philhealth regional office-3 · 2019. 3. 19. · republic of the philippines philippine health...
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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
Philllealth Re~lonal Office Ill 2016 • 1st Semester Procurement Monitoring Report Procurement of Goods and Serv•ces
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Apri l 7, 20 16
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 [email protected] ph
Procurement PMOI Mode of
Program ProJe<:U End ..... Procurement
\DOITI0'-\1 PrRCII \SE ORDER FOR 1015
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5,000 PCS INFO KITS 8,000 PCS TRAIN! 'C fOLDER
(FOR COLLATERAL/GIVE · AWAVS)
750 PCS TU\IBLER PAU ~\tALL \AUf (MARKET ING AND PROMOTIONAl. ) 15-175
JSG PCS PLANNER PA U ~\1ALL '--'Llf (MARKETING AND PROMOTIONAL) IS-218
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S PCS US8 EXTENSION IHIS S\\ALL \'ALl£
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liHl PCS RJ 45 (CAPEX 2015-FOR SMALL VALUE PR0CUREM£Nn
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PI NA HAM 9SG CRAMS fRE£: 91 PCS PINA IIAM IS-Jl9
(CHRISTMAS GIVEAWAY ITEMS FOR PRO Ill EMPLOYEf.S)
488 PAX MEALS · FOR CHRISH\AS PARTY Of EMPLOYEES ON DECEMBER OVP \\tALL\ .\Ll E
16,1016 15-J1J
(C IIRISH\AS PARTY CELEBRATION)
PliRCIIASE OROER 1~1 Ql R 2016
I SET NEWSPAPER ADVERTISEMENT I PUBLICATION 0\1l !l,\1ALL \ 'All'F
(ONE (I) DAY ADVERTIS£M£NTIPUBLICATIO Of THE ITII FOR TilE IS--41-' 1
PROCUREMENT Of 188 COMPUTER DESKTO PS RECULAR. 1 COMPUTER
DESKTOP (H l·ENO) A.~D 19 LOPTOP)
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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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712Y2DIS JVII/1015 11118/2015 '" IS..Tl \IBUIUJ n 101~ 111.500.01 112.500.00 PAU
112SI201.5 llllln OJ S ll/1812015 1\ i-\ IS-PiA'' [RJ4- n lOI~ 17.51'MUMt 17.500.00 PAU
11/ 11/lOIS l l/11/201 .5 "' IS..t:C'OIIACSl' n 201 ~ 10,000.00 JG,OOO.CMI PAU
12/lJ/2015 1Vl8121 15 ' lA RJ.fniS.IS..I!t n zoa~ 2.500.00 2.5()0.00 RJ. JTMS.1s-cl14 J2.000.10 32.000.00
ll/1112015 12/ 18n OI.5 ll/18nOIS l A IS..J681)..RJ f\ lUI ~ 1-&0,056.00 l-'0,056.00
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•nonol6 112511016 ~lA 15-00J.P~IMS F\' 101~ 15 .000.00 15.000.00
Page 1 of 7
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'\1.~ 15.000.00 ~.000.00 '" 'II-\ INFOMAX. I c.
