Upload
others
View
12
Download
0
Embed Size (px)
Citation preview
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
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- - -
.,_ ~.urea.• .,., - """' -.. -- ......... -
~.,·~-.. ......._ .. --.. ......... ~C.•P1ii'A - ....... .._ .-..,-.. ~· .,__ ~"'=-~=-
~;=. - t-.;y'!'"---.1 - -_ ... _ .,.._
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 -...
""'
o.t. .. A~cetp~ .. ....-..aor.
""'"" .........
(bcllllffolftt ....... --- - -- .. -- - _ ... _, - - - -,_ ~· ... ... ... -QOIHO
- --"" ... ""' ---.. ~ -.... .... ..
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 •
~ tri(J•-'I)t) 1~7 l:..z101f IJriiWO'tf .. ~.
,gca l&aQ.101f llr»:IOII ~~ t1!11Mr0tt l t_,.lt
fll[ll) t~f ,.,._.,, l~t IMIII!nf .. ~1
(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
"'C:: Ml'v.llrtl OIW1,10t. CJI,'I .. l l .,.....,.
f'W:C) Olri..-,JDII Ollo,.')0\1 ,....,....,,, Ot41r?011
APPR~OE ROY RRER. M.D., MSc.
Acii1Q t and CEO~
-----------,_
·--. ..
....
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 ,.......,,, .....
CIC*lllltl _.., .. ,.._ .. ... .... ... ..... ,... ... """"'-'lD) .. (....,..........._._.,... - _,.,~ ... ',.,,. ............ - -"""" "'"',.........,....~ ... ·-- - f~-ZI. .. ~~-~ ...... - ~ ..... L_ - ~· ~ ..... ~· ... ... t.10.1'1U• l'a'OQOII 1:7.0(1011 .. .. CC.ICIII ,.._ .. 7"110000 ... ... .... ~ ... ... .._.. ..... ·-
, __ .,_ ........, .. .,..o.e. _ ..... - ._ ..... .. o-p...~,..,.....d ------ "" .... "" .... ..... ...... .... -- -·· ...,..,... COl TOtO -- .. _ ..
"" .... ... .... ... "" CllloO'lnnJ -- .,_ ·-- . .. - ,...,.,....., _...._. -- --·- ... ... .... ~ "" .... .... .. ........,.._.,..,...., .... - --- . ......,., ...
~Uitll .,...,,. t.'ltl'all a.Ntl ·--, ___
"" ... .... "" .... ""' , .. CDn!TID
~rO'\IItlen.,.._. -....... ,..,..,..,.,_.,. . .,. - ~ .. r..._._l-~ - ~'- ... ... ... ... ... ... ~· "~.,.,. ..,~·· ...... ......,, .... ,. ~-~·
__ .. _.,... ... .... ... ... ... .. . "-~~.-c. ·--,....,._ .. .,..~ ---- ................. - -" ,_,.. ....... w..-~ - --- ..... "" - .... "" ... - ·1~t.a lo·H.·\1 ...,....,., . ...,..,.\11111 .... ..,. • t ... ..... . hA "" ... ... .... ... ........rnD .L_....,._ __ .,.leflll ---,..,....,....,. ... ,..... _ .....
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 ....... _ ..
.... "" "" ~· ..... ... """""'"0 • .... OIIft'O....,....., - . .-... ............ - - -......
<:1 ... ·-- -- - ...,_,..,., " - - _._
"" ... ... ... "" ... .... -'""ti1'ttt JnltJI1t ,..~,. "'-ttt t4 Jttl c::o-to'• ....... ..... ... ... ... ... ..... ... ---
-.. ----
w'""._.. • ..,~BGSA.. ~rr..c.n
14 :----' f10.,.Jorwo !CF)
..,....,~_,~
~·-... .. ~u tS. CTD•tJIOII~ ---
---._ ---... --
----·--
-........_...._. ...... _..
-- ·------ ·-~--
---('IRitllf~ ... -
...
-...
...
...
... .... ... ...
... ...
,..
----.. -...
.. .
...
--....
....
...
...
........
. ,. .. ,..,.,.
........
--
4.1'}CV21Ut
.......
-... - ......, --
\AQOII .... tt Jtll
........ . .....
COIUOtl
COIJUI&
CUUOI •
co co
--· 'l !flOOD ...
.... ,.. .. _ ....
...
.,. ..... t•.lODOO
JOtJIIIIM
'"11)01)0
...... .. ..... ...
