first semester 2016
TRANSCRIPT
ANNEX E
OVERSEAS WORKERS WELFARE ADMINISTRATIONProcurement Monitoring Reportfor the psriod January 1, 2016 to June 30, 2016
Actu!l P.ocuromenl ActlvltyProcuromont Prcgom/ProjectEnd.Uror
Mod6 ol ProcuromoniEliolbllily
P!rch.3. ol aGOca Sod€ro Gitt C..ri6..r.
12,OOO t*nt OwwA Ori.irl R.eipr F@ No 51.C tMaru.D
1.y.& .ub..nrts o, N#pap.r Sm.ll V.lu6 Procur.moni
1.lol P6eotv.M.ht Erc.to,. El.v.ro, u^ . (F.EO&2016)
EGSO sfrlllvalus Poclr€monl M.rch lo D.c.mbd2016
March ro Dec6mber2016nlol Supply olL.bor..d M.t6r.lr ror P.rl ContDl EGSD SmallVrlue Procurcm.nl
Ronl.l ol 8..vy Duiy Phol@opylng M.chino/i EGSD Small Valu. Procur.monl1-rol Pr.v.dlv. M.inr.nan.. to. Al.h Syri.n (M{ ro O.c20r6) SoallV6luc [email protected] M..ch lio O.c.mb.r 2016
1.ror Sopply oI P!.in.d On.kn! w.i.r (M.r ro Oe 2016) sh.rr vdk P.tur.mant
3075913l.lrl srorl, ol Arin d O.inrim wlL. tr,.r b D.c 2oto) R+Ard
SmdlVdc P.du.€6ml
1-lot Sub.criptDn ol tntoh.t Lo.3.d Lin.5oMBPS Mtso
1 ror SuBcnp! o. or r.r.h€r t..r.d t n. soM BPS (R. €.o)
sn.rr v.r06 Pr6cur.m6nt 3659929
SmllV.l6 Preur.mnt
PS.DAM
3659959
3659959
3659959
3659959
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Mrso
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3659959
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ABC (PhP) contr.cr cotl {PhPl O.te ot R.c.ipt ol l.vnationMOOE co MOOE co
Llsl ollnvil.d Ob3.Por! Rmrrl.(Eryl.lnlng ch.ne.r lrom th6 APP)
20,000 00 20,00000
Mr Gu'll6r Mss3umbd (COA)
206 555 m 1r3 755 20 193.75520 Mr Glill,M.ssuhbol(COA)
232,960 00 232,96000
130 0@ 00 90,00000 Mr. Guirl.r M.gsumbol (COA)
438.363 60 r34,363.60 Mr Guirl{ M.s3unbol (COA)
w @nracr unrilo& 2016Mr. Gc ln M.!.!nbol(CO )
Mr Gu'rl6rM.osumbol(COA)
270 0m 00 Mr GuilrorM.g.umbol(COA)
Mr, El{:.bdn u.S.v.lr. (COA)Mr. Cd..nto s.F ..bz (FEC0
Sr, Mlryctropt A B.llo.lio, RCS(covo
1 120@0m
Mr. Ellz.b.lh M S6v.lla (COA)M.. cn!..io s F.a.i... (Pccl)
I Mary cm.pr. A B.rlosilo, RGS
269.234 20 269.240 20 P!.t.l (8.1. 505,129 95)
Panid (B.ls 391 73365)113.386.40
Panial(8d..311 565 95)ao.147AO
PEnid (B5ts 231 11915)
241,112 95 201,112 95
774 36815 77,a.368.15
50,55000 50,550 00 Mr Gutlu M.C.umbol (COA)
7 425 00 irr Gu r.r M6oaumbol (COA)
11,@3 85 11,003 A5
19,172 57 19,172 57
7 765 20 7,765 20
5 211 00 5 211 00
3.114 60 a 113 A0
295,01117 295,01447
2.542 @ 25120o13.72600 Mr Gu'lbr M.g.umbol (COA)
7.2mm Mr. Guilid M.Caumbol (COA)
22 415.OO 22115 00 M. Guilr.rMagsunbol(COA)Mr Glilr.r M.gsumbol (COA)
1,50000 1,500 00 Mr. Gllll{ MaCaumbol (COA)
2,7aO00 Ml GolL, Meclunbol (coA)
352,074 30 352 074 30
55.695 00 55.695 m Mr Gulr.. MaCsumool (COA)
352 07{ 30 352.074 30 75,000 00 75.000 oo M.. GuilLr lueglumbol (COA)
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Procursment Monitoring Reportfor.the peniod January 1,2016 to June 30, 2016
P.ocuromont Program/P.oject Modo of Procurem€nt Acrual Procurament Actlvlty
Printino or ow4rvA Lsr4 head & Ma lino Envoropo 3652121
4-u.irs voi.. R€.ord6. (USS)
1-1ol R.-upholsl€ry ot v. ou5 lumituro Sfrrn vzL6 Procurema.l
Hunan Resourco Msnssem.nt Inlomation Syst6m (loi 1&2) Sm.llValue P@curemenl
Van@tor2015YEPA E.d 2016 Budoet €r6cution Small value Procuromenl
3-pG lndosr alcircuii Break6r EGSD shEllv.lue ProcuemenlSlpply & Delivery or Car Bate .3 EGSD 312325',1
1 Loi . Supply & ln.ralllrion ol vadous Aircon unit3 EGSD
Slpply e hlhlhlion ol Slirds.nd R+uphol.r.ry of4-pca 3Snall Value Proclr6m6nt
Various M6dical Equ ph.nl Smarl varu. Procurem.nt 3T02525
Vanous M€dical Equipmo.t small valuo Procu/6m6nr 3702525
Slpply ol hdlstiat w6lChin! ScEl6 Small VElo€ Pr@uGmgnl 3727327
Supply ol H@vy DuVSr.pl€. smart vatu. Proclrement 372732?