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SIU, MAGL'TA 15-161
1 CART TONER CARTRIDGE mR FUJI XEROX DP-3190 FS MULTI FUNCTION
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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J CART CARTRIOGI.' fOR FUJI XEROX PIIASER <600 ON
(PROCURf.\I£H OF REGULAR I.T SUPPLIES FOR HH QUARTER. APP CY 1015)
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(CORPORATE WALL CALL"DAR FOR C't 1116) IS-lf7
J.m PCS 1016 DESK CAL~ DAR P\1 ~\MLL \A.I.l t
(CORPORATE DES K CALENDAR FOR CY 1016) JS-JGJ
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(of P4C~ ~P[fiAI IOARD, Ill~ 11 G'l S\ IALI \ \I l F
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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)
Ads/1'011 Dehvery Aceepcance PAP RJVIPR of T ... l MOOE PIIILGEPS Nurni>ef'S Fund
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(PRO( l Ill \IF~T Ot \II MHER 10 ~OR PRO 111-APP FOR ( I 20 1 ~ Mr\tl>H' II IS.JJO
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
Ads/POOl Delovay Ac:cq>tanc:e PAP RIVIPR of Toul MOOE PHILGEPS Numbers Fund
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Page 3 of 7
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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
! IIJf!O" 21ll12016 I' 'A KJ .... ll n 2016 1,6uO.tttl 1,4U0JHI
~J I'U2016 l il l/1016 NIA 10 , .__ n znt& llf,f)IJO,IHJ 18,t)loJ0.(H1
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: l'f '10 16 2 lll016 \A MJ- 1 ...... , F\ 1116 <,.1'0.00 <,.170 00
!IZZI!016 l !Zltl016 ~A K.l -1~" '"' 2016 <-.&,160.00 ~J,IMUtl
Page 4 of 7
c .. una Cool (l'llp) Cod< Winninl! B idde r co Total MOOE co PAP
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/ r
Procurement PMOI Mode of
Program ProJects End..- Procurtment
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(CO 'Ill CT Of \I M.A t...\ Pt 1.1110 \IAI.OLOS)
I PC JS \1 BATTERY C.'>l I\ \ 1A I L \'o\ U Jt (REPLAC£ Ttl £ BATTERY Of GENSETOf LHIO MALOLOSI "-017
55 PAX MEALS-CONDUCT Of CAREER WOMEN SEMINAR (WORK-FAMILY IIRU " I ALL VA l l [ LIFE BALAN(£ ) 0~ MARCi l H. 2016 IN UN£ WITII THE CELEBRATION OF 16-019 NATIONAL WOMEN'S MONTH)
19 PAX MEALS fOR Til E CONDUCT OF P CARES fORUM ON MARCH 11 . 1016 II CD MD \ \11\11 \ .\l LE
(P CARES FORUM FOR 1ST QUARTER Of 2016) 16-011
58 PA.~ MEALS. CONDUCTOF SEMINAR OfSALA~IAT-MA BUIIAV PROGRAM IIRU ~\1ALL \ All f fOR \IS. CORAZ.ON V. JETO ON MARCil lB. 2016 16-<11&
JOB ORD~R 1st QTR lOll
I SET TIMING BELTOILSEAL C.~ l "Hll \ "-I.I.J t.
I SET TENSIONER BEARING 1 ~-IJI ·JO
' 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
PHILIPPINE HEALTH INSURANCE CORPORATION
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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:. IJ !011> ! / l 'lf.:016 lJllt '!016 ' \ tU . .. ~ .. F\ 1016 IO.&,UtO.fHI to.a ,.wo.oo
l 110110 1h Jll n Oi t. J llf! 0 16 "" lUI._... F\' 2016 (•~JIUO,tHJ ~.~.~·tO.•tfl
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Jll/lO i fo J'lll016 U•• l \I ll T,IHIO.OO 1,00ti,OO
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J/1 612016 Jn tnol 6 ' ·A RJ- 16-082 n 201 6 7.ooe.oa 7.000.00
Jn lll016 l ll ln OI6 ~/A IIR-OOJ~ I ' n 2oat. 17,050.00 17.050.00
Jll ln ol6 J/l lll016 ~ 'A 1116 ... ! - 110)\10 . , 1116 J7.J80.00 37,.180.00
J/llll016 J/28/2016 'A ti R-OO.t- 16 F'"\ l OHo 12.500.00 12.500.00
12/22/2015 IN2016 ' " 15-JJII-RJ n ::o1~ 10,090.00 10,090.00
12/IJ/20 15 l/6/l016 1n 12o16 ' A 15-JS5-RJ "'!81:\ J0.950.00 .J<J.tS<I.OO
1V1Jn OI 6 1n n o1• Jnnol6 ~ -'A 15--J.U-RJ n 10 1 ~ 51.500.00 58.500.00
Page 5 of 7
ConlnCl C<>lt (Php) Cock Winnins: Bidder co T001J MOOE co PAP
'i l l\ ! ,Jt o\!.(HI !.lil~2.tttJ '\I ,'A "'11 / ... 1'0\H l l~(' \'\ ("0~11' 1 I I· I( ~YSTI· \ I & G~. ' d ( K \1 \l EI(( II \ '\ D il. l
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\ ' -&9 ,0001{1 49,000 00 ' ' ' ' \-l"--.\AII '" CATf AI'\G ~fA.\ I( t~
'<I\ 6.50CU O 6,500.00 ' 'A 'A I'AMI'ANt;A C A l L IRAUINt; II\ C .
