15
Republic of the Philippines PHILIPPINE HEALTH INSURANCE CORPORATION J uly 11, 2018 C n·ys t:u .: Ce ntr e, 709 Shaw Boulcv:u:c.l, PaSJg City Call Cemer (02) 4-lt 7 4-J 2 Trunklme 441 - 744-l ''"' 'W . p!·u!healtb. gc !V .ph Secretary Be nj am in E. Diokno Depart ment of Budget and Management and Chairperso n, Government Procu rement Policy Board nit 2 506, Raftlcs Corpora te Ce nter, F. Ordgas Jr. Roa d, On.igas Center, Pasjg Cjry Dear Secretary Diokn o: G reetings from PhilHcalth! .::::- Tlus is to resp ectfully ubmjt he reto aLLached Procurement Monitoring Report (PJ\. 1Jt) of Philippine I lealth In suran ce Corporation - Centra l O ffi ce for the 1" s emes ter of C.Y. 20 18 in conso nance with 'ecuon 12 .2 of the 20 16 Revised Implementing Rules and Regul ations of Republic 1\ ct No. 9184, othc.nvisc kno wn as the "Govern me nt Proc ure ment Reform Act of 2003". PUl :sua nt to E.O. 662, s. 2007 as amended, the c kctro nic co py o[ the approved P MR sha ll be sent the email add ress of GP PD- m onito ring@ph ilh e::t lth.gov. ph . \'\'e ho pe you find everything in o rd er. Very trulr yours, Roy B. F' er, M.D ., MSc. Acting Pr :ideiH ::tnd CEO, r I teamph ilhcnlth IJ ww'' facebook com/ Ph ill lcalth Youll!ID '' ww.youtube .com/tcamphilhealth actionccntcrl(i' philhcalth. gov.ph

 · Tlus is to respectfully ubmjt hereto aLLached Procurement Monitoring Report (PJ\.1Jt) of Philippine I lealth Insurance Corporation - Central O ffice for the 1" semester of C.Y

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Page 1:  · Tlus is to respectfully ubmjt hereto aLLached Procurement Monitoring Report (PJ\.1Jt) of Philippine I lealth Insurance Corporation - Central O ffice for the 1" semester of C.Y

Republic of the Philippines PHILIPPINE HEALTH INSURANCE CORPORATION

J uly 11, 2018

Cn·yst:u.: Centre, 709 Shaw Boulcv:u:c.l, PaSJg City Call Cemer (02) 4-lt 74-J2 Trunklme (0~) 441-744-l

''"''W .p!·u!healtb.gc !V .ph

Secretary Benjamin E. Diokno Department of Budget and Management and Chairperson, Government Procurement Policy Board

nit 2506, Raftlcs Corporate Center, F. Ordgas Jr. Road, On.igas Center, Pasjg Cj ry

Dear Secretary Diokno:

G reetings from PhilHcal th!

.::::-

Tlus is to respectfully ubmjt hereto aLLached Procurement Mo nitoring Report (PJ\.1Jt) of Philippine I lealth Insurance Corporation - Central O ffice for the 1" semester o f C.Y. 20 18 in consonance wi th 'ecuon 12.2 of the 2016 Revised Implementing Rules and Regulations o f Republic 1\ ct No. 9184,

o thc.nvisc known as the "Government Procurement Reform Act of 2003".

PUl:suant to E.O. 662, s. 2007 as amended, the ckctro nic copy o [ the approved PMR shall be sent the email address of GPPD - m onitoring@philhe::tlth.gov. ph.

\'\ 'e ho pe you find everything in o rder.

Very trulr yours,

Roy B. F' er, M.D ., MSc. Acting Pr :ideiH ::tnd CEO,

r I teamphilhcnlth IJ ww'' facebook com/Ph ill lcalth Youll!ID '' ww.youtube.com/tcamphilhealth actionccntcrl(i'philhcalth.gov.ph

Page 2:  · Tlus is to respectfully ubmjt hereto aLLached Procurement Monitoring Report (PJ\.1Jt) of Philippine I lealth Insurance Corporation - Central O ffice for the 1" semester of C.Y

ANNEX B

Philippine Health insura~e Corporation Procurement Monitoring Report as or June 30, 2018

ActrM P'r'oec.ll'...,. Acd""" ...,,..., c:....ct c-i,.., cw.-~-~ - - """' -.. ---~-_ ..

