Pag-IBIG Fund Corporate Headquarters Procurement ... · Services for the transmittal of pouches and parcel/cargoes for Pag-IBIG Fund CHQ to International Offices (vice versa) CY2016-2018

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

05/26/16 06/02/16 06/09/16 06/27/16 06/27/16 06/28/16 09/02/16 N/A N/A N/A N/A N/A

11/21/16 12/19/16 12/27/16 01/23/17 01/23/17 N/A N/A N/A N/A N/A N/A N/A

Services of Health Maintenance

Organization (HMO)Negotiated (53.1) 03/06/17 03/08/17 03/13/17 03/28/17 03/28/17 03/30/17 04/04/17 04/06/17 04/24/17 04/24/17 - -

09/01/16 09/15/16 09/22/16 10/06/16 10/06/16 N/A N/A N/A N/A N/A N/A N/A

11/21/16 12/02/16 12/12/16 12/27/16 12/27/16 12/28/16 01/20/17 N/A N/A N/A N/A N/A

Domestic Forwarding/Freight

Services for the transmittal of

pouches and parcel/cargoes for Pag-

IBIG Fund CHQ to NCR Branches

and Provincial Offices CY2016-2018

FOSD Public Bidding 09/01/16 09/15/16 09/22/16 10/25/16 10/25/16 11/07/16 12/20/16 01/20/17 02/23/17 03/02/17 - -

09/01/16 09/15/16 09/22/16 10/25/16 10/25/16 11/07/16 N/A N/A N/A N/A N/A N/A

04/06/17 04/11/17 04/19/17 05/03/17 05/03/17 N/A N/A N/A N/A N/A N/A N/A

Supply and Delivery of Materials for

CY2016 Corporate Uniform for All

Qualified Officers and Employees

HRMD Public Bidding 09/26/16 09/29/16 10/11/16 10/27/16 10/27/16 11/03/16 11/29/16 12/27/16 01/23/17 01/24/17 - -

Provision of Security Services for

CHQ, NCR Branches and

Warehouse (2017-2019)


Provision of Janitorial and General

Support Services for CHQ, NCR

Branches and Warehouse (2017-

2019)


06/23/16 06/30/16 07/07/16 07/21/16 07/21/16 07/26/16 N/A N/A N/A N/A N/A N/A

08/24/16 09/05/16 09/14/16 09/28/16 09/28/16 10/03/16 11/25/16 12/22/16 02/15/17 02/24/17 - -

Supply and Delivery of Nine Hundred

Ninety-Four (994) Units Desktop

Computers

ITID Public Bidding 08/03/16 08/15/16 08/22/16 09/08/16 09/08/16 09/13/16 10/18/16 12/16/16 01/23/17 01/26/17 03/08/17 03/08/17

Supply, Delivery and Implementation

of Unified Communication and

Collaboration Solution

ITID Public Bidding 08/03/16 08/10/16 08/17/16 08/31/16 08/31/16 09/06/16 11/02/16 12/22/16 03/31/17 04/05/17 - -

Public Bidding

Public Bidding

International Forwarding/Freight



IBIG Fund CHQ to International

Offices (vice versa) CY2016-2018

FOSD

Provision of Photocopying Machine FOSD Public Bidding

Procurement of Services of a Health

Maintenance Organization (HMO) for

the Health and Medical Needs of All

Pag-IBIG Fund Regular EmployeesHRMD

Code

(UACS/

PAP)

Procurement Program/Project Mode of ProcurementPMO/End-

User

Actual Procurement Activity

Provision of Wide Area Network

(WAN) Backup Connection ServicesITID Public Bidding

Pag-IBIG Fund Corporate Headquarters Procurement Monitoring Report as of June 30, 2017

Total MOOE CO Total MOOE COPre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

- - 06/06/16 06/21/16 06/21/16 - - - -

- - 12/21/16 12/21/16 12/21/16 - - - -

135,527,626.80 135,527,626.80 03/10/17 03/22/17 03/22/17 N/A N/A N/A -

- - 09/15/16 09/15/16 09/15/16 - - - -

- - 12/02/16 12/20/16 12/20/16 - - - -

Corporate

Budget5,800,000.00 5,800,000.00 3,184,742.40 3,184,742.40

COA, CBCP,

PCCI09/15/16 09/15/16 09/15/16 - - - -

- - 09/15/16 09/15/16 09/15/16 - - - -

- - 04/13/17 04/13/17 04/13/17 - - - -

Corporate

Budget10,421,000.00 10,421,000.00 9,420,368.00 9,420,368.00

COA, CBCP,

PCCI10/04/16 10/04/16 10/04/16 - - - -

Corporate

Budget122,570,000.00 122,570,000.00 122,560,451.40 122,560,451.40

COA, CBCP,

PCCI12/14/16 12/14/16 12/14/16 - - - -

Corporate

Budget123,822,000.00 123,822,000.00 122,533,756.51 122,533,756.51

COA, CBCP,

PCCI12/21/16 12/21/16 12/21/16 - - - -

- - 07/04/16 07/18/16 07/18/16 - - - -

23,585,760.00 23,585,760.00 09/01/16 09/15/16 09/15/16 - - - -

Corporate

Budget34,790,000.00 34,790,000.00 28,826,000.00 28,826,000.00

COA, CBCP,

PCCI08/18/16 09/01/16 09/01/16 - - - -

Corporate

Budget30,996,000.00 30,996,000.00 30,796,302.16 30,796,302.16

COA, CBCP,

PCCI08/10/16 08/25/16 08/25/16 - - - -

Corporate

Budget8,800,000.00 8,800,000.00

Corporate

Budget

Corporate

Budget

Remarks

(Explaining changes

from the APP)

COA, CBCP,

PCCI

24,000,000.00 24,000,000.00COA, CBCP,

PCCI

140,011,704.00 140,011,704.00COA, CBCP,

PCCI

4,600,000.00 4,600,000.00 COA, CBCP,

PCCI

Contract Cost (PhP)List of

Invited

Observers

Source of

Funds

ABC (PhP)

Corporate

Budget

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User



of 10GB Fiber Optic Network

Backbone


Supply and Delivery of Three

Hundred Thirty-One (331) Units

Laptop Computers


Supply and Delivery of Ninety Three

(93) Units Crossover Utility Vehicle

(CUV)

FOSD Public Bidding 08/16/16 08/25/16 11/17/16 11/29/16 11/29/16 12/01/16 12/22/16 01/13/17 02/10/17 02/13/17 03/06/17 06/08/17

Supply, Delivery, Installation and

Maintenance of Fire Suppression

System

ITID Public Bidding 01/13/16 01/23/16 04/28/16 05/12/16 05/12/16 05/16/16 08/04/16 08/30/16 10/05/16 10/11/16 02/17/17 05/10/17

Supply and Delivery of Twenty-Eight

Thousand Nine Hundred Forty-One

(28,941) Pieces of 3-Fold Automatic

Umbrella for Y2017 Pag-IBIG Fund

Corporate Giveaways

PMAD Public Bidding 05/30/17 06/14/17 06/22/17 - - - - - - - - -

Supply and Delivery of Seven

Thousand Four Hundred Sixty-Nine

(7,469) Pieces of Stainless Vacuum

Insulated Tumbler for Y2017 Pag-

IBIG Fund Corporate Giveaways


Supply and Delivery of Three

Thousand Three Hundred Thirty-

Three (3,333) Pieces of Notebook

with Magnetic USB Lock for Y2017

Pag-IBIG Fund Corporate Giveaways


Supply and Delivery of 1,941 Units

Uniterruptible Power SupplyITID Public Bidding 02/23/17 03/01/17 03/13/17 03/24/17 03/24/17 03/31/17 05/08/17 05/23/17 06/28/17 - - -

04/06/17 05/09/17 05/22/17 06/09/17 06/09/17 N/A N/A N/A N/A N/A N/A N/A

06/22/17 06/27/17 - - - - - - - - - -

Outsourcing of Tele-Collection

Services

Preliminary

RemediationPublic Bidding 03/09/17 03/15/17 03/23/17 05/04/17 05/04/17 05/09/17 06/06/17 06/28/17 - - - -

Outsourcing of Printing, Letter

Shopping and Courier/Messenger

Services for the delivery of Housing

Loan Monthly Billing Statements,

Collection Letter and Other Official

Mails CY2017-2018

AMBD Public Bidding 03/09/17 03/15/17 03/23/17 05/04/17 05/04/17 05/08/17 05/25/17 06/16/17 06/30/17 06/30/17 - -

Provision of Purified Drinking Water

for Y2017-2019HRMD Public Bidding 03/14/17 03/17/17 03/27/17 04/10/17 04/10/17 04/25/17 05/05/17 06/02/17 06/28/17 06/30/17 - -

Provision of Rental of Motor Service

VehiclesFOSD Public Bidding


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate

Budget3,150,000.00 3,150,000.00 1,151,820.99 1,151,820.99

COA, CBCP,

PCCI09/01/16 09/15/16 09/15/16 - - - -

Corporate

Budget14,729,500.00 14,729,500.00 13,385,971.00 13,385,971.00

COA, CBCP,

PCCI10/04/16 10/04/16 10/04/16 - 11/24/16 - -

Corporate

Budget102,300,000.00 102,300,000.00 102,114,000.00 102,114,000.00

COA, CBCP,

PCCI11/07/16 11/07/16 11/07/16 - - - -

Corporate

Budget9,000,000.00 9,000,000.00 8,839,846.40 8,839,846.40

COA, CBCP,

PCCI04/18/16 05/16/16 05/16/16 - 06/16/16 - -

Corporate

Budget5,788,200.00 5,788,200.00 - -

COA; CBCP;

PCCI06/14/17 06/14/17 06/14/17 - - - -

Corporate

Budget1,829,905.00 1,829,905.00 - -

COA; CBCP;

PCCI06/14/17 06/14/17 06/14/17 - - - -

Corporate

Budget2,333,100.00 2,333,100.00 - -

COA; CBCP;

PCCI06/14/17 06/14/17 06/14/17 - - - -

Corporate

Budget27,174,000.00 27,174,000.00 16,480,526.30 16,480,526.30

COA; CBCP;

PCCI03/03/17 03/03/17 03/03/17 - - - -

- - 05/18/17 06/07/17 06/07/17 - - - -

- - 06/30/17 06/30/17 06/30/17 - - - -

Corporate

Budget 284,169,600.00 284,169,600.00 270,789,120.00 270,789,120.00

COA; CBCP;

PPCI03/22/17 05/02/17 05/02/17 - - - -

Corporate

Budget 265,872,464.64 265,872,464.64 228,625,024.32 228,625,024.32

COA; CBCP;

PPCI03/21/17 03/21/17 03/21/17 - - - -

Corporate

Budget 4,713,178.00 4,713,178.00 4,181,045.00 4,181,045.00

COA; CBCP;

PPCI03/22/17 03/22/17 03/22/17 - - - -

30,380,000.00 Corporate

Budget30,380,000.00

COA; CBCP;

PCCI

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Engagement of Manpower Services

Provider for Customer Support

Services for Y2017-2019



Provider for Accounting Support

Services for Y2017-2019



Provider for Clerical and

Administrative Support Services for

Y2017-2019


User Access License for Servicedesk

Service ManagerITID Public Bidding 02/23/17 03/01/17 03/15/17 03/29/17 03/29/17 N/A N/A N/A N/A N/A N/A N/A


of Infrastructure Servers for Members

Services Branches (MSB)

ITID Public Bidding 02/23/17 03/01/17 03/13/17 03/27/17 03/27/17 03/31/17 05/08/17 05/25/17 06/28/17 - - -

Supply and Delivery of Nine Hundred

Eighty-Eight (988) Units Desktop

Computers

ITID Public Bidding 03/24/17 03/31/17 04/18/17 05/10/17 05/10/17 05/16/17 06/19/17 - - - - -


of Additional Wide Area Network

(WAN) Bandwidth Accelerators

ITID Public Bidding 03/24/17 03/31/17 04/11/17 04/26/17 04/26/17 05/03/17 06/23/17 - - - - -

Supply, delivery and installation of

additional licenses for the existing

Clustering Software of the Fund

ITID Public Bidding 03/24/17 03/31/17 04/19/17 05/04/17 05/04/17 05/08/17 - - - - - -

11/13/15 11/25/15 12/03/15 12/15/15 12/15/15 N/A N/A N/A N/A N/A N/A N/A

04/11/16 04/15/16 04/22/16 05/19/16 05/19/16 06/06/16 N/A N/A N/A N/A N/A N/A

Negotiated (53.1) N/A 09/27/16 10/03/16 11/04/16 11/04/16 11/28/16 03/10/17 03/29/17 06/15/17 06/19/17 - -

01/29/16 02/23/16 03/01/16 03/17/16 03/17/16 N/A N/A N/A N/A N/A N/A N/A

05/24/17 06/23/17 N/A - - - - - - - - -

Domestic Forwarding/Freight



IBIG Fund CHQ to NCR Branches

and Provincial Offices CY2016-2018


Provision of Consultancy for the

Advertising Services of the Pag-IBIG

Fund

PMADPublic Bidding

Consultancy Services for the Review

of the Current Pag-IBIG Fund

Organizational Structure and Staffing

Pattern (OSSP) and the Development

and Implementation of a new OSSP

HRDD Public Bidding


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate

Budget 972,602,718.00 972,602,718.00 965,435,667.12 965,435,667.12

COA; CBCP;

PPCI03/22/17 03/22/17 03/22/17 - - - -

Corporate

Budget 949,668,348.00 949,668,348.00 945,692,324.64 945,692,324.64

COA; CBCP;

PPCI03/22/17 03/22/17 03/22/17 - - - -

Corporate

Budget 374,867,880.00 374,867,880.00 372,465,273.60 372,465,273.60

COA; CBCP;

PPCI03/22/17 03/22/17 03/22/17 - - - -

Corporate

Budget 5,769,000.00 5,769,000.00 - -

COA; CBCP;

PCCI03/03/17 03/03/17 03/03/17 - - - -

Corporate

Budget 39,840,000.00 39,840,000.00 24,032,817.23 24,032,817.23

COA; CBCP;

PCCI03/03/17 03/03/17 03/03/17 - - - -

Corporate

Budget 34,580,000.00 34,580,000.00 - -

COA, CBCP,

PCCI04/10/17 04/10/17 04/10/17 - - - -

Corporate

Budget 37,665,000.00 37,665,000.00 - -

COA, CBCP,

PCCI04/10/17 04/10/17 04/10/17 - 06/19/17 - -

Corporate

Budget 6,446,229.00 6,446,229.00 - -

COA, CBCP,

PCCI04/10/17 04/10/17 04/10/17 - - - -

- - 11/27/15 12/14/15 12/14/15 - - - -

- - 04/21/16 05/18/16 05/18/16 - - - -

35,875,000.00 35,875,000.00 09/29/16 10/27/16 10/27/16 - - - -

- - 02/26/16 03/10/16 03/10/16 - - - -

- - - - - - - - -

Corporate

Budget5,800,000.00 5,800,000.00 3,184,742.40 3,184,742.40

COA, CBCP,

PCCI09/15/16 09/15/16 09/15/16 - - - -

Corporate

Budget38,321,360.00 38,321,360.00

COA, TAN,

COFILCO

Corporate

Budget30,000,000.00 30,000,000.00

COA, CBCP,

COFILCO

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


International Forwarding/Freight



IBIG Fund CHQ to International

Offices (vice versa) CY2016-2018

FOSD Public Bidding 09/01/16 09/15/16 09/22/16 10/25/16 10/25/16 11/07/16 N/A N/A N/A N/A N/A N/A

Supply and Delivery of Materials for

CY2016 Corporate Uniform for All

Qualified Officers and Employees


Provision of Security Services for

CHQ, NCR Branches and

Warehouse (2017-2019)


Provision of Janitorial and General

Support Services for CHQ, NCR

Branches and Warehouse (2017-

2019)



of Unified Communication and

Collaboration Solution


Divider, Color Blue, Long Cor Plan Shopping N/A N/A N/A N/A 04/12/17 N/A N/A 04/20/17 05/08/17 05/09/17 05/22/17 05/22/17

Glue Stick & Mechanical Pencil, Lead Cor Plan Shopping N/A N/A N/A N/A 04/12/17 N/A N/A 04/20/17 04/20/17 04/20/17 05/12/17 05/16/17

Ring Binder 1" & 7/8" Blue Cor Plan Shopping N/A N/A N/A N/A 04/12/17 N/A N/A 04/20/17 05/08/17 05/09/17 - -

Plain White Envelope, LegalMarketing&Sa

lesShopping N/A N/A N/A N/A 06/07/17 N/A N/A 06/14/17 06/14/17 06/14/17 06/23/17 06/27/17

Double Sided Tape, 1"x50m without

FoamGSD Shopping N/A N/A N/A N/A 06/22/17 N/A N/A 07/03/17 - - - -

Data Filer with Cover Big Blue and

Data Filer BlueGSD Shopping N/A N/A N/A N/A 06/22/17 N/A N/A 07/03/17 - - - -


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate

Budget8,800,000.00 8,800,000.00 - -

COA, CBCP,

PCCI09/15/16 09/15/16 09/15/16 - - - -

Corporate

Budget10,421,000.00 10,421,000.00 9,420,368.00 9,420,368.00

COA, CBCP,

PCCI10/04/16 10/04/16 10/04/16 - - - -

Corporate

Budget122,570,000.00 122,570,000.00 122,560,451.40 122,560,451.40

COA, CBCP,

PCCI12/14/16 12/14/16 12/14/16 - - - -

Corporate

Budget123,822,000.00 123,822,000.00 122,533,756.51 122,533,756.51

COA, CBCP,

PCCI12/21/16 12/21/16 12/21/16 - - - -

Corporate

Budget30,996,000.00 30,996,000.00 30,796,302.16 30,796,302.16

COA, CBCP,

PCCI08/10/16 08/25/16 08/25/16 - - - -

Corporate

Budget 10,312.50 10,312.50 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 794.00 794.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate


Corporate

Budget 9,600.00 9,600.00 3,720.00 3,720.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate


Corporate


17,685.00

8,330.00

17,685.00

8,330.00

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Staplewire Remover and Correction

TapeGSD Shopping N/A N/A N/A N/A 06/22/17 N/A N/A 07/03/17 - - - -


Services

Preliminary

RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A - -


Services (Jan. 27 - Feb. 26, 2017)

Preliminary

RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/26/17 02/26/17


Services (Feb. 27 - Mar. 26, 2017)

Preliminary







Mails (Feb. 21-March 1, 2017)

AMBD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/01/17 03/01/17


Services (March 27 - April 26, 2017)

Preliminary







Mails (March 21-April 21, 2017)



Services (April 27 - May 26, 2017)

Preliminary



Services (May 27 - June 26, 2017)

Preliminary







Mails (April 21-May 21, 2017)



Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate


Corporate

Budget 5,171,040.00 5,171,040.00 5,171,040.00 5,171,040.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


8,330.00 8,330.00

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User



Services (June 27 - July 26, 2017)

Preliminary


Funeral Wreath HRMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A 01/18/17 01/18/17 12/08/16 01/23/17

Grammage Testing (P.O. 42001 &

41961)GSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Floral Arrangement HRMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A 02/23/17 02/23/17 12/29/16 03/01/17

Floral Arrangement HRMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A 02/24/17 02/24/17 01/27/17 03/01/17

Grammage Testing (P.O. 42014) GSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Renewal of First Class Mail Permit

posted at Makati Central Post Office

with Postage Charge Account No.

