PHILIPPINE HEALTH INSURANCE CORPORATION REGIONAL … · 2-Jun-l1 13-Jun-ll 16-Jun-ll l-Jul-ll 2011...

PHILIPPINE HEALTH INSURANCE CORPORATION

REGIONAL OFFICES

ANNUAL PROCUREMENT PLAN FY 2011

BIDS AND AWARDS COMMITTEE - GOODS AND SERVICES

PART 1

Code Procurement PMO/ Mode of (PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Conf Conference IAEB

Procurement of Competitive 780-00 Gasoline, 011 and PHRO CAR 2-May-l1 May 4 - 10 ll-May-ll Bidding 2011 Lubricants

Competitive May 4 - 10. PHROI 2-May-ll ll-May-l1 Bidding 2011

Competitive May4-10 PHRO II 2-May-ll ll-May-11 Bidding 2011

Competitive May4-10, PHROIII 2-May-l1 l1-May-l1 Bidding 2011

PHRO NCR- Competitive May4-10 2-May-11 CENTRAL Bidding 2011

ll-May-l1

Competitive May4-10, PHRO IV-A 2-May-ll ll-May-ll Bidding 2011

Competitive May4-10, PHRO IV-B 2-May-ll ll-May-ll Bidding 2011

Competitive May 4 - 10 PHROV 2-May-ll ll-May-ll Bidding 2011

Competitive PHRO VI 2-May-ll

May 4 - 10 ll-May-ll Bidding 2011

Competitive May 4 - 10, PHROVII 2-May-11 ll-May-ll Bidding 2011

Competitive PHROVIII 2-May-ll

May4-10, 11-May-11 Bidding 2011

• .fILI.. ,,-iE HLCU .. fH L~JuRAr'n .. L ~ORl '-Jlv\TIC"" REGIONAL OFFICES

ANNUAL PROCUREMENT PLAN FOR FY 2011 BIDS AND AWARDS COMMITTEES FOR GOODS AND SERVICES

Schedule for Each Procurement Activity

Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Post Qual Check Bids Evaluation Award Signing Proceed Completion

MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)

N/A 23-May-ll 23-May-11 May 24 - 30,

2011 2-Jun-l1 13-Jun-ll 16-Jun-ll l-Jul-ll

N/A 23-May-ll 23-May-ll May 24 - 30,

2-Jun-l1 13-Jun-11 16-Jun-ll 1-Jul-ll 2011

N/A 23-May-ll 23-May-l1 May 24 - 30,

2011 2-Jun-l1 13-Jun-ll 16-Jun-ll l-Jul-l1

N/A 23-May-l1 23-May-ll May 24 - 30,

2011 2-Jun-11 13-Jun-l1 16-Jun-ll 1-Jul-l1

May 24 - 30 NIA 23-May-l1 23-May-ll

2011 2-Jun-ll 13-Jun-ll 16-Jun-l1 l-Jul-ll

N/A 23-May-11 23-May-ll May 24 - 30,

2-Jun-1t 13-Jun-l1 16-Jun-ll l-Jul-ll 2011

N/A 23-May-l1 23-May-ll May 24 - 30,

2011 2-Jun-ll 13-Jun-ll 16-Jun-11 l-Jul-ll

N/A 23-May-ll 23-May-ll May 24 - 30

2011 2-Jun-ll 13-Jun-l1 16-Jun-l1 l-Jul-l1


2-Jun-ll 13-Jun-l1 16-Jun-l1 l-Jul-ll 2011

N/A 23-May-ll 23-May-l1 May 24 - 30.

2-Jun-l1 13-Jun-ll 16-Jun-l1 1-Jul-l1 2011

N/A 23-May-11 23-May-ll May 24 - 30.

2011 2-Jun-l1 13-Jun-11 16-Jun-l1 1-Jul-ll

Estimated Budget (PhP)

Source Remarks (brief

Acceptance/ of description of Total MOOE CAPEX

Turnover Funds Program I Project)

Gasoline for Genset 4-Jul-ll COB 556,68000 556,68000

and Motor Vehicles

Gasoline Oil and 4-Jul-l1 COB 1,191,840.00 1.191.840.00 lubricants for Motor

Vehicles

Gasoline Oil and 4-Jul-l1 COB 800,160 00 800.16000 lubricants for Motor

Vehicles

Gasoline. Oil and 4-Jul-l1 COB 1 122.288 00 1,122,288.00 lubricants for Motor

Vehicles

Gasoline, 011 and 4-Jul-ll COB 104,760.00 104.760,00 lubricants for Motor

Vehicles

Gasoline, 011 and 4-Jul-11 COB 960000.00 960,000.00 lubricants for Motor

Vehicles

Gasoline, Oil and 4-Jul-ll COB 600.900 00 600,900,00 lubricants for Motor

Vehicles

Gasoline, Oil and 4-Jul-l1 COB 812,76000 812.76000 lubricants for Motor

Vehicles

Gasoline. 011 and 4-Jul-l1 COB 600,00000 600,00000 lubricanls for Motor

Vehicles

Gasoline, 011 and 4-Jul-l1 COB 410.70000 410700.00 lubricants for Motor

Vehicles

Gasoline, 011 and 4-Jul-l1 COB 548,280.00 548,28000 lubricants for Motor

Vehicles

't;


Competitive PHROARMM 2-May-l1 May4-10. l1-May-l1 Bidding 2011

PHRO Competitive May4-10 CARAGA Bidding 2-May-ll 2011

ll-May-l1

OFVP-Competitive MINOANAO 2-May-ll

May 4 - 10 ll-May-ll

AREA Bidding 2011

Competitive May4-10 PHRO IX 2-May-ll l1-May-ll Bidding 2011

Competitive May4-10 PHROX 2-May-ll l1-May-l1 Bidding 2011

Competitive May 4 - 10. PHROXI 2-May-l1 l1-May-l1 Bidding 2011

Competitive PHRO XII 2-May-l1 May4-10 l1-May-l1 Bidding 2011

Procurement of Direct 756-00 Water PHRO CAR Contracting

OFVP NCR & Direct NORTHERN

Contracting LUZON AREA

Direct PHRO I Contracting

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N/A 23-May-ll 23-May-ll May 24 - 30.