--...
... ...
...
....
...
,.,..
...
......... - .. -
...
KA
...
...
...
........
...
...
.. _, --, .,.. ..... ·-..... ,,
"""""''"'
,.,..f'.o1fm'JrRI!It OO$A.. ~~PoW PRot~
:1.6 lnNC.illrlll..t~ ~C~li
~"=;=:. ~r ... K"'n
OQSA. ~ .... ~·-· II ...._..,._Fcn.ttl'llhPACI""-$
.,_, ... --
-----_..,
FiEI~ ~ ~.-w;j~t
~llf~~----~ C...~..:t~ ~ ~ .... l-
.t• w~ ~ "..-.~~ -
...
...
...
...
"" "'
...
...
.... _.. .. ....
...
'"
"'
..
.........
...
...
......, -- --· -- ._... .. , ....
COIUOII
C08~11t
COIUOII
co , .... co -- --· .........
........ ... "' .. . ,.,
........ ...
'"
.. , ...
.. ,.
... "·' ...
,. ..... J1UOOOO ....
--.. ....
...
...
""
...
...
...
...
.. .
...
_ ....
t<A
.. ...... "-'""" Aoc• 9blorlc•
Of~~)
"'''"'""'
"""""rt[l)
c.. - """' -.. -· ... --- ._._ - -~ .... ~ ............ -- . .,....~ .... - --- ...
"' ~ ..... oeo. -- -~~ .... -.,.,.,._.. __ """"'- -......
_.,.,._ -
__.._ "" 10 - .,..,.,___. ... - - -
~"""'c;a;w,IWJt C'fl\o1t~v .. ...__.. ,.._
""""- W.N~nW~~Wot~~tPwvllngll!r """ ....... Protul...,.."l ...
~·· " C't1011 ....,.,...-..r..w ..... ....., f tl "-f'l>«*tv Ill\()
-.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
~102011 CX8?!ui
u rocureme.n . .. roc:urement ct ta ucte
uaa '
.. "" ........ vt
1
AIIC tl'l"'! ""'*-'Coot tot"'!
'""'
........
.......
llt.OOOOQ
S30 21-4.98
811i 11098
1000£ co ,_ 1000£ co
11.00001
.......
,,.,,."'00
11711 ' 00
Recommended for Aoprov~l by:
SV~AS, PhD URP BAC-GS Chalrpecson
O.-.ol Rtollpl_,~
........ ._.. ..... .. - --co-o-. -- - _ .. .. ........ - ..-on~NAPP)
""""' - - - · .,........,.;
.... ... N'A ... ... .. . """"""'"
.... .... ... .... ""' "" ~
... .... .... ... .... ... Otli!M'.tiEO
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.~,. "'""".,.,.."' .,., .......
O,J,..O'O.J• ll -Uo.Q.510t u.t .. ~,. ... ·- SIN""•'.,. - --OJ~~
......... ••-ooll
c. .. _ ~~----
_, ...... ................ ...... _ -· ......... ,.
l1·UU -· - HOI:IM INd.w.l •SG ..... y ....
}1.o1AI n .....,.., ..__ ---OJ .. U · lA
"""""-•• ,. oou.-oor CH'W:· -p~ ... ............. SlNJI "••w. -- ..__, ---. ._ .. -n-ouo t40Qb~*'"· ,..._ Jm.AIVMI• .. - ._.._ -M •009• ll --....... , ........... ..,...,. ·- Sm.h V• lu• - -· -........ '--........... 1...,, .. ~\NtM!w~ ~~- ... -.............. ~·"""""
O._. U · tl
OH'C~«ate Srou~ll v • .~~.~ • ........ Ol~o,ro.ofea(O.-
... _ ~u~t ---..... .LS-...
""'~ 11-(1141 c.. ......... ---- -v .....
rorr•w-..a.ur. ...... _
o,.pa""'-"'
0+4l1• te
e-wo- -· - ........ ...... , ....
1 .....
~ .....
.........
.....
co
......
..... ..
tl.l28l10
........
. .....
, ....
...... .......
. ......
II.WIIO ~.50000
'"". ......
rtJM•
,,, .. .. .....