NCR-0505024 for CY 2017

FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Floral Arrangement & Funeral Wreath HRMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A 03/28/17 03/28/17 02/23/17 04/03/17

Plaque (Loyalty in Service) HRMD Direct Contracting N/A N/A N/A N/A 03/17/17 N/A N/A 04/24/17 05/17/17 05/17/17 05/30/17 05/31/17

Funeral Wreath HRMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - 11/19/16 04/12/17

Postal Stamp COA Direct Contracting N/A N/A N/A N/A 03/30/17 N/A N/A N/A - - 01/04/17 03/31/17


Plaque (Loyalty in Service) HRMD Direct Contracting N/A N/A N/A N/A - N/A N/A - - - - -



Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate


Corporate


Corporate


Corporate


Corporate


Corporate

Budget 630.00 630.00 630.00 630.00 N/A N/A N/A N/A N/A N/A N/A -

Corprate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Provision of Additional Cellular Mobile

Phone and Line Upgrade

Subscription of Unli Data

ITID Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A - -





Provision of Comprehensive

Maintenance Services for the existing

Uninterruptible Power Supply (UPS)

deployed corporatewide (6KVA &

2KVA) for a period of two (2) years

ITID Direct Contracting N/A N/A N/A N/A 02/10/17 N/A N/A 03/20/17 06/05/17 06/07/17 - -

IntermediateImage Transfer Kit OVP-FMGSG Direct Contracting N/A N/A N/A N/A 03/06/17 N/A N/A 03/14/17 03/31/17 04/03/17 04/10/17 04/10/17

Printronix Ribbon Cartridge Part No.

179499.001MLAD Direct Contracting N/A N/A N/A N/A 03/16/17 N/A N/A 03/15/17 03/28/17 03/30/17 03/30/17 03/30/17

TK-6309 Toner for Photocopier OBT Direct Contracting N/A N/A N/A N/A 03/28/17 N/A N/A 03/31/17 04/12/17 04/17/17 04/20/17 04/24/17





Subscription of Existing Relational

Database Management System

(RDBMS) Software Licenses for IISP

Application Systems - Housing Loans

Management System (HLMS) and

Budget Management System from

April 24,2017 - April 23, 2018

ITID Direct Contracting N/A N/A N/A N/A 04/03/17 N/A N/A 04/21/17 05/18/17 05/18/17 05/18/17 05/23/17

Subscription of Existing Relational

Database Management System

(RDBMS) Software Licenses used by

Provident Fund Management System

(PFMS) and Short Term Loan System

(STLMS) from May 2, 2017 - May 1,

2018 (48 cores)

ITID Direct Contracting N/A N/A N/A N/A 04/06/17 N/A N/A 05/02/17 05/18/17 05/18/17 05/18/17 05/23/17

TN319K Black Toner for Ineo+ 360 OAD Direct Contracting N/A N/A N/A N/A 04/01/17 N/A N/A 04/24/17 05/08/17 05/09/17 05/11/17 05/11/17









Renewal of Wide Area Network

(WAN) Services from June 1, 2017 -

May 31, 2018

ITID Direct Contracting N/A N/A N/A N/A 05/15/17 05/15/17 N/A N/A - N/A - -


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Printronix Ribbon Cartridge Part No.

179499.001

Marketing &

SalesDirect Contracting N/A N/A N/A N/A 06/23/17 N/A N/A 07/05/17 - - - -

Service, Repair and Materials of

Defective Scanner Drive of Facsimile

Receiver Machine

OSVP-HLOS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/06/17 01/06/17

Installation of Additional Smoke

Detectors (Fire Alarm Devices) at the

Pag-IBIG Fund Office located at 18th,

19th and 20th Floor, Petron

Megaplaza Building

FOSD Small Value N/A N/A N/A N/A 02/27/17 N/A N/A 03/06/17 03/15/17 03/20/17 02/08/17 04/24/17

Supply of Labor, Materials and

Technical Supervision for the

installation of Additional and

relocation of pendent sprinkler heads

at the new Pag-IBIG Fund office

areas located at the 18F, 19F and

20F Petron Mega Plaza

FOSD Direct Contracting N/A 03/09/17 N/A N/A 03/17/17 N/A N/A 03/24/17 04/21/17 04/24/17 - -

Comprehensive Maintenance for

160KVA UPS (3 years)ITID Direct Contracting N/A N/A N/A N/A 04/07/17 04/10/17 N/A 05/10/17 - - - -

Cleaning, Calibration and Repair of

Bill CountersLSSD Direct Contracting N/A N/A N/A N/A 04/10/17 N/A N/A 05/03/17 05/12/17 05/12/17 06/22/17 06/22/17

Program Hosts (Chairman's Report -

Jan. 27, 2017)PMAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A - -

Venue Rental (Chairman's Report -

Jan. 27, 2017)PMAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A - -

Food and Catering (Chairman's

Report - Jan. 27, 2017)PMAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A - -

Entertainment/Artist (Chairman's

Report - Jan. 27, 2017)PMAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A - -

Provision of Various Services for the

Accomplishment Report (Jan. 27,

2017)

PMAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A - -

2016 Toyota Fortuner 4x2G A/T AMBD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A - -

Replacement of Battery (TCO-608) FAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of Tires (WJI-293) OFW Center Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of Tires (FJE-664) DA I&II Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Aircon Cleaning and Check-Up (SKY-

523)OCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate

Budget 1,038,888.00 1,038,888.00 989,350.00 989,350.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate


Corporate


Corporate


Corporate


Corporate


Corprate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Repair of Service Vehicle with Plate#

SHB-399FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Repair of Service Vehicle with Plate

No. SLF-643FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -




No. SKW-597FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Publication of ITB - Janitorial and

General Support Services (Dec. 19,

2016)

GSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. AAH-6281OVP-ISG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. SKW-256OBT Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. AAH-7399

Preliminary

RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. SKY-545FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -




No. VL-6660OFW Center Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for

J.S.Rufino/R.S.Vergara Mla-Cebu-

Mla Jan. 11-12, 2017

MSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for Various ITID

Employees Mla-Bacolod-Mla Jan. 10-

16, 2017 & Jan. 10-18, 2017

ITID Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. ABS-9458OSVP-ASS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. ADB-6438PMAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of Clutch (TWQ-420) AMBD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User



No. SKC-435FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. SKS-203FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for M.J.Montecillo Mla-

Cebu-Mla Jan. 11-12, 2017ISDD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for E.D.Tugade Mla-

Tuguegarao-Mla Jan. 20-23, 2017OSVP-BDS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. TOC-451OAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Aircon Cleaning (ZRT-756) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Repair and replacement of various

parts (SJP-274)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Repair and replacement of alternator

eye terminal (SJR-653)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Overhauling of Clutch Master Sleeve

(SKC-392)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Deployment Team Mla-Bacolod

Bacolod/Iloilo-MlaOSVP-ITSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of Tires (WYO-819) Legal Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of Battery OVP-HLAG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Aircon Cleaning (AAH-6281) OVP-ISG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. AAK-4271Investment Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. SGZ-768FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. SJG-506FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -












Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Plane Ticket for M.C.Acosta/N.V.Ala II

Mla-Bacolod-Mla Jan. 13-14, 2017OSVP-HLOS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for D.L.G.Logronio Mla-

Tablas-Mla Feb. 15-17, 2017IHD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for J.O.Constantino Mla-


Plane Ticket for N.G.T.Abilay Mla-


Plane Ticket for A.T.Tabarrejo Mla-

Bacolod-Mla Jan. 23-28, 2017ITID Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of Water Pump

Assembly and Oil Sending Unit (SKC-

433)



No. VE-9538ODCEO-HLO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. WSQ-281OSVP-HLOS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of various Parts (WSQ-

281)OSVP-HLOS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of Battery (HW-2396) OVP-PIOG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of EGR and Cleaning of

Injector (TXQ-435)HRDD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Aircon Cleaning and Replacement of

Receiver Dryer (TXQ-435)HRDD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. TCO-608FAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Repair and Replacement of Defective

Parts (SJR-835)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -








No. WIB-298Finance Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for M.R.E.Miraflor Mla-

Naga-MlaOBT Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for D.Perales Mla-Naga-

Legaspi-Mla Jan. 24-26, 2017ODCEO-SSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for A.H.G.Aguilar Mla-

Cebu-Mla Jan. 11-12, 2017ODCEO-MSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for

M.C.Acosta/A.M.Miranda Mla-Cebu-

Mla Jan. 19-20, 2017

OSVP-HLOS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for Y.L.Espinas Mla-

Naga-Legaspi-Mla Jan. 24-26, 2017

Mla-CDO-Mla Feb. 7-9, 2017

OVP-Finance Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of Tires (AAA-3550) OCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate

BudgetN/A N/A N/A N/A N/A N/A N/A -

Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User



No. YQ-3605OVP-FMGSG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. FJE-379Treasury Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. SJA-148FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Repair/Replacement of Defective

Parts (SKC-443)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for F.T.Santos Mla-

Bacolod-Mla Jan. 25, 2017OVP-COSSG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for S.N.Quiamno Mla-

Bacolod-Mla Jan. 26-28, 2017ISSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for A.Sajuela/J.Sy Mla-

Gen San-Davao-Mla Feb. 9-10, 2017

Preliminary


Plane Ticket for C.Barros/E.Llabres

Mla-Zamboanga-Mla Feb. 17, 2017

Preliminary



No. UGI-195OVP-COSSG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Repair of Car Aircon (TQV-699) OVP-AAMG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of Tires (WIB-298) Finance Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. SJR-860OFW-TASD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. ZNZ-990FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. SJR-653FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of Tires (SKW-217) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of Tires (SKY-538) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -




Bacolod-Mla Jan. 24-25, 2017ODCEO-MSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for Plane Ticket for

J.C.R.Sapera/R.Dimalanta/E.Abaraba

r Mla-CDO-Mla Jan. 30-31, 2017

PMAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of Tires (SHB-358) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of Rack End, Tie Rod

End & Wheel Alignment (WJI-293)OFW Center Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for M.G.Roguel Mla-

Cebu-Mla Jan. 11-12, 2017OSVP-MSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for E.Llabres/E.Mariano

Mla-Davao-Mla March 2-3, 2017

Preliminary



Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Plane Ticket for

L.Genciana/A.Sajuela Mla-Pagadian-

Mla Feb. 23-24, 2017

Preliminary



No. WOL-640ODCEO-HLO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. YT-1035

Property

ValuationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -




No. SJP-284FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of Tires (SHZ-515) ODCEO-HLO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -









Plane Ticket for R.A.Caisip/H.B.Tan

Mla-Gen Santos-Mla Feb. 6-8, 2017IRIMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Bacolod-Mla Jan. 24-28, 2017OSVP-MSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. SKC-405COA Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for Atty.D.R.Villasfer Mla-

Tuguegarao-Mla Feb. 18-22, 2017Legal Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. UGI-832FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -





Plane Ticket for

J.A.A.Jareno/A.B.Miguel, Jr. Mla-

Naga-Mla Feb. 15-16, 2017

OFW Center Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of Battery (YQ-3605) OVP-FMGSG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of Tension

Bearing/Pulley (SJA-140)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of Car Battery (SJA-

140)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of Car Battery (SJR-


Plane Ticket for F.E.Espana, Jr. Mla-

Naga-Mla Feb. 12-15, 2017OSVP-FSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Plane Ticket for

S.C.Villanueva/A.L.De

Ocampo/J.M.D.Victoria Mla-

Tuguegarao-Mla Feb. 12-17, 2017

MRD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Repair of Welding Condenser (UGI-

195)OVP-COSSG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. CQ-3851ISDD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. AAM-6961ISQAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replcement of Head Light Bulb (SJP-


Plane Ticket for Various Fund

Officers and Employees Mla-

Tagbilaran-Mla Feb. 27 - March 2,

2017

Cor Plan Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. VN-5142HRDD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of Rear Bumper Lights

(TXQ-435)HRDD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. HW-3044MSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

2017 Toyota Fortuner 2.4 4x2 G

DieselOVP-HLOLG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for G.B.Oliver, Jr. Mla-

Naga-Mla Feb. 23-26, 2017

Operations

AuditDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for R.A.Caisip/H.B.Tan

Mla-Dumaguete-Mla Feb. 20-22,

2017

IRIMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -





Publication of ITB - Security Services

(Dec. 12, 2016)GSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -



Plane Ticket for A.R.P.Moti Mla-CDO-

MlaODCEO-HLO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Champions and Support Team For

the BMS User's Training Mla-Cebu-

Mla

OSVP-ITSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for Ma.S.R.Singzon Mla-

Cebu-Mla Feb. 22-23, 2017AMBD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for N.Gandia/J.Muring

Mla-CDO-Mla March 9-10, 2017

Preliminary


Plane Ticket for C.Barros/R.Francia

Mla-Bacolod-Mla March 10, 2017

Preliminary



CDO-Mla Feb. 16-17, 2017ODCEO-MSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for D.L.Bernardo Mla-

Cebu-Mla Feb. 19-21, 2017OVP-FMGSG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Plane Ticket for IRIMD Personnel Mla-

Tuguegarao-Mla Feb. 13-17, 2017IRIMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. SHB-358FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -













Plane Ticket for

J.A.A.Jareno/M.G.M.Eugenio/A.B.Mig

uel, Jr. Mla-Naga-Mla Feb. 23-25,

2017


Publication of Pag-IBIG Fund

Circulars No. 368, 369, 370, 371RDD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Publication of Pag-IBIG Fund Circular

No. 372RDD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


CDO-Mla Feb. 16-17, 2017MSSU Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for L.M.Del Rosario Mla-

Cebu-Mla Feb. 22-23, 2017OAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for

M.M.Robillos/J.H.Pomeda/V.M.Ogali

Mla-Davao-Mla Feb. 27-March 1,

2017


Plane Ticket for

S.C.Villanueva/I.F.Villeta/E.P.Alfaro

Mla-CDO-Mla Feb. 21-24, 2017


Plane Ticket for

S.C.Villanueva/J.M.D.Victoria/M.J.M.

CamoniasMla-Gen Santos-Mla Feb.