2011 2-Jun-ll 13-Jun-ll 16-Jun-l1 l-Jul-l1


2011 2-Jun-ll 13-Jun-ll 16-Jun-ll l-Jul-l1

NIA 23-May-l1 23-May-l1 May 24 - 30

2011 2-Jun-ll 13-Jun-l1 16-Jun-ll l-Jul-ll

NIA 23-May-l1 23-May-l1 May 24 - 30.


NIA 23-May-l1 23-May-ll May 24 - 30.

2011 2-Jun-l1 13-Jun-l1 16-Jun-l1 l-Jul-l1

NIA 23-May-l1 23-May-ll May 24 - 30.

2-Jun-l1 13-Jun-ll 16-Jun-ll l-Jul-ll 2011

Jan -December

2011

Jan -December

2011

Jan -December

2011 Jan -

December 2011 Jan

December 2011




Turnover Funds Program / Project)

Gasoline. Oil and 4-Jul-ll COB 303.480.00 303.48000 lubricants for Motor

Vehicles

Gasoline. Oil and 4-Jul-ll COB 487.50000 487.50000 lubricants for Motor

Vehicles

Gasoline. Oil and 4-Jul-l1 COB 48.00000 48.000.00 lubricants for Motor

Vehicles

Gasoline. Oil and 4-Jul-l1 COB 437.90000 437.90000 lubricants for Motor

Vehicles

Gasoline. Oil and 4-Jul-ll COB 1 100.87300 1.100.87300 lubricants for Motor

Vehicles

Gasoline. Oil and 4-Jul-l1 COB 813.120.00 813.120.00 lubrtcants for Motor

Vehicles

Gasoline. Oil and 4-Jul-l1 COB 995.52000 995.52000 lubricants for Motor

Vehicles

16-Jan-l1 COB 118.734.00

16-Jan-l1 COB 4.545.00

16-Jan-l1 6.000.00 a) EPSO

16-Jan-ll COB 21384000 4.800.00 b) San Carlos City

c) La Union SO 16-Jan-l1 14400.00

202&203

Code Procurement PMO/ Mode of (PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of

Conference IAEB Pre-bid Conf

PHRO I Direct

Conlracting

Direct PHRO II Contracting

Direct PHRO III Contracting

PHRO NCR- Direct CENTRAL Contracting

PHRO NCR- Direct NORTH Contracting

Drrecl OVP NCR

Contracting

PHRO NCR- Direct SOUTH Contracting

OFVP SOUTHERN

Direct LUZON AND

Con tracti ng VISAYAS

AREA

Direct PHRO IV-A

Contracting

Direct PHRO IV-B Contracting

Direct PHROV

Contracting

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Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Check Bids

Post Qual Signing Evaluation Award Proceed Completion

Jan -December

2011 Jan -

December 2011 Jan -

December 2011 Jan -

December 2011 Jan -

December 2011

Jan -December

2011

Jan -December

2011

Jan -December

2011 Jan -

December 2011 Jan -

December 2011

Jan -December

2011

Jan -December

2011

Jan -December

2011

Jan -December

2011

Estimated Budget (Ph P)


Acceptance/ of description of Funds Total MOOE CAPEX Program I Project) Turnover

d) Weslern 16-Jan-11 5.400.00

Pangaslnan SO

16-Jan-11 10.80000 e) Ilocos Norte SO

COB cont

16-Jan-11 9804000 o MSD-GSU

g) Vigan Service 16-Jan-11 14.400.00 Office

16-Jan-11 COB 43.140.00

16-Jan-11 COB 134.06500

16-Jan-11 COB 683.43700

16-Jan-11 COB 480.00100

16-Jan-11 COB 103500.00

16-Jan-11 COB 732.82600

16-Jan-11 COB 5.160.00

16-Jan-11 COB 112.80000

16-Jan-11 COB 29702500

16-Jan-11 COB 55200.00

Code Procurement PMO/ Mode of (PAP) Program/Project End·User Procurement Pre·Proc Ads/Post of Pre· bid Conf Conference IAEB

Direct PHRO VI Con Iracli ng

Direct PHRO VII Contracting

Direcl PHRO VIII Conlracling

Direct PHRO ARMM Contracting

PHRO Direct CARAGA Contracting

OFVP Direct MINDANAO

Contracting AREA

Direct PHROtX Contracting

Direct PHRO X Contracting

Direct PHRO xt Contracting

Direct PHRO xtt

Contracting

l-rlILIrrll~E HnALfH Il~:"luRAN\...n cOR1-u«ATI01~ REGIONAL OFFICES




Jan -December

2011

Jan -December

2011

Jan -December

2011

Jan -December

2011

Jan -December

2011 Jan -

December 2011

Jan -December

2011

Jan -December

2011

Jan -December

2011

Jan -December

2011

Jan -December

7011 Jan -

December 2011

Jan -December

2011 Jan -

December 2011

Estimated Budgel(PhP)




16-Jan-11 COB 192.000.00

16-Jan-11 COB 204,933.00

16-Jan-11 COB 146,280.00

16-Jan-11 COB 16,080.00

16-Jan-11 81.776.80 a) PHRO CARAGA

16-Jan-11 9.65000 b) SurigaJ City SON

c) San Franclsco-16-Jan-11 9,65000 COB 120.377.00 ADS

16-Jan-11 9,650.00 d) Bistlg City SDS

16-Jan-11 9.650.00 e) Tandag City SDS

16-Jan-11 COB 2,01600

16-Jan-11 COB 18,00000

16-Jan-11 COB 82,26000

16-Jan-11 COB 135,14000

16-Jan-11 COB 16,84800

7:

Code Procurement PMO/ Mode of (PAP) Program/Project End·User Procurement Pre·Proc Ads/Post of Pre·bid Conf

