philhealth regional office-3 · 2019. 3. 19. · republic of the philippines philippine health...

Republic of the Philippines PHILIPPINE HEALTH INSURANCE CORPORATION

Citystate Centre, 709 Shaw Boulevard, Pasig City Call Center (02) 441-7442 Trunkl ine (02) 441 -7444

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PHILHEALTH REGIONAL OFFICE-3

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Republic of the Philippines

PHILIPPINE HEALTH INSURANCE CORPORATION Ph1lhcalth Bldg. Lazatin Blvd San Agustin, C1ty of San Fernando, Pampanga

Healthlinc 961-4 175 or 961-399 1 """ phil health gm .ph

BAC OFFICE Philhealth - Head Office City State Building Oranbo, Pasig City

ir/Madam,

Transmitting herewith Hard Copy of Procurement Monitoring Report (PMR) I st Quarter 20 16 of Goods and Services.

Thank you,

LUZV IMI ~. KOH IV Procurement, Property, Supplies & Management Team

teamphilhealth W\\ w.facebook com/Phil Health www youtube.com/teamphilhealth actioncenter@philhealth.gov ph

Procurement PMOI Mode of

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I SET NEWSPAPER ADVERTISEMENT I PUBLICATION 0\1l !l,\1ALL \ 'All'F

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DESKTOP (H l·ENO) A.~D 19 LOPTOP)

PHILIPPINE HEALTH INSURANCE CORPORATION Philhealth Bldg. Lazalm Blvd San Agusun, C. I)' of San Fernando, Pampanga

Health line 961-4175 or 961-3991 Procurement Monitoring Report- I T Quarter 20 16

GOODS A D SERVICES Asof 1arch31 , 20 16

"""-- Date of Date of Code Source ABC (Php)

Ms/Post Deltvety At:Cep131100 PAP RIVIPR of To<al MOOE PlilLGEPS Numberls Fund

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Program Pro.tects Ead- Procurement

1 CART TOHR CARTRIDG E FOR I'UJI XI.'ROX DP-Cl155 HEAVY OUT\' AJ c.,. ,l\\lo\11 \AI I ..

SIU, MAGL'TA 15-161

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DEVICE. BLAC>.

15 CARTTO,ER CARTRIDGE FOR FUJI XEROX DP.JlOtDX FULL COLOR

LASER PRI NTER. BLACK

1 CART TO~ER CARTRIDGE FOR FUJI XEROX DP-3JOODX FULL COLOR

LASER PRINTER, CYAN

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(PROCURf.\I£H OF REGULAR I.T SUPPLIES FOR HH QUARTER. APP CY 1015)

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PHILIPPINE HEALTH INSURANCE CORPORATION Ph1lhealth Bldg Lazaun Blvd San Agusun, C1ty of San Fernando, Pampanga

Heallhltne 96 1-4 175 or 961-3991

Procurement Monitoring Report- I T Q ua rter 201 6 GOOD AN D SERVICE

Asof 1arch 3 1, 20 16

--- Date of Date of Code Source ABC(PIIp)

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A'IF\11\1[\T JRD BATC Il l

PHILIPPINE HEALTH INSURANCE CORPORATION

Phil health Bldg Lazaun Blvd San Agusun, C1ty of San Fernando, Pampanga Heallhhne 961-4 175 or 961-399 1

Procurement 1onitoring Report - I T Quarter 20 16 GOOD AND ERVI ES

A of 1arch 31, 2016

--- Dale of Oa1eof Code Sour-ce ABC(PIIpl

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----- --- - - - - - -

PHILIPPINE HEALTH INSURANCE CORPORATION Ph1lhealth Bldg l.azalm Blvd . San Aguslm, C1ty of San Fernando, Pampanga

Healthhne 961-4175 or 961-3991 Procurement Monitoring Report- I T Quarter 2016

GOOD A D ERVI E As of March 3 1, 2016

--- Da.teof D1tcof Code Source ABC(Plop) .....,.,_ Oeb\'tf)' Accoptanc:e PAP RJV/PR of Total MOO£

PHILGEPS f'liumber1s Fund

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JOB ORD~R 1st QTR lOll

I SET TIMING BELTOILSEAL C.~ l "Hll \ "-I.I.J t.

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' r es TIMING BELT OILSEAL

2 r es ALTERNATOR BELT

I PC POWER STEERING BELT

I PC AIRCON B~LT

I LOT LABOR

(REPA IR AND MAINTENANCE OF Sf111.591-MITSUBIS HI ADVENTURE USE)

l LOT TRANSfER OfSPLlTTYP£ AIC UNIT f ORM lND fLOOR TO,TII FLOOR C.M ~\IALL \ "'' L£

CEILING MOUNTED 1!\-IJZ-J O

1 LOT TRANSfER OF SPLIT TYPE AIC FR0~1 1ST fLOOR TO H li i'LOOR

WALLMOU~TF.D

(Ot"FICE IMPROVEMENT OF T ilE NEW OFFICE Of LEGAL AT T ilE • Ttl FLOOR!