27 - March 3, 2017



No. UIS-441OVP-Finance Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -





Replacement of Radiator Assembly

and Light Bulb (TOC-451)OAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for

G.L.Luczon/S.Awani/L.Ylanan Mla-

Dipolog-Zamboanga-Mla Feb. 26-

March 3, 2017



Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Plane Ticket for Various IRIMD

Personnel Mla-Tacloban-Mla March 6-

10, 2017


Plane Ticket for Various OSVP-ITSS

Personnel Mla-Cebu-Mla Feb. 27-

March 4, 2017 Mla-Dumaguete-Mla

Feb.27-28, 2017 Tagbilaran-Mla

March 7, 2017


Replacement of Band Assembly Fold

Seat Stopper (UGI-195)OVP-COSSG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of Timing Belt (SJP-


Replacement of Tires and Wheel

Alignment (SKC-435)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Alignment (SKY-533)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of Defective Door Stay

(SKY-556)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for

N.E.Gandia/M.V.Mendoza Mla-Iloilo-

Bacolod-Mla March 16-17, 2017

Preliminary


Plane Ticket for J.Sy/E.Mariano Mla-

Tacloban-Mla March 17, 2017

Preliminary



No. AAL-8392LSSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -





Aircon Cleaning (SKS-233) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. ABT-1249

Operations


Plane Ticket for C.M.Q.Dela Cruz Mla-

Tagbilaran-Mla Feb. 27-March 2,

2017

OSVP-MSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Aircon Cleaning & Clutch

Replacement (TQF-524)Retail Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Cebu-Mla Feb. 20, 2017 Y.C.Villatura

Mla-Cebu-Mla Feb. 22, 2017

OAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for W.Efondo/R.Pelayo

Mla-Naga-Legazpi-Mla March 23-24,

2017

Preliminary



No. VF-5515GSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. ABO-8577

Developer

AssistedDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Publication of ITB - UPS and

Infrastructure Servers for MSBs

(March 1, 2017)



Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Plane Ticket for

A.Sajuela/L.Genciana Mla-Butuan-

Mla March 30, 2017

Preliminary



Tuguegarao-Mla March 15, 2017Legal Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for Various Pag-IBIG

Fund Personnel in line with the

implementation of

PFMS/STLMS/STLOS at South

Central and North Central & Eastern

Visayas on March 5-19, 2017


Plane Ticket for Various Pag-IBIG

Fund Personnel in line with the

implementation of

PFMS/STLMS/STLOS at South

Central and North Central & Eastern

Visayas on March 12-19, 2017



No. ABT-2730OVP-PIOG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Publication of ITB - Disposal thru

Public Bidding of 10 units

unserviceable Motor Vehicles and

Waste Materials and Used Tires


Plane Ticket for Various Internal Audit

Employees Mla-Calbayog-Mla March

13-21, 2017

Financial





No. WWI-453OCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. SLF-661OCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Publication of Pag-IBIG Fund Circular

Nos. 373 & 374RDD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for Various Audit

Officers and Employees Mla-Davao-

Mla March 13-22, 2017

Operations


Repair and Replacement of Magnetic

Clutch (SHP-115)OFW-TASD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Tuguegarao-Mla March 25-27, 2017

Developer

Assisted IDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for

J.A.A.Jareno/A.B.Miguel, Jr. Mla-

CDO-Mla March 16-17, 2017


Ad Placement within various

newspaperPMAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for F.T.Santos Mla-Cebu-

Mla March 14, 2017 N.M.Lumberio

Mla-Cebu-Mla March 14-15, 2017



Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User



Cebu-Mla March 14-15, 2017OSVP-ITSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for E.L.B.Faria Mla-

Cebu-Tacloban-Mla March 14-17,

2017


Plane Ticket for Atty.H.G.Dalanao

Mla-Puerto Princesa-Mla March 19-

22, 2017

Legal Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for

G.A.L.Luczon/J.Lucena/C.A.Ibaos

Mla-Tacloban-Mla March 12-17, 2017


Plane Ticket for

J.D.Adami/F.M.Mascarina/B.B.Consta

ntino/S.L.Velez Mla-CDO-Mla March

16-29, 2017

Financial


Plane Ticket for

V.M.Ogali/R.C.Melgarejo Mla-Iloilo-

Mla March 13-15, 2017 & March 13-

April 12, 2017



Cebu-Mla March 9-16, 2017ITID Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. WXI-962OSVP-BDS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Repair of Alternator (SHB-358) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -



Repair and replacement of Water

Pump Assembly (SJA-284)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Repair of Alternator (SJP-275) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of Pig Tail Harness

(SJR-835)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of Sendimentor

Assembly (SKC-392)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -





Repair of Alternator (SKY-525) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -



Repair and replacement of Various

Parts (SKY-535)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -



2016 Toyota Hilux 4x2 G M/TCagayan

Valley RegionDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for C.Barros/R.Francia

Mla-Iloilo-Mla April 7, 2017

Preliminary



Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Plane Ticket for N.E.Gandia/M.Villa

Mla-Tuguegarao-Mla April 6-7, 2017

Preliminary


Plane Ticket for R.Pelayo/W.Efondo

Mla-Tuguegarao-Mla April 3-4, 2017

Preliminary


Check-Up of Condenser (WSQ-281) OSVP-HLOS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for Various FAD Officers

and Employees Mla-CDO-Mla March

16-29, 2017

Financial


Plane Ticket for A.R.P.Moti Mla-

Davao-CDO-MlaOCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for B.R.Felix, Jr. Mla-

Davao-Mla March 16-18, 2017OSVP-BDS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for A.I.I.Dizon

III/Atty.E.L.Labo, Jr. Mla-Butuan-Mla

March 17-19, 2017


Plane Ticket for A.I.I.Dizon

III/C.M.Q.Dela Cruz Mla-CDO-Mla

March 23-24, 2017


Plane Ticket for

M.B.A.Landicho/L.A.F.Miranda/R.A.Si

mon Mla-Bacolod-Mla March 27-30,

2017


Plane Ticket for

G.A.L.Luczon/C.A.Ibaos/J.B.Luceña

Mla-Calbayog-Mla March 12-17, 2017



No. SHZ-516ODCEO-MSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. ABE-9664OVP-HRSG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. AAO-8561Servicing Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -




Alignment (SJP-284)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Repair and Replacement of Various

Parts (SJR-860)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -





Replacement of Rear Aircon

Evaporator (SKY-545)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -








Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User



Alignment (SLF-665)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Publication of ITB - Letter Shopping

(March 15, 2017)GSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Publication of ITB - Tele-Collection

Services (March 15, 2017)GSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Publication of ITB - Various

Engagement of Manpower Service

Provider (March 17, 2017)



No. VL-7483

OVP-



Davao-Mla March 15-18, 2017ODCEO-MSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for

J.D.Haber/N.P.Balderas/J.C.F.Barrrio

n Mla-CDO-Mla March 23-24, 2017

DCD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for E.A.Atienza Mla-

Tagbilaran-Mla Feb. 27 - March 2,

2017

Cor Plan Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Tagbilaran-Mla Oct. 19-20, 2016OSVP-FSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. YU-7295ITID Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


CDO-Mla March 24-25, 2017ODCEO-MSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for

T.L.Ligeralde/E.A.Atienza Mla-Davao-

Mla March 30-31, 2017

OVP-HLAG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for

J.D.Haber/N.P.Balderas/J.C.F.Barrrio

n CDO-Mla March 25, 2017



Tuguegarao-Mla March 26-April 2,

2017

Legal Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Various Vehicle Maintenance

Supplies (TQV-699)OVP-AAMG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. ABE-1051FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -









Print Ad Placement within various

newspapersPMAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Pag-IBIG Fund Circular Nos. 375 &

376RDD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


MlaOCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User



Tagbilaran-MlaOCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for

R.A.Caisip/M.M.Robillos/H.B.Tan/B.B

.Mailig Mla-Legazpi-Mla April 3-7,

2017



Davao-Mla March 30-31, 2017OSVP-BDS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for Ma.C.E.Capitis Mla-

Davao-Mla March 30-31, 2017AMBD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for Various PMAD

Officers and Employees Mla-Davao-

Mla March 30-31, 2017



No. AAK-4271Investment Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Repair of Idler Pulley (SHP-115) OFW-TASD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of Tires (ABE-1051) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -



Repair of Aircon Unit (SJR-868) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -






Tuguegarao-Mla April 13-17, 2017

Developer

Assisted I&IIDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for


uel, Jr. Mla-CDO-Mla March 23-25,



No. SHB-417FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. WIA-415OFW-TASD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -



Various Replacement Parts (TQV-

699)OVP-AAMG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for

S.C.Villanueva/T.M.B.Labandero/C.B.

Ibaos Mla-Dumaguete-Mla April 10-

11, 2017


Plane Ticket for

E.I.Pineda/I.F.Villeta/M.J.M.Camonias

Mla-Tagbilaran-Mla April 10-11, 2017


Plane Ticket for

M.N.Taon/J.M.D.Victoria/P.T.Del

Valle Mla-Masbate-Mla April 10-11,

2017



Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 14,000.00 14,000.00

14,000.00 14,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 19,200.00 19,200.00

19,200.00 19,200.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 42,829.00 42,829.00

42,829.00 42,829.00

N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 24,500.00 24,500.00

24,500.00 24,500.00


Corporate

Budget 32,000.00 32,000.00

32,000.00 32,000.00


Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Plane Ticket for

G.A.L.Luczon/S.R.Awani/L.M.Ylanan

Mla-Cotabato-Mla April 10-12, 2017



No. VF-8271GAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -






No. CQ-6415FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. CR-0376FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -



2017 Isuzu Mu-X 4x2 2.5L FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Publication of ITB - Various I.T.

Requirements (March 30, 2017)GSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Personnel Mla-CDO-Mla April 17-21,

2017


Plane Ticket for Various PMAD

Officers and Employees Mla-Cebu-

Mla April 7, 2017



Davao-CDO-MlaOCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Cebu-Mla April 7, 2017OSVP-BDS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for M.E.Agot/C.M.Q.Dela

Cruz Mla-Cebu-Mla March 27-28,

2017


Plane Ticket for A.R.P.Moti Mla-Cebu-






Plane Ticket for J.Sy/L.Genciana Mla-

Cebu-Mla April 20-21, 2017

Preliminary


Plane Ticket for

N.E.Gandia/J.A.Muring Mla-Davao-

Mla April 20-21, 2017

Preliminary


Plane Ticket for Various FAD Officers

and Employees Mla-Davao-MlaApril

19 - May 3, 2017

Financial


Plane Ticket for G.E.Rascano Mla-

Davao-Mla April 19-29, 2017

Financial


Plane Ticket for Various OAuD

Personnel Mla-Zamboanga-Mla April

19 - May 3, 2017

Operations


Replacement of Left Headlight Bulb

(ABD-6438)PMAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate

Budget 23,000.00 23,000.00

23,000.00 23,000.00


Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 1,298,000.00 1,298,000.00

1,298,000.00 1,298,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 22,982.40 22,982.40

22,982.40 22,982.40 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 50,000.00 50,000.00

50,000.00 50,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 40,000.00 40,000.00

40,000.00 40,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 35,000.00 35,000.00

35,000.00 35,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 14,000.00 14,000.00

14,000.00 14,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 14,000.00 14,000.00

14,000.00 14,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 16,000.00 16,000.00

16,000.00 16,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 16,000.00 16,000.00

16,000.00 16,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 40,000.00 40,000.00

40,000.00 40,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 50,000.00 50,000.00

50,000.00 50,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 1,000.00 1,000.00

1,000.00 1,000.00 N/A N/A N/A N/A N/A N/A N/A -

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Replacement of Various Parts (ZRT-




Replacement of Tires (SKW-228) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of Clutch (SLF-655) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -



Plane Ticket for

E.I.Pineda/I.F.Villeta/M.J.M.Camonias

Mla-Cebu-Mla April 24-27, 2017


Plane Ticket for

S.Villanueva/J.M.Victoria/S.R.Awani

Mla-Cebu-Mla April 24-28, 2017



Davao-Mla April 19-20, 2017IHD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Davao-Mla April 19-20, 2017IHD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. OW-2626OSVP-FSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Repair and replacement of defective

Aircon Unit (SKC-395)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of Clutch Assembly

(SLF-665)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for

E.M.Francisco/R.R.T.Ignacio/A.T.Sag

pao/R.A.Del Rosario Mla-Davao-Mla

April 24, 2017


Plane Ticket for C.J.Nieva,

Jr./O.R.Caracas Mla-Laoag-Mla April

16-21, 2017


Plane Ticket for

M.C.Acosta/T.L.Ligeralde Mla-Davao-

Mla April 18-19, 2017


Plane Ticket for

M.C.Acosta/T.L.Ligeralde Mla-Davao-

Mla March 30-31, 2017


Plane Ticket for

J.L.Pilar/A.P.Manalo/C.Ibaos Mla-

Legaspi-Mla April 24-28, 2017


Plane Ticket for

C.A.Salvador/T.M.B.Labandero/J.B.L

ucena Mla-Naga-Mla April 25-30,

2017


Plane Ticket for Various FAD

Personnel Mla-Puerto Princesa-Mla

April 24 - May 4, 2017

Financial



Personnel Mla-CDO-Mla April 24 -

May 4, 2017

Operations


Replacement of Battery (ABE-1262) OCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate

Budget 50,000.00 50,000.00

50,000.00 50,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 510,282.08 510,282.08

510,282.08 510,282.08 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 17,731.68 17,731.68

17,731.68 17,731.68


Corporate

Budget 17,733.48 17,733.48

17,733.48 17,733.48 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 6,278.64 6,278.64

6,278.64 6,278.64 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 60,000.00 60,000.00

60,000.00 60,000.00


Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 14,052.00 14,052.00

14,052.00 14,052.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 26,281.68 26,281.68

26,281.68 26,281.68


Corporate

Budget 50,000.00 50,000.00

50,000.00 50,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 50,000.00 50,000.00

50,000.00 50,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 5,500.00 5,500.00

5,500.00 5,500.00 N/A N/A N/A N/A N/A N/A N/A -

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Replacement of Stabilizer Ink (UGI-

195)OVP-COSSG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. TQF-524Retail Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Volkswagen Caddy 1.6 TDI 7 Speed

DSGOVP-AAMG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Repair and Replacement of various

Parts (ZNZ-990)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -





Replacement of Battery (SKY-538) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Alignment (SLF-641)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -




Diesel

Financial


Isuzu Mu-X 4x2 2.5L LSNCR North

EastDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


DieselOAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for E.B.Gonzales

Jr./M.T.L.Laranang Mla-Dumaguete-

Mla April 19-22, 2017

OVP-PIOG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for R.R.T.Ignacio Mla-

Dumaguete-Mla April 20-22, 2017OFW-TASD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for J.A.A.Jareno Mla-

Dumaguete-Mla April 19-22, 2017OFW Center Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for

A.R.P.Moti/J.A.P.Delmo Mla-

Dumaguete-Mla

OCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for Various MSS Officers

and Emlpoyees Mla-Dumaguete-Mla

April 19-22, 2017


Plane Ticket for

C.G.Cayabyab/C.E.Quimbo Mla-

Dumaguete-Mla April 22, 2017

Treasury Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for Y.C.Villatura Mla-

Dumaguete-Mla April 21-22, 2017OAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Dumaguete-Mla April 19-22, 2017ODCEO-MSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Davao-Mla April 19-20, 2017OSVP-BDS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for R.Francia/E.Mariano

Mla-CDO-Mla April 27-28, 2017

Preliminary


Plane Ticket for

N.E.Gandia/M.V.Mendoza Mla-Cebu-

Mla April 27-28, 2017

Preliminary


Plane Ticket for F.T.Santos Mla-

Dumaguete-Mla April 20-21, 2017OVP-COSSG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate

Budget 5,000.00 5,000.00

5,000.00 5,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate


Corporate

Budget 1,390,000.00 1,390,000.00

1,390,000.00 1,390,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 50,000.00 50,000.00

50,000.00 50,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 5,500.00 5,500.00

5,500.00 5,500.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 1,300,000.00 1,300,000.00

1,300,000.00 1,300,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 1,298,000.00 1,298,000.00

1,298,000.00 1,298,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 1,300,000.00 1,300,000.00

1,300,000.00 1,300,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 21,000.00 21,000.00

21,000.00 21,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,500.00 10,500.00

10,500.00 10,500.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,500.00 10,500.00

10,500.00 10,500.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 30,000.00 30,000.00

30,000.00 30,000.00


Corporate

Budget 105,000.00 105,000.00

105,000.00 105,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 32,400.00 32,400.00

32,400.00 32,400.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 14,000.00 14,000.00

14,000.00 14,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 16,000.00 16,000.00

16,000.00 16,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 16,000.00 16,000.00

16,000.00 16,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 16,000.00 16,000.00

16,000.00 16,000.00 N/A N/A N/A N/A N/A N/A N/A -

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Plane Ticket for Arch.L.B.Rivera Mla-

Dumaguete-Mla April 20-22, 2017FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for

A.C.Caparas/J.H.Pomeda Mla-Kalibo-

Mla April 26-28, 2017


Plane Ticket for Z.B.Calimutan Mla-

Dumaguete-Mla April 21-22, 2017HRDD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Aircon Cleaning and Replacement of

Pulley Assembly and Brake Pad (WIB-

298)

Finance Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -








Alignment (SKW-227)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

General Cleaning of Aircon Unit

(SKW-597)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -





Repair and Replacement of Defective

Parts (SKY-533)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Repair and Rethread Drain Plug

(SKY-538)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -




parts (TQV-669)OVP-AAMG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -



Plane Ticket for

A.H.G.Aguilar/D.C.Jacinto, Jr. Mla-

Davao-Mla April 29 - May 2, 2017

ODCEO-MSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for A.I.I.Dizon III Mla-

Davao-Mla April 30 - May 2, 2017OSVP-MSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Bacolod May 17, 2017OVP-Finance Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for

E.Abarabar/R.Gomez/F.Melegrito Mla-

Davao-Mla May 1-2, 2017


Plane Ticket for

J.H.Pomeda/M.M.Robillos Mla-

Dipolog-Mla May 3-5, 2017



Personnel Mla-Naga-Mla May 8-12,

2017


Plane Ticket for

S.C.Villanueva/T.M.B.Labandero/L.A.

Ylanan Mla-CDO-Mla May 2-4, 2017



Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate

Budget 13,000.00 13,000.00

13,000.00 13,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 24,000.00 24,000.00

24,000.00 24,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 13,900.00 13,900.00

13,900.00 13,900.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 5,000.00 5,000.00

5,000.00 5,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 7,500.00 7,500.00

7,500.00 7,500.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 529,696.25 529,696.25

529,696.25 529,696.25 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 6,000.00 6,000.00

6,000.00 6,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 30,000.00 30,000.00

30,000.00 30,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 40,000.00 40,000.00

40,000.00 40,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 8,232.16 8,232.16

8,232.16 8,232.16


Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Plane Ticket for

G.A.Luczon/J.M.D.Victoria/P.Del

Valle Mla-Bacolod-Mla May 2-5, 2017


Replacement of Aircon Evaporator

(WYO-645)OCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. VN-5142HRDD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Repair of ACU (SKC-405) COA Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of Alternator Assembly

(SJR-652)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -



Checkup and Replacement of ODO

Meter Bolts, Front Shock Absorber

(TOC-451)


Plane Ticket for

A.R.P.Moti/J.A.P.Delmo Mla-Davao-

Mla


Plane Ticket for Atty.D.R.Villasfer

Tuguegarao-Mla May 10, 2017Legal Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. WSQ-281ODCEO-HLO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of Tires (UIF-865) OVP-HLAG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -



Print Ad Placement in Daily Tribune

"Your Pag-IBIG Fund at your

service"May 3, 2017




Plane Ticket for

R.M.Malaya/C.E.Quimbo/J.P.Cayaby

ab Mla-Macau-Mla May 8-13, 2017

OVP-FMG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for

J.D.Haber/J.C.F.Barrion/N.P.Baldera

s Mla-Davao-Mla April 29-May 2,

2017


Plane Ticket for

G.A.Luczon/J.M.D.Victoria/P.Del

Valle Mla-Bacolod-Mla May 2-5, 2017


Plane Ticket for

S.C.Villanueva/T.M.B.Labandero/L.A.