Conference IAEB

757-00 Procurment of

PHRO CAR Direct

Electncity Contracting

OFVP NCR AND Direct

NORTHERN Contracting LUZON AREA

PHRO I Direct Contracting

PHRO II Direct

Contracting

PHROIII Direct

Contracting

PHRO NCR Direct CENTRAL Contracting

PHRO NCR Direct NORTH Contracting

OVP NCR Direct

Contracting

PHRO NCR- Direct SOUTH Contracting

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Eligibility Sub/Open of Bid Notice of Contract Notice to Deliveryl Check Bids Evaluation

Post Qual Award Signing Proceed Completion

Jan - Dec 2011

Jan - Dec 2011

Jan - Dec 2011

Jan - Dec 2011

Jan - Dec 2011

Jan - Dec 2011

Jan -Dec2011

Jan - Dec 2011

Jan -Dec2011

Jan - Dec 2011

Jan - Dec 2011

Jan - Dec 2011

Jan - Dec 2011

Jan - Dec 2011

Jan - Dec 2011

Jan - Dec 2011

Jan - Dec 2011

Acceptancel Turnover

16-Jan-11

16-Jan-11

16-Jan-11

16-Jan-11

16-Jan-11

16-Jan-11

16-Jan-11

16-Jan-11

16-Jan-11

16-Jan-11

16-Jan-11

16-Jan-11

16-Jan-11

16-Jan-11

16-Jan-11

16-Jan-11

16-Jan-11



of description of

Funds Total MOOE CAPEX Program / Project)

COB 634,119.00

COB 181,07500

421.848.00 a) La Union SO

207599040 b) MSD-GSU office

360000.00 c) EPSO bodega

120.000.00 d) SD San Carlos City

COB 3,788,55840 336,720.00 e) Itocos Norte SO

168.00000 f) Vigan SO

36,00000 g) Candon SO

194,40000 h) Western Panqasinan SO

75,60000 I) Mangatarern SO

COB 1.994,053.00

COB 6,285,122.00

COB 3649,968.00

COB 4492,639.00

COB 2160,000.00

COB 3277,10600

Code Procurement PMO! Mode of (PAP) Program!Project End-User Procurement Pre-Proc

Conference

OFVP SOUTHERN

Direct LUZON AND VISAYAS Conlracting

AREA

PHRO IV-A Direct

Conlracting

PHRO IV-B Direcl

Contracting

PHRO V Direcl

Conlracting

PHRO VI Direct Contracting

PHRO VII Direct Contracting

PHROVIII Direct

Contracting

PHROARMM Direct Contracting


OFVP Direct

MINDANAO AREA

Contracting

PHRO IX Direct Contracting

PHROX Direct

Contracting

PHRO XI Direct Contracting

PHRO XII Direct Contracting

Ads!Post of Pre-bid Conf

IAEB

l'clILII'I'll-.E HJ:'.ALfH Il-.~uRANLJ:'. LORI'vKATIOl-' REGIONAL OFFICES



Eligibility Sub!Open of Bid Post Qual

Notice of Contract Notice to Delivery! Check Bids Evaluation Award Signing Proceed Completion

Jan - Dec 2011

Jan - Dec 2011

Jan - Dec 2011

Jan - Dec 2011

Jan - Dec 2011

Jan - Dec 2011

Jan - Dec 2011

Jan - Dec 2011

Jan - Dec 2011

Jan - Dec 2011

Jan - Dec 2011

Jan - Dec 2011

Jan - Dec 2011

Jan - Dec 2011


Source Remarks (brief of description of Acceptance!

Total MOOE CAPEX Program! Project) Turnover Funds

16-Jan-11 COB 289.98000

16-Jan-11 COB 5.487.60000

16-Jan-11 COB 3.380.93200

16-Jan-11 COB 2.664.00000

16-Jan-11 COB 4.200.00000

16-Jan-11 COB 4.075.800.00

16-Jan-11 COB 1.872.24600

16-Jan-11 COB 760.320.00

16-Jan-11 COB 2,207}94.00

16-Jan-11 COB 133,20000

16-Jan-11 COB 1,589,874.00

16-Jan-11 COB 2,958.060.00

16-Jan-t 1 COB 2,749440.00

16-Jan-11 COB 2175,971.00

V :~

Code Procurement PMO/ Mode of (PAP) Program/Project End-User Procu rement Pre-Proc Ads/Post of Pre-bid Conf Conference IAEB

864-00 Lease of Office

PHRO CAR Competitive 15-Jul-11 July 16 - 22,

Spaces Bidding 2011 25-Jul-11

OFVP NCR AND Competitive

15-Jul-11 July 16 - 22,

NORTHERN Bidding 2011 25-Jul-11

LUZON AREA

PHRO I Competitive 15-Jul-11 July 16 - 22,

25-Jul-11 Bidding 2011

15-Jul-11 July 16 - 22,

25-Jul-11 2011

15-Jul-11 July 16 - 22,

25-Jul-11 2011

15-Jul-11 July 16 - 22, 25-Jul-11 2011

PHRO II Competitive Bidding

15-Jul-11 July16-22,

25-Jul-11 2011

15-Jul-11 July 16 - 22,

25-Jul-11 2011

15-Jul-11 July 16 - 22,

25-Jul-11 2011

15-Jul-11 July16-22 25-Jul-11 2011

PHROIII Competitive

15-Jul-11 July 16 - 22.