"'"''"'
10'»000
. .. .,
co -- __ .. - -- ......,. ...... ... -,._ ,
Ac""" "'OCU'.,...,.. Ac~ AIICII'"f') -C..IJ'I>PI O.otiiJt'CIIMototlnwttirtion
Ooloo<yf _.. - - l'MOf
.. _ .. ........ .............. (£.q>lol ..... _ ..... .,._ . ., l'rovr•m.Prof.al .......,_ l'rocw.,_... - ............. -- - aao.r..,ot ... ........ -. .. -·- -- ......... !PI.-c:C!Oft & . ..... ..... MOO£ co ..... MOO£ co ,.__, ........ ._ - .._~ .. of ... ......... ._..., ...... ., ec,. .. ,_. ....... .... ,_ PNo•" -- Ac-u ii4W!IC• -· .... ..,......_ ""'-,~·
(ttllftlltc: ... l
.......... 11 007t ...... ~ .. ilt._.lH'tts •MI Jtn•l'l\111~
S.1S.Il011 OCJ(!I:NII ....... ,..,... ....... ,._ .. """""'"""' ....... _.. "''"""'""'
t~lO.U .. ,_ ...- .__ ,._.,. ..... .._
s.uana cx::eMtt A.tfl ...
_ ... ,._.tl. tjJ.Jll~
"""""""" --.,_,_. f--u
,.,,...,. ...... ··- -...sollrcat .na SMIII\111111 !i131')/2011 COfU!l!& IM.D"OO rM.OUOO t416n.AOO ....... ..
lllf!'l.at\IC:Uit. ~, ....... ,, Dfl:l•rtm<MC
fown.u
.. yo ... ....., .. _ ----L- ..... 'II ..... .. _ ,...,. .. C:X."'' .. ..,. ..... .. ..... .. ..... ,_,_..
1--u .. , ..... tHIJ.,...,. o--
....,.._ ,.,. -· """""""' CCilllnll ,,.,.., .. _ .. ........ ,. .....
"'""""""' [ot ......
"''""" ........... c-.- ............. SN'*''~9 ~?Oil cauor• ....... .. ..... .. ..... . .....
1-'\tno:W\Im.r. -~"-" -·---- -- - -- a.1Y2Gtt CIOelOit .. ,.. S17il._tQ. .. ,.. 117 .. 00 ..... _
...... 0!1-GU-U
l'tlyJ1ul
l.lo01., ~~--II;Qt ~fCMiml
Strlttlll!ftO t.2V21111 <XIII JOlt 1~40000 ......... , .. ~00 IOl..cVQCIO ................. ,__ ~--.. -.. _ ·-- - '1&?0~ """.,' .... .. ..... ..... '""'"" lolnl'lln.c!ilo'ot --
Xle -I"' .._
.. _ ..... - k$l.,.... Qtc 120 11 OOia - ........... ....... COlt to,.
,_ .. ..,.. .. ~1 '6400 )1~00 .,..,.._
- ._ ., ......... ..-. .. ...,_ - . ,,., ... Q.aJOte ,~_.,. .. ...,.. .. .. ..... ,. ..... ,__.. --
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-.~-· ........... - .....,...., .. -·- ._ ..
Cotlttect ...... ....... .,. ... ,YJ'
~-· '"""' ..... MOOE co , .... MOOE co - · .. .......... - _.,.,. .. ... .... .,... -- ..... ., """"-· ..... .... ., __
... w. ,_ ._... ... -- -· .... - .......... (11 ........ 1
,.,~PIIIt~· ...,__
s.c Ql ...... I'IWl.a.t NU4N1 - - .... ....... CXJilO•t :).)1,112. --· .,~,1441, .,,~ ,9-U"
~"ClOt 'I - S.C UIIJIIGI
"""" - -- -.. 0011 .. ,. ,.,". an•• ..... .. .... ., --,_
r-.•OPm.
,_ ~v . .....
)il2..201t CCIII lOt. ,. ~lilt 1oi.J~HIQ 111.11111 ....,,., - , __ -·-...... ~ ....... ,.,trQ.I ·- StMH w.h,• 3.11>4.'2018 COfUOil 11000000 110.1.'11».00 fllOotiOOO l t0$101!.00 - -..-. 4-1&'?0)8 -~<--
"'""" .. _ ~-·"~~ ~lr!ltl\1<1 ...... 00010'0
.. _ .. .._ .. ......... ....... ............. ---- ~~~ .. 0--- ---- "'-A VI•~ ~'2011 C08201t ... §b,OI)O(JG 456(101)_00 WUIIIIOO *OIOCitl - _,._,, 412&"-GII .... """"" ......... .. _ ""- k'i30~ s.110n --- =-- ....... , 1.2:1.?0\A COIXIIi .... :Al&l .. ,., .. )O.IJ'OO )0.1100 -...... .. _ .... - )«~ . ....