12,000 bklE OWWA Ofici.lR.c.lpt Fdm No.51-C (M!nu.l).
Fodn.r Ftew.n (Fornoab 200D) Small Valo. ProclBmonl 3700335
Vtriou6 Sopply of Mat6i6l3 lor 3i/F R.novauon €GSD
1 Lot T6chnL.r R.quir€meniB for Trdinin! woltlhop onEltocdv. Comdunlc.tion Sldll8
Sm.ll value Procuremenl
Supply A lnstatteton of Btinds SmallValue PoclBmonl 3744401
Sadwar6 suppiies ror tho R.p.inii.g o, Grd Fk Waiiiog A.ea EGSD SmallValue PDcuBmenl 3752140
H.rdwe6 slppli.s lor the R€pain n! ot G.d Fk Wairin! A166 EGSD smaltVotue Pro@r6ment 37T3/35
H.rds.re .uppli€! lo. the Rop.inring or Grd Fk weitin! Aroa EGSO Smellvglu6 Pro@6m6nl 3771435
Hffdwarc suppli6 lor lh6 R6p.innng or Grd Fk W. ing Ar€. EGSD Sh.rl Vrlue Procursmonl 28-Apr16
Hadwa.6 suppli6s ror lh6 Rspainlin, ol crd Fk Waiti.C A16. EGSD SmallValue [email protected] 3773435
H.rd@6 suppli.s ror rhs R.p!inti.! ofGd Flr Waitin! 46. EGSD Sma lval!6 Poc!6me.t 37T3,435 12-May-16
T6chnical S6M6 ior rh! Ilrdlvll or mbsinq trdmacUon onHRMOD 1213554
1 Lol Supply ol L.bo. .nd M€t€.tb tor rh6 Cl66nin! ol SopticEGSO SmallValue Pocu6mont 3751979 23-Aprl6
V6.ious M€dici n6s "nd
other Supplie s Ost SEm CY2016) smarrvrrL6 Pb.uhm6nl 3752595
VsnoN M6dici.6s rnd olnEr SupplieB (1st S€m CY 2016) smallVa ue Poc!6me.t 37 t4160
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3458630
3665356
s788401
M]SD
3A2217',l
3750909
3773435
GOP
23-Apr-16 2!Apr16 GOP
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List of lnvit€d observor. Oaro ol Rocolpt of lnvlrailon Romr.k3(Explalning changos from th6 APP)MOOE co MOOE co Bid
23960000 [,t.. Gu er maosumbol (COA)
rur Guillo/ Nlaqsufrbol (COA)
22 630 00 22.63000 Mr Guill€r Mrosumbol (COA)
240 000 00 Mr Gu ll€. ireosumbol (COA)
29100000 290,95000 rr,tr. Gu n6. Magsumbor (coA)20,65500 20,655 00 Mr Gu ll€r Msssumbol (COA)
33,36062 Mr. Guill€. Magsumbol (COA)
2.335,00000a',lr Eliz$.lh M Sav€ll. (COA)M.. Cns.nro S Fr.ni€2. (PCCI)
$ MEryConc€ptE Aalosillo(COW
73,795 00 Mr Guillo. Magsumbol (COA)
223,000.00 223,00000
50 000 00 50.000 0039,50000
Mr 6uirre. Magsumbor (coA)
1056,00000 Mr Guirlor Msssunbol (COA)
Mr Guirl6. C Magrumbol(COA)
1 000 000 00'Ms Elzabeth M Savok (COA)Mr crisanto S Franroza (Pccr)
sr MaryConcopta a€Iosillo(cow
112,000 00 112,000.00 102300 00 102,30000 Mr Guill6. Massumbol (COA)
210000 00 12941015
R&po3r.d (bude.r p.r ll.o ir6m noi
17700.00 Mr Guillar M.qsombol ICOA)
Mr Gurrlo. Magtunbol (COA) C.nc6tl6d du. to hcrossod ot pnc.