PHRO NCR- Competitive 15-Jul-11

July 16 - 22, 25-Jul-11 CENTRAL Bidding 2011


July 16 - 22 25-Jul-11 NORTH Bidding 2011

rrIILIrrll"lE Hn1\LfH Ij"l~uRAN~n ~ORl-vKftTIOj"l REGIONAL OFFICES




N/A 8-Aug-11 8-Aug-11 August 9 -15.2011

18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11

NiA 8-Aug-11 8-Aug-11 August 9 -15,2011

18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11

N/A 8-Aug-11 8-Aug-11 August 9-15,2011

18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11

N/A 8-Aug-11 8-Aug-11 August 9-

29-Aug-11 1-Sep-11 2-Sep-11 15.2011

18-Aug-11

N/A 8-Aug-11 8-Aug-11 August 9-15,2011

18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11

N/A 8-Aug-11 8-Aug-11 August 9-15,2011

18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11

N/A 8-Aug-11 8-Aug-11 August 9-15,2011 18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11

N/A 8-Aug-11 8-Aug-11 August 9-15,2011

18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11


18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11 15,2011

N/A 8-Aug-11 8-Aug-11 August 9 -15,2011

18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11

N/A 8-Aug-11 8-Aug-11 August 9-15,2011

18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11

N/A 8-Aug-11 8-Aug-11 August 9-15,2011

18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11

August 9-1-Sep-11 N/A 8-Aug-11 8-Aug-11

15,2011 18-Aug-11 29-Aug-11 2-Sep-11





5-Sep-11 COB 7,573.28700

5-Sep-11 COB 395,160.00

5-Sep-11 COB 8.111,56600

5-Sep-11 1,47060000 a) Lease of PHRO II Office IStorage Room

5-Sep-11 116,16000 b) Lease of Aparri SO

5-Sep-11 323.400.00 c) Lease of lIagan SO

COB 2934,684.00 5-Sep-11 462,00000

d) Lease of Santiago SO

5-Sep-11 262.52400 e) Lease of Sotano SO

5-Sep-11 60.000.00 D Lease of Cauayan SD

5-Sep-11 240.00000 g) Lease of Other offices

5-Sep-11 COB 6,909,56900

5-Sep-11 COB 11.600,69400

5-Sep-11 COB 13,74767900

Code Procu rement PMO/ Mode of (PAP) Program/Project End·User Procurement Pre·Proc Ads/Post of Pre· bid Conf Conference IAEB

OVP NCR Competitive

15-Jul-11 July 16 - 22,


PHRO NCR- Competitive July 16 - 22 SOUTH Bidding

15-Jul-11 2011

25-Jul-l1

OFVP SOUTHERN

Competitive LUZON AND 15-Jul-ll

July 16 - 22, 25-Jul-ll

VISAYAS Bidding 2011

AREA

PHRO IV-A Competitive

15-Jul-ll July 16 - 22,


15-Jul-l1 July 16 - 22,

25-Jul-ll 2011

15-Jul-l1 July 16 - 22,

25-Jul-l1 2011

15-Jul-11 July 16 - 22,

25-Jul-ll 2011

July 16 - 22, 15-Jul-l1 25-Jul-11

2011

PHRO IV-8 Competitive July 16 - 22,

15-Jul-ll 25-Jul-11 Bidding 2011

15-Jul-ll July 16 - 22,

25-Jul-ll 2011

15-Jul-11 July 16 - 22,

25-Jul-ll 2011

15-Jul-l1 July 16 - 22,

25-Jul-ll 2011

15-Jul-l1 July 16 - 22,

25-Jul-11 2011

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n-fILIl-nr-..E HJ::


PHROVII Competitive

15-Jul-11 July 16 - 22


15-Jul-11 July 16 - 22,

25-Jul-11 2011

15-Jul-11 July 16 - 22,

25-Jul-11 2011

15-Jul-11 July 16 - 22,

25-Jul-11 2011

15-Jul-11 July 16 - 22,

25-Jul-11 2011

PHRO VIII Compititive July 16 - 22. Bidding 15-Jul-11 25-Jul-11 2011

15-Jul-11 July 16 - 22,

25-Jul-11 2011

15-Jul-11 July 16 - 22

25-Jul-11 2011

15-Jul-11 July 16 - 22,

25-Jul-11 2011

15-Jul-11 July 16 - 22

25-Jul-11 2011

PHROARMM Competitive 15-Jul-11 July 16 - 22,


15-Jul-11 July 16 - 22,

25-Jul-11 2011

PHRO Competitive 15-Jul-11 July 16 - 22 CARAGA Bidding 2011

25-Jul-11

15-Jul-11 July 16 - 22,

25-Jul-11 2011

.-rlILIrrH ... E HDftLfH Il ... ;,uRAr--L.n t.:ORl-vKftTIOl'" REGIONAL OFFICES




N/A 8-Aug-11 8-Aug-11 August 9 -

18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11 15.2011


18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11 15.2011

N/A 8-Aug-11 8-Aug-11 Augusl9 -

18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11 15.2011


18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11 15,2011


18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11 15,2011

August 9-N/A 8-Aug-11 8-Aug-11 18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11

15.2011


18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11 15,2011


18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11 15,2011


18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11 15.2011


18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11 15,2011


18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11 15,2011


18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11 15.2011

August 9 -N/A 8-Aug-11 8-Aug-11

15,2011 18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11


18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11 15 2011





5-Sep-11 COB Cant 260.70000 J) Lease of Warehouse

5-Sep-11 2.683. 800 00 a) Lease of PHRO VIII Office

5-Sep-11 283.800.00 b) Lease of Warehouse

5-Sep-11 480.000.00 c) Lease of Borongan SO

5-Sep-11 419,520.00 d) Lease of Catarman SO

COB 5,066,25000 e) Lease of Maasin 5-Sep-11 224400,00 SO

5-Sep-11 540.005.76 D Lease of Ormoc SO

5-Sep-11 134.400.00 g) Lease of Naval SO

5-Sep-11 180,000.00 h) Lease of Catbalogan SO

5-Sep-11 120,324.00 i) Lease of Nominal Housing

5-Sep-11 COB 2,524.980.00

5-Sep-11 3008,460.00 a) Lease of PHRO CARAGA

290,40000 b) Lease of PSO-

5-Sep-11 COB 4396,833.00 San Francisco, ADS

5-Sep-11 237,60000 c) Lease of PSO-Bisllg City SOS

Code Procurement PMO/ Mode of (PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Conf

Conference IAEB

15-Jul-11 July 16 - 22.

25-Jul-11 2011

15-Jul-11 July 16 - 22.

25-Jul-11 2011

PHRO Competitive CARAGA Bidding

15-Jul-11 July 16 - 22,

25-Jul-11 2011

15-Jul-11 July 16-22,

25-Jul-11 2011

OFVP Competitive July 16 - 22, MINDANAO 15-Jul-11 25-Jul-11

AREA Bidding 2011

PHRO IX Compelilive

15-Jul-11 July 16 - 22,


PHROX Competitive

15-Jul-11 July 16 - 22,


PHRO XI Competitive

15-Jul-11 July 16 - 22.