I'I'CV -· ............ __, .., --- - - - -- -- - -- .... _ -- -· - - · - -- - -- .. - --- • - - - - - ·- """" c:o ·- 11000 c:o -- ..... - - -- - _ .. ..., ·-COM~ P1tOCUfl:tM£NTACTlVJTIU

~--- ·- -·- ...... ... .... ..... ... - - - - -· -· _.,.., """'""' ......... ,._.., .,..,.c. .,._ .. .... ... .... -......

~ ... """ ~ ... , WI""" I ''"'"' tt7~l ..,~, .,."'''

~l'llwl lllt ltoo ....... ~ ..... ... ... , - - -... '-"' '~ .21QD,, """' ..,.,.,, .1'4'0U trl'':lOII 9"1l»t1 ....,QI),,

...... - ·- - ,..,.# ........... .,'".lOU ....,.., _,.,, tOt~ I l:lt't~' """""'' -· """''"" 1.5!».,00DOO uoo.DOO.aa IOOOOOOOD 9 COOOCOOO .......... c:a ~~~

A<O ..,..,, ........ ....... .,,.., fi'J,211"l ~ .....

- ., .. ,. • ..,211", ·-· Of ... , ........ .,.~,

~.-.. - - _..._., - ..... ~ ':!. ... ....::~ -- - tiH~I ... ...

__ , ...... , ,~.,, ...,.,.., I,OIIOJ.II:o.CIO ·-"' .__ .. .._ .. "" "" .... .... ... _..._ - ·----·~ , . c.-r.-... -·-~· .. f•-. ,_. ,Uf'Of' .... .-..e ..

_, ... ,,.....,_.I..MO -· .,.,,,, ... ... ... ... ... lat\I,W11 lla~1· ....... ........ .. ''"""""" "'"'"'" "'""" tfiO.aoooa ""' ~· """""""' ~S:.* ""'' ... _ ~::."::... -

_,_ i"·- - -- ........ ......... ... .... l't!Qila ,.,..,.,. -· ......... ... _ .. _,. __ ,. .... ..... .... .... .. -- --

., v .. f!IJ OOODCI 12..11500000

'""' . .. 12'215.000 12..215.00000 .... - '-"- ""' 00 00000000

OH·GOJNG HOCUIIU!:M!"MT ACTIVITlfS

"-' .............. - -;::::;:. ':"" -- -- t~""lwxttr ... ... .... "" ... io--o----- .._ ... ,,,_..CCI ltra.illfOO ... ... "" ................ .... ......... £lo'CWI,~I =:---· ~-~-.. """ ===-~ - -·- t:n•• ~· .. ._,..~. ... MA ... ... "' -- .,__,. ,_,., .,. ..... .,..., .. ..._ ... ... ...... ... ........... ho;lltl'lfl>irl' --- ---~···-· -~--- ·- -·- - -t:::..O.:. ... - - U~f ... ... ..,. •• ... "" ....... ceo""' ... .., .. ..._ .. _ .. .,._.. ... ... ... M ..,_ ., ... ~ 1- - -

Page 3:  · Tlus is to respectfully ubmjt hereto aLLached Procurement Monitoring Report (PJ\.1Jt) of Philippine I lealth Insurance Corporation - Central O ffice for the 1" semester of C.Y

.,_ ~.urea.• .,., - """' -.. -- ......... -

~.,·~-.. ......._ .. --.. ......... ~C.•P1ii'A - ....... .._ .-..,-.. ~· .,__ ~"'=-~=-

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r ..... ~~ ---~· .... f5o•• • -- --... ,, ..... ~c- ---............. O.....Cit ---..--... ..,....,.,_

Prepared bv: ~

RUB~FR:NCISCO AdmuwstratJvo Ott'* I

--t~M6'20t t

~,.,.