Ylanan Mla-CDO-Mla May 2-4, 2017


Plane Ticket for

A.B.Bien/E.Abarabar/R.Gomez Mla-

Isabela Province

Loyalty Card Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. AAH-6281OVP-ISG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate

Budget 7,963.16 7,963.16

7,963.16 7,963.16


Corporate

Budget 5,670.00 5,670.00

5,670.00 5,670.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate


Corporate

Budget 2,800.00 2,800.00

2,800.00 2,800.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 13,790.00 13,790.00

13,790.00 13,790.00


Corporate

Budget 40,000.00 40,000.00

40,000.00 40,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 5,000.00 5,000.00

5,000.00 5,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 105,815.81 105,815.81

105,815.81 105,815.81 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 87,920.00 87,920.00

87,920.00 87,920.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 60,000.00 60,000.00

60,000.00 60,000.00


Corporate

Budget 30,000.00 30,000.00

30,000.00 30,000.00


Corporate

Budget 7,963.16 7,963.16

7,963.16 7,963.16


Corporate

Budget 8,232.16 8,232.16

8,232.16 8,232.16


Corporate

Budget 30,000.00 30,000.00

30,000.00 30,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 6,000.00 6,000.00

6,000.00 6,000.00 N/A N/A N/A N/A N/A N/A N/A -

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User



No. VE-7284ISSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. ABD-6438PMAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. HW-5246IHD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -







General Cleaning of ACU and

Replacement of Front Aircon Blower

(SKS-203)






Plane Ticket for

J.D.Omillo/R.Trivino/J.M.Rallonza

Mla-Davao-Mla April 26 - May 2,

2017



No. UIF-865OVP-HLAG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. ABO-8577

Developer

AssistedDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. TWQ-420AMBD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for Various IT Personnel

Mla-North Mindanao-Manila May 14-

26, 2017


Plane Ticket for

M.B.Landicho/E.Almadin/R.Sino Mla-

Bacolod-Mla May 8-11, 2017


Plane Ticket for E.B.Gonzales, Jr.

Mla-Davao-Mla April 30-May 2, 2017OVP-PIOG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for Various Overseas

Member Services Officers and MSAs

Mla-Various Countries-Mla April 25-

29, 2017


Plane Ticket for


uel, Jr. Mla-Davao-Mla April 29-May

2, 2017



Butuan-Mla May 14-15, 2017IHD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Butuan-Mla May 14-15, 2017IHD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Publication of ITB - HDMF Properties

at Manila Harbour (April 7 & 17,

2017)

Investment Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 12,000.00 12,000.00

12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 28,992.02 28,992.02

28,992.02 28,992.02 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 30,000.00 30,000.00

30,000.00 30,000.00


Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 7,628.00 7,628.00

7,628.00 7,628.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 165,000.00 165,000.00

165,000.00 165,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 45,000.00 45,000.00

45,000.00 45,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate


Corporate

Budget 550,000.00 550,000.00

550,000.00 550,000.00


Corporate

Budget 36,000.00 36,000.00

36,000.00 36,000.00


Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Plane Ticket for P.A.Chio Mla-

Tagbilaran-Mla May 24-26, 2017OVP-LGCG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for Atty. J.R.F.Po Mla-

Tagbilaran-Mla May 24-26, 2017Legal Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for Atty. D.R.Capili Mla-

Tagbilaran-Mla May 24-26, 2017CBLAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Aircon General Services (WJI-293) OFW Center Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Publication of ITB - Motor Service

Vehicles (May 9, 2017)GSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Bacolod-Iloilo-Mla May 17-20, 2017ODCEO-SSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for J.A.P.Delmo Mla-

Butuan-MlaODCEO-HLO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for Atty.R.J.S.Cosico

Mla-Iloilo-Mla May 17-19, 2017OSVP-ASS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for

D.L.Bernardo/W.S.Espineli Mla-Iloilo-

Mla May 18-19, 2017

OVP-FMGSG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for

V.M.Ogali/H.R.Tiongson Mla-Puerto

Princesa-Mla May 15-17, 2017


Plane Ticket for A.T.Sagpao Mla-Iloilo-

Mla May 18-20, 2017OVP-Finance Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for Various OAD

Officers and Employees Mla-Iloilo-

Mla May 18-23, 2017


Plane Ticket for Various GAD


Mla May 17-23, 2017

GAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for Various GAD


Mla May 18-23, 2017

GAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for B.C.Encarnacion,

Jr./J.N.Quintana/R.M.Tagorio Mla-

CDO-Mla May 11-12, 2017


Plane Ticket for

N.P.Paraiso/G.A.Bautista Mla-Iloilo-

Mla May 24-27, 2017

OVP-IASG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Personnel Mla-Cebu-Mla May 10-23,

2017

Operations


Plane Ticket for M.L.Cortes Mla-Iloilo-

Mla May 18-23, 2017

Operations



Personnel Mla-Bacolod-Mla May 10-

23, 2017

Financial


Plane Ticket for B.B.Constantino Mla-

Bacolod-Mla May 10-20, 2017

Financial



Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00


Corporate

Budget 30,000.00 30,000.00

30,000.00 30,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 22,982.40 22,982.40

22,982.40 22,982.40 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 12,000.00 12,000.00

12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 12,000.00 12,000.00

12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00


Corporate

Budget 12,000.00 12,000.00

12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 90,000.00 90,000.00

90,000.00 90,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate


Corporate


Corporate

Budget 30,000.00 30,000.00

30,000.00 30,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 50,000.00 50,000.00

50,000.00 50,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 40,000.00 40,000.00

40,000.00 40,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Plane Ticket for

S.C.Villanueva/J.M.D.Victoria/L.Ylana

n Mla-Masbate-Mla May 8-9, 2017


Plane Ticket for

S.C.Villanueva/I.F.Villeta/L.Ylanan

Mla-Davao-Mla May 15-19, 2017


Plane Ticket for

G.A.L.Luczon/J.Lucena/L.Ylanan Mla-

Butuan-Mla May 22-26, 2017


Plane Ticket for

E.I.Pineda/J.Lucena/C.Ibaos Mla-

Davao-Mla May 17-19, 2017


Replacement of Car Battery (HW-

3044)MSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -






No. SJG-506FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


parts (SJR-653)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


parts (SJR-850)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Aircon Diagnostic Charges (SKW-









Tuguegarao-Mla May 20-22, 2017OVP-CSG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for A.H.Cariño/J.P.Idos

Mla-Iloilo-Mla May 23, 2017GAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Mla-CDO-Mla May 16-18, 2017OVP-PIOG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for R.R.Galamay Mla-

CDO-Mla May 16-18, 2017OFW-TASD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for

A.Y.Rosales/J.D.Macdon Mla-Iloilo-

Mla May 18-23, 2017

OFW-TASD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Check-Up and Replacement of Right

Break Light Bulb (UGI-195)OSVP-ITSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Repalcement of Car Battery (WYO-

819)Legal Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -






Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate

Budget 7,940.76 7,940.76

7,940.76 7,940.76


Corporate

Budget 26,174.28 26,174.28

26,174.28 26,174.28 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 23,284.68 23,284.68

23,284.68 23,284.68 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 23,697.00 23,697.00

23,697.00 23,697.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 6,882.00 6,882.00

6,882.00 6,882.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 17,974.00 17,974.00

17,974.00 17,974.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,444.00 20,444.00

20,444.00 20,444.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 1,500.00 1,500.00

1,500.00 1,500.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate


Corporate

Budget 12,000.00 12,000.00

12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 12,000.00 12,000.00

12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 22,000.00 22,000.00

22,000.00 22,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 14,000.00 14,000.00

14,000.00 14,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 5,300.00 5,300.00

5,300.00 5,300.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User



Personnel Mla-Iligan-Mla May 22-26,

2017



No. YS-4951HRMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. AAM-6961ISQAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for M.C.Acosta Mla-Iloilo-

Mla May 22-24, 2017ODCEO-HLO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for L.V.Poblete Mla-Iloilo-

Mla May 22-23, 2017MLAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for P.A.Chio Mla-

Zamboanga-Mla May 31-June 2,

2017

OVP-LGCG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for Atty.D.R.Capili Mla-


2017

CBLAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Mla-Kuwait-Oman-Qatar-Mla May 20-

29, 2017


Plane Ticket for Atty.J.R.F.Po Mla-


2017

OVP-LGCG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for A.R.P.Moti Mla-iloilo-




Plane Ticket for A.R.P.Moti Mla-Cebu-

CDO-Butuan-MlaOCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for T.L.Ligeralde Mla-

Iloilo-Mla May 22-24, 2017ODCEO-HLO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for Plane Ticket for

B.R.Felix, Jr. Mla-Cebu-Butuan-Mla

May 12-15, 2017

OSVP-BDS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for Airline Tickets for

IISP Deployment TeamOSVP-ITSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for N.A.L.Dacayo Mla-

Iloilo-Mla May 19, 2017IRIMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of Battery (WSQ-281) ODCEO-HLO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. VD-6554Cor Plan Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Engine Heating Correction and Wiper

Blade Replacement (SJR-860)OFW-TASD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -






Replacement of Tires (EBZ-523) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate

Budget 48,000.00 48,000.00

48,000.00 48,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate


Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 12,000.00 12,000.00

12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 90,000.00 90,000.00

90,000.00 90,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 30,000.00 30,000.00

30,000.00 30,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 24,000.00 24,000.00

24,000.00 24,000.00


Corporate

Budget 375,000.00 375,000.00

375,000.00 375,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 12,000.00 12,000.00

12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 5,500.00 5,500.00

5,500.00 5,500.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 18,000.00 18,000.00

18,000.00 18,000.00 N/A N/A N/A N/A N/A N/A N/A -

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Plane Ticket for

Atty.D.P.Magpantay/E.Abante/C.A.A.

Sio Mla-Bacolod-Mla June 2, 2017

OVP-AAMG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for Y.M.Bordador Mla-

Iloilo-Mla June 1-5, 2017

Marketing&Sa

lesDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Isuzu Mu-X 4x2 2.5L LSMSBO-NCR

WestDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for E.L.B.Faria Mla-CDO-

Mla May 23-24, 2017ODCEO-SSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Cebu-Mla May 12-14, 2017ODCEO-MSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for J.K.M.Aquino Mal-

Iloilo-Mla May 19-20, 2017ODCEO-MSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Iloilo-Mla May 19-20, 2017OSVP-FSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for

G.A.L.Luczon/J.B.Lucena/C.Ibaos

Mla-Tuguegarao-Mla May 22-24,

2017


Plane Ticket for

M.N.Alindog/C.T.Salvador/N.R.E.Lab

astida Mla-CDO-Mla May 15-20,

2017



No. HW-2396OSVP-MSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -









Plane Ticket for R.M.Prado Mla-Iloilo-

Mla May 24-28, 2017ODCEO-HLO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for Atty.A.Agmata Mla-

Bacolod-Mla June 1-2, 2017OVP-AAMG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Repair of Auto Tensioner (UIF-865) OVP-HLAG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Publication of Pag-IBIG Fund

Circulars No. 379 and 381RDD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


CDO-Mla May 22-26, 2017ITID Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for

E.L.B.Faria/F.T.Santos/F.B.Cortez/N.

M.Lumberio Mla-CDO-Mla May 23-

24, 2017


Repair and replacement of Battery,

Brake, Clutch Fluid and Wiper Blade

(SJR-860)

OFW-TASD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for

E.Pineda/J.M.Victoria/I.Villeta Mla-

Iloilo-Mla May 30-June 4, 2017



Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate

Budget 22,800.00 22,800.00

22,800.00 22,800.00


Corporate

Budget 8,000.00 8,000.00

8,000.00 8,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 8,000.00 8,000.00

8,000.00 8,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 12,000.00 12,000.00

12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 13,000.00 13,000.00

13,000.00 13,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,119.88 15,119.88

15,119.88 15,119.88


Corporate

Budget 30,000.00 30,000.00

30,000.00 30,000.00


Corporate

Budget 12,000.00 12,000.00

12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 5,000.00 5,000.00

5,000.00 5,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 7,000.00 7,000.00

7,000.00 7,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 7,000.00 7,000.00

7,000.00 7,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate


Corporate

Budget 12,000.00 12,000.00

12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 80,000.00 80,000.00

80,000.00 80,000.00


Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 19,425.00 19,425.00

19,425.00 19,425.00 N/A N/A N/A N/A N/A N/A N/A -

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Plane Ticket for

S.Villanueva/J.Lucena/C.Ibaos Mla-

CDO-Mla May 30-June 1, 2017


Interior Detailing (SHZ-516) OCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Check-up, repair and replacement of

various parts (FJE-379)Treasury Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Alignment (SKS-233)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Airline Ticket for the Training

Facilitator (IISP PFMS, STLMS,

SLTOS)

HRDD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Print Ad Placement in Malaya

Business Insight on "Circular No.

380" May 29, 2017


Plane Ticket for F.E.Espana, Jr. Iloilo-

Mla May 20, 2017OSVP-FSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. WOL-640OCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. YQ-3605OVP-FMGSG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. VO-0723OVP-FMG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Check-up, Replacement of Timing

Belt, Gen. Cleaning of Aircon (WXI-

962)

OSVP-BDS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Tuguegarao-Mla June 4-6, 2017OVP-Finance Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Tuguegarao-Mla June 2, 2017Legal Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Personnel Mla-Iloilo-Mla June 5-9,

2017











Personnel Mla-Naga-Mla June 12-17,

2017



No. VL-7483

OVP-



No. FJE-664OVP-CSG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -



Plane Ticket for

A.H.G.Aguilar/D.C.Jacinto, Jr. Mla-

Tagbilaran-Mla May 26-27, 2017



Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate

Budget 22,922.64 22,922.64

22,922.64 22,922.64 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 5,000.00 5,000.00

5,000.00 5,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 5,500.00 5,500.00

5,500.00 5,500.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 7,000.00 7,000.00

7,000.00 7,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 156,764.16 156,764.16

156,764.16 156,764.16 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 5,000.00 5,000.00

5,000.00 5,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 5,000.00 5,000.00

5,000.00 5,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 6,000.00 6,000.00

6,000.00 6,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 25,000.00 25,000.00

25,000.00 25,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 6,000.00 6,000.00

6,000.00 6,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 5,000.00 5,000.00

5,000.00 5,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 50,000.00 50,000.00

50,000.00 50,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 60,000.00 60,000.00

60,000.00 60,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 8,000.00 8,000.00

8,000.00 8,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User



Legaspi-Mla June 2-3, 2017OSVP-BDS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for Atty.S.M.L.Narvaez

Mla-Tuguegarao-Mla June 7-9, 2017Legal Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for Atty.R.E.Espinosa

Mla-Bacolod-Mla May 17-19, 2017HRDD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Check-up and Replacement of Tires

(WOL-640)OCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. ABT-2730OVP-PIOG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Naga-Mla June 20-21, 2017ODCEO-SSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for C.E.Quimbo Mla-

Tuguegarao-Mla July 4-6, 2017Treasury Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of Fuel Box (SJG-506) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of Battery (SKS-203) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for

A.R.P.Moti/J.A.P.Delmo Mla-Cebu-

Mla


Plane Ticket for

A.R.P.Moti/J.A.P.Delmo Mla-Cebu-

Mla








Rust Proofing (VL-7483)OVP-



No. AAH-7399

Preliminary


2015 Mitsubishi Montero Sport 4x2

GLX ATForeclosure Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for R.A.Soqueno Riyadh-

Oman-Qatar-Riyadh June 9-14, 2017OFW Center Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Mla-Kuwait-Oman-Qatar-Mla June 9-

17, 2017


Plane Ticket for

N.E.Gandia/M.V.Mendoza Mla-Naga-

Legaspi-Mla June 22-23, 2017

Preliminary


Plane Ticket for K.L.Reyes Mla-

Bacolod-Mla June 19-28, 2017

Financial


Plane Ticket for

A.C.Senique/M.A.Cruz/Y.S.Lacadin/M

.V.Arciaga Mla-Bacolod-Mla June 19-

29, 2017

Financial



Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate

Budget 16,000.00 16,000.00

16,000.00 16,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 18,000.00 18,000.00

18,000.00 18,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 12,000.00 12,000.00

12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 5,500.00 5,500.00

5,500.00 5,500.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 30,000.00 30,000.00

30,000.00 30,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 80,000.00 80,000.00

80,000.00 80,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 110,000.00 110,000.00

110,000.00 110,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 16,000.00 16,000.00

16,000.00 16,000.00


Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 40,000.00 40,000.00

40,000.00 40,000.00


Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User



Personnel Mla-Tuguegarao-Mla June

19-29, 2017

Operations



Personnel Mla-Cebu-Mla June 21-30,

2017

Operations


Plane Ticket for J.M.L.Enorosa Mla-

Cebu-Mla June 21-30, 2017

Operations



Davao-Mla June 9-10, 2017ODCEO-MSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for

A.H.G.Aguilar/C.M.Q.Dela Cruz Mla-

Bacolod-Mla June 6-7, 2017


Plane Ticket for A.I.I.Dizon III Mla-

Seoul-Mla June 10-14, 2017OSVP-MSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for

Atty.R.J.S.Cosico/E.M.J.Hernandez

Mla-Cebu-Mla

HRMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

One-Way Airline Tickets for various

GSD and FOSD PersonnelsGSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

One-Way Airline Tickets for various

FOSD PersonnelsFOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Alignment (SKW-597)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Replacement of Timing Belt (SKY-






Tuguegarao-Mla June 10-13, 2017OVP-CSG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


Personnel Mla-Cebu-Mla June 27-30,

2017


Plane Ticket for Various ITID

Personnel Mla-Naga-Legaspi-Mla

June 13-17, 2017



Personnel Mla-Dumaguete-Mla June

21-30, 2017

Financial



Cebu-Mla June 15-16, 2017ODCEO-MSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for S.C.Banal Mla-Cebu-

Mla June 16, 2017Loyalty Card Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. CQ-3851ISDD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -








Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate

Budget 50,000.00 50,000.00

50,000.00 50,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 40,000.00 40,000.00

40,000.00 40,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 12,000.00 12,000.00

12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 144,000.00 144,000.00

144,000.00 144,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 96,000.00 96,000.00

96,000.00 96,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 12,750.00 12,750.00

12,750.00 12,750.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 5,500.00 5,500.00

5,500.00 5,500.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 32,000.00 32,000.00

32,000.00 32,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 28,000.00 28,000.00

28,000.00 28,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 50,000.00 50,000.00

50,000.00 50,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 8,819.50 8,819.50

8,819.50 8,819.50 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User



Naga-Mla June 17-21, 2017OSVP-FSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. WJI-293OFW Center Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. DS-8024ODCEO-SSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. WYO-819Legal Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. VF-5515GSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Publication of ITS Bids/s to Lease

May 12 & 19, 2017Investment Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for D.M.Perales Mla-

Davao-Mla June 18-23, 2017ODCEO-SSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Check-Up, Repair and replcement of

various parts (WD-2070)Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -




No. VE-9538OCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for Various ITSS

Personnel Mla-Bicol RegionOSVP-ITSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


parts (WSQ-281)ODCEO-HLO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for

A.R.P.Moti/J.A.P.Delmo Mla-Davao-

Mla


Plane Ticket for

S.Villanueva/J.M.Victoria/J.Lucena

Mla-CDO-Mla June 20-23, 2017


Plane Ticket for

E.Pineda/M.J.Camonias/I.Villeta Mla-

Puerto Princesa-Mla June 22-23,

2017



Davao-Mla June 30-July 1, 2017ODCEO-MSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plane Ticket for F.A.Sta.Teresa, Jr.