""'""' O.C •10~1 - --· ~ ........ ODI:MI•t 41~151 4,.511Ut --- ._ ... -- --.._ --- - -- =·· CCIIJOII ........ 7!>R1• tJ.Oao ,,_,. -...._.. , .... , ....
'"«li.111(Miwllil
"'"" ,._, ~lefl kllbl.llf(J) Wt0.'2(1tt C()IUOII ! , 1~HOOQ l .ISol.eeo OO t.MlCIOOO , ,~..00 -... , ..... '"'"'' .... tlr"*l~ --- SfNIIV ....... ....... ...... ,.,,,. .. tOllll. ·- ....... -· --- - -v-""""' uu .-........ u - _ ..
c:oe••• .fl1.-· .,._ .. ...... ... _ ... - --........ ~,~ .. ,..,, M:4«YIIho:»,._& ~'""·"" SPNAII'•r~
5.1WZOI! CCI8~)i· u !13.J:I 7.i 18133 11.21001) tiU IOl» - lnfRJ.trll('lw. "~"' O.p.an"'*lt
......... ..,.,...
"""''
__ .. -- -v .... ....... c::c»IOtt ., .. !ltJIDOO ..... """'"" """""""' -,__ - -,._ ,._..._... o ·-- _........,. C08tolt ·-- ,_ .. t/111.00 11]''"' ............. -
Ac. ..... ,..,.,.., ....... .tc......., ABC (PhP) ._....,_(PhP) O•ofRee.lpt ol~ - ........ - ............... """' ...... .. ..... .... U.toftlwlt..:f CE>< ................. .... (UAClo•""t ,....M'I,P~t .,...,_ ~ur.,HM -- .............. ..._ .... - 1111:~.-~" .. ... ....... -" c.t\l;'.c;t~ -·- ...... ., ..,."'PM ... . ...... , .... MOO£ co r • .., MOO£ co .,....._. .. .-..... - _ .. ... .... ..... eo..,o.-
... ~P) ...... _ .... ....... _
it..WM4 fllrot• • lll - ..... .... ('IIM\HiiiMI lilcUjii!Mtl
pr~.O..)
, ..... ,_,_ $1NIV-'Iw• .. .,T'2l'Ht ,_ .....,.._ c::t:8"JI ..... ... 100.00 .. .... .. _ ..
-- c.-...- -- ~row•" ..... -- --· <&._2A~I 008.11 .. _ .. ...... .. . .... t6!100JJC
,...,.. ~-- -- ftfw!IIVAM -- - ....,. .. CXll JO•• Ill MOO l)1A0QOQ UIOGUI
,_ .. ,._Oio..,
«>-~ ~IIIV1ItM lt-*'Q lll~ ......... ---· {1.6.'20\1 CQ)90 tA .. ...... ••5.20000 tiiOOO«<I 117000b0 -·
-- ic-- --· _,_
COifM•t ....... -- ........ ...,. .. .._._ --- - ...... ~ ........... ,._ ._... __ -- _,_, ~,·~·· :.at lOll tts:JoSuo 19.~1» •IIWQO ".}'1110.00
u .....
11-inU .,_.. ........ - 1-rt!IIIV•III• ~c,®UI C:C:.:Ol!Oll 14115011 , .. 1?5.00 ~~ hOQOO I)!!MM _......,
~lttw~t
....... ~ ........ 01 .... ...... ,.._, , ... ~---fllltM,I ·-- SIMI~•.W *1"'•·• c;ce,.,. ....... "'"""' ....... .... \ ... ..... , L...,.aen.c:Dw• -----
..... ,._ ... SINII Y•'.,. ........ ...... .- ~1011 ) .. .00000 JI~JIOtOO • .,. ... 00 ltiD-CID
....... t:..,.. .......