PHRO XII Competitive

15-Jul-11 July 16 - 22.


792-00 Procurement of

PHRO CAR Competitive

15-Jul-11 July 16 - 22.

25-Jul-11 Janitorial Services Bidding 2011

PHROI Competitive

15-Jul-11 July 16-22.


PHROII Competitive

15-Jul-11 July 16 - 22.


PHROIII Competitive

15-Jul-11 July 16 - 22


l'rlILIt-l'll~E HJ:'.ALfH II~;:,uRANLJ:'. LORl-ultATlOI~

REGIONAL OFFICES ANNUAL PROCUREMENT PLAN FOR FY 2011

BIDS AND AWARDS COMMITTEES FOR GOODS AND SERVICES


Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Post Qual

Check Bids Evaluation Award Signing Proceed Completion


18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11 15,2011


18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11 15,2011


18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11 15.2011


18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11 15.2011

August 9-N/A 8-Aug-11 8-Aug-11 18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11

15.2011

N/A 8-Aug-11 8-Aug-11 Augusl 9-

18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11 15,2011


18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11 15.2011


18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11 15,2011


18-Aug-11 29-Aug-11 1-Sep-11 2-Sep-11 15.2011


18-Aug-11 29-Aug-11 1-Sep-11 16-Sep-11 15,2011


18-Aug-11 29-Aug-11 1-Sep-11 16-Sep-11 15,2011


18-Aug-11 29-Aug-11 1-Sep-11 16-Sep-11 15.2011


18-Aug-11 29-Aug-11 1-Sep-11 16-Sep-11 15.2011





5-Sep-11 300.94000 d) Lease of PSO-Tandag. SDS

5-Sep-11 274.560.00 e) Lease of Surigao City, SON

COB Coni f) Lease of AddU

5-Sep-11 224.87338 Space - Siock Room

5-Sep-11 60,000.00 g) Lease of space generator set

5-Sep-11 COB 360,000.00

5-Sep-11 COB 4.42970300

5-Sep-11 COB 7.828,164.00

5-Sep-11 COB 9,393,00000

5-Sep-11 COB 6.617,26000

19-5ep-11 COB 1.383.660.00

19-5ep-11 COB 2.072.200.00

19-5ep-11 COB 2.36074500

19-5ep-11 COB 4.167.00000


PHRO NCR Competitive 15-Jul-11

July 16 - 22. 25-Jul-11 CENTRAL Bidding 2011


July 16 - 22, 25-Jul-11 NORTH Bidding 2011

OVP NCR Competitive 15-Jul-11 July 16-22. 25-Jul-11 Bidding 2011

PHRO NCR Competitive 15-Jul-11

July 16-22, 25-Jul-11 SOUTH Bidding 2011

PHRO IV-A Competitive 15-Jul-11 July 16 - 22,


PHRO IV-B Competitive

15-Jul-11 July 16 - 22,


PHROV Competitive 15-Jul-11 July 16 - 22,


PHROVI Competitive 15-Jul-11 July 16 - 22,


PHRO VII Competitive 15-Jul-11 July 16 - 22


PHRO VIII Competitive 15-Jul-11 July 16-22,


PHROARMM Competitive 15-Jul-11 July 16-22.


PHRO Competitive 15-Jul-11

July 16 - 22. 25-Jul-11 CARAGA Bidding 2011

OFVP Competitive July 16-22, MINDANAO 15-Jul-11 25-Jul-11

AREA Bidding 2011

PHROIX Competitive 15-Jul-11 July 16-22.


rrIILIrrll"E HJC,ftLfH Il"=,,uRA~t...JC, ~ORl-vKJ-\TIOl''' REGIONAL OFFICES



Eligibility Sub/Open of Bid PostOual

Notice of Contract Notice to Deliveryl Check Bids Evaluation Award Signing Proceed Completion

August 9 -18-Aug-11 29-Aug-11 1-Sep-11 16-Sep-11 N/A 8-Aug-11 8-Aug-11

15.2011

N/A 8-Aug-11 8-Aug-11 August 9-15.2011

18-Aug-11 29-Aug-11 1-Sep-11 16-Sep-11


18-Aug-11 29-Aug-11 1-Sep-11 16-Sep-11 15,2011

8-Aug-11 8-Aug-11 August 9-

18-Aug-11 29-Aug-11 1-Sep-11 16-Sep-11 NiA 15.2011


18-Aug-11 29-Aug-11 1-Sep-11 16-Sep-11 15,2011

NiA 8-Aug-11 8-Aug-11 August 9-

18-Aug-11 29-Aug-11 1-Sep-11 16-Sep-11 15,2011

N/A 8-Aug-11 8-Aug-11 August 9-15,2011

18-Aug-11 29-Aug-11 1-Sep-11 16-Sep-11

NiA 8-Aug-11 8-Aug-11 August 9-15,2011

18-Aug-11 29-Aug-11 1-Sep-11 16-Sep-11


18-Aug-11 29-Aug-11 1-Sep-11 16-Sep-11 15.2011


18-Aug-11 29-Aug-11 1-Sep-11 16-Sep-11 15,2011


18-Aug-11 29-Aug-11 1-Sep-11 16-Sep-11 15,2011

N/A 8-Aug-11 8-Aug-11 August 9 -15.2011

18-Aug-11 29-Aug-11 1-Sep-11 16-Sep-11

August 9 -N/A 8-Aug-11 8-Aug-11 18-Aug-11 29-Aug-11 1-Sep-11 16-Sep-11 15,2011


18-Aug-11 29-Aug-11 1-Sep-11 16-Sep-11 15.2011


Source Remarks (brief of description of Accepta n cel

Total MOOE CAPEX Program / Project) Turnover Funds

19-5ep-11 COB 2,634,240.00

19-5ep-11 COB 2.963.520.00

19-5ep-11 COB 823.20000

19-5ep-11 COB 1.646.40000

19-5ep-11 COB 1.348200.00

19-5ep-11 COB 1.598.400.00

19-5ep-11 COB 1,142.631.00

19-5ep-11 COB 1 }09,56800

19-5ep-11 COB 1.366,00900

19-5ep-11 COB 827.424.00

19-5ep-11 COB 94560000

19-5ep-11 COB 1012,20000

19-5ep-11 COB 156096.00

19-5ep-11 COB 819.00000

r'