35100 35100 Mr Guill€. Mggsumbol (CoA)
Mr Guill6r M.lsumbol (COA)
Mr Guill6. Mdffumbd (COA)
3500000 35 000 00 33600.00 33,60000
Mr Guillor Msssuhbol (COA)
100,5596! 100,55964 Mr Guill6. Malrumbol (COA)Cenc.n6d (pn@ p6.lln€ it6m nor lndi@r6d,
ior 6-posting)
30,6t3.50 39,693 50 Mr Guillor Masslmbol (COA) d6liv6.6d (6x@pl it.m I 7-oul of srock)100,5596:r
Page 6 of 8
100,559.64
Mr Guill6. Mao&mbol (COA)
Mr Oulllar MasBombol (COA)
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Procuremont Monitoring Reportfor the period January 1, 2016 to June 30,2016
Acturl Procurom6nl Actlvlly6td
Modo ol Procu.omeniProcur.m.na Prosr.m/Prol.ct
V.noo. M.dE@r and orha Suopli6 Oit S.m CY 2016) SmsllVrlue P.euBmBnl
V.nou. M.dicrm. .nd o0Dr Suppri.r (1'IS.nCY201€) Smrll v.l!o P.ocur.m.nt
smal vdlu6 P.ocur.menlVmou3 M.dicin$ end oth.r Suppli.s ll rt S.m CY 2016)
v.nou! M.d.h6s.nd olh.r SupDli$ (1sl S.m CY 2016) Small V.lu. Procur.m€nrHum.n R.t4rco M.MC.o..t r.lomlton Sy6l.fr (HR|S)Hsrd*u. lot 1 g@orrc Small valuo Proc!r.6.nt
sm.rl vrtuo Pr@urmonl 3763412Hum. R.l.l@ .n !.rn ,{ lnro@tion Sy.tm (HRIS)H.rdr.a. fol2 lo Pnnr.
1 Lol Prl.dno oICPDEP L.nio.C...d Curilr F.mrll.iaton
1 lor &p!, o, lrbq d M.r.dr3 ior hsr.rr.rio. or H.rr6dE.td Lnim5 ior vrP or6v.t6 SoallV6lue Praur.h.nt
2G22 April 2016I Lol Txfiicd R.qu6mnl. ror C.np.nl.nc, 8.r.d Sy.r.nwdl..hop ..d FiNll2llin or CBS M.nu.l Small Valuo [email protected]
Supply snd o.liv.ry ol P!.iiiod Odnkin9 W6i.r So6ll Valoe Procurem.nt
R.ph.om.nl o, wd@ Llchi cu :i. at oti! Ehv.rod2 EGSO Sm.ttV.lua [email protected]€nt
so&ro Gn criior. b. , Ly.r, a6d... (t.l ..rn cY2Or6)
It.m 11 Smo*c Oderd SmallV6luc Poclr.mont 3a15276
3315276EGSD ShEllVdu6 Proclr.ment
1 Lot R.pl.cem.nt ol V.iou. Rboo.Eph M&hin. pads 1213',t92
Slpply.nd Ocliv.ry or hkr .nd lon..rSh6ll Vlluo [email protected] O.liv.ry ol l.l. [d To,E
suDply.nd o.li6ry ol l.la eld TomB Sm.tt vetu6 Pl@r@6nt 3409291
3409291Supply.nd O.livory ol hk..nd Torc6 Sn.ll V.lu6 Po@6menl
Small Valu6 [email protected] 33092S1supply a.d o.livory ol lnk..nd Ton6625-May-16V.noB OIt@ Suppli8 2nd OkCY201626-May-16v.nou. Ofi@ Suppli.! 2nd qrCY 2016
Varcu. o,f6 Sepli.! 2.d Qlr CY m1a
V.@! Olne SupgG. 2nd Or CY &16v..ou! ottr6 surpri.r 2nd qr cY 2016
0l-Jol-16 0l-Jul16V5.iou! Oltic. Suppli.r 2nd Olr CY 2016 3415294
venou! 01116 suppti.r 2nd Qtr cY 2016 3415294
V.nou! Oil@ S!ppli.! 2.d Ot CY 2016 3415293
V.nou. Ofic6 Supplio! 2nd Ql, CY 2015 3415293
38r5298V.noB Ofi@ SurdG 2nd Ou CY 2016
LOT2.V.nou!M.int ne.6 Suppll.i lor 1.t S.m. CY2016/P&1S02
EOSt)
22-Jur16 22-Ju.-r6Supdy end Ooliv.ry ol Pwin d Odrfii.o w.1., ior 7 m. SmallVal!. Proc!rcmenl 33592t12
1 Lot-Vsnour lT EauDin.d {H.dw.6.nd Sorlw.o} Mrso
3395607V.riousPOecloG-3unil! Small Valuo Procur€nonl
