

Btct Pmposa1 Form

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Page 6: CONTRACT FOR THE PROCUREMENT OF LOT 2-FIVE · PDF filecontract for the procurement of lot 2-five thousand (5,000) pieces wall clock for the project two (2) lots timepiece for philhealth's

Republic uf the Philippines PHILIPPINE HEALTH INSURANCE CORPORATJOI~

C•ly:.I.IIC Ccnlr.:, 709 Shaw Uuulcvartl,I';\Si!l Cil)' C:dl Ccn1cr (02H 41-7-I-12 Trunk line (02) ·1-11-74-1-1

www.philhcallh I!"' -i>__l:l

REQUEST FOR QUOTATION (RFQ No. NTLTP 2015-001-GS)

Procurement of Two (2) Lots Timepiece for PhiJHcalth's 20th Anniversary Celebration th rough Negotiated Procurement due to T wo Failed B.odings

in Relatio n to Section 53.1 of the H.J RR of RA 918 l

The Philippine Health Insurance Corporation (PhiiHcalth) , t in- >ugh the CimrinuiJJg ApJnvpdatioiiJ 1!1 201-1, ll llclllb to apply the following as :\ppwvcu J)uJgcts Cor the Conuncl (.-\llCs) for paym ents under the corumct:-, namely:

I .ot No. Project Nam e ABC Procurcmcnr o f \\fristwntch for

l J>bi1Hcalth1

:. 20th t\ univcrs:tl} Celebration P rocurcmcur ~ ·f \X! all C lock for

2 Ph i iHcalrh'~ 20th ,\ nnivcr:;ary Celebratio n

TOTAL

T\vo t-.lillion Six Hund red E ·r wenty 'i\vo Pesos (PhP2,6

~.h i ) Four Thousand 84,022.00) - - ---------1

Nine I Iundn:d Seventy Fin: ' 'housnnd Pesos

(PhP975,000.00)

-----·- --Th ree t\ !illion Six 1-lunJrcJ I ; fry N ine Thousa nd

~3,6s9,022.oo) :Lntl T wcnli Two Pesos (Ph

Propc •. :als received in cx..:~:;s of the ABC shall b~~ automatically rcjc~.:rcd at '")pcning of Proposals.

The p rocurcmcnl will be ..:om:-.cd through Negotiated Procttn.:mcnt 11\ Ret. cion to Section 5.1,.1 of rhc Revised IRR o f R.,\. 9 184. Philll cahh now invites propos:tls frnm rhc 'ollowing b idders and o ther parries wh o ma)' be inrcrcstctl to join saiJ negotiated procurement p CICI!ss:

• MR. WILLIAM NOCOM DINSMOR ENTERPRISES 138 S:~ n J uan Sr. llasay City/ 1746 A J\l abini S1- l\ l ;t latc l\lalllh

• MS. RONAL YN CASTILLO MILAVICENTE, INC. ISO _lupi1 cr St. Hcl ;\ tr V illage, l\ la lt.t ti C i1 )'

• MR. D ENNIS CHRISTOPHE R S. D EE DVK Philippines Enterprises # 14 lvl:u cd Dnvc, Barangay Sangandaan, ProJeCt 8, Quezon Clty CcmJacriFax Number: +6_W I781006Mi/(>4l140 I 8

. ,_ .

l ] owlllllphiJ hcullh Y~ulim www.youtuhc.com/tcamphilhc;t lll ~~'I

;tctionccrHcr(!l:philhcall h.guv.ph v:J. I

Page 7: CONTRACT FOR THE PROCUREMENT OF LOT 2-FIVE · PDF filecontract for the procurement of lot 2-five thousand (5,000) pieces wall clock for the project two (2) lots timepiece for philhealth's

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The irivircd b idders and other pnrrics who rnay be inrerCS[eJ to join said negotia[cd procurement process may seck fur ther information or clarification o n the rC{jyircmcn ts, g u idelines, documents, anJ oth.:r rch;v;u\l it~fonnnt1on on J unc 25, 2015, 10:00 ; a.m . at the SIL\C Conference ,\rca (Room 1004.); Phill-l~l Lh Head Office, lOth Floor City~t~tc Centre, 709 Shaw Blvd., Bgy. Oranbo, Pasig City~ . ' ~~

The bidder's J.'in:lllcial Propnsal must be delivered LO the SBAC Con fc; rc ncc Room on o r· befo re July 7, 2015, 10:00 a.d1, T~c official time shall be hnsed on the Ki;osk locatnl beside the SBAC Conference Room. T ,ate. ploposn.ls shn.IJ nor be n.cccprcd. • •.

' ' ' ~-..

O pening of proposals s hall b~ on J uly 7, 2015, 10:00 a.m. at rhc SBAC Co nfe rence ROom. Proposals will be opened in 'lc p~;escncc of the· Bidders' rcprescntati\'cS' who may choose to attend. . ,,,

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Phill-Icalth :1ssumcs no rcspqns~)liJiy· wh:~rsocver to compensate an): expenses incuncJ in the pr~f~mtion· of the proposal.

or inclc.~hn i fy proponents for I

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I. SPECIFICATIO N S .. ' • l :; .

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I'

Lo t 1: Wristwatch fo r Phii'~e~lth' s 20th Anniversary Celebra tion ~

T he fo ll':)\ving ;u-~~f ':, ~1cclH~ica l SJ:ecitications. Cot .. :.h e procurcJcnt ~f· wri!itwatch: ~ . • t

. •. j I

Quantity: 6,600. i 'cs ·. . J~ . Clasp : Buckle ~ J ·. ; Strap Color: P:~ nt9-r·c · Cool Gray.) C ~. Strap Mate rial: S(li c !'

·· Orhcrs: Plastic Ca "' \XIhitc Ha s : i \XIith clea t· acrylic plas tic cnse •1

\X'arranty: 'J'h'n::c (3) months wnrrnnty upon date of complet~ deli\'cry I ,.. . .

no·

..

The \'{Ullllllg b idde r shall indudc batLcrics for the ' \V.;ftc hcs with ad ditio na l c ost.