Mla-Davao-CDO-Mla June 10-13,

2017



Davao-Mla June 22-24, 2017OSVP-BDS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. UIS-441OVP-Finance Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -


No. VF-8271GAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -










Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 9,000.00 9,000.00

9,000.00 9,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 7,749.00 7,749.00

7,749.00 7,749.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 5,000.00 5,000.00

5,000.00 5,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 465,000.00 465,000.00

465,000.00 465,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 23,500.00 23,500.00

23,500.00 23,500.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 30,000.00 30,000.00

30,000.00 30,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 22,075.08 22,075.08

22,075.08 22,075.08 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,025.48 20,025.48

20,025.48 20,025.48


Corporate

Budget 12,000.00 12,000.00

12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate


Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 5,000.00 5,000.00

5,000.00 5,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 10,000.00 10,000.00

10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User









No. VZ-1602OAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Plaques (SOFA and Chairmans

Report)PMAD Small Value N/A 01/12/17 N/A N/A 01/20/17 N/A N/A 01/30/17 02/15/17 02/17/17 02/23/17 02/24/17

Plaques (SOFA and Chairmans

Report)PMAD Small Value N/A 01/12/17 N/A N/A 01/20/17 N/A N/A 01/30/17 02/15/17 02/17/17 01/27/17 02/22/17

Wedding Paddles/Fan PMAD Small Value N/A 01/13/17 N/A N/A 01/21/17 N/A N/A 02/02/17 02/23/17 02/23/17 03/06/17 03/08/17

Beltpouch (Transport Drivers) and

Apron (Market Vendors)OSVP-MSS Small Value N/A 02/06/17 N/A N/A 02/14/17 N/A N/A 02/20/17 04/05/17 04/07/17 - -

Smart and Globe Prepaid Cards

LSSD/

Preliminary

Remediation

Small Value N/A 01/18/17 N/A N/A 01/26/17 N/A N/A 01/30/17 02/10/17 02/13/17 03/09/17 03/10/17

Smart and Globe Prepaid Cards OVP-AAM Small Value N/A 01/25/17 N/A N/A 02/02/17 N/A N/A 02/07/17 04/12/17 04/17/17 06/14/17 06/14/17

Plaques (Loyalty in Service Awards) HRMD Small Value N/A 03/23/17 N/A N/A 04/03/17 N/A N/A N/A N/A N/A N/A N/A

Plaques (Loyalty in Service Awards) HRMD Small Value N/A 03/23/17 N/A N/A 04/03/17 N/A N/A N/A N/A N/A N/A N/A

Prepaid Cards (Globe, Sun, Smart)

Property

Valuation/

Retail/

OVP-AAM


Medicine Supplies (1st Quarter 2017) HRMD Small Value N/A 04/07/17 N/A N/A 04/18/17 N/A N/A 04/25/17 05/11/17 05/11/17 05/23/17 06/05/17

Hyoscine Butylbromide, Aluminum

Hydrochloride Magnesium Hydroxide

Simethicone Chewable, Clobetasol

Cream (Medicine Supplies 1st

Quarter 2017)

HRMD Small Value N/A 04/07/17 N/A N/A 04/18/17 N/A N/A N/A N/A N/A N/A N/A


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate

Budget 20,000.00 20,000.00

20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget- - - - N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 15,000.00 15,000.00

15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate

Budget 3,000.00 3,000.00

3,000.00 3,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate

Budget - - N/A N/A N/A N/A N/A N/A N/A -

214,000.00 214,000.00

472,470.00

348,696.75

472,470.00

348,696.75

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Hyoscine Butylbromide, Aluminum

Hydrochloride Magnesium Hydroxide

Simethicone Chewable, Clobetasol

Cream (Medicine Supplies 1st

Quarter 2017)

HRMD Small Value N/A N/A N/A N/A 05/16/17 N/A N/A 05/22/17 06/01/17 06/02/17 05/23/17 06/05/17

Globe and Smart Prepaid Cards/

Globe, Sun, Smart Prepaid Cards/

Globe and Sun Prepaid Cards

Final

Remediation/

Property

Valuation/

OVP-AAM

Small Value N/A 06/15/17 N/A N/A 06/23/17 N/A N/A 06/30/17 - - - -

Queuing Ticket MRD Small Value N/A 02/02/17 N/A N/A 02/10/17 N/A N/A 02/20/17 03/03/17 03/06/17 03/08/17 03/09/17

Plastic Jacket with Tab, Gauge #8,

LegalLSSD Small Value N/A 03/06/17 N/A N/A 03/14/17 N/A N/A 03/17/17 04/05/17 04/07/17 06/20/17 06/20/17

Peerless Box IRIMD Small Value N/A 05/18/17 N/A N/A 05/26/17 N/A N/A 06/02/17 06/15/17 06/16/17 - -

Plastic Jacket with Tab, Gauge #8,

Legal

Marketing&Sa

lesSmall Value N/A 05/24/17 N/A N/A 06/01/17 N/A N/A 06/06/17 06/23/17 06/28/17 - -

Black Toner (Fuji Xerox

Consumables)

LSSD/

OFW-TASD/

Foreclosure

Small Value N/A 01/12/17 N/A N/A 01/20/17 N/A N/A 01/24/17 03/22/17 03/24/17 - -

Drum (Fuji Xerox Consumables)OFW-TASD/

ForeclosureSmall Value N/A 01/12/17 N/A N/A 01/20/17 N/A N/A 01/24/17 03/22/17 03/23/17 03/30/17 03/30/17


Consumables)

Finance/

LSSDSmall Value N/A 01/13/17 N/A N/A 01/24/17 N/A N/A 01/30/17 03/22/17 03/24/17 - -

Drum (Fuji Xerox Consumables) LSSD Small Value N/A 01/13/17 N/A N/A 01/24/17 N/A N/A 01/30/17 03/22/17 03/23/17 03/30/17 03/30/17


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


348,696.75

172,583.00

974,127.00

348,696.75

172,583.00

974,127.00

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Black Toner and Drum (Fuji Xerox

Consumables)

FOSD/

Marketing&Sa

les/

Property

Management


UTP Cable, Category 6 ITID Small Value N/A 01/27/17 N/A N/A 02/07/17 02/24/17 N/A 03/02/17 03/16/17 03/17/17 03/20/17 03/21/17

Subscription of Secure Socket Layer

(SSL) - 1 yearITID Small Value N/A 01/31/17 N/A N/A 02/08/17 02/14/17 N/A 02/21/17 03/03/17 03/06/17 - -


Consumables)

Retail/

Servicing/

OVP-LOG/

MLAD


Mother Board for Lenovo/

Notebook BatteryITID Small Value N/A 02/07/17 N/A N/A 02/16/17 02/22/17 N/A 03/02/17 03/28/17 03/30/17 05/14/17 -

Laptop Battery ITID Small Value N/A 02/07/17 N/A N/A 02/16/17 02/22/17 N/A 03/02/17 03/28/17 03/30/17 03/08/17 04/03/17

Document Network Laser PrinterProperty

ValuationSmall Value N/A 02/08/17 N/A N/A 02/16/17 02/22/17 N/A 03/02/17 03/16/17 03/17/17 03/20/17 03/29/17

USB Flash Drive, 32GB PMAD Small Value N/A 02/08/17 N/A N/A 02/16/17 02/22/17 N/A 03/02/17 03/24/17 03/24/17 03/24/17 03/31/17

Software Subscription including

Comprehensive Maintenance of

Existing Firewall Appliance detailed at

Petron Megaplaza (July 8, 2017 - July

7, 2018)

ITID Small Value N/A 02/07/17 N/A N/A 02/16/17 02/21/17 N/A 02/28/17 03/16/17 03/17/17 04/03/17 04/18/17


Consumables)

AMBD/

Developer

Assisted

Small Value N/A 02/07/17 N/A N/A 02/15/17 N/A N/A N/A N/A N/A N/A N/A

Computer Assisted Design (CAD)

SoftwareITID Small Value N/A 02/10/17 N/A N/A 02/21/17 03/01/17 N/A 03/08/17 03/22/17 03/24/17 03/30/17 03/30/17

LTO-5 Ultrium Cartridge ITID Small Value N/A 02/13/17 N/A N/A 02/23/17 03/07/17 N/A 03/13/17 04/12/17 04/17/17 04/18/17 04/19/17


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


corporate


Corporate

Budget 59,390.00 59,390.00 - - N/A N/A N/A N/A N/A N/A N/A -

Corporate


Corporate


120,000.00

132,200.00

120,000.00

132,200.00

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Supply, Delivery and Installation of

CAD SoftwareITID Small Value N/A 02/14/17 N/A N/A 02/23/17 03/06/17 N/A 03/09/17 03/28/17 03/30/17 03/30/17 03/31/17

Additional Hard Disk for Existing

Storage Area Network (SAN)ITID Small Value N/A 17-Feb N/A N/A 03/01/17 N/A N/A N/A N/A N/A N/A N/A

LTO-6 Ultrium RW MP Data Cartridge ITID Small Value N/A 02/23/17 N/A N/A 03/03/17 03/15/17 N/A 03/23/17 04/12/17 04/17/17 05/09/17 05/09/17

D8J07A, D8J08A, D8J09A, D8J10A

Ink CartridgeHRDD Small Value N/A 02/28/17 N/A N/A 03/08/17 N/A N/A 03/15/17 04/05/17 04/07/17 05/11/17 05/11/17

Document Network Laser Printer/

Document Network Laser Printer/

USB Flash Drive

Marketing&Sa

les/

Property

Management/

OVP-AAM

Small Value N/A 03/02/17 N/A N/A 03/10/17 03/20/17 N/A 03/24/17 04/12/17 04/17/17 04/26/17 05/29/17

Cable Connector for Printer OVP-AAM Small Value N/A 03/02/17 N/A N/A 03/10/17 03/20/17 N/A 03/24/17 04/25/17 04/25/17 04/25/17 04/26/17

Epson Ribbon SO15589 OFW Center Small Value N/A 03/08/17 N/A N/A 03/16/17 N/A N/A 03/24/17 03/28/17 03/28/17 03/28/17 03/28/17

CF350A, CF351A, CF352A, CF353A

Toner Cartridge/

CF226A Toner Cartridge/

CF226A Toner Cartridge

Final

Remediation/

Preliminary

Remediation


Canon 319 Black Toner Cartridge MLAD Small Value N/A 03/08/17 N/A N/A 03/16/17 N/A N/A 03/24/17 05/17/17 05/18/17 05/18/17 05/22/17

Document Network Laser Printer;



Servicing/

HRDD/

Operations

Audit

Small Value N/A 03/08/17 N/A N/A 03/16/17 03/27/17 N/A 04/03/17 04/19/17 04/20/17 04/26/17 05/29/17

Multifunction Printer HRDD Small Value N/A 03/08/17 N/A N/A 03/16/17 03/27/17 N/A 04/03/17 04/19/17 04/20/17 - -


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


707,490.00

230,400.00

707,490.00

175,000.00 175,000.00

230,400.00

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Supply & Delivery of Fibre Channel

Host Bus Adapter (HBA) for Existing

Blade Servers

ITID Small Value N/A 03/09/17 N/A N/A 03/20/17 03/27/17 N/A 04/04/17 04/21/17 04/24/17 05/24/17 06/07/17

Epson Ribbon SO15589 OFW-TASD Small Value N/A 03/20/17 N/A N/A 03/29/17 N/A N/A 04/06/17 04/21/17 04/24/17 05/02/17 05/02/17

CN049S, CN052S, CN050S, CN051S

Ink Cartridge, CF283A, CF226A

Toner Cartridge

Final

RemediationSmall Value N/A 03/20/17 N/A N/A 03/29/17 N/A N/A 04/06/17 04/21/17 04/24/17 04/25/17 04/25/17

CF226A Toner Cartridge Foreclosure Small Value N/A 03/22/17 N/A N/A 03/30/17 N/A N/A 04/06/17 05/03/17 05/04/17 05/04/17 05/04/17

Supply and Delivery of Barcode

Sticker - Mid Range

Property

ManagementSmall Value N/A 03/16/17 N/A N/A 03/24/17 04/06/17 N/A 04/17/17 05/05/17 05/12/17 05/22/17 05/22/17

USB Flash Drive, 32GB

Property

Management/

Preliminary

Remediation

Small Value N/A 03/16/17 N/A N/A 03/24/17 04/07/17 N/A 04/17/17 05/05/17 05/09/17 - -

Wireless LCD Projector OSVP-BDS Small Value N/A 03/16/17 N/A N/A 03/24/17 04/07/17 N/A 04/12/17 05/05/17 05/09/17 - -

CF226A Toner Cartridge Retail Small Value N/A 03/31/17 N/A N/A 04/10/17 N/A N/A 04/12/17 05/17/17 05/18/17 05/23/17 05/23/17

Barcode Sticker - Mid Range IRIMD Small Value N/A 04/06/17 N/A N/A 04/19/17 04/27/17 N/A 05/08/17 05/24/17 05/25/17 06/13/17 06/14/17

Subscription of Web Design Software

& PDF Creator Editing SoftwareITID Small Value N/A 04/06/17 N/A N/A 04/17/17 N/A N/A N/A N/A N/A N/A N/A

Subscription of Web Design Software ITID Small Value N/A 05/10/17 N/A N/A 05/19/17 N/A N/A 06/05/17 N/A N/A N/A N/A

PDF Creator Editing Software ITID Small Value N/A 05/10/17 N/A N/A 05/19/17 05/29/17 N/A 06/05/17 06/23/17 06/25/17 - -

Network Access Switch, 10 Ports ITID Small Value N/A 04/06/17 N/A N/A 04/19/17 04/25/17 N/A 05/03/17 05/17/17 05/18/17 - -


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


716,600.00 716,600.00

66,800.00

157,300.00 157,300.00

66,800.00

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User



Consumables)FOSD Small Value N/A 04/12/17 N/A N/A 04/20/17 N/A N/A 05/02/17 05/11/17 05/12/17 05/17/17 05/17/17

L0S72AA, L0S63AA, L0s66AA,

L0S69AA Ink Cartridges (Black,

Cyan, Magenta, Yellow)

GSD Small Value N/A 05/05/17 N/A N/A 05/15/17 N/A N/A 05/22/17 06/05/17 06/06/17 - -

CF226A Toner Cartridge Cor Plan Small Value N/A 05/05/17 N/A N/A 05/15/17 N/A N/A 05/22/17 06/05/17 06/06/17 06/06/17 06/06/17

N/A 05/12/17 N/A N/A 05/22/17 N/A N/A 06/06/17 N/A N/A N/A N/A

N/A 05/12/17 N/A N/A 05/22/17 05/29/17 N/A - - - - -

Web Design Software N/A 05/12/17 N/A N/A 05/22/17 05/29/17 N/A - - - - -

RJ45 Cat 5E/

Document Network Laser Printer

ITID/

OVP-IASGSmall Value N/A 05/18/17 N/A N/A 05/26/17 06/01/17 N/A 06/13/17 06/23/17 06/27/17 - -

UTP Cable, Category 6/

Wireless LCD Projector/

Cash Drawer

ITID/

Developer

Assisted II/

ITID

Small Value N/A 05/18/17 N/A N/A 05/26/17 N/A N/A 06/13/17 N/A N/A N/A N/A

CF226A Toner Cartridge MSD Small Value N/A 05/24/17 N/A N/A 06/01/17 N/A N/A 06/06/17 06/23/17 06/27/17 06/29/17 06/29/17