5 LOT PREVENTIVE ~IA I~TENANCE Of GENSH GH ' 'Hll \ o\ l.lJF.

(LillO BATAAN. OLONGA PO, ANGELES. ~IALOLOS & STA. MARIA) 1 ~- IJ2-JO

Philhcahh Bldg Lazalm Blvd San Aguslm, Cny of San Fernando, Pampanga Healthline 961 -4 175 or 96 1-399 1

Procurement Monitoring Report- I T Quarter 2016 GOOD A D SERVI CES

As of March 31,20 16

--- Dateoi Date oi Code Souru ABC (Php)

Ads/Poot Deh\'ety Acccptar>Ce PAP RIVIPR of T'"'l MOOE PHJLGEPS Number Is Fund

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Jn lll016 l ll ln OI6 ~/A IIR-OOJ~ I ' n 2oat. 17,050.00 17.050.00

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' \ 23,915.00 U .915.00 \ .A 'lA BRIA N - JAY R EF & AIRC O DIT IONI G VS&

ELECTRO IC S

' \ 58,5<10.11t 58,5<10.00 'lA S/A T RADE VENTU R E I T E RJIIATIONAL C ORPORATIO

Procuremenl PMO/ Mode of

ProsnamProJects tno~ ...... Proeurement

I LOT TRANSFER 01' CSU CLASS DOOR (LABOR AND MATERIAl ) (.\l "'"' t \ ·\I t l DIS'IA.\'TLE A'D R£.1\5rALL.ATIOI' ~~-IJ~JO

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(CAPEX. APP fOR CY lOIS AMEN DMENT J RD BATCII)

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(PMAC)

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PAINTING WORKS JO 10 OOJ

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lAS- FIN~\CE. COA Of'FICE & COMFORT R00\1

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MSD & BETWEEN M D & RECORDS U IT

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CARPEt-'TRY \\ ORKS J016-

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l . REPAIR/INSTA~L PARTITION BET. OBM·A & BA5-A

J. t\'STALL FALSE BEAM AT ME.\1 EC A TO E.\CLOSE C EILING

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(PAYMENT or LABOR fO R CARPENTRY INlENDED fOR REPAIR AND

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(PREVENTIVE MAINTENANCE: SfK-U 7, NISSAN PICK UP) JO 1b 1108

PHILIPPINE HEALTH INSURANCE CORPORATION Ph1lhealth Bldg Lazatm Blvd San Agustm, Cuy of San Fernando, Pampanga

Health hoe 96 1-4 175 or 961-3991 Procunmenl 1onilo ring Re po rt - I T Q ua rter 20 16

GOOD A 0 ER I ES Asof 1arch 3 1,20 16

--- D11eof D11eof Code Source AllC(l'llp)

Mill'- Ddt'tef)' Ac:cq>llllCt PAP RN/PR of T ... l MOOE PH!~GEPS Number's Fund

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l liiS/2015 l/5/l016 li9/l916 "A 15-J61-RJ f\ 101~ •ss.ooe.oo •ss.ooo.oo

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Contncl Coot (Php) Code W inning Bidder co T ... l MOO£ co PAP

"' 9,150.01 9 ,250.00 "'" ,, GOSPEL OF C HRIST FRAME ANDCLAS

ALUMINUM

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ALUMI 'IIUM

' \ 7.500 .. 7.500.10 "" PO LIE TO C. VALENC IA JR .. A I RC ON. REF A ' D

ELECTRIC AL SERVICES

" \ .&.ltS.II -4.l91.H "' \A CASA E ZO AUTOMOTI VE SERVICE CENTER

~ .. 17.00010 Z1.101 GO "'' \ ·A I RAEL DE JESU

'>•A 15-.00 l ~.oot.OG \/A ~ .. ISRAEL DE JESUS

'' ... 1"5.01 .... ;s.• ' \ ' \ CASA ENZO A TOMOTIVE ERVICE CE!\'TER

Procurement Program ProJects

I LOT CIIAJ>CEOILA\DTL\E UP

(PR£V£:"1oTf\'E \tAI'TE~A['I.CE : SUH-591 , "UTSUI ISIU AD\' [!\T\.R£}

I LOT CllAJ'oGE OIL AN D T UH UP

(PREVEI"TIV£ MAII"TENA~CE: SII R 791, MI TSUBISIII STRADAI

I LOT OIANGE O IL AND T UNE UP

(PREVENTIVE MA INTENANCE: SII Y-900, TOTVOTA CRANDIAI

I LOT CIIANCE O IL AND TUNE UP

(PREVENTIVE MAINTENANCE: SUV-122. TOTVOTA INNOVAI

PREPAR£D BY:

A' IOR S~NIOS Fisul C l<rk Ill Procurem~t &. Supplaes Mgmt Team

PMOI Mode of

Ead- Proc:umn<nl

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f.\1 \ \1 .\LL \ -\lt E

J0- 16--011

'·" ''I-'LL\ .o\Ll E.

JO 16..012

C.\1 "'t\1.\LL \ \Ll E

JO 16-0IJ

CII ECK.ED BY:

LU7.VIM~ Fiscal Controll<r Ill

PHILIPPINE HEALTH INSURANCE CORPORATION Ph1lhcalth Bldg Laza1m Blvd San Aguslm, City of San Fernando, Pampanga

Healthhne 96 1-4175 or 96 1-399 1

Procurement Monito ring Report- I T Quarter 201 6 GOOD A D ERVICES

As of 1arch31 , 2016

--- Dale of Dale of Code Source ABC(PIIpl

Mill'.- DeJn.ery Ac:ccptanee PAP RJVIPR of Toul MOO£ PHILGEPS Numbers FLIXI

J/ l lnOI6 Jn1no16 ' '·" RJ. J6-4.5 .1 n 1o16 ~.M.OO ~.000.00

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l l!nGI6 J/ u no" ' \ RJ-1~2 n !116 S-H s-.oo

Jnner6 J lllnll6 ~A IU-16-I.H n lt" s.-.. s-.H

VERifiED BY:

t/~ 1BA

Head · Procurement & Supplocs Mgm1 Team

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