!I .r •

t'

. .;· r Lor 2: Watl Clod' fo r PhiiHca~th's 20 th A~mivcrsary Cd ch r;uion ! ·,

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The following arc tlw technical spccifica rions for the procuremen t _of \Vall Cl1)l:k:

Quantity: .S,OO.O picccs l\1atcria l: Plas tic Color: Panton~ Cot>l Gray -3 C Diameter; ·12 inches

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' i Thic kness·: .1 em . l'

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Wa rt,ully: Three (3) months warrai'lt~· upon date of complcLq tlclin:i·y-

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· c s.ld-user 1s aptcnab c to having the' side coveringj pf rl~!! clock sp ray-painted as: long as·it will comp~y witlt th e right p an tone is~di.catod h e rewi th. ..

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~ach d ock must' rsc bubb le 'wt.ap ped and packed in provided hy the su pplier widt no extra cost.

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Page 8: CONTRACT FOR THE PROCUREMENT OF LOT 2-FIVE · PDF filecontract for the procurement of lot 2-five thousand (5,000) pieces wall clock for the project two (2) lots timepiece for philhealth's

I

II. SCHEDULE OF REQUIREMENTS

Lot 1: Wristwatch for PhilHealth' s 20th Anniversary Cclelnation

Descrip tion Quantity

T otal Dcliver~d, D ays/Weeks/

,Months

' ' I

\'X' t-istwatch for Within ~lirty (30) calendar PhiU;calth's 20th

(J,600 pes. 6,600 JKS. days aft~• the issu:mcc and

i\ nnivcrsary n.:ccipt of the winn ing btddcr Celebration of the Notice to Pwcccd.

Lot 2: Wall Clock for PhilHcalth's 20 th Anniversary Cch:brat.ion

D escription

Wall Clock for PhiiHc:dth's 211rh Anniversary Celebration

Description

\X' ristwatch for J>hil l-k-:lhh'$ 20th Anni\'etsary Celebration WalrCiock for PhilHealth's 20th Anniversary Celeb ration

Quantity Total

Delivered, D ays/Weeks/ Months

\Vtthin Lhirty (.'\0) ctlcnJ:•r

5,000 pes. 5,000 pc~. days afrer the issllancc and

wccipt of the winning bidder ·of the Notice to Proceed.

-

For bidders who will submit proposals for both Lots (Lot 1: Wristwatch and Lot 2: Wall Clock)

Qu•mtity Total

Dclivcrfd, Days/Weeks/ , , Months

6,600 pes. (>,600 pes. • \\lit hin si:ur (GO) calendar days ·after the issuance and rccc1p1 of the wl,\ning bidder of the

5,000 pes. 5,000 pes. I Notice ro Proceed. . . i

'/ ' I

·• I

Ill. Pm; t-Quali fi cation Process I •

il ... ,

Procurement ot" thl' project ' viii be conducted Lhrough Negotiatj~ :l';l·~c,~)·cnH!llt Ill n.:lallon to Section 53. 1 of the Revised lmplcmenri.ng Rule~ and RcgulaLions ff J\cpub1ic Act No. 9184 and is rcsLricrcd to Hlipmo C:u izcns/Solc Proprietorships, organizaUOflS with: at least sixtr percent (60'~tu) imcrest or oulstanding capital s tock belonging to citizens .<}{ rhc Philippines, and to

citit.cm nr organizations of a country the laws or regulanons of wl h gram similar rtghls ur

privileges ro Filipino Ciuzcns, pursuant to Republic .\cr 51 H3 and sttb ccr to Commonwealth ; \ cr 1.1H.

fj lCJmphrlhcahh www J;tcd>uu~.lOilll l'lrilllcallh YoufmD www.ynutuhc com.ltl!llmphilhcalth : act ionrcmcr~whi lhcalt h.guv .ph ~~

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Bidders shall submit their Financial Proposal using the Bid Form (see Annex "C") and shall indicate therein the cost per item and the total cost. The Bid price must be in words and figures as appearing in the form. Abbreviations shaU not be accepted. The BAC reserves the right to re-compute the derailed costs pn:scntetl by the bidder in order to reflcHt the true and actual amount of rhc bid. tn case of conflict between the price expressed in words and the price in figures, the one expressed in words shall pre\·ail. Any erasure or alteration on the Bid Form must be signed by the bidder's authorized representative.

Each biddc[ shall submit and drop one (1) mother envelope which cont~ins the two (2) scaled envelopes in the bid box. The flrst envelope shall be marked as "ORIGINAL BID", which shall contain the Original Price Quotation Sheet. The second envelope shall be marked as "DUPLICATE", which shall contain Copy 1 of the Price Quotation Sheet. The rwo (2} scaled envelopes shall also comain the foiJowing information: (a) the address of, the BAC-GS; (b) the name of the project; (c) the RI;Q Number; (d) name of the bidder; and (c) a note stating not tn open the scaled envelope before the date and time of the opening of proposals.

•,

The mmhcr envelope shall he labeled as "FINANCIAL COMPONENT", which shall also contain the following infonnation: (a) the address of the Bt\C-GS; (b) thq name of the projccr; (c) the Rf'Q Number; (d) name of the bidder and (c) a note stating no t to open the scalcJ envelope before the date anJ time of the opening of proposals. ·'

!I

1l1c bidder with the lowest proposal shall be declared as the Lowest Call::ulatcd Bid (LCB). ! "

The bidde[ with the LCB shall submit the following documentary rcquiremFnts for evaluation by the Technical Working Group ( lWG):

a) l\layor's Permit; b) DTI or SEC Registration; c) ,\nnual Income Tax Return ;for 2014 stamped "received'' by the BIR and c.lul}'

validated; d) Tax Clearance; c) Business tax returns from December 2014 - May 2015 filed manually or fs..led

chrough the Electronic Filing and Payment Sy:;rem (l~FPS);' and f) Certificate of PhilGEPS Rcgi:;tration. ·

Tile BAC shall e\'aluatc the '1\VG report .anti issue a BAC Resolution recommending to rhe HOPE the award of the con traer ro the Lmvj!st Calculated Rcsponsi\.·c Bid, (LCRB).