Subscription of the existing Data

Analysis Software of the Fund for

three (3) years (Part No.:

RDFAN10001)

OVP-IASG Small Value N/A 06/01/17 N/A N/A 06/09/17 06/22/17 N/A 06/27/17 - - - -

CF351A, CF350A, CF352A, CF353A

Toner Cartridge, CE314A Imaging

Drum/

CF226A Toner Cartridge

PMAD/

Property

Management

Small Value N/A 06/07/17 N/A N/A 06/15/17 N/A N/A 06/27/17 - - - -

Subscription with Software

Maintenance for Existing Application

Virtualization Connection License for

30 users Windows Client for a

contract period of one (1) year

ITID Small Value N/A 06/07/17 N/A N/A 06/15/17 06/21/17 N/A 06/23/17 - - - -

Photo Editing and Web Design

Software

ISDD Small Value


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


346,122.00 346,122.00

385,000.00 385,000.00

180,000.00 180,000.00

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Subscription for Storage Cabinet for

Backup Tape Cartridges at Disaster

Recovery Site of Pag-IBIG Fund for a

period of one (1) year starting July

29, 2017 to July 28, 2018

ITID Small Value N/A 06/09/17 N/A N/A 06/19/17 - N/A - - - - -


Consumables)FOSD Small Value N/A 06/08/17 N/A N/A 06/16/17 N/A N/A 06/19/17 07/04/17 07/06/17 - -

Dual Card Printer including ribbon

YMCKO and Poly Vinyl Choride CardHRMD Small Value N/A - N/A N/A - - N/A - - - - -

LTO-5 Ultrium Cartridge ITID Small Value N/A 06/22/17 N/A N/A 06/30/17 - N/A - - - - -

Carpentry Materials (18th-20th Floor,

Petron)/

Outlet with Cover, Duplex, Flush

Type, 3 prong Wide Series (18th-20th

Floor, Petron)

FOSD Small Value N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Deadbolt Lock, Doorknob, Padlock

with Hasp #2

Property

ManagementSmall Value N/A 02/09/17 N/A N/A 02/17/17 N/A N/A 02/23/17 03/03/17 03/06/17 03/08/17 03/13/17

Outlet with Cover, Duplex, Flush

Type, 3 Prong (Wide Series)FOSD Small Value N/A 03/02/17 N/A N/A 03/10/17 N/A N/A 03/14/17 03/28/17 03/29/17 04/04/17 04/04/17

Hardware Supplies (Carpentry Works

at 18th-20th Floor, Petron)FOSD Small Value N/A 04/21/17 N/A N/A 05/02/17 N/A N/A 05/08/17 05/23/17 05/24/17 05/26/17 06/01/17

Hardware Supplies (Carpentry Works

at 18th-20th Floor, Petron)FOSD Small Value N/A 04/21/17 N/A N/A 05/02/17 N/A N/A 05/08/17 05/23/17 05/24/17 06/08/17 06/14/17

Hardware Supplies (Plumbing Works) FOSD Small Value N/A 05/10/17 N/A N/A 05/19/17 N/A N/A 05/25/17 06/06/17 06/07/17 - -

Battery, Alkaline 9V (Plumbing

Works)FOSD Small Value N/A 05/10/17 N/A N/A 05/19/17 N/A N/A N/A N/A N/A N/A N/A

Hardware Supplies (Teller Counters

and Clerical Table)OFW-TASD Small Value N/A 05/19/17 N/A N/A 05/29/17 N/A N/A 06/02/17 06/23/17 06/23/17 - -

Hardware Supplies (Teller Counters

and Clerical Table)OFW-TASD Small Value N/A 05/19/17 N/A N/A 05/29/17 N/A N/A 06/05/17 06/23/17 06/27/17 - -

Metal Stud & Metal Track (Hardware

Supplies for Fabrication of Teller

Counters and Clerical Table)

OFW-TASD Small Value N/A 05/19/17 N/A N/A 05/29/17 N/A N/A 06/02/17 06/23/17 06/23/17 - -

Tinting Color, Burnt Amber (Hardware

Supplies for Fabrication of Teller

Counters and Clerical Table)

OFW-TASD Small Value N/A 05/19/17 N/A N/A 05/29/17 N/A N/A - - - - -

Paper Cup, Plain FOSD Small Value N/A 06/01/17 N/A N/A 06/09/17 N/A N/A 06/16/17 07/04/17 07/05/17 - -


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


946,600.00

575,250.00

946,600.00

575,250.00

189,220.00 189,220.00

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Foam Cleanser, Bathroom Tissue,

Jumbo Roll Tissue, Multifold Paper

Towel, Pop-up Table Napkin

FOSD Small Value N/A - N/A N/A - N/A N/A - - - - -

Hardware Supplies ((Fabrication of

Flatform, Backdrop and Stage for

Independence Day Celebration)

PMAD Small Value N/A 06/02/17 N/A N/A 06/07/17 N/A N/A 06/09/17 07/04/17 07/05/17 - -

Deadbolt LockProperty

ManagementSmall Value N/A 06/15/17 N/A N/A 06/23/17 N/A N/A 06/27/17 - - - -

Doorknob, Padlock with Hasp #2Property

ManagementSmall Value N/A 06/15/17 N/A N/A 06/23/17 N/A N/A 06/27/17 - - - -


2017 Chairman's Report (Jan. 27,

2017)

PMAD Small Value N/A 01/10/17 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Provision of Various Services for the I

Do I Do Araw ng Pag-IBIG (February

14, 2017)

PMAD Small Value N/A 01/12/17 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Vehicle Rental (Feb. 10, 13-17, 20-

22, 2017)FOSD Small Value N/A 01/17/17 N/A N/A 01/26/17 N/A N/A 02/01/17 02/08/17 02/08/17 02/22/17 02/24/17


4th Quarter SOFA (Feb. 24, 2017)PMAD Small Value N/A 01/24/17 N/A N/A 02/02/17 N/A N/A 02/09/17 02/24/17 02/24/17 02/24/17 02/27/17

Vehicle Rental (Feb. 23-24, 27-28,

March 1-3, 6-7, 2017)FOSD Small Value N/A 01/24/17 N/A N/A 02/02/17 N/A N/A 02/06/17 02/21/17 02/22/17 03/07/17 02/24/17


Glass Sticker (18th-20th Floor, Petron

Building)

FOSD Small Value N/A 01/27/17 N/A N/A 02/06/17 N/A N/A 02/09/17 03/01/17 03/01/17 03/24/17 06/07/17

Vehicle Rental (March 1-3, 6-10, 13-

17, 20-24, 27, 28, 2017)OFW Center Small Value N/A 02/02/17 N/A N/A 02/10/17 N/A N/A 02/15/17 03/06/17 03/07/17 03/28/17 -

Food and Catering (4th Quarter

SOFA February 24, 2017)PMAD Small Value N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Vehicle Rental (March 8-10, 13-17,

20, 2017)FOSD Small Value N/A 02/08/17 N/A N/A 02/16/17 N/A N/A 02/22/17 03/13/17 03/14/17 03/20/17 03/30/17

Preventive Maintenance for fifty-nine

(59) units Facsimile Machines

assigned at the Corporate

Headquarters for the month of April

2017-March 2018

GSD Small Value N/A 02/17/17 N/A N/A 02/27/17 N/A N/A 03/02/17 03/15/17 03/20/17 03/01/18 -


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


297,687.50 297,687.50

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Lease of Hotel Venue Rental and

Meals (Strategic Performance

Management Systems (SPMS)

HRDD Small Value N/A 02/20/17 N/A N/A 02/28/17 03/01/17 N/A 03/01/17 03/06/17 03/06/17 03/08/17 03/31/17

Vehicle Rental (March 21-24, 27-31,

2017)FOSD Small Value N/A 02/27/17 N/A N/A 03/08/17 N/A N/A 03/14/17 03/28/17 03/29/17 03/31/17 04/19/17

Training Provider (Facilitation and

Team Building)HRDD Small Value N/A 03/02/17 N/A N/A 03/10/17 03/16/17 N/A 03/21/17 04/03/17 04/05/17 03/24/17 05/03/17

Provision for the Services of

Certifying Body for the ISO

9001:2015 Quality Management

Systems (QMS) Certification Audit of

Housing Loans Origination Processes

MSD Small Value N/A 03/06/17 N/A N/A 03/14/17 03/17/17 N/A 03/27/17 04/25/17 04/26/17 - -

Supply, Delivery, Installation and

commissioning of Air Conditioning

Units at the PIOG-Work Area at 6F

and 7F Justine Building

FOSD Small Value N/A 03/06/17 N/A N/A 03/14/17 03/17/17 N/A 03/22/17 04/03/17 04/05/17 04/11/17 05/23/17

Bus Rental (Morong, Bataan March

31-April 01, 2017)Foreclosure Small Value N/A 03/08/17 N/A N/A 03/16/17 N/A N/A 03/23/17 04/01/17 04/01/17 04/01/17 04/01/17

Bus Rental (Morong, Bataan April 7-

8, 2017)

Property

ValuationSmall Value N/A 03/09/17 N/A N/A 03/17/17 N/A N/A 03/23/17 04/08/17 04/08/17 04/08/17 04/08/17

Supply and Installation of Three (3)

units Fan MotorITID Small Value N/A 03/20/17 N/A N/A 03/28/17 03/30/17 N/A 04/07/17 04/21/17 04/24/17 05/24/17 06/14/17

Vehicle Rental (April 3-7, 10-12, 17,


Highest and Best Use Study (Lucena

and Naga properties)FOSD Small Value N/A 03/16/17 N/A N/A 03/27/17 04/06/17 N/A 04/20/17 05/10/17 06/19/17 - -

Bus Rental (March 31 - April 1, 2017)

Preliminary

Remediation/

Final

Remediation


Vehicle Rental (April 18-21, 24-28,

2017)FOSD Small Value N/A 03/20/17 N/A N/A 03/28/17 N/A N/A 04/03/17 04/17/17 04/19/17 04/28/17 -

Training Provider (Training on

Effective Workload Management)HRDD Small Value N/A 03/23/17 N/A N/A 04/03/17 04/06/17 N/A 04/10/17 04/25/17 04/26/17 08/09/17 05/26/17


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Catering Services (Training on

Effective Workload Management)HRDD Small Value N/A 03/23/17 N/A N/A 04/03/17 04/06/17 N/A 04/10/17 04/25/17 04/26/17 08/09/17 05/26/17

Catering Services (2017 Appraiser's

Conference)HRDD Small Value N/A 03/24/17 N/A N/A 04/04/17 04/07/17 N/A 04/11/17 04/25/17 04/26/17 04/19/17 -

Bus Rental (Olongapo City April 22-

23, 2017)OVP-ISG Small Value N/A N/A N/A N/A N/A N/A N/A 04/10/17 04/23/17 04/23/17 04/23/17 04/23/17

Catering Services (1st Quarter

SOFA)PMAD Small Value N/A 03/31/17 N/A N/A 04/10/17 04/20/17 N/A 04/26/17 05/10/17 05/11/17 05/05/17 05/11/17

Rental of Lights an Sounds (1st

Quarter SOFA)PMAD Small Value N/A 04/07/17 N/A N/A 04/18/17 04/20/17 N/A 05/03/17 05/25/17 05/25/17 05/05/17 05/09/17

Provision of Regular &

Comprehensive Maintenance

Services for the Air Conditioning

Units (ACUs) installed at Pag-IBIG

Fund CHQ and Staff Houses

FOSD Small Value N/A 04/05/17 N/A N/A 04/17/17 04/24/17 N/A 05/12/17 05/28/17 06/01/17 - -

Vehicle Rental (May 2-5, 8-12, 2017) FOSD Small Value N/A 04/06/17 N/A N/A 04/18/17 N/A N/A 04/26/17 05/12/17 05/12/17 05/12/17 -

Bus Rental (Morong, Bataan April 28-

29, 2017)OVP-FMG Small Value N/A 04/07/17 N/A N/A 04/18/17 N/A N/A 04/29/17 04/29/17 04/29/17 04/29/17 04/29/17

Vehicle Rental (May 15-19, 22-25,


Bus Rental (Tanay, Rizal April 21-22,

2017)AMBD Small Value N/A N/A N/A N/A N/A N/A N/A 04/12/17 04/22/17 04/22/17 04/22/17 04/22/17

Catering Services (Training on

Philippine Financial Reporting

System)

HRDD Small Value N/A 04/20/17 N/A N/A 05/03/17 05/05/17 N/A 05/12/17 05/31/17 06/01/17 07/14/17 -

Rental of Lights an Sounds (1st Sem

Y2017 PRAISE)HRMD Small Value N/A 05/04/17 N/A N/A 05/12/17 05/16/17 N/A 05/23/17 06/02/17 06/05/17 05/26/17 -

Catering Services (1st Sem Y2017

PRAISE)HRMD Small Value N/A 05/04/17 N/A N/A 05/12/17 05/16/17 N/A 05/22/17 06/02/17 06/05/17 05/26/17 06/08/17


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Catering Services (Document

Reviewer Skills)HRDD Small Value N/A 05/09/17 N/A N/A 05/17/17 05/23/17 N/A 05/26/17 06/08/17 06/09/17 09/13/17 -

Vehicle Rental (May 26-31, June 1-7,


Vehicle Rental (June 8, 9, 13-16, 19-

21, 2017)FOSD Small Value N/A 05/12/17 N/A N/A 05/22/17 N/A N/A N/A N/A N/A N/A N/A

Training Provider (Personal

Effectiveness)HRDD Small Value N/A 05/15/17 N/A N/A 05/23/17 05/29/17 N/A 06/06/17 06/20/17 06/21/17 10/25/17 -

Catering Services (Personal

Effetiveness)HRDD Small Value N/A 05/15/17 N/A N/A 05/23/17 05/29/17 N/A 06/01/17 06/15/17 06/15/17 10/25/17 -


Point to Point Wireless Connection

for Pampanga Hub

ITID Small Value N/A 05/17/17 N/A N/A 05/25/17 06/02/17 N/A 06/08/17 06/23/17 06/27/17 - -

Vehicle Rental (June 22-23, 26-30,

July 3-4, 2017)FOSD Small Value N/A 05/17/17 N/A N/A 05/25/17 N/A N/A N/A N/A N/A N/A N/A

Catering Services (Competency

Building on Effective Loyalty Card

Selling)


Training Provider (Developing Long

Term and Short Term Strategic

Thinking Skills)


Production of a 90-seconder Audio

Visual Presentation of Corporate

Greetings

PMAD Small Value N/A 05/25/17 N/A N/A 05/30/17 05/30/17 N/A 06/02/17 06/15/17 06/19/17 07/11/17 07/12/17

Catering Services (Basic Fraud

Investigation)HRDD Small Value N/A 06/01/17 N/A N/A 06/09/17 06/15/17 N/A 06/19/17 06/28/17 06/28/17 09/26/17 -

Catering Services (Comprehensive

Paralegal Training)HRDD Small Value N/A 06/02/17 N/A N/A 06/13/17 06/16/17 N/A 06/19/17 07/04/17 07/05/17 09/29/17 -

Training Provider (Potential Problem

Analysis)HRDD Small Value N/A 06/02/17 N/A N/A 06/13/17 06/16/17 N/A 06/22/17 07/04/17 07/05/17 07/18/17 -


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Training Provider (Completed Staff

Work)HRDD Small Value N/A 06/02/17 N/A N/A 06/13/17 06/16/17 N/A 06/22/17 07/04/17 07/05/17 08/18/17 -

Catering Services (Completed Staff

Work)HRDD Small Value N/A 06/01/17 N/A N/A 06/09/17 06/15/17 N/A 06/19/17 07/04/17 07/05/17 08/18/17 -

Rental of Lights and Sounds (2nd

Quarter SOFA July 28, 2017)PMAD Small Value N/A 06/13/17 N/A N/A 06/21/17 06/27/17 N/A - - - 07/28/17 -

Vehicle Rental (July 5-7, 10-14, 17,


Rental of Selectric Typewriter

assigned at Various HDMF Offices

from July 2017 to June 2018

GSD Small Value N/A 06/16/17 N/A N/A 06/22/17 N/A N/A - - - - -

Vehicle Rental (July 18-21, 24-28,

2017)FOSD Small Value N/A 06/14/17 N/A N/A 06/22/17 N/A N/A - - - 07/28/17 -

Records Management Services

ProviderTreasury Small Value N/A 06/15/17 N/A N/A 06/23/17 - N/A - - - - -

Provision of Services for the

Conceptualization, Development and

Production of an Animated Explainer

Video (AEV) of Pag-IBIG Fund

Corporate Programs

PMAD Small Value N/A 06/21/17 N/A N/A 06/29/17 07/03/17 N/A - - - - -

Catering Services (Fund's

Coordinators Meeting - July 12, 2017)OFW Center Small Value N/A 06/21/17 N/A N/A 06/29/17 07/03/17 N/A N/A N/A N/A N/A N/A

Conduct of Product Enhancement

Study on the Pag-IBIG Loyalty Card)Loyalty Card Small Value N/A 06/21/17 N/A N/A 06/29/17 - N/A 07/10/17 - - - -

Catering Services (Fundamentals of

Finance and Accounting)HRDD Small Value N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Folder (Accomplishment Report) PMAD Small Value N/A 02/23/17 N/A N/A 03/03/17 N/A N/A 03/08/17 03/22/17 03/24/17 06/16/17 06/20/17

Window Envelope with Logo, LegalPreliminary

RemediationSmall Value N/A 03/10/17 N/A N/A 03/20/17 N/A N/A 03/23/17 04/07/17 04/11/17 05/19/17 05/26/17