PHRO X Competitive

15-Jul-ll July 16 - 22

25-Jul-ll Bidding 2011

PHRO XI Competitive

15-Jul-ll July 16 - 22,

25-Jul-l1 Bidding 2011

PHRO XII Competitive 15-Jul-l1 July 16 - 22

25-Jul-ll Bidding 2011

794-00 Procureemnt of

PHRO CAR Competitive

2-Aug-ll August 4-

ll-Aug-ll Security Services Bidding 10,2011

PHRO I Competitive

2-Aug-l1 August 4-

l1-Aug-ll Bidding 10.2011

PHRO II Compelitlve 2-Aug-ll August 4- ll-Aug-ll Bidding 10,2011

PHRO III Competitive

2-Aug-l1 August 4-

l1-Aug-ll Bidding 10,2011

PHRO NCR- Competitive 2-Aug-l1

August 4-ll-Aug-ll CENTRAL Bidding 10,2011

PHRO NCR- Competitive 2-Aug-l1

August4 -ll-Aug-ll NORTH Bidding 10,2011

OVP NCR Competitive 2-Aug-l1 August 4- l1-Aug-ll Bidding 10,2011

PHRO NCR- Competitive 2-Aug-ll August4 - ll-Aug-ll SOUTH Bidding 10.2011

rr-lILIrrll"E HJ:',ALfH Il,,;:,uRANLJ:', LORl-uKATl01" REGIONAL OFFICES





N!A 8-Aug-ll 8-Aug-ll August 9-

18-Aug-ll 29-Aug-ll I-Sep-ll 16-Sep-ll 15.2011

N!A 8-Aug-l1 8-Aug-ll August 9-

18-Aug-ll 29-Aug-ll I-Sep-l1 16-Sep-ll 15,2011

N/A 8-Aug-ll 8-Aug-l1 August 9 -

18-Aug-ll 29-Aug-ll I-Sep-ll 16-Sep-ll 15,2011

August 24-15-Sep-ll N!A 23-Aug-ll 23-Aug-ll

30,2011 2-Sep-ll 12-Sep-l1 30-Sep-ll

N/A 23-Aug-ll 23-Aug-l1 August 24-

2-Sep-ll 12-Sep-ll 15-Sep-ll 30-Sep-l1 30,2011

N/A 23-Aug-ll 23-Aug-ll August 24-

2-Sep-ll 12-Sep-l1 15-Sep-ll 30-Sep-ll 30,2011

N/A 23-Aug-l1 23-Aug-l1 August 24-

2-Sep-l1 12-Sep-ll 15-Sep-l1 30-Sep-ll 30.2011

23-Aug-l1 23-Aug-l1 August 24-

12-Sep-ll 15-Sep-l1 30-Sep-l1 N/A 30,2011

2-Sep-l1

23-Aug-l1 23-Aug-ll August 24-

12-Sep-ll 15-Sep-ll 30-Sep-l1 N/A 30,2011

2-Sep-ll

N/A 23-Aug-l1 23-Aug-l1 August 24-

2-Sep-ll 12-Sep-l1 15-Sep-ll 30-Sep-ll 30,2011

23-Aug-ll 23-Aug-l1 August 24-

12-Sep-ll 15-Sep-ll 30-Sep-ll N/A 30.2011

2-Sep-ll





19-5ep-ll COB 2,497536.00

19-5ep-ll COB 1878,336.00

19-5ep-l1 COB 1,08237600

3-0ct-l1 COB 2.972,16000

3-0ct-ll COB 2,817}44.00

3-0ct-ll COB 2,360}45.00

3-0ct-ll COB 6.621.24000

3-0ct-l1 COB 4,492,300.00

3-0ct-l1 COB 8.095.28400

3-0ct-ll COB 612,000.00

3-0ct-l1 COB 4.665,60000


PHRO IV-A Competitive

2-Aug-ll August 4-

ll-Aug-ll Bidding 10,2011

PHRO IV-B Competitive

2-Aug-ll August 4 -


PHROV Competitive

2-Aug-ll August 4-


PHROVI Competitive

2-Aug-ll August 4-


PHRO VII Competitive

2-Aug-ll August 4 -

ll-Aug-ll Bidding 10.2011

PHRO VIII Competitive

2-Aug-ll August 4 -


PHROARMM Competitive

2-Aug-ll August 4 -


PHRO Competitive 2-Aug-ll

August 4-CARAGA Bidding 10,2011

ll-Aug-ll

OFVP Compelitive August 4-MINDANAO 2-Aug-ll ll-Aug-ll

AREA Bidding 10,2011

PHRO IX Competitive

2-Aug-ll August 4 -


PHROX Competitive

2-Aug-ll August 4-

ll-Aug-ll Bidding 10. 2011

PHRO XI Competitive

2-Aug-ll August 4-


rrHLIrru"iE HtftLfH Il"i::luRAt-.L.t ~OR1-vKATIG1"'i REGIONAL OFFICES



Eligibility Sub!Open of Bid Notice of Contract Notice to Delivery! Post Qual Check Bids Evaluation Award Signing Proceed Completion