' 'l11c contrncr shall then be nwarc.lcd to the "bidder with the Lowe~l Calculated Rc:;ponsi,·c Bid (LCRB).

Sc~uui:u for rite Bids ;md A ""'rds Comnultct:$ l'IH/1-iraii!J HradO.fjicr, l<um /OOJ. loP' Fiulr, Ci!Jllllllu./lhr 8.ilding 709 SIJa:P Blsvl.. Btg~. OtWI~. l'.u{< City Tt!tpJ)(m: 4~1-i+l-4 /ot,./76 7 J/Ttkfit:>.·: 6J7 -17;; osba.@#ilhtallh.§l'.ph

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Page 10: CONTRACT FOR THE PROCUREMENT OF LOT 2-FIVE · PDF filecontract for the procurement of lot 2-five thousand (5,000) pieces wall clock for the project two (2) lots timepiece for philhealth's

I

T he C hairperson Bios 'anJ Aw:m.ls Committee PH JI .H Et\I.TH

G en tlcmcn and/ or J .adic~:

'

Bid Proposal Form

Date: l{ccluest fo r <~uota t ion No.:

.,

Annex "C,

'I

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~

ll :wing examined the Request for Quot~t tion, the receipt of which is hacby duly acknowlcdgcJ, we, the undcrsigncJ, offer to supply/Jc)i,·cr Six Thousand Six l lundrcJ ((>,600) pieces Wristw:Hch (Lot I) and l'i"c Thousand (S,fHJO) pieces Wall Clock Q .ot 2) for Phil Health'~ ~Oth An niversaq' Cclcbrauun in conformity with the said RFQ for the suf-p srn tcd hereunder:

. COST per item Total Cost (Inclusive PARTICU LARS ( Inclusive ofVAT) of VAT)

. I

,.

We undertake, if o ur Bid Proposal is accepted, to deliver the goods in accord:utce with the delivery schedule specified in the Sdu:dulc of Requirements.

I

I r our Bid Propos:-. I is accepted, we undcnnkc m provide a pcrfcmnancc security 111 the form, amoutus, anJ within the r.imcs specified in the H.F<~.

' We agree to abide by this Bid Pro posnl for the Bic..l Validity Pcrip'd specified in the IU;Q

and Jt sha.ll remain binding upon us and may be accepted at aO)' rime 'before the expiration of th;lt period.

Unul a fornwl Contract i:; prcpar~A and executed, th is Bid Proplls:d, together with your wrincn acceptance thereof and your Notice of 1\ward, shall he binding t~on us.

. . \Ve understand rhar you arc nor b~uud to accept 1hc lowest or a~y n iJ Proposal you may

l'l'Cl'IVe.

I '

W/ c cct·tify/cnntirm that we comr>IJ.wi th tiH: cligiblluy retjlliremcn~ as per the RHJ. . , ' ( ) ~

Dared this day o f 20 ,·

Duly authorized to s ign Bid for :md on behalf of

U tcamphilhcnllh www.rucchuok.cum/Phi!llt:olth

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Tau(B www,ynutnhc.cum/lcarnphilhdalt h j

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Page 11: CONTRACT FOR THE PROCUREMENT OF LOT 2-FIVE · PDF filecontract for the procurement of lot 2-five thousand (5,000) pieces wall clock for the project two (2) lots timepiece for philhealth's

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Page 13: CONTRACT FOR THE PROCUREMENT OF LOT 2-FIVE · PDF filecontract for the procurement of lot 2-five thousand (5,000) pieces wall clock for the project two (2) lots timepiece for philhealth's

llefllll>li<: of the l'hilippi11e.\

PHILIPPINE HEALTH INSURANCE CORPORATION ( ' ny,tut<: ( \.:mn.:, 70~ !'ihaw Boult:l'<lrd , l'<bil!- City

l'all<-~nh.:r (0!)-1·11 -7-H~ ' l nmklin::(ll:J·I·II -7-1-14 ~J!.ll!!l.J~!!]U.!\!~ pi!

BID BULLETiN NO. 01 (RFQ NO. NTLTP 2015-001-GS)

Procurement ofTwo (2) Lo ts Timepiece for P hiiH calth's 2tllh Anniversary Celebratio n rhroug h Ncgotiarcd Procurement d ue 10 1'wo Failed Biddings in rclatit)ll to

Section 5.) .1 o f rhe RI RR of R.A. 9184

In flCcordanc~ w 11h H..~public :\cl !l[o'l (ll:\ !JIB-I), dH..: result of rhc Negotiation J, t:ld ()ll ~5 lunc

.~ IllS is h erd >}' issued. ' J'hc fDilowing ircms o n th e l{cqucsl fo r Quot:Hiun for rh t: Jlm(Ut<'l.w1lf 1!/ t'll'o (2) l_ah Time' pie,·,: _lor J)hi/1-h•(l/!/i'_, 20;1; .dnll il>r:H<In' CddmJtiun !lmu~~/t N~~~·liakd Pto(lfli.'l!h:nt d11' !o 'lihj ~ ~~l!itd HiddiJ{~.f in rdation to Jc•dion ;}_ ! (!f /b~ IW<I\ f!/ /( I. 9/S-1 (HI •(! N o. J\ TI. l'f> :.!01 j'. tJ() f .

( ,J) is hl:rcby dariiicd , viz:

Lol l

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\\ ·nsrw.uch

lor

I'! ull k.llrh',

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. \niH\'cr:i:li}

t :ddaall"ll

Lot2

\\'all I :luck

t"or

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\nn i\·crsat j' ( :..:t<:1 llall\ll\

PROVISION r 1.A HI FfCATION /AMEN DMENT --- --- ---- - -- - ---------------- - -- - ------ - ----

h,htlU

pes

l ).:hvch:d,

I )"p/\Vccks/ ;\ lnnths --------

\\'irhin rlurry (50) , -,,1<.-udar d ap; ,,flt'r rho.: i ,;~u:llln:

ar1d u:c~.:ipt o l rhc \\'lllllln~; hiddc: r of

the N ul it:<: to

PlOt:<:c,l.