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' \ JJ,J15.00 J J ,.I75.00 \1.14. ' ' I ~Y'K' Jt.AN I.. UK I E:l. Wt.UUI/11(; SIWI' & I'AKI ' t:t::U
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' \ 10.091.00 10,091.01 .,.iA 'lA C A A E NZO A UTOMOTIVE SERV ICE CENTE R
' \ 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
/ y
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
(PROPOSED 1\IPRO\ E\1£ "1' Or JRD FLOOR!
ILOTCL.A55 PARTTTIOSS (,\1 \ \1"LL \ o\ll [
II SETS CLASS PARTITIO'< 1\CLUDI\C MOBILil.ATIOI< A~D S IT£ 1<-u~ JO
PREPARATION. DISMA,'TLE EXISTI 'C PARTITIO\S
(CAPEX. APP fOR CY lOIS AMEN DMENT J RD BATCII)
I LOT TRANSFER or AIR CON AND R£-CIIARCINC Or fREON Of AIRCCON- (,\l \ \tAlL\ o\lt E
DITIOI'I'C UN IT FR0\1 OLD LEGAL OffiCE TO LillO SAN FERNAN DO JO 16 001
(PMAC)
I LOTCIIA~CEOILMDTU E UP C~C \\t"LL \ o\Ll [
(PREVEJ~TIVE ~IAL"TENANCE: SL~I TOYOTA II'NOVA) JO 16 Oil
I LOT UBOR • PAll'll.l\C (;SL \\1-\LL \ALl[
PAINTING WORKS JO 10 OOJ
1. INTERI OR PAINTING AT 2ND FLOOR EXCEPT SLAB METAL DECKING,
INTERIOR OF BA5-A STORACE. INTERIOR OF COA STORACE. I TERJOR
lAS- FIN~\CE. COA Of'FICE & COMFORT R00\1
l . PAINTING OF PARTITION BETWEEN II CD\ID & AQAS
J. PAINTING 01' ENC LOSE PARTITION BETWEEN CSU IIOLDI NC AREA&.
MSD & BETWEEN M D & RECORDS U IT
(PA\'ME.\'T Of LABOR FOR PAI~'TIJ\C L\'TEt-DED fOR REPAIR AND
~IAI~'TE.\A;\ct Of BUILDI,\C)
I LOT LABOR - CARPE.\'l'Rl' (;)l ~\IALL \All£
CARPEt-'TRY \\ ORKS J016-
1. DEMOLOISIIED liANG INC & 11.00R SIIELVESICABINET BET. OBM-A & BAS ·A
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
• - t\'5rALL FALSE BEA.\UCOLUMN AT l ND I'LOOR TO COVER ALL EXPOSED
ELECTRICAL WIRE & OTIIER COMM UNICATION CABLE
S. DEMOLIS II ED COA STORACE fRONTAGE PARTITIOI<
' - L\'STALL DRY WALL DEBRIS TO CARA GE AREA
7. IIOU~it-C Of DEBRIS TO CARAGE AREA
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CON"FERENCE AREA
(PAYMENT or LABOR fO R CARPENTRY INlENDED fOR REPAIR AND
MA INTENANCE Of BUI~DINC)
I LOT~CtO!LA:.DTUNE UP CSL \\1\ll \All E
(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
l/512016 119/l016 t-IA 15-Jli- RJ ., 101< IO)HH).OO 10,800.00
l liiS/2015 l/5/l016 li9/l916 "A 15-J61-RJ f\ 101~ •ss.ooe.oo •ss.ooo.oo
1/121201, lJ IS/2016 MA RJ· I6-0l8 n :ot6 7.,_'Wt.OO 7.500.00
lil9/l016 J /1/l016 A RJ-1'--~ f\ 1016 5.&o0.10 !i,OOI.OI
J/llll16 lll/1016 ~A RJ...t,-161 n lOI• Jl, _ _ .. JO _ _ ..
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llllltl' mntt6 ,, RJ-1~1 n 211• S.oot.H s.-.oe
Page 6 of 7
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
'" "''""·" ·118.690.00 \1 .. \ 'lA GOSP EL OF' C H R IST FRAM ES AND CLASS
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
r
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
c.-. ''1-\ll \ .\lll J0-1 .....
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
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VERifiED BY:
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Head · Procurement & Supplocs Mgm1 Team
Page 7 of 7
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Procur~mwt Monitoring Rtport - 2:-10 Quarter 2016 GOODS AND SEllVICES
As of JUNE IS. 2016
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