.. .,, •.

Secretariat ror the !Ids and Aw.ords Committees

Conso lidated by:

~ MICHELL~ L. LAWAAN Cieri< Ill Secretaroat ror the 8tds and l<wards Commtttoes

Act-'~ Mlhtty __ .. -- - - .. .. ..._ -- - .. --- -.. • - - -"" "" .... ... ~·

...

,. ~· NA ...

Reviewed and Certified Correct:

MA~UNlS ~. Seaetanal to< lilt Bldo and A-ds Commlltoeo

\.."~

-.. - - · ·-._ -t'WOolo~7

"""""'

-....

"""""" Cotlu.et eo.t ~

, .... """" co .....

tm.*~~» ~m.tl50otJ U721!1000

--· -·

... ...... ..._,.

....... ... ....

Recommend~ ror Aooroval by:

~~~~~ / ;:c.;~~~;;~,

..._

lmMOoo

...... ,.

...., ..

U..elt!Mtllord

co -...

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o.t. .. A~cetp~ .. ....-..aor.

""'"" .........

(bcllllffolftt ....... --- - -- .. -- - _ ... _, - - - -,_ ~· ... ... ... -QOIHO

- --"" ... ""' ---.. ~ -.... .... ..

Page 4:  · Tlus is to respectfully ubmjt hereto aLLached Procurement Monitoring Report (PJ\.1Jt) of Philippine I lealth Insurance Corporation - Central O ffice for the 1" semester of C.Y

ANNEX B

Philippine Health lnaun~ttee Corporation Procurement Monitoring Report as ol June 30, 2018

- - --- ---- --· - · .. - - _ .. -- -------- - · - ....... ·- , ....

- -- .... ..

- -- - .... ....

.. '7'11tl ""*-..... 1\.41~1 U:u'W1t fi.W .. tt tllMOII 01-,~1 01ttL1Ptl , ~II

1A~U-•1!ttt• :::::::=--~ f .... IOI' CYXIIl -

ON-GOI.HG HIOCUa.D4.DIT ACTTYlTlU

Consolidated b•:

MICttE~WAAN 0..tc IN Secreta nat for tne Bids and Awards Comm<ttees

.,.....,,.

.... .. .....

..

Re•lewed andleptftt .. d Correct:

--. ...

...

....

CtiOU- ---Ct .. aCOI tllOO.OOO.Ot

ocur-enten v u 44.1 12-tra r ce o rocurement tw .. on ~

--- co co

...

....

tM,t'JOQOO ·-"' .........

•4.2St-.oo

·--00 ....

,_ .. 800.200 ..

t7 411 11 ~Ol I I ]N ...

Recommended for Aporov-al bv:

A SVP DENNI S S. MAS, PhD URP BAC.GS Charperson

....... ------..... co. •• :w, ......,, '-*"' , ..... , , .... , ~ ,..,..., l»:21CHJ ~' ·~--~ ,__., .-.::a ,__., , ... , .aa;-.r ,....,., , • .,, NlD tl!li»tf .... , ,..,, ..... , ..... , - -· - · .... ........ .. CCI'. .. ,,.,.,.,.

~ ......... ....

Cl(ll4 ..__,, ·~· ,.....,, ,,......, .. ,!IIIIW'IIOI •

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(I).J. l~t 0tl0&1011 CD-.wtt 11~1011 II.Mt~Plt

~ ....... ~· .. ~ .. .,~ .. IIU) OI~JI ~~~ ltoMilllt .. QGOIII

NlD .... ,... ''""'-... ..CM..... ...-..... OtfliMIOft

Cl)oro ~· ..,.,.1!011 OIJ1~1 07~1

~ ~~ M<I.A.._,I .,,.,.,, or.xttl

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f'W:C) Olri..-,JDII Ollo,.')0\1 ,....,....,,, Ot41r?011

APPR~OE ROY RRER. M.D., MSc.

Acii1Q t and CEO~

-----------,_

·--. ..

....

Page 5:  · Tlus is to respectfully ubmjt hereto aLLached Procurement Monitoring Report (PJ\.1Jt) of Philippine I lealth Insurance Corporation - Central O ffice for the 1" semester of C.Y

ANNEX B

Philippine Health Insurance Corporation Procurement Monitoring Repol1 as of June 30, 2018

An.llf ,~ At.tMty -- C....tC:O.C.,..,.., DMI Gl fhceipl-~ - ....... _ ... .....,. ....... .=.r--·-- -· ............. - ·-- -- .......... - - --· .. -· _,

....... - · ,._ - - -· .. - _......,.. ..... - - - -- - -- - - - ·- 1100( CD ·- """" co -- ...... - - -- - _ .. .....,