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Qua11 111 Y

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ca lcnd;~,r da~·s

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·c d1..: N o11 'c 10

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:diU Ill<: J.:, ,; iJ,IULl:

.111d u:.:.·ipl 1)1' th t::

Wllll\lll~ l1idd.:r ul

!11.: 1'-ol i~ c lu

I'Jon: .·d \\"h ld r

,_h,li [ IIILiiHl<: tl 11.:

p1.:~CI\l.llh>n .md .1pJHU\',d ,,( tlu.: ~alllplc .

l ) d in:rn l , n :•p/\\'o:d,:./

\ JcH11 h~

r :ompl<.:!<: d o.: h\'<: £)" lllll~l he: d(J ih.: \\ idllll SIX I\'

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Page 14: CONTRACT FOR THE PROCUREMENT OF LOT 2-FIVE · PDF filecontract for the procurement of lot 2-five thousand (5,000) pieces wall clock for the project two (2) lots timepiece for philhealth's

pn:~cru :lli. >n :u .d

' appnwal oi lh c

;ample -

- - -Ill - Posl Qualificacion Process _______ _._ __

PROVlSlON CLA.RIFICATTON/ AMENDMENT --------- ------------------------------~-------------------T------------------------(

11ac bidder wich rhe LCB shall submit the The bidder wirh 1he J~CB shall subrnit the following documentary requtremcnts for following Jocumcnrary rcqwrcmcnts for cvaluarjon bv rhc Technical Worlciog Group evaluatio n by the Technical \\forking ( ;1oup ( f\XlG ): (TWG).

a) l\iayoc's Pcrmirs; b) DTf or SEC Rct,ristration; c) Annua l Jocome Tax Rcrmn for 2014

sramp cd '' received" by the BIR and duly validated~

d) Tax Clearance; c) Business ra~ rcrums from Dcccml>cr 2014

- l\fny 2015 filed manually or filed through the l ·:Jcctronic Filing and Payment System (El'PS); and

I) Cercificarc of Phil-GEPS Registration.

I .

f..

a) Mayor's Permits; b) DTI or SEC Reg1sLrarjon; c) Annua l lncornc ·rax ltc 111rn for ~014

stampt~rl "recctved" by rhc Bl R and duly va lidated;

d) Tax Clc.uancc;,; e) Business tax n:: turns from Dcc~mbcr 20 l-'1

~·fay 201 5 ti lc:d manually or filed through the E lccrrooic Filing and Paymcm System (ErPS);

I) Certificate o f Phil-Gl ~ PS Registration; g) Certificatiofi lrom chc bidde r rha t they

are a rcgiste J"ed employer ,)f PhilHt:alth uprl thaa they have paid ilu: premium co~HribUiions of their employees f\-pm Dece•nhcr 101-1 to May 20!5;

h) St.ttemenr of all ilS ongoing a nd comt)lcted govemment and }uivatc eontt'.ic ts within rhe p eriod Jnly 1, 201.3 - June 30, 2015, including COlH.aeiCtS

awarded tmt nat yet saane d , if any. T l.e s taremeut shall inducle, {t)r each contracf, thr. following:

• nam~ of the conuac(;

"' date of the contracr~

• lcindH of Goods; "' an1ount of contract and value ot

ou•s lflnding conttacr:s;

• date o f d elivery; and • end user's acceptance or

official teceipt(s) issued fur the contract, if co mpleted; and

i) The Single Largest Contract is equivalent to at leas t fifty p erce n t (50%) of the Approved Budget for the Contract (ABC), the bidder must attach a copy of rhc Contrac l OR l>nrchase 0Ider AND end-user~s

acceptance OR official receil)t. Note: ltems•(h) and (i) apP.ties only foa·

Page 15: CONTRACT FOR THE PROCUREMENT OF LOT 2-FIVE · PDF filecontract for the procurement of lot 2-five thousand (5,000) pieces wall clock for the project two (2) lots timepiece for philhealth's

[ hitlders w ho llid twt jo in tl\c prt!vious two bidding~.

----------------·nle d t!;tdlinc for submissio n o f financial p roposals will be o n 7 J •ily 2015, 10:00 a.m. l .i lww i~t:,

Operung of P Ul ancial Proposals will commence on the s::ud tLHc and rime.

Issued chis 29rh day o fJunc 2015.

I :or the BAC-GS

~ l~O B. PINEDA II r~~~hairperson

,,

BI D UULLETl N NO. OJ (ltH~ NO. l'iTU'J> 20 1 S-0111 -GS)

l'rocurcmcnl of T wo (2) Lo ts 'Erncpiccc for Piailllealrh's 20rh .\nniversary Cclcbra rio n rJ. r,lugh Ncgonarcd Prut:urcmcnl t.hac 10 Two !·ailed Uiddrng~ in relauon 10 Secrion )l \ of rite H IRR of R.,\ . <)1 84

Page 16: CONTRACT FOR THE PROCUREMENT OF LOT 2-FIVE · PDF filecontract for the procurement of lot 2-five thousand (5,000) pieces wall clock for the project two (2) lots timepiece for philhealth's

Ut'JIItblil' tlthe J >ltifippiue~

Pl-IILIPJI INf- HEALTH INSURANCE CORPOHJ\TIO f~ \ 'ity>lol,; t ·~nile. 7tJ<I Shaw H1>nlc\'<11d, l'asig t 'il)'