N/A 23-Aug-ll 23-Aug-ll August 24 -

2-Sep-ll 12-Sep-ll 15-Sep-ll 30-Sep-ll 30,2011




2-Sep-ll 12-Sep-ll 15-Sep-ll 30-Sep-ll 30.2011


2-Sep-ll 12-Sep-11 15-Sep-ll 30-Sep-ll 30,2011






2-Sep-l1 12-Sep-ll 15-Sep-ll 30-Sep-ll 30,2011

August 24 -N/A 23-Aug-ll 23-Aug-ll

30.2011 2-Sep-ll 12-Sep-ll 15-Sep-ll 30-Sep-ll

N/A 23-Aug-l1 23-Aug-ll August 24 -

2-Sep-ll 12-Sep-ll 15-Sep-l1 30-Sep-ll 30, 2011


2-Sep-ll 12-Sep-ll 15-Sep-ll 30-Sep-ll 30, 2011







Acceptance/ of description of Funds Total MOOE CAPEX Program! Project) Turnover

3-0ct-ll COB 4.439.400.00

3-0ct-ll COB 4}76,202.00

3-0ct-ll COB 3.411,792.00

3-0ct-ll COB 2,62629600

3-0ct-ll COB 5.441,06800

3-0ct-ll COB 973.45600

3-0ct-ll COB 2,592,000.00

3-0ct-ll COB 2,981,16000

3-0ct-ll COB 198,33600

3-0ct-ll COB 2.907.000.00

3-0ct-ll COB 4,958.40000

3-0ct-ll COB 5,565,000.00

I

"{


Conference IAEB

PHRO XII Competitive

2-Aug-11 August 4-

11-Aug-11 Bidding 10, 2011

Procurement of Competitive September 3 915-05 PHRO CAR 2-Sep-11 12-Sep-11 Medical Services Bidding 9,2011

Competitive September 3 PHRO I Bidding

2-Sep-11 9.2011

12-Sep-11

Competitive September 3 PHRO II Bidding

2-Sep-11 9,2011

12-Sep-11

Competitive September 3 PHRO III Bidding

2-Sep-11 9,2011

12-Sep-11

Competitive September 3 OVP NCR 2-Sep-11 12-Sep-11 Bidding 9.2011

Competitive September 3 PHRO IV-A Bidding

2-Sep-11 9,2011

12-Sep-11

Competitive September 3 PHRO IV-B Bidding

2-Sep-11 9,2011

12-Sep-11

Competitive September 3 PHROV 2-Sep-11 12-Sep-11 Bidding 9,2011

Competitive September 3 PHROVI 2-Sep-11 12-Sep-11 Bidding 9,2011

rrIILIrrll-iE HL~LrH Il~"uRAl';~L ~OR1-VnATICIl~ REGIONAL OFFICES






2-Sep-11 12-Sep-11 15-Sep-11 30-Sep-11 30,2011

September N/A 26-Sep-11 26-Sep-11 27 -Oct 3 6-0ct-11 17-0ct-11 20-0ct-11 27-0ct-11

2011

September N/A 26-Sep-11 26-Sep-11 27 -Oct 3, 6-0ct-11 17-0ct-11 20-0ct-11 27-0ct-11

2011


2011


2011


2011


2011

September N/A 26-Sep-11 26-Sep-11 27 -Oct 3. 6-0ct-11 17-0ct-11 20-0ct-11 27-0ct-11

2011


2011

September N/A 26-Sep-11 26-Sep-11 27 -Oct 3. 6-0ct-11 17-0ct-11 20-0ct-11 27-0ct-11

2011



Acceptance/ of description of Funds Total MOOE CAPEX Program / Project) Turnover

3-0ct-11 COB 3,325,941,00

PhilHealth Employees 3-Nov-11 COB 285,000,00 Annuat Health

Examination

Phil Health Employees 3-Nov-11 COB 306,00000 Annual Health

Examination

Phil Health Employees

3-Nov-11 COB 267.750.00 Annual Health Examination

PhilHealth Employees

3-Nov-11 COB 360,000.00 Annual Health Examination

Phil Health Employees 3-Nov-11 COB 1,152,000.00 Annual Health

Examination

PhilHealth Employees 3-Nov-11 COB 420.000.00 Annual Health

Examination



PhilHealth Employees



3-Nov-11 COB 307,50000 Annual Health Examination

~

• .fILI ....... E HLru. ... fH L ... "uRA1'< ___ L --:ORl~.~TIO,,,, REGIONAL OFFICES


Schedule for Each Procurement Activity Estimated Budget (PhP)

Code Procurement PMO/ Mode of Source Remarks (brief

(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Acceptance/ of description of Pre-bid Conf Post Qual Total MOOE CAPEX Conference IAEB Check Bids Evaluation Award Signing Proceed Completion Turnover Funds Program / Project)

Competitive September 3 September PhilHeatth Emptoyees

PHROVII 2-Sep-11 12-Sep-11 N/A 26-Sep-11 26-Sep-11 27 -Oct 3, 6-0ct-11 17-0ct-11 20-0ct-11 27-0ct-11 3-Nov-11 COB 320,00000 Annual Health Bidding 9,2011 2011 Examination

Competitive September 3 September Phil Health Employees

PHROVIII 2-Sep-11 12-Sep-11 N/A 26-Sep-11 26-Sep-11 27 -Oct 3, 6-0ct-11 17-0ct-11 20-0ct-11 27-0ct-11 3-Nov-11 COB 427,00000 Annual Health Bidding 9,2011 2011 Examination

Competitive September 3 September PhilHealth Employees

PHROARMM 2-Sep-11 12-Sep-11 N/A 26-Sep-11 26-Sep-11 27 -Oct 3, 6-0ct-11 17-0ct-11 20-0ct-11 27-0ct-11 3-Nov-11 COB 178,50000 Annual Health Bidding 9,2011 2011 Examination

PHRO Competitive September 3 September Phil Health Employees

CARAGA Bidding 2-Sep-11

9,2011 12-Sep-11 N/A 26-Sep-11 26-Sep-11 27 -Oct 3, 6-0ct-11 17-0ct-11 20-0ct-11 27-0ct-11 3-Nov-11 COB 325,50000 Annual Health

2011 Examination

OFVP Competitive September 3 September

Phil Health Employees MINDANAO

Bidding 2-Sep-11

9,2011 12-Sep-11 N/A 26-Sep-11 26-Sep-11 27 -Oct 3, 6-0ct-11 17-0ct-11 20-0ct-11 27-0ct-11 3-Nov-11 COB 20,00000 Annual Health