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Corporate

Budget 1,000,000.00 1,000,000.00 - - N/A N/A N/A N/A N/A N/A N/A -

Corporate


Corporate


Corporate


Corporate


Corporate


Corporate


Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Poster, Big (ARTA Collateral) MRD Small Value N/A 03/31/17 N/A N/A 04/10/17 N/A N/A 04/17/17 05/08/17 05/09/17 06/21/17 06/29/17

Poster, Small (ARTA Collateral) MRD Small Value N/A 03/31/17 N/A N/A 04/10/17 N/A N/A 04/12/17 05/08/17 05/09/17 05/19/17 05/23/17

MSVS & HLA Form IHD Small Value N/A 04/04/17 N/A N/A 04/17/17 N/A N/A 05/03/17 - - - -

Deed of Absolute SaleMarketing&Sa


Deed of Conditional SaleMarketing&Sa


Flyers (Pag-IBIG Fund Programs) PMAD Small Value N/A 04/06/17 N/A N/A 04/18/17 N/A N/A 04/24/17 05/11/17 05/12/17 - -

Reservation Form (Various AAMG

Forms)

Marketing&Sa


Offer to Purchase, Katibayan sa

Pagtanggap, Buyer's Information

Sheet (Various AAMG Forms)

Marketing&Sa


Checklist of Requirement for

Purchase of Acquired Assets

(Various AAMG Forms)

Marketing&Sa


MSVS (Various AAMG Forms)Marketing&Sa

lesSmall Value N/A 04/17/17 N/A N/A 04/25/17 N/A N/A 05/04/17 05/17/17 05/22/17 06/30/17 07/03/17

Sintraboard with Lamination Sticker

(Counter Top)Loyalty Card Small Value N/A 05/22/17 N/A N/A 05/30/17 N/A N/A 06/02/17 06/23/17 06/27/17 - -

Stationery Letterhead with Logo &

Mailing envelope with Logo

Marketing&Sa

lesSmall Value N/A 05/30/17 N/A N/A 06/07/17 N/A N/A 06/09/17 - - - -

Flyers (Pag-IBIG Fund for Filipinos

Overseas)OFW Center Small Value N/A 06/01/17 N/A N/A 06/09/17 N/A N/A 06/23/17 07/10/17 - - -

White Folder with Logo GSD Small Value N/A 06/01/17 N/A N/A 06/09/17 N/A N/A 06/23/17 07/10/17 - - -

Evaporative Air Cooler, Big & Small/

Electric Stand Fan, Paper Trimmer/

Refrigerator & Microwave Oven

FOSD/

OSVP-BDS/

AMBD

Small Vaule N/A 03/29/17 N/A N/A 04/07/17 N/A N/A 04/17/17 05/08/17 05/10/175/16/2017;

6/15/2017

5/17/2017;

6/20/2017


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corporate


Corporate


Corporate


corporate


corporate


corporate


corporate


corporate


corporate


corporate


corporate


corporate


corporate


corporate


corporate


96,800.00

289,100.00

460,800.00

513,728.00

201,670.00

96,800.00

289,100.00

460,800.00

513,728.00

201,670.00

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Cordless Telephone OSVP-BDS Small Vaule N/A 03/29/17 N/A N/A 04/07/17 N/A N/A N/A N/A N/A N/A N/A

Binding Machine, Electric Stand Fan,

Laminating Machine, Paper Trimmer/

LED TV, 43"

Loyalty Card/

OSVP-FSSSmall Vaule N/A 04/04/17 N/A N/A 04/12/17 N/A N/A 04/20/17 05/11/17 05/12/17

5/16/2017;

6/15/2017

5/17/2017;

6/20/2017

Plaques (4th Quarter SOFA) PMAD Small Value N/A N/A N/A N/A 01/20/17 N/A N/A 01/30/17 02/15/17 02/17/17 02/23/17 02/24/17

Button Pin and Frame (CEO's Top

10)PMAD Small Value N/A N/A N/A N/A 02/10/17 N/A N/A 02/14/17 03/01/17 03/02/17 N/A N/A

Prepaid Cards (April-June 2017) OVP-PRISG Small Value N/A N/A N/A N/A 02/14/17 N/A N/A 02/22/17 03/03/17 03/03/17 04/24/17 04/24/17

Prepaid Cards (February - July 2017) Servicing Small Value N/A N/A N/A N/A 02/23/17 N/A N/A 02/28/17 03/17/17 03/17/17 04/25/17 04/25/17

Prepaid Cards (January - March

2017)

Final

RemediationSmall Value N/A N/A N/A N/A 02/24/17 N/A N/A 03/02/17 03/16/17 03/17/17 04/24/17 04/24/17

Wrist Watch (10 Years in Service

Awards)HRMD Small Value N/A N/A N/A N/A 03/23/17 N/A N/A 03/28/17 04/06/17 04/07/17 04/22/17 04/24/17

Luggage Bag GSD Small Value N/A N/A N/A N/A 03/28/17 N/A N/A 03/31/17 04/12/17 04/17/17 04/18/17 04/19/17

White Board with Stand, Utensils/

Seminar Badge

Loyalty Card/

HRDDSmall Value N/A N/A N/A N/A 04/19/17 N/A N/A 05/04/17 05/11/17 05/12/17 05/16/17 05/16/17

Serving Plates Loyalty Card Small Value N/A N/A N/A N/A 04/20/17 N/A N/A 05/03/17 05/17/17 05/18/17 - -

Spoon & Fork, Drinking Glass Loyalty Card Small Value N/A N/A N/A N/A 04/20/17 N/A N/A N/A 04/25/17 04/25/17 04/25/17 07/05/17

Prepaid Cards (Globe & Smart)Preliminary

RemediationSmall Value N/A N/A N/A N/A 05/10/17 N/A N/A 05/16/17 05/25/17 05/29/17 06/07/17 06/07/17

Prepaid Cards (July-Sept 2017) OVP-PRISG Small Value N/A N/A N/A N/A 05/24/17 N/A N/A 05/26/17 06/23/17 06/27/17 - -

Blood Glucose Monitoring System HRMD Small Value N/A N/A N/A N/A 05/25/17 N/A N/A 05/29/17 06/06/17 06/07/17 - -


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

corporate


corporate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


10,272.00

201,670.00

10,272.00

201,670.00

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Book (Wiley Practice Questions for

2016 Part I FRM Exam)

Risk

Management

TF

Small Value N/A N/A N/A N/A 03/03/17 N/A N/A N/A N/A N/A N/A N/A

Book (Wiley Practice Questions for

2016 Part I FRM Exam)

Risk

Management

TF

Small Value N/A N/A N/A N/A 03/23/17 N/A N/A 03/29/17 04/05/17 04/07/17 05/12/17 05/15/17

Folio Cover with Logo Cor Plan Small Value N/A N/A N/A N/A 04/12/17 N/A N/A 04/21/17 05/11/17 05/15/17 05/31/17 05/31/17

Portable Hard Drive, 2TB AMBD Small Value N/A N/A N/A N/A 01/18/17 01/23/17 N/A 01/31/17 02/09/17 02/10/17 02/16/17 03/16/17


Consumables)

Preliminary

RemediationSmall Value N/A N/A N/A N/A 02/02/17 N/A N/A N/A N/A N/A N/A N/A

Drum (Fuji Xerox Consumables)Preliminary

RemediationSmall Value N/A N/A N/A N/A 02/02/17 N/A N/A N/A N/A N/A N/A N/A

All-in-One Printer GSD Small Value N/A N/A N/A N/A 02/10/17 02/14/17 N/A 02/17/17 03/03/17 03/03/17 03/23/17 03/28/17

USB Flash Drive, 32GB/

Portable Hard Drive, 4TB

Treasury/

OSVP-BDSSmall Value N/A N/A N/A N/A 03/30/17 04/11/17 N/A 04/21/17 05/11/17 05/12/17 05/17/17 05/29/17

Document Network Laser Printer GSD Small Value N/A N/A N/A N/A 04/08/17 04/11/17 N/A 04/21/17 05/11/17 05/12/17 05/09/17 05/29/17

CZ637A & CZ638A Ink Cartridge GSD Small Value N/A N/A N/A N/A 04/12/17 N/A N/A 04/20/17 05/08/17 05/09/17 05/10/17 05/11/17

All-in-One PrinterOperations

AuditSmall Value N/A N/A N/A N/A 04/19/17 04/26/17 N/A 05/03/17 06/01/17 06/02/17 - -

Document Network Laser Printer Treasury Small Value N/A N/A N/A N/A 05/03/17 05/25/17 N/A 06/02/17 06/15/17 06/16/17 - -

Document Network Laser Printer OAD Small Value N/A N/A N/A N/A 06/07/17 06/27/17 N/A 07/11/17 - - - -

Epson Ribbon Cartridge SO15589 OFW-TASD Small Value N/A N/A N/A N/A 06/28/17 N/A N/A 07/03/17 - - - -


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


29,695.00 29,695.00

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Laserjet Printer OVP-PIOG Small Value N/A N/A N/A N/A - - N/A - - - - -

Multifunction Printer, Cat. BDeveloper

AssistedSmall Value N/A N/A N/A N/A - - N/A - - - - -

Plastic Cups, 6 oz.Overseas

OperationsSmall Value N/A N/A N/A N/A 01/30/17 N/A N/A 02/01/17 02/15/17 02/17/17 03/07/17 03/09/17

Lumber, Marine Plywood, Nylon Line FOSD Small Value N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Flexible Duct with Fiberglass

Insulation & Aluminum Duct TapeFOSD Small Value N/A N/A N/A N/A 06/07/17 N/A N/A 06/13/17 06/23/17 06/23/17 - -

External Appraiser for Manila Harbour

Properties (Services I)Investment Small Value N/A N/A N/A N/A 01/27/17 02/14/17 N/A 02/17/17 03/01/17 03/02/17 03/16/17 03/21/17

External Appraiser for Manila Harbour

Properties (Services II)Investment Small Value N/A N/A N/A N/A 01/27/17 02/14/17 N/A 02/21/17 03/06/17 03/07/17 03/23/17 03/23/17

Bus Rental (March 4-5, 2017) OVP-IASG Small Value N/A N/A N/A N/A 03/01/17 N/A N/A 03/02/17 03/09/17 03/10/17 03/05/17 03/10/17

Bus Rental (Laiya, Batangas March

25-26, 2017)

Developer

AssistedSmall Value N/A N/A N/A N/A 03/06/17 N/A N/A 03/08/17 03/15/17 03/16/17 03/26/17 03/26/17

Bus Rental (Tanay, Rizal March 24-

25, 2017)Finance Small Value N/A N/A N/A N/A 03/06/17 N/A N/A N/A N/A N/A N/A N/A

Bus Rental (Tanay, Rizal March 24-

25, 2017)Finance Small Value N/A N/A N/A N/A 03/16/17 N/A N/A 03/21/17 03/25/17 03/25/17 03/25/17 03/25/17

Bus Rental (Morong, Bataan March

25-26, 2017)Servicing Small Value N/A N/A N/A N/A 03/08/17 N/A N/A 03/17/17 03/26/17 03/26/17 03/26/17 03/26/17

Catering Services (Facilitation and

Team Building)HRDD Small Value N/A N/A N/A N/A 03/10/17 03/10/17 N/A 03/22/17 04/25/17 04/26/17 03/24/17 05/03/17

Magazine Subscription (Harvard

Business Review)OVP-FMG Small Value N/A N/A N/A N/A 03/17/17 N/A N/A 03/23/17 04/05/17 04/07/17 - -

Bus Rental (Calamba, Laguna March

24-25, 2017)CSG Small Value N/A N/A N/A N/A 03/16/17 N/A N/A 03/21/17 03/25/17 03/25/17 03/25/17 03/25/17

Supply and Labor for the Provision &

Installation of exterior signage at

Petron Megaplaza Building

FOSD Small Value N/A N/A N/A N/A 03/20/17 N/A N/A 03/22/17 03/30/17 04/03/17 05/23/17 06/07/17


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


90,000.00 90,000.00

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Bus Rental (Tanay, Rizal April 28-29,

2017)Retail Small Value N/A N/A N/A N/A N/A N/A N/A 04/07/17 04/21/17 04/24/17 04/29/17 04/29/17

Bus Rental (Angono, Rizal March 31 -

April 01, 2017)MRD Small Value N/A N/A N/A N/A N/A N/A N/A 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17

Bus Rental (Nasugbu, Batangas

April 20-21, 2017)HRMD Small Value N/A N/A N/A N/A N/A N/A N/A 04/12/17 04/21/17 04/21/17 04/21/17 04/21/17

Bus and Van Rental (San Juan,

Batangas May 13-14, 2017)OVP-COSSG Small Value N/A N/A N/A N/A N/A N/A N/A 05/14/17 05/14/17 05/14/17 05/14/17 05/14/17

Bus Rental (Lemery, Batangas May 5-

6, 2017)RDD Small Value N/A N/A N/A N/A N/A N/A N/A 04/23/17 05/06/17 05/06/17 05/06/17 05/06/17

Bus Rental (Morong, Bataan May 26-

27, 2017)MLAD Small Value N/A N/A N/A N/A N/A N/A N/A 05/13/17 05/24/17 05/27/17 05/27/17 05/27/17

One Time Preventive Maintenance of

Existing Precision ACUITID Small Value N/A N/A N/A N/A 05/18/17 05/26/17 N/A 06/02/17 06/15/17 - - -

Bus Rental (Los Banos, Laguna May

19-20, 2017)OVP-FMGSG Small Value N/A N/A N/A N/A 05/18/17 N/A N/A 05/20/17 05/20/17 05/20/17 05/20/17 05/20/17

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A 05/20/17 05/20/17 05/20/17 05/20/17 05/20/17

Catering Services (Developing Long

Term and Short Term Strategic

Thinking Skills)

HRDD Small Value N/A N/A N/A N/A 06/01/17 06/05/17 N/A 06/08/17 06/21/17 06/22/17 06/16/17 -

Van Rental (Bay, Laguna June 2-3,

2017)Loyalty Card Small Value N/A N/A N/A N/A N/A N/A N/A 06/03/17 06/03/17 06/03/17 06/03/17 06/03/17

Catering Services (Potential Problem

Analysis)HRDD Small Value N/A N/A N/A N/A 06/13/17 N/A N/A N/A N/A N/A N/A N/A

Catering Services (Potential Problem

Analysis)HRDD Small Value N/A N/A N/A N/A 06/29/17 07/04/17 N/A 07/07/17 - - 07/18/17 -

Catering Services (Anti-Sexual

Harassment)HRDD Small Value N/A N/A N/A N/A 06/16/17 06/20/17 N/A 06/22/17 07/04/17 07/05/17 07/28/17 -

Bus Rental (Calamba, Laguna June

16-17, 2017)PMAD Small Value N/A N/A N/A N/A N/A N/A N/A 06/17/17 06/17/17 06/17/17 06/17/17 06/17/17

Folder (Accomplishment Report) PMAD Small Value N/A N/A N/A N/A 01/18/17 N/A N/A 01/20/17 01/30/17 01/30/17 01/27/17 02/09/17

Bus Rental (Tiaong, Quezon May 20,

2017)LSSD Small Value


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


- - N/A N/A N/A N/A N/A N/A N/A -

39,000.00 39,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corprate


Corprate


Corprate


Corprate


Corprate


Corprate

Budget 30,000.00 30,000.00 30,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corprate


Corprate

Budget 39,000.00 39,000.00

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Calling Card & Plate (J.L.Pilar)/

Calling Card (Trustee R. B. De

Mesa)/

Calling Card and Plate (B. R. Felix

Jr.)

MRD/

OBT/

OSVP-BDS

Small Value N/A N/A N/A N/A 01/27/17 N/A N/A 02/01/17 02/09/17 02/09/17 02/24/17 02/24/17

Calling Card (Atty. D. Villasfer & Atty.