(',,l[l cnl~l (ll2) -1~ I 7·H2 l'runkliu~ tll.?l ~II -,4~4 '·

HIJlS t\ N D f\WA HDS COJ\HvlfTTE E FUH (}OO DS A1'JD S l ~ lt V ICES (H AC-CS} lfESOLUTfON N O. L~'( :;. 20 1S

H ESULUTJON lt ECU l\Hvl El'-IDl N G THAT Tf!E LON'J'Itt\CI' FOH L.l)' l' 2 tW I\ L L C LOCI<) lJ N UEH J'I - ll~ P RO.J EC'I' PROCl J IH;:I\ 1 EN ,. OF TWO ( ! ) LO J' S I'll\ I E PI E Clc­FO lt P H ILI I EA LTH 'S 20TH ANN I VE lt ~)t\ lt\' CE L EBH ,\ T IO f'.-1 Tl iH OIIt11\ t'lEG OTIATED PROCl l ltEl\ f E N T DUE '1'0 'J'WO 1::\ ILE U filD~IIN (IS l lNUEit HHJ N O . N TL'L' P 1U I 5 ·110l · f~S BE AWAHD E II IN 1:,.\VOJt ( lli D\'K P l-lli.TPPI I,JE ~

ENTE HPIH SES AS 'I'H E Sll PPLl EJt \"X' IT! T 'I'll E LU\\ 'EST C t\ LCU L A'! ' ELl H ESPONS I V I ~ HID (I.UtH) AN D I'OST -DI SQUAJ.llilCATIO N I ) f<' TH~ ~-, , I PPLII~ ll

\X' I' I'f-1 'I' H E LOWEST CA LClJLATED B1 J) ~Lt.' B)

\ \ 1 f-l EH E AS, tho.: !l id ~ .md .\w;Hd,.. ( 'nmt11 ittn' ftH' ( ;llnds a1HI Servi< cs (Bi~C-t1S) adn~rt tscd ar the l'lult ~ J • l )~;, tho.: ]>],dl k.tll h Websi te and ll1e o fltcc lll ctnises 1 ltel luesr fur 1.)11otatio n lH H,2~ l1 •r rile ProClll•:llt<.'l\ 1 of T wo {.2) l .n l :; T l!llcpieu! for Phil l k al th's )1Jd 1 ;\nniver:~<t r\ I ckl mllJ<~Il tl11ough

Ncoot1:11ed Jl n)L\ II ~Illt" tll dt 1c I ll Twu l·ailt:d Btddii H!~ 11 1 reh1 iou ltl ~ection 5.1. 1 ut the l k\·I~L'Ll l iU: b ll d

"t IL\ 'I I ~-~ (lU•tJI'\lo. N' l l. l'l ' .!.01 5 ()( )1-GS) during Llt l' p •l t,,d Ju ne IK, !O I "i 1o Jutlt: .2-~, 2t iJ "i

W' IJ E BE ,\ S, th e \I>P' ''''t: d flud gct ft•r 1he 1'11ntrat 1 (1\ Bt I t>f d1 L· subject l)lt>turc tt tl' tll i~ l!l t ht·

:tlll•Jlllll' fl'-lint: l-lu ndtnl :~c\el\1 ~' l'i ''"' · 1 hou:;and (PIJJHJ7:'),11cHI.( tl l);

\\11-1 E H E.r\ S. itt n:sptllbe Itt l he ~a id n.:t tll eM for l\LH Jta tiou. fixe ( "i} [H•ISJ•~·ct i\·l' supplins ~•t! tlllll'd

thctr lll l elltiUll 1" 1nin tltc ncgottalit>H, name!.\: {I l I lin~ lw 11· I ~ l llerpri sc::s, (:2) t\ ll lanccn te, ltK., t \) I )\ 1'- l 'l1i lt pptncs I 'nlnpri ~;e~. (-~ ) ,\sia Sum mi t Cnrpt»~:uiun , 111d (S) ( .hrh llall Sh.:p ltcu ( ~<lrllll'll!S;

W'IIEHE :\ S, d m i11g li te 1 lpt"ning tJ f hn.tncia l l ' rupnsa b 1•11 7 Jt~l y _10 I.r: .. ll lti:IJ() :1 111., (lltll {1)

jl ru:;pu·ct ve ~nppl i eL:; ~ll hmll h::d tl .~i r rtll>! llCia I hid~;

\\' ( fEil EAS, dmittg the !'.~th l <..) p uling t~ f l'i m111t i.tl J>rup(, -,.ds, 1ht: lL\ 1. t ;S uitlt<.l'd a cltt:~l,ltst in aLcord.tnt:L~ •.\ II], t h..: p n•VISh>IIS t• l th e g t.:\ l ::ied lm pletncl ll lll)· Huln and H ~: 1~,darinns u ! Hq)tlhlt•: \1·1

hJn 1J I '~-1 .ltHl arm ..:d :u th,· tnl ll•WIIIg tes11l 1:;:

I . I )in~mn r I •: n 1 eqnises

I

1 >id I~< >I ~uhmir ib 1 •JOpusal.

-------- ----------1---- . ·---

-f . \si.t Sutllllllt C.nrpon1riun

Second Ltm 1'.St Ca lcu lat ed B1d C nJ l .t · 1 ~)

Pb JUJ SH,Htl{ J.Ot I (I 'h [> I IJ I ~- () per pi•~('t') --+---- -

D id 11•>l sllhmit its J•tupt•s,d.

I owt~,.r ( akul.ucd IIi· I ~l.l:lf) Plt lll iSI),(hH l.()( J ~PhPI 1J(I ~ 1 (1 p er piecl')

Wl lEHE AS, ltasn l o il the above result s, ( J tris l iatl Sicpltell tiarmcn ts \\.;~; dedtt n l :h tl w ~ t l pplict

wuh the l .. lwesf I ':1knl:w:d l l1d (I,( 'B) tn he suhJct·tl·d 111 po~HJ II:llific:atitln ;

WIJ EH I ~AS, dming lil t.:. 11\ C -C;S mcctillg hL:Id nu ·~K ]t tly 20 1!), ihL· I 'W(; H pn:setll~d dtc L., lrt csp111 tding l'n-;t -l 1i ~t tll ;lli fic:.~ti, •II I ~\· aluallllll Report l• ) ilH" 1'. \ t · { ;s ntt ( . hn~ ll;llt ~;1q1IH: n

( ~: l rnwtt l ~ with lhc cet'l> lllJ l iCIHI:tti ,,n IILlt· sa id !i tt pp ltc l h e "p••s l d i'ilJII :l iJficd ;