1 Lol-Slpdy o, Llbor .nd MrbrLl! ior th. Ed.c.m6nt olw.ko Licrrr. br tr.!.lor No. 1
EGSO
I Lol-EDd!.ft, R.pLc.firnl ol V{ru Rop. ,.i El.ltld tlo.1t2
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aBc (PhP) codk ct cost (PhP) Lisr of lnvitod ob3otu6r8 Date ot Rec.ipt oflnvitatioo Romart.(Explalnlng ch.ng03 from ih6 APPIMOOE co MOOE co Btd
100 559 6,4 100,55964
19,109 25 19,10S 25 Mr Glill6r l',iagsumbo (COA)
Mr Glill€r Massunbor (COA)
M. Glill€r Mao3umbol (COA)
4,50000 Mr Guillor Nlaosumbol (COA)
03910 00 Mr G! 116. Maosumbol (COA)
10100000 Mr Guirror Maosumbol (coA)
'Ms. Eliaberh M Sdv€lla (COA)M.. cnsanto s Fr.nioza (rccl)
sr Maryconcept. sellosillo(cow
260,000.00 260.000 00 Mr Gu rle. Magsumbol (COA)
202.000 00 Mr Gu ler ril.gsumbol (COA)
234 000 0o Mr Gui ld M.gslhbol(COA)
65,00000 29,12000 Mr Guirlor M.gslmbol (COA)
90,000 00
4A 400 00Mr Gliller Massambol (COA)
Mr Guirlor M6ssumbol (COA) Fa led biddioo (bid6 .x.€ed.d ABC)
5 000 00
259 500 30 259,500.A0 259 500 a0 259.500.40
360,76320 350,763 20
14710000 137,100.00 Mr. Gulll€r M6ss0mbol (COA)
22,1@ OO Mr. Guill€r MEgsonbol (COA)
Mr Gulll6. M.osumbol (COA)
31,000.00 Mr. Guilr6. Mao3ombol (coA)
235,29714 235 2e7 tu
5 466 20 5,!66 20 PsnElo€!(8. s P229,330 9.4)
Parriar oellBars P79 664.70)
55,79S.70 P..ti.l Del (A.ls P23 367.00)
9.776 00 P.rli.l Od (aals. P1409100)
Padal06l(Bals. P4827.00)
250,3,40 00 250,840.00
23,820.00 23,820.00 Mr Gu 116. Magrlmbol (COA)
87,670 00 37,67000 Mr Gu llo. M.sslmbol (COA)
12,449.00 Mr Gulrrer Megslmbor (coA)
18,70000 18 700 00 Mr Gu 116. Masslmbol (COA)
55,69500 55 695 00 12-May'16
'Ms. ELab6rh M Savorla (COA)Mr. Cn$nb S. Freni6zg (PCCI)
Sr Mary con@pra gelrosl lo (COw)02-May-16 Faied biddino (.o bid receved)
2AA 75AAO 136,500 00 136 500 0o M. Guill6. Masslmbol (COA)
5417,50000 5,417,50000'Ms. Elzabelh ru.Savelra (COA)Mr Cn$nb S Franioa (PcCr)
S. MeryCon@pt. Borrosilro (COw)
170,00000 Mr Guill6. lvssshbol (COA)
33 0oo.0o 33 000 00 33 000 00
10035200 100.352 00 100352 00 100352 00
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Procurenlent Monitorin g Reportfcir the p6riod Janua 1 , 2016 to June 30, 2016
Aclual Procu.6mont AcrivitProcur6m.nt Program/Proi6ct Modo ot P.ocurement
r-Lor Lcrbiel F6ql6mod! tor StraLoc P.,t MCI Sylr.m Sm.l Val6 [email protected] TelfiLd R.qrirrrerE Smin , d! A..E R..ord. md Smll vrlu6 Pr@.€m.nr 3491561
I bl AGddi4s Lr OWWA Domndy E65D GOPSh.ll Valu6 Pr@r€mdl 391411?
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aac (PhP) Oats ol Recelpt ol tnv&(onMOOE co MOOE co
List ot lnvlt.d Ob.sde€ R.m.rI.(Erpltlnlng chrng.. lrorn tt. APP)
Mr Guillsr M6s3umbol (COA)
1,t0.250m Mr Guirld M.!3umbol (COA)
Mr Glilrd M.ltunbol (COA)
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DIT. LILIA FHead, BAC
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