E. Aguilan)Legal Small Value N/A N/A N/A N/A - N/A N/A - 03/09/17 03/09/17 03/09/17 03/10/17

Survey Forms (Customer

Satisfaction, Member Care Feedback,

Internal Customer Satisfaction)

MRD Small Value N/A N/A N/A N/A 05/17/17 N/A N/A N/A N/A N/A N/A N/A

Calling Card (VP B. R. Felix, Jr.) OSVP-BDS Small Value N/A N/A N/A N/A 04/12/17 N/A N/A 04/20/17 04/20/17 04/20/17 04/20/17 04/24/17

Folder (SOFA) PMAD Small Value N/A N/A N/A N/A 05/03/17 N/A N/A 05/10/17 05/24/17 05/25/17 06/23/17 06/27/17

Tarpaulin with Pull-Up (Benefits of

Saving with Pag-IBIG)OFW Center Small Value N/A N/A N/A N/A 05/17/17 N/A N/A 05/23/17 06/01/17 06/02/17 05/29/17 06/06/17

Calling Card and Plate

OVP-FMGSG/

OSVP-ASS/

OCEO

Small Value N/A N/A N/A N/A 06/02/17 N/A N/A 06/07/17 06/23/17 06/28/17 - -

Digital Voice Recorder PMAD Small Vaule N/A N/A N/A N/A 01/20/17 N/A N/A 01/25/17 02/08/17 02/10/17 02/15/17 02/17/17

Microwave Oven OAD Small Vaule N/A N/A N/A N/A 02/09/17 N/A N/A 02/10/17 03/01/17 03/02/17 03/03/17 03/03/17

MIcrowave Oven & Electric Airpot IRIMD Small Vaule N/A N/A N/A N/A 02/22/17 N/A N/A 02/28/17 03/28/17 03/29/17 - -

Microwave Oven GSD Small Vaule N/A N/A N/A N/A 02/21/17 N/A N/A 02/28/17 03/28/17 03/30/17 04/05/17 04/05/17

Evaporative Air CoolerPreliminary

RemediationSmall Vaule N/A N/A N/A N/A 02/23/17 N/A N/A 02/28/17 03/14/17 03/16/17 03/22/17 03/23/17

Digital Voice Recorder Cor Plan Small Vaule N/A N/A N/A N/A 03/01/17 N/A N/A 03/07/17 03/31/17 03/31/17 04/05/17 04/05/17

Thermal Binding Machine COA Small Vaule N/A N/A N/A N/A 03/06/17 N/A N/A 03/09/17 03/28/17 03/29/17 04/17/17 04/19/17

Coffee Broiler and Coffee Grinder OSVP-HLOS Small Vaule N/A N/A N/A N/A 03/15/17 N/A N/A 03/20/17 04/12/17 04/18/17 04/19/17 04/19/17

Cordless Telephone OSVP-BDS Small Vaule N/A N/A N/A N/A 05/25/17 N/A N/A 06/01/17 06/09/17 06/13/17 06/15/17 06/20/17


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


14,000.00 14,000.00

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Two-Way Intercom with Electrical

SupplyOSVP-FSS Small Vaule N/A N/A N/A N/A 05/25/17 N/A N/A N/A N/A N/A N/A N/A

Paper Shredder Com Ops Small Vaule N/A N/A N/A N/A 05/03/17 N/A N/A 05/10/17 05/24/17 05/25/17 06/15/17 06/20/17

Portable PA SystemOVP-

RemediationSmall Vaule N/A N/A N/A N/A - N/A N/A - - - - -

Prepaid Cards (Globe and Suncell) OFW-TASD Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 01/03/17 01/03/17 01/03/17 01/06/17

Frame (Basic Easy)Preliminary

RemediationEmergency Case N/A N/A N/A N/A N/A N/A N/A N/A 12/16/16 12/16/16 12/16/16 01/06/17

Plaques (Chairmans Report) PMAD Emergency Case N/A N/A N/A N/A N/A N/A N/A 01/30/17 02/15/17 02/16/17 01/27/17 02/22/17

Cellphone Dual Sim, Sim Card,

Prepaid CardHRMD Emergency Case N/A N/A N/A N/A N/A N/A N/A 01/24/17 02/07/17 02/07/17 01/26/17 02/22/17

Prepaid Cards OFW-TASD Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 02/09/17 02/09/17 02/09/17 02/21/17

Photo FramePreliminary


Nylon Cord PMAD Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 01/25/17 01/25/17 01/25/17 03/07/17

Nylon Cord and ID Jacket PMAD Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 01/25/17 01/25/17 01/25/17 03/07/17

Letter Envelope without Window COA Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 01/04/17 01/04/17 01/04/17 03/31/17

PFRS - 2016 Edition COA Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 01/13/17 01/13/17 01/13/17 03/31/17


Office Signange OBT Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 02/21/17 02/21/17 02/21/17 04/25/17

Certificate Frame HRDD Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 03/28/17 03/28/17 03/28/17 04/25/17

Disaster Supplies Kit/Lifeline Kit HRMD Emergency Case N/A N/A N/A N/A N/A N/A N/A 06/07/17 06/23/17 06/23/17 - -



Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate

Budget 1,000.00 1,000.00 500.00 500.00 N/A N/A N/A N/A N/A N/A N/A -

Corprate


Corprate


Corprate


907.50

14,000.00

907.50

14,000.00

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Cups & Saucers, Drinking Glass,

Glass CoastersIRIMD Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 05/08/17 05/08/17 05/08/17 06/05/17

Bundy Clock Machine, Ribbon, Time

CardCOA Emergency Case N/A N/A N/A N/A N/A N/A N/A 06/16/17 06/23/17 06/23/17 02/13/17 06/23/17

Photo FramePreliminary



Dish Cabinet OFW-TASD Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 06/14/17 06/14/17 06/14/17 07/04/17

Serving Fork, Spoon, Fork OFW-TASD Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 06/14/17 06/14/17 06/14/17 07/04/17

Plastic Divider, Gauge #8 Cor Plan Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 05/24/17 05/24/17 05/24/17 05/25/17

Morrocco Folder COA Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 05/10/17 05/10/17 05/10/17 05/25/17

Pencil #2, Binder Cover, Sticker

Paper MatteCOA Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 04/19/17 04/19/17 04/19/17 06/14/17

Various Replacement Parts (Circuit

Breaker)ITID Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 01/26/17 01/26/17 01/26/17 03/23/17

Headphones with MicrophonePreliminary


USB Flashdrive, 8GB COA Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 04/19/17 04/19/17 04/19/17 06/14/17

Plastic Cups, 6 oz.Overseas

OperationsEmergency Case N/A N/A N/A N/A N/A N/A N/A N/A 12/08/16 12/08/16 12/08/16 01/16/17

Electrical Supplies (18th-20th Floor,

Petron Building)FOSD Emergency Case N/A N/A N/A N/A N/A N/A N/A 01/24/17 02/14/17 02/14/17 01/25/17 02/27/17

600 Amperes Industrial Type Molded

Case Circuit Breaker, 3Phase Two

Bolt Terminal Lugs Size 200mm²

Cable, Self-Fusing Rubber Tape, Two

Bolt Heavy Duty Solderless

Connector 200mm², Electrical Tape

ITID Emergency Cases N/A N/A N/A N/A N/A N/A N/A N/A 03/16/17 03/16/17 01/26/17 03/23/17

Vehicle Rental (Jan. 30-31, Feb. 1-3,

6-9, 2017)FOSD Emergency Case N/A N/A N/A N/A N/A N/A N/A 01/20/17 03/09/17 03/10/17 02/09/17 02/24/17


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Book Binding of Y2016 General

LedgerGAD Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Meals (Fund Briefing and MP2

Investment Forum)OFW-TASD Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Renewal of First Class Mail Permit

posted at Makati Central Post Office

with Postage Charge Account No.

NCR-0505024 for CY 2017

FOSD Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Vehicle RentalProperty

ManagementEmergency Case N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Subscription of Business World

MagazineIHD Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 02/23/17 02/23/17 02/23/17 04/11/17

Bus Rental (Baras, Rizal May 5-6,

2017)OVP-Finance Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Bus Rental (Los Banos, Laguna May

13-14, 2017)

Marketing&Sa

lesEmergency Case N/A N/A N/A N/A N/A N/A N/A N/A 05/31/17 05/31/17 05/14/17 -

Tarpaulin (Collection Agency Summit)Preliminary


Tarpaulin (Integrity Pledge) PMAD Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 12/13/16 12/13/16 12/13/16 01/23/17

Calling Card & Plate (VP E.

B.Gonzales, Jr.)OVP-PIOG Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 03/21/17 03/21/17 03/21/17 03/21/17

Calling Card & Plate (VP V.M.Dela

Rosa)OVP-MSG Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 03/29/17 03/29/17 03/29/17 03/29/17

Tarpaulin (FCCH Hawaii & Welcome

Banner)OFW Center Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 02/17/17 02/17/17 02/17/17 03/22/17

Calling Card (Atty. Faith A. Cuevas-

Cornico & Atty. Kristel Ann-Marie B.

Duque)

CBLAD Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 05/31/17 05/31/17 05/31/17 05/31/17

Tarpaulin Material (2017 PIOG

Conference & Welcome Banner)OFW Center Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 04/25/17 04/25/17 04/25/17 05/15/17

Tarpaulin (I Do I Do) OFW Center Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 03/16/17 03/16/17 03/16/17 05/24/17

Tarpaulin (I Do I Do) OFW Center Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 03/16/17 03/16/17 03/16/17 05/25/17

Tarpaulin (Congratulatory) OFW Center Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 05/30/17 05/30/17 05/30/17 06/14/17

Invitation with Envelope (1st Partner's

Summit)Loyalty Card Emergency Case N/A N/A N/A N/A N/A N/A N/A 06/16/17 06/23/17 06/23/17 06/06/17 06/23/17

Tarpaulin (MOA Signing HDMF and

LTOP)OVP-PIOG Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 06/05/17 06/05/17 06/05/17 06/23/17


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Electric FanFinal

RemediationEmergency Case N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Oven ToasterFinal

RemediationEmergency Case N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Stand FanFinancial

AuditEmergency Case N/A N/A N/A N/A N/A N/A N/A N/A 05/15/17 05/15/17 05/15/17 05/22/17

Furniture and Fixtures OCEO Emergency Case N/A N/A N/A N/A N/A N/A N/A 06/14/17 06/23/17 06/27/17 - -

Repair & installation of existing UPS

Rectifier/ inverter at Server Room

(160KVA UPS 2)

ITID Emergency Case N/A N/A N/A N/A N/A N/A N/A - - - - -

Consultancy Services (ISO 9001) MSD Highly Technical N/A N/A N/A N/A 01/11/17 N/A N/A 01/26/17 03/06/17 03/09/17 06/30/17 06/30/17

Individual Technical Consultant for

the Process Expansion of the Pag-

IBIG Fund QMS (ISO 9001)

MSD Highly Technical N/A N/A N/A N/A 02/08/17 N/A N/A 02/17/17 03/13/17 05/10/17 11/09/17 11/09/17

Consultancy Services (Gender and

Development)HRMD Highly Technical N/A N/A N/A N/A - N/A N/A - - - - -

Consultancy Services PMAD Highly Technical N/A N/A N/A N/A 02/08/17 N/A N/A 02/21/17 03/03/17 03/03/17 06/30/17 06/30/17

Consultancy Services (Video Editor) PMAD Highly Technical N/A N/A N/A N/A 02/08/17 N/A N/A 02/21/17 03/06/17 03/06/17 06/30/17 06/30/17

Technical Consultant OBT Highly Technical N/A N/A N/A N/A 02/10/17 N/A N/A 02/22/17 03/09/17 03/15/17 06/30/17 06/30/17

Technical Consultant OBT Highly Technical N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Internist-Cardiologist HRMD Highly Technical N/A N/A N/A N/A 03/28/17 N/A N/A 03/30/17 03/31/17 03/31/17 06/30/17 06/30/17


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corprate


Corprate

Budget 800.00 800.00 - - N/A N/A N/A N/A N/A N/A N/A -

Corprate


Corprate


Corprate

Budget 1,241,514.40 1,241,514.40 - -

Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


279,600.00 279,600.00

Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Arts Director Consultant (July 1 - Dec.

31, 2017)PMAD Highly Technical N/A N/A N/A N/A 05/12/17 N/A N/A 05/17/17 06/05/17 06/06/17 12/31/17 12/31/17

Video Editor Consultant (July 1 - Dec.

31, 2017)PMAD Highly Technical N/A N/A N/A N/A 05/12/17 N/A N/A 05/17/17 06/05/17 06/05/17 12/31/17 12/31/17

Technical Consultant HRDD Highly Technical N/A N/A N/A N/A 05/12/17 N/A N/A 05/17/17 05/31/17 06/14/17 12/18/17 12/18/17

Medical Consultant HRMD Highly Technical N/A N/A N/A N/A 05/29/17 N/A N/A 06/01/17 06/08/17 06/09/17 12/13/17 12/13/17

Dental Consultant (July 1 - Dec. 31,

2017)HRMD Highly Technical N/A N/A N/A N/A 06/02/17 N/A N/A 06/06/17 06/21/17 06/30/17 12/31/17 12/31/17

Internist-Cardiologist Consultant (July

1 - Dec. 31, 2017)HRMD Highly Technical N/A N/A N/A N/A 06/01/17 N/A N/A 06/05/17 06/21/17 06/30/17 12/31/17 12/31/17

Consultancy Services OBT Highly Technical N/A N/A N/A N/A 05/30/17 N/A N/A 05/31/17 06/02/17 06/02/17 11/30/17 11/30/17

Consultancy Services (Choir Master) OVP-HRSG Highly Technical N/A N/A N/A N/A 06/21/17 N/A N/A 06/23/17 - - - -


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Consultancy Services for various

processes and site expansion of the

Pag-IBIG Fund Quality Management

System (ISO 9001) for a period of six

(6) months effective upon assumption

to duty

MSD Highly Technical N/A N/A N/A N/A 06/28/17 N/A N/A - - - - -

Lease of Office Space - Kuwait Post OFW Center Agency-to-Agency N/A N/A N/A N/A N/A N/A N/A N/A 02/03/17 N/A 01/31/18 -

Lease of Office Space - Manila

Economic and Cultural Office

(Taiwan Post)

OFW Center Agency-to-Agency N/A N/A N/A N/A N/A N/A N/A N/A 02/03/17 N/A 04/19/21 -

Lease of Office Space - Dubai, UAE

Post (Oct. 1, 2017 - Sept. 30, 2018)OFW Center Agency-to-Agency N/A N/A N/A N/A N/A N/A N/A N/A - N/A 09/30/18 09/30/18

Lease of Office Space - Dhabi, UAE

Post (period of June 1, 2017- May 31,

2018)

OFW Center Agency-to-Agency N/A N/A N/A N/A N/A N/A N/A N/A - N/A 05/31/18 05/31/18

Supply and Delivery of Team

Foundation Server Software, Client

Access License and Visual Studio

Professional Software with Software

Assurance

Cor Plan Agency-to-Agency N/A N/A N/A N/A N/A N/A N/A N/A 04/06/17 04/06/17 - -

CZ108A and CZ107A Ink Cartridge/

MLT-D205L Toner Cartridge

HRDD/

Preliminary

Remediation

Agency-to-Agency N/A N/A N/A N/A N/A N/A N/A N/A 03/10/17 03/10/17 05/10/17 05/11/17

Computer Continuous Form 1 ply,

CE285A Toner Cartridge/

CE410A, CE411A, CE412A, CE413A,


OFW Center/

OVP-AAMGAgency-to-Agency N/A N/A N/A N/A N/A N/A N/A N/A 03/22/17 03/22/17 05/10/17 05/11/17

CZ121A, CE285A/


OFW-TASD/

Final

Remediation

Agency to Agency N/A N/A N/A N/A N/A N/A N/A N/A 03/28/17 03/28/17 05/10/17 05/11/17

CZ107AA & CZ108AA Ink Cartridges GSD Agency-to-Agency N/A N/A N/A N/A N/A N/A N/A N/A 05/05/17 05/05/17 - -

Visual Studio Professional Edition

with Software Assurance

DCD/

ISQADAgency-to-Agency N/A N/A N/A N/A N/A N/A N/A N/A - - - -

Visual Studio Professional Edition

with Software AssuranceISDD Agency to Agency N/A N/A N/A N/A N/A N/A N/A N/A 06/27/17 06/27/17 - -

MLT-D205L Toner Cartridge OFW-TASD Agency-to-Agency N/A N/A N/A N/A N/A N/A N/A N/A 06/06/17 06/06/17 - -


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Corprate


Pre-Proc

Conferenc

e

Ads/Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Public Bidding





Code

(UACS/

PAP)


User


Pag-IBIG Fund Receipts Treasury Agency-to-Agency N/A N/A N/A N/A N/A N/A N/A 04/07/17 05/11/17 05/15/17 06/28/17 06/30/17

DV Checks (STL, Claims, Working

Fund & Housing Loan)Treasury Agency-to-Agency N/A N/A N/A N/A N/A N/A N/A 03/30/17 04/17/17 04/19/17 - -

Pag-IBIG Fund Receipts Treasury Agency-to-Agency N/A N/A N/A N/A N/A N/A N/A 05/25/17 06/09/17 06/13/17 - -

Third Party Custodian Investment Agency to Agency N/A N/A N/A N/A N/A N/A N/A 03/24/17 04/10/17 N/A - -

Lease of Venue (ISO Related

Trainings)HRDD Lease of Venue N/A N/A N/A N/A 06/16/17 06/27/17 N/A 06/28/17 - - - -

Lease of Office Space for Pag-IBIG

Fund Warehouse for CHQFOSD

Lease of Real Property

and Venue10/06/16 N/A N/A 10/24/16 10/24/16 11/24/16 11/24/16 12/28/16 02/28/17 02/28/17 N/A N/A

Lease of Office Space for NCR

Housing Group, IT & MRDFOSD

Lease of Real Property

and Venue12/20/16 N/A N/A 01/04/17 01/04/17 01/11/17 01/11/17 02/10/17 04/26/17 04/26/17 - -

Renewal of Dedicated Internet

Connection for Support Services and

Housing Group (Nov. 1, 2016 - Oct.

31, 2017)

ITIDRenewal of Contract

(Appendix 12)N/A N/A N/A N/A 10/20/16 10/21/16 N/A N/A 01/31/17 N/A 10/31/17 10/31/17


Conf

Eligibility

Check

Sub/Open

of Bids

Bid

EvaluationPost Qual

Delivery/

Completion/

Acceptance

Corporate

Budget

Remarks

(Explaining changes

from the APP)

140,011,704.00 140,011,704.00COA, CBCP,

PCCI


Invited

Observers

Source of

Funds

ABC (PhP)

Corprate


Corprate


Corprate


Corprate

Budget2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 N/A N/A N/A N/A N/A N/A N/A -

Corprate

Budget 566,250.00 566,250.00 543,600.00 543,600.00

Corporate

Budget8,160,000.00 8,160,000.00 7,331,328.00 7,331,328.00

COA,CBCP

& PCCIN/A 10/20/16 10/20/16 N/A N/A N/A -

Corprate

Budget105,498,624.00 105,498,624.00 102,218,905.00 102,218,905.00

COA, CBCP

& PCCIN/A 12/28/16 12/28/16 N/A N/A N/A -

Corporate


Documents

Pag-IBIG Fund Corporate Headquarters Procurement ... · Services for the transmittal of pouches and parcel/cargoes for Pag-IBIG Fund CHQ to International Offices (vice versa) CY2016-2018