·--~-------------- ------ - -- -- - ---

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Page 17: CONTRACT FOR THE PROCUREMENT OF LOT 2-FIVE · PDF filecontract for the procurement of lot 2-five thousand (5,000) pieces wall clock for the project two (2) lots timepiece for philhealth's

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'-' tcpbut l ~armettt s ;IS pos t-d islJWdilled, th ru B \t · < ~S Rc , olutJn n Nu. I l'), :; 20 I C, {A IIaLhed as

\ntlt!\ ·· \ ") .111d dub lllStltiLt Ld the B \( ·-l):-, T\V<; B tl J>llll'cl:'d " ttl tit ~: pu:; t l pultli~·,,uun o t I) \ k I 'l11 lt pp1nl':i l •.ntl:l pns·~s as IIH: 2"J l t- 11;

Wlli ~ HEAS, 11 11 15 ~n!pt e tnher 20 l 'i, thc B,\! .t ;:-, 1'\X't , B pre~e nt ed jlH:. una spondmg Post· <} ualttiutHill l •.1 alnatH•Il l { ep~Jrt lo tht: lt\L t_; :-, wllh the tt'C~•mmctHiatll •ll 1h.11 I)\ K PlultpplltL:i Lnll:rpl bts h t: dt:• l,u cd <I S " p•>Sl ljtl:tl tlleJ ' a:; lht: lohldt: r wtth d;e l u \\-t:s t t

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( l.t . H. I ~ 1 1 111 I he It~ II m v Ill g g roll II d, t n t I ll 0 t 1...

7 ii:dwiL·,,J Sp11citil ·alio11 lleLJuin:nl~tu .o;: I 4SSJ.;n '

I l•c i,j.f/tJ, ill ill t~ikr t/,J/ctl .!S l1!~"'' ..!(}I 1, .1 •llij'{•il 11r Jl'il.lu~~·I~U /o /•liJiltl.· lbr 1~ ;rmr1i 11'•1/' (ltJt-A-.r ill tit , on/,1/J:'e 111t1b 1h.1 •jlr!t~/it·att 'll.f';diltr~tl in rh,· [ 'I I I{

. r. 1-'in;wci<t! Jlequi~t:nH.'fHS: PA SS UP. I h.: l'ldtlt} {'m_flc,,,.d !JhP'.J5b~ 800 t}{} 1!'/ltdJI• u•a/lwthil ljlfmm:d Hw(~t'l /LtJ !lh I •llill1!d 1 , /1() ti( Pirl'IJ75, 0(1(J{)t)

j

fl '. ll.:commcJ IL/;uioll I

lu !'I<'it' q/lf•r.jrJil'~oi•tg, ll 't! /Jm:bJ lltttllltlltt'JJtl, /01 t ht' · l·n.v~lrli.JIIIIII•IIId <if'f>"''ui of !11 r

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Page 18: CONTRACT FOR THE PROCUREMENT OF LOT 2-FIVE · PDF filecontract for the procurement of lot 2-five thousand (5,000) pieces wall clock for the project two (2) lots timepiece for philhealth's

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Page 19: CONTRACT FOR THE PROCUREMENT OF LOT 2-FIVE · PDF filecontract for the procurement of lot 2-five thousand (5,000) pieces wall clock for the project two (2) lots timepiece for philhealth's

1 .. , \.

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1 4public of the Philippint!S

PHILIPPINE H . TH INSURANCE CORPORATION Cityst Ccnlle, 709 Shaw Boulevcsrtl, Pao1g Cny

Call Center (02) 441-7442 1 nmi..Jinc (02) ~41-744~

' ~~ '' pluii~Jh~pl ph

NOTI CE OF AWARD Pr-ocurem ent of Two (2) Lots Timepiece for PhilHcalth's 20th Annive rsary Celebration

Lot 2- 5,000 pieces Wall C loc k (RFQ No. NTLTP 2015-001-GS)

I )arc of hl;ua i\Ct:: 2 2 OCT 2015

MR. OENNrS CHRISTOPHER S. DEE ProptJctor DVK PHILIPPINES ENTERPRISES # II l.apt. 1\.1. Tanyag St., I jgtd-'J 'ipas, f at-,•uig Ci ty 'I'd. N o.: 640-4017

Dear M.r. I ) ce:

We are pleased to noti t)r you that your BiJ Proposal on 7 July 20 15 for L ot 2 - 5,000 pieces Wall Clock umkr the project Procurement o f Two (2) Lots TimepiF,ce fur PhiiHealth's 20th Anniversary Celebration for cxecuuon by DVK P HILIPPINES ENTERPRISES ar

PhP191.76 per piece or 'J'ot:t! Contract Price of Nine Hundred Fifty Ei!~ht Thousand Eight Hundred Pesos (PhP958,800.00) is accepted.

You an: hereby l'el..fUlred to post a pl'rform~lllCC l>CCurit y In the roml and amount S!lpulate LI In

Section 3~.~ of the Revised IRR of R.A. 9JH-t (SC'c attached Annex "A") mml!diarcly irom the rccc.ipt o f this Notice of Award and tn no ca .. ~c llt lcr than the stgning o f the <:on tract. h t llun: to provide the pe rformance security shall con stitut e suffic lcl\1 ground iur cancdla tio n o f liw award :11\J to rteinlfC of the fmJ M.:CUJity.

MR. D ENNIS CHR ISTOPHER S. DEE Proprietor DVK PHIUPPINES ENTERPRISES Date: ~a <:x:.j ~0\S

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Page 20: CONTRACT FOR THE PROCUREMENT OF LOT 2-FIVE · PDF filecontract for the procurement of lot 2-five thousand (5,000) pieces wall clock for the project two (2) lots timepiece for philhealth's

"ANNEXA"

·nH~ pcrfornuncc security sha ll be in the following form and arnoum:

Form of Perfo rmance Sec uri ty

a. Cash o r cashier's! manager's check

issued by a Universal or Cornmeraal

Bank.

b . Hank draft/ guarantee or iucvocablc

k ttcr of credit issued by a Universal

o r Commercial Bank: Provided,

however, that it shall he confirmed or

authenticated by a Univ~al or

Commercial Bank, if issued by a

foretgn bank.

c. Surety bonJ callable upon demand

issued by a s urety o r insurance

company uuly certified by the

Tnsurancc Commissio n as authonzed

to issue such sca.mty. ~

Amount of Performance Security (Equal to Percent~e uf rhc T urlll C.ontnoc.:t l'ric.:..:}

PhP47,940.00 Five (5) percen t o f PhP958,~00.00

PhP287 ,640.00 Th~rty (30) percent Cl f PhP95~.800.00

--------~----~-------------------·~--------------~ d . Any combmation of the forc~otng. Proportionate lo shar< Jf form wuh respect

to tut.al amou.1 of securi ry __________________ _!__. - -

..