,_, COM~L-81!0 I'ROCUUMVIT ACTtVmU

VII._,....,.,.._, __ - -~ ... ~. -- p.._c-........... ·- --- ~· ... ... ""' ~·

..,. .... :l''f7!!G11 U7'101• U't.OOII ,.......,,, .....

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, __ .,_ ........, .. .,..o.e. _ ..... - ._ ..... .. o-p...~,..,.....d ------ "" .... "" .... ..... ...... .... -- -·· ...,..,... COl TOtO -- .. _ ..

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oo .... ----- --.. a,....~..........,...Wid - ....,.._...._ ... ~· ... ... ... ~ "" '-tiO'!Otl l/11.?011 1111.?atl ~112011 0011011 rll.&U~D ., tOOCIO "" ..... .... ... "" ... CX'IMPU"fED a-e~r~..-. .. ............... c:r,.._ ... ..,.. - -....... __ ,_ ·- _..._ ... .... ... .... ..... ..,. ... -.. -· -·· ~-~11 all lilt ....... _ ..

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Page 6:  · Tlus is to respectfully ubmjt hereto aLLached Procurement Monitoring Report (PJ\.1Jt) of Philippine I lealth Insurance Corporation - Central O ffice for the 1" semester of C.Y

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Page 7:  · Tlus is to respectfully ubmjt hereto aLLached Procurement Monitoring Report (PJ\.1Jt) of Philippine I lealth Insurance Corporation - Central O ffice for the 1" semester of C.Y

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Page 8:  · Tlus is to respectfully ubmjt hereto aLLached Procurement Monitoring Report (PJ\.1Jt) of Philippine I lealth Insurance Corporation - Central O ffice for the 1" semester of C.Y

c.. - """' -.. -· ... --- ._._ - -~ .... ~ ............ -- . .,....~ .... - --- ...

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-.d~'V'fOf~~.,. .,., ... """'"

ON~OING PllOCUitfMflfT ACTlVITnS

Prepared by:

TERE ~- ILVESTRE Adm:Z!!:~ Asslslant C Secretanat for the Bids and Awards Committees

Consolidated bv:

MJCHELL~WAAN Cl8fi< Ill Secretanat for the Bids and AwardS Comm•ttees

............ .. __ - ...._ .. ...... -

"" "" .... ...

~· ~ ... ...

""' ... ... N/A

---... -- _., ---- -· - -- -... "' . t''t470t.8 6"'1470la .. ,1'0lt

NA ... ... ~, . 8/I.J;j!l;lt l ........

... ... MQ,'21jl& MQ.2UII NXlt/011

. . ... ""' r ce -

-Reviewed and ~rtlned Correct:

MAR~~ JLINIS Hea</~.':!;',}!~ and A._ds Commlnoes

~

..._ .. ..._, --· ·--- -JI..-\UOtolt CX.to\•

...,.Uii-!Oll 008Mit

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S30 21-4.98

811i 11098

1000£ co ,_ 1000£ co

11.00001

.......

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11711 ' 00

Recommended for Aoprov~l by:

SV~AS, PhD URP BAC-GS Chalrpecson

O.-.ol Rtollpl_,~

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.... ... N'A ... ... .. . """"""'"

.... .... ... .... ""' "" ~

... .... .... ... .... ... Otli!M'.tiEO

Page 9:  · Tlus is to respectfully ubmjt hereto aLLached Procurement Monitoring Report (PJ\.1Jt) of Philippine I lealth Insurance Corporation - Central O ffice for the 1" semester of C.Y

ANNEX B

Philippine Health Insurance Corporation Procurement Monitoring Report as of June 30, 2018

- --.. - - ... - _..,. _ .. ..... COMP~ETeO PROCUREMENT ACTlVJTUS

u ..... u

...... ........ C41"NGtltllll 00¥ .__ ... SIN .. VII.W. ll'ltr.~,. "'""".,.,.."' .,., .......