,._ __ ~IIV•I~ ........ .. CCif1011 1)~71i0 u.,.wt;O l:ttn.GtiO 121!0.00 - """IU'llfl'lttftf
u,a .• ,
"""""" kt.la,_.. "- ,._ -- li1Q.20te COIJ.lttl .. O.U II IIM.O+I t6 ... _ .. ....__ .. --- ..._ .. ,
....,, ,_..,._ -- s-v ..... .,.,ftf.l cce10''
_,. ....... .. , toO C. 4t-OO - --..._.,
"'""' .. _ ......_ ... $n\t!IIV•t\t+ ....... cauo•• ,. ..... .. ..... ,. __
........ ............... .. ........_. 0.1:1•11l'nMI
U:DWflii l & ~~W~UJ -· $tn#!ll \to\IW .. IWU6 - ....... !.li'f -- ......... CO(UD I& tMUo6.M ,..,_ t4141'AOO , .. tOO. CO ......... - -. ....., --- ---- ~ ..... ~ '"""' CICBWtt
.. _ .. ....... ........ ,. ...... ................ ....... _ -
- - ''"'' ....... (UACS,:P~ Progr.,..Prot-t .......... -- .,.,...._,
~ .. ,_ ""'""' c.--- ~<-•Nil -'""'-tf.Ntt.U(• -·-........
,.,.,.. .. , ,...,. """""""-- A,.,CUitCti aM -lntr• ttfUCt).l,.. ... """"'' ... _ .... Pft~NUI
~-· .. _
IUfoi.IIU$ ·~d .. _
lnll'lttruC11.1,. 0•1'11tnt•U
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 • ., ..... ,_ - __ , _,. -
.tc ... PfOC\nfiMINAI:trrity ABC(Pt"'l eor.KtC:O..~ ........ .. -- ..... .. ,....._ "*'-• ....... --· . ..... , .... MOO£ co ToW MOO£ -- -- -- -·-
7n&l2017 CC82g ll ·-.. • .. 50 ..... . ..... tft&?Oll COBJ101t ,,.....,. ll.oes.05 II.MSO!i 1111506
tloto?Otl C0820 t1J ..... .., .. s.. ' ·~·~ 144&.92 ...... ·~·.§4
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
Uti of'""'*' co ......... .. .......
O...oiR..:.Iptof~bOn - --.. ...... ....
APPROVED:
ROY B. F Actinq Pres
... --- - ·----.__ .... , --, ......... 1
ANNEX B
Philippine Heellh Insurance Corporation Procurement Monitoring Report as of June 30. 2018
-~· ... --- _ .. -
COMPI.ETBl PtlOCUIWO[HT ACTtVffits
-'""''
~ICIOl~~-~ ..... .= ~ ...... r'l'to'tl --=c.--.... ..... --=~ ...... --=~ .... aA"'t --.,, .. .t: ....... _
=~ ..... -..,,
---- ,w:ar,, ----
-::!!l)trtt.- O.. CIII•~~_. ~ C:.....,. ..... ...... --....,. ~...... ,,,.,, -
..,..,.,
..... ,
,...,,
. ..... ,
. ,_,
,...,,
--.. .,
""'"
......
··•··
......
.......
. ._.
_ .. -
""'"
,,.,..,.,
.......
·-· ......
.. -
"""''
II~T
11/!Mit
•-m•
,..,.,
·-· ....
--,,.,,
""'""'
'"""''
-· ... .,.
'""''
--· .....
-. .. -, .. ,.
.....
,,,,,.
4 11 ...
FAllfO BIDOiNG
~~·· ,_.,
__, -...... , .... ..,.,,»&fr ......... ,. ....... ,fOil
-,_,_
....... ~. _ .. _
...,.,, t~r~•
...... t ...
...... 0. 314 .... , .....
- · -
..... ,,,.,.
...... ,.,... ,..,_ ... ~.
.,.~WMII 10•W
..-.~~·
_...,
- .. ·-
.... .. ~·• 1,.,.1 C"r.''Or ._.a,_.,....._......._. no,.. ....
co , ....
10~00000
~105-·
........ ·~-- ·--· ----
. .,_. .........
tt.-ooom ,._I)O!Uift
...... l t,ll$.00000
, .... .,
...... _ ---11(0 -
--
.._,.
._.,,
-
.......
---,. .... .,
.... , .
.......
.. - --
._,,
--. ._ -,_ ---....... ....,
----
--........
-
,_,........,._,AIIC -·_ ... __ , .......... -
---~·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
H..., lt~=~ ~~=Bids ard Awards Commmeos
- · - -.. .. ·-...,.....,
, .... co , .... co -- .._., ......
,,.......,.
--- .. - --
AP~V : RO • FERRER, M.D., MSc.
Ac11n Pres>denl and CE~·
...... --·- ---._ ... .....,