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Page 21: CONTRACT FOR THE PROCUREMENT OF LOT 2-FIVE · PDF filecontract for the procurement of lot 2-five thousand (5,000) pieces wall clock for the project two (2) lots timepiece for philhealth's

.. ;

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10th,r. :::..c:. Antonlno1Build1ng T.M. Kalaw Comer J. Bocobo Street. Ermrta. Manila

OQ VAT Reg. TIN: 000-196-058-000 N~ 2. 8 3. 0~ '0 ')

OFFICIAL RECEIPT A~ e~. tiJ ...

~--------------------C•O•N•O•IT•I•O•N•S--G•O•V•E•R•N--IN•G--IS•S•U•E--O•F•T•H•I•S•R•E•C--E•IP•T---------------------,

r rlus payment is nol at:t:eptnble to the Complllly for rbe Purpose olfel'l:d • II Will b. returned tn Jue COUI'1e of hustncss A rendc oi praruum shall b<e consodered only as paymen1 if the underwnung staodards of the Company and/or the prnv1stons f rhe policy/bond contr.lct of wurance coverage w1Jl have been, or/IS 10 force. Any check or money order tendered shall not

b<e conSidered as payment unul such check. or money " dearedleo=hed by the Company

Date : tJ RECeiveD !rom __ /JVk __,/W.:.........:..~'U~·~_,£.<1.=..::~~--------- TIN.-- - --- ­

Address Busmess Style ---------the sum of _..;1"._-n._· _n:c;;...;:;.._..:.-f_h.;...~NA_..;;~-'-4-d _ __ :;lf_l?l/-4--7;~'-----'f-7._~_1_1'1·a:J _ _ M--"o/ ____ _ pesos (P ,3,0:io. 7.:Z ) m payment of the following:

Policy Bond No.: Amoupt of Coverage: .,. ~?, c;~ c..

Period of Coverae:e: From To __ -_ _ _

PHILIPPINE CURRENCY Pesos Cvts. Casb _ _ 'P'

VAT/PREMIUM (Invoice Value) .?tli(.. I'" !2:;! Check _ _ ¥' Bank No.

Ag.c:ncy Documentary Smmps ...l~:Z 0 1

Code Fire Service Tax Premium Tax ~£' -1£. Local Gov't. Tax .ZJ .a,

Tlus cancels Provisional Notarial Fee IR'!ceipt No. Reiusurnncc Account 2~ r;;> Dated

'vAT Exempt Sal~

Zero R<lte<! Swes VAT -\.moun!

OTHERS

Tor•l Sales (\'AT inclusive) - ----- --- ­Less. VAT

Amount Net of VAT

L•s5: SC 1'WD Discounl Less: Witbho)Jtng Tax Amount l)ue Add· VAT

TOTAL AMOUNT DUE 1000 Bktts (50•5l A2BOO 001..AU50.00C SIR ~tnonty r't~t No 1o\U000119&259 O.!tle IMUec:!.. 01·11-2014 Valid Ur'lh: 02·11·201~ GfRl Y PRINTING PRESS ~ 8 A. EMS Be tJroy ~AanJI.u 'IIMn.zuel.a Cit)' ""b\ VAT ReQ TlN 10Hf2'9·2Q:5..000 Prln~f·~ At:.credrlaDan No 0:24MP?O 1 30000000026 Dlte ts.SU'td 12· t2~2013

TOTAL 'r ~,Of}o 7.2 li'\I..3V• r'-Lu...._~lt-rl a' !)IAI-.tL)tuUJ ,M"-lii...:.W ltV\'It:.i.J.LA.:a ln.lVIV"L..,\....1:: ..c. ~Utu:.l 1 ... vKnJI\,t\IJVo<t J) Ill\~ II !Ulri'IU/ ~t A DIJI.Y AUTHORIZED Of"FIC IAL CJf THl COIU'OilATIO~ AND OR DULY IIUTHOR.IZ.ED AGE>IT ONLY

f71F1 1'1'avellers Insurance L.HLI Suretv conaorauon

Authonzed StJitrc

Sr. Cltl1on TIN

OSCAJPWD 10 No I Signetutt

''"ow-. ' <II'\ 0"<1'

THIS QfFICII\L BECE)PT SH,t,LL BE VALID FOR FIVE 15! YEARS fflOM THE p,t,TE Of ATP

..... '. ":. . . · .:. .. ..

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Page 22: CONTRACT FOR THE PROCUREMENT OF LOT 2-FIVE · PDF filecontract for the procurement of lot 2-five thousand (5,000) pieces wall clock for the project two (2) lots timepiece for philhealth's

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_J!i~:::::;:: =~:=i::.::~ tn~ ~ooili~ Cocpwy\i, onfuo~ under Laministrutive Order ·:Nu: 11.9. dai.od April 4, !9oS, l:o uod::..;¥1~ Eitci .isatif. Perforrnnnc~ Bondt., Sure:Y BpnW:; a.ud Biddorr Dtmcl cal.iaolt an ciem&nd in f.t.vdf o~ the. \:n_~;;~ ~pP..c~~ c_gon:;le:., 0.0~ :U;SClllr)Ontnii.ti~ of. Li\e goves..-nm~t puruant tQ the r; . ...,v i.ae.rllmpiememtin' R"\et nu:i R~:uint.iun~ o[ R..ij,_ ~18-t. .