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Page 10:  · Tlus is to respectfully ubmjt hereto aLLached Procurement Monitoring Report (PJ\.1Jt) of Philippine I lealth Insurance Corporation - Central O ffice for the 1" semester of C.Y

Ac""" "'OCU'.,...,.. Ac~ AIICII'"f') -C..IJ'I>PI O.otiiJt'CIIMototlnwttirtion

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Page 11:  · Tlus is to respectfully ubmjt hereto aLLached Procurement Monitoring Report (PJ\.1Jt) of Philippine I lealth Insurance Corporation - Central O ffice for the 1" semester of C.Y

Aat..iM Procn..-.....nt Acfttly A8C(Pt"'l e.-• 0.1 (Phi') O...OfA__.,. .. ......,. .... - ,_ _ .. .. _ ·-· ._ .... U.t"''""'~ (Elo---(UACIOP.., Pf01J'.-m,Pro1-.ct .....,_ ~OOY'-'-nl -.. Ad-.~-· ........... - .....,...., .. -·- ._ ..

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Page 12:  · Tlus is to respectfully ubmjt hereto aLLached Procurement Monitoring Report (PJ\.1Jt) of Philippine I lealth Insurance Corporation - Central O ffice for the 1" semester of C.Y

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Page 13:  · Tlus is to respectfully ubmjt hereto aLLached Procurement Monitoring Report (PJ\.1Jt) of Philippine I lealth Insurance Corporation - Central O ffice for the 1" semester of C.Y

- - ''"'' ....... (UACS,:P~ Progr.,..Prot-t .......... -- .,.,...._,

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ON-GOING PROCURfHfNT ACTlVlTtfS

Prepared by.:../

e~~s Admonostratlve Officer Ill Secretaroat for the B1ds and Awards Comm1ttees

Consolidated by:

MICHELL~WAAN Clerk Ill Secretariat for the Bids and Awards Commottees

&d&.,._.,ot • ., ..... ,_ - __ , _,. -

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ot• u e: o rocuremen '"' •• g 028 •1•.00 9t)29 .. u .c 00 ota on tract r ce o r Procurement Act tvltu on dud-e

ANN A- MALINIS &lanai fO< the !l<ds end ~ds Commottees

\.~

Recomm.,nded for Approval by:

SVP~PhDURP BAG-GS Chillroe<son

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APPROVED:

ROY B. F Actinq Pres

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Page 14:  · Tlus is to respectfully ubmjt hereto aLLached Procurement Monitoring Report (PJ\.1Jt) of Philippine I lealth Insurance Corporation - Central O ffice for the 1" semester of C.Y

ANNEX B

Philippine Heellh Insurance Corporation Procurement Monitoring Report as of June 30. 2018

-~· ... --- _ .. -

COMPI.ETBl PtlOCUIWO[HT ACTtVffits

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Page 15:  · Tlus is to respectfully ubmjt hereto aLLached Procurement Monitoring Report (PJ\.1Jt) of Philippine I lealth Insurance Corporation - Central O ffice for the 1" semester of C.Y

---~·0..(11

:001 ..... 01 ......... __ ..._

Preoared bv:

"'"' .......,_

~~ ~~~ass Ass~u.m I Secretariat ror the B>ds and Awards Comm>ttees

Consolidated bv:

~ MICHELLE L. LAWAAN Oetl< Ill 5ecretanat for the Bids af\d Awards Comm>ttees

,,...,

---,..,,

---.. - --_ .. --

Reviewed a nd Certified Correct:

- .. -

MAR~~·/ UNIS

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AP~V : RO • FERRER, M.D., MSc.

Ac11n Pres>denl and CE~·

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