I · T.aa Ce2Jficslion ie issued upou the ~quest of r~. !YJ.Aruulit'· Gj F~ VP-

• . I ComptiolJoi o:fT:-t:Ye!le~ !Ilsu:-s:uce & Surety Corpc::-r.~ctt, r:~=-:;-.;cu~ ~ S~ar. ~ s: :. ,c.,

, • ~· • ,.J' T- t • • n I . 1'1- •• t~r :~ rn . I . c:. •:!~ J. .r.:Y !.S~u. All!p!~~O!l'Ung x:.:Ua!!! IW.O ~-..ag.~u~ o ~..:.A.. 91 f-4 . • • I I

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Page 25: CONTRACT FOR THE PROCUREMENT OF LOT 2-FIVE · PDF filecontract for the procurement of lot 2-five thousand (5,000) pieces wall clock for the project two (2) lots timepiece for philhealth's

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5ig. 2013/59-R (Nc. ) 2(113 ' 5~-P

Republik.e. ng Pilipinas Republi:; ·of.the Pnilippines K.agawanm. ng Pcnru:Wa.pi

DeparonentofFinance &OEI&YCK !nl DCOORO

INSURANCE COMMISSION

i:t:rm.cr.ax &,fi 11' ~t.: ~'t'EAPI.liGY~iJ\ CSRTIPK .. A"'i"'C: OF AUTrlORlTY

IT·:l ..&..!' !».l>."rrO:L'! m ... E.n& ' Thi~ i;. IP .:enify that

TRL VJ:t.r.GF:s !NSfJUN:!.~ & SQR&Tr COK..DOP-~ TIO A' , .

/:N LUNG-SOD NG ~~ PILIPINA.S

pang DI-BQEU.I NON-LIFE

fl1V.I; l'fffGPY& e&SW..LTT6t 8~ e::::ep: :-:usro"'-~ .so'!.i.r

.::1a i:omP£...."1YB. n& ·5ei:Uro e3· nekatu.gon ae..l£ha! n&,mga. i:a.ilan~ itine.kd.e. :1~ cams insu.rarte€ c.Dmpan1·. has complied with all requirements of law

ng Pilipinas l::eugney sa. geyong mgs. kompanye ng s~guro, kung .kayE pba.gl:ai::E.!oo~an oJ· t.h.e Pil.iiippines reiatiue to such ir.surart.C6 COmp"...n.i;es. an.C i.: is herebb' granted

:Utong E:.s:rm&-!"14 11\i PJi.Efrb&.l!f€~~G!"~ upe.ng mal:ipegnego~yc n£ this CE.R'!I'FICAn? or .tu:,"TaOP.rrr iO rrar.sa=t

~ri :lb SegUra IlL. innei-?E 8E. i~a i:uulggs.ng ik£1abindclawa nt hatingg.e.bi, n& i.kamt:u:r..:;:mn£ c.>u: dc:ss o;'"irtSu.·unofdr...LSine.ss aboue set forth unril twelue o'clock rnici.Ttiph!. o~ ~he t.;,:-tiE:i-.

art:~ nr; !{-.myo, taD~ d.ciaW£:npUOf.lioo'~ ia.bmg-apnt :'..:.:.!:' a_r L ':..! "Le, year 2014

m.e.li:,e.z. ~ &gaeL n.E.. bewik. o pigiiiD. n' In£) mea:.mv.:-xra..•r. cianilc:r.. w tiess sxmer ~ked or su.spendeC. for cause.)

3i.le.ng U.~t'U mrro, in.Uagrl.e. ko ang al::inJ;: :;:;an;:E.:J.:.:.:1. (i'1 WITNESS W:-!EREOF', h!w~ he~;;·;::· ."' ;ln·-1.' -:::.: "'Ti • ..,. ..

e.t il:inintal e:ij; Opicyal n.e.:re.tai: nt ~f ..,..,~"l!;.E!P-p!:!.:: and caused my -Gffi::;ir:Jl Sea!. tD bF. a.ffv:eli,

~ !,~c ~-il.ie..vcii£.. · Pilipina.£. lto.~· ~- ':lise at the ·.Oity q_(.M~ Philippines. This be:::::1m.es

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Page 26: CONTRACT FOR THE PROCUREMENT OF LOT 2-FIVE · PDF filecontract for the procurement of lot 2-five thousand (5,000) pieces wall clock for the project two (2) lots timepiece for philhealth's

Republic of the Philippine~

PHILIPPINE HEALTH INSURANCE CORPORATION

September 21, 2015

FOR

FROM

SUBJECT

Cltystatc Centre. 709 Sha" Boulevard. Pasig Cit) Call Center (02) 44 1-7442 Trunl.:line (02} .$41-7-144

~~ -..~-~'..llllillwa llh. !!ll\ J>b

CHERIE CARMEN B. ·nrviNA Head, SBAC and Procurement O ffice

ROCHELL~PEDRO O IC- SM, Corporate Marketing Department

Specifications of 12" Wall Clock

1bis is to summariu the discussion points regarding specifications of the wall clock during the meeting with ILD, SB:'\C and CORCOMM last September 18. 2015.

As discussed, the Corporate Marketing Department accepted the request of l\ll. Dennis Dee of DVK Philippines Enterprises to consider the slighr ,-arianct' in size of some part!' of the wall clock. Please see differences below:

PART OF THE WALL SPECS FROM SUPPLIER SPECS FROM END USER CLOCK

Rim width (front) 1.0cm 1.25 em Rim width (side) 4.0 em I _)_()em

However, adherence to the specifications of the logo prints wa~ emphasized. w·c believe rbat the regular procurement process once NTP has beeo issued, which includes approYal of final sample by end-user, will address this.

Hence, tna~· we request ~'our good office proper facilitation of sa1d procurement and to expedite items accordingly.

For your information and appropnate action, please.

'lbp.nk you.

cc: D R. ISRAEL FRANCIS A. PARGAS OIC-\'P L \l•

1camrhifhcahh ~ . """ .faccbouk.mm/f'hi If i.:alth