AREA 2011 Examination

Competitive September 3 September PhllHealth Employees

PHROIX Bidding

2-Sep-11 9,2011

12-Sep-11 N/A 26-Sep-11 26-Sep-11 27 -Oct 3, 6-0ct-11 17-0ct-11 20-0ct-11 27-0ct-11 3-Nov-11 COB 265,000,00 Annual Health 2011 Examination


PHROX Bidding 2-Sep-11 9,2011

12-Sep-11 N/A 26-Sep-11 26-Sep-11 27 -Oct 3, 6-0ct-11 17-0ct-11 20-0ct-11 27-0ct-11 3-Nov-11 COB 437,500,00 Annual Health 2011 Examination


PHRO XI 2-Sep-11 12-Sep-11 N/A 26-Sep-11 26-Sep-11 27 -Oct 3, 6-0ct-11 17-0ct-11 20-0ct-11 27-0ct-11 3-Nov-11 COB 400,00000 Annual Health Bidding 9,2011 2011 Examination


PHRO XII 2-Sep-11 12-Sep-11 N/A 26-Sep-11 26-Sep-11 27 -Oct 3, 6-0ct-11 17-0ct-11 20-0ct-11 27-0ct-11 3-Nov-11 COB 292,50000 Annual Health Bidding 9,2011 2011 Examination

Travelling Competitive September 3 September 751-00 PHRO CAR 2-Sep-11 12-Sep-11 N/A 26-Sep-11 26-Sep-11 27 -Oct 3, 6-0ct-11 17-0ct-11 18-0ct-11 COB 1,637,096,00 Expenses (local) Bidding 9,2011 2011

OFVP NCR AND Competitive September 3 September

NORTHERN Bidding 2-Sep-11

9,2011 12-Sep-11 N/A 26-Sep-11 26-Sep-11 27 -Oct 3 6-0ct-11 17-0ct-11 18-0ct-11 COB 158.40000

LUZON AREA 2011

\:"


Travelling Competitive September 3 751-00 Expenses (local) PHRO I 2-Sep-ll 12-Sep-ll Bidding 9.2011

Ccmpetitlve September 3 PHRO II 2-Sep-l1 12-Sep-ll Bidding 9.2011

Competitive September 3 PHRO III 2-Sep-l1 12-Sep-l1 Bidding 9.2011

Competitive September 3 OVP NCR 2-Sep-ll 12-Sep-ll Bidding 9.2011

OFVP SOUTHERN

Competitive LUZON AND 2-Sep-ll September 3 12-Sep-l1 VISAYAS Bidding 9.2011

AREA

Competitive September 3 PHRO IV-A 2-Sep-ll 12-Sep-l1 Bidding 9.2011

Competitive September 3 PHRO IV-B 2-Sep-ll 12-Sep-ll Bidding 9.2011

Ccmpetitive September 3 PHROV 2-Sep-l1 12-Sep-ll Bidding 9.2011

Competitive September 3 PHROVI 2-Sep-l1 12-Sep-l1 Bidding 9.2011

Competitive September 3 PHROVII 2-Sep-l1 12-Sep-l1 Bidding 9.2011

rrlILIl-rll~E HnftLfH Ij~:"luRANLn LORI-vKftTIOj~ REGIONAL OFFICES



Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Check Bids Evaluation


September N/A 26-Sep-ll 26-Sep-ll 27 -Oct 3. 6-0ct-ll 17-0ct-ll 18-0ct-ll

2011

September N/A 26-Sep-ll 26-Sep-ll 27 -Oct 3. 6-0ct-ll 17-0ct-l1 18-0ct-ll

2011

September N/A 26-Sep-ll 26-Sep-ll 27 -Oct 3 6-0ct-ll 17-0ct-ll 18-0ct-ll

2011

September N/A 26-Sep-ll 26-Sep-ll 27 -Oct 3. 6-0ct-ll 17-0ct-l1 18-0ct-ll

2011

September N/A 26-Sep-ll 26-Sep-l1 27 -Oct 3. 6-0ct-ll 17-0ct-ll 18-0ct-ll

2011

September N/A 26-Sep-ll 26-Sep-ll 27 -Oct 3. 6-0ct-ll 17-0ct-ll 18-0ct-l1

2011

September N/A 26-Sep-ll 26-Sep-ll 27 -Oct 3. 6-0ct-l1 17-0ct-ll 18-0ct-ll

2011

September N/A 26-Sep-ll 26-Sep-ll 27 -Oct 3. 6-0ct-ll 17-0ct-ll 18-0ct-ll

2011

September N/A 26-Sep-ll 26-Sep-ll 27 -Oct 3 6-0ct-ll l7-0ct-ll 18-0ct-ll

2011

September NIA 26-Sep-l1 26-Sep-ll 27 -Oct 3. 6-0ct-ll 17-0ct-ll l8-0ct-11

2011





COB 2.384.778 00

COB 1.649.653.00

COB 4.157.26400

COB 300.00000

COB 224.600.00

COB 2.478.85000

COB 2502.38600

COB 1 A01.320 00

COB 2.03000000

COB 2.074.60000

\,:-


Competitive September 3 PHROVIII 2~Sep~ 11 12~Sep~ 11 Bidding 9,2011

Competitive September 3 PHROARMM Bidding

nep~11 9,2011

12~Sep~ 11

PHRO Competitive September 3 CARAGA Bidding

2~Sep~ 11 9,2011

12~Sep~ 11

OFVP Competitive September 3 MINDANAO

Bidding 2~Sep~ 11

9.2011 12~Sep~ 11

AREA

Competitive September 3 PHRO IX Bidding

2~Sep~ 11 9,2011

12~Sep~ 11

Competitive September 3 PHROX Bidding

2~Sep~ 11 9,2011

12~Sep~ 11

Competitive September 3 PHROXI Bidding

2~Sep~ 11 9,2011

12~Sep~11

Competitive September 3 PHRO XII Bidding

2~Sep~ 11 9,2011

12~Sep~ 11

Training Expenses Direct 753~ 10

(local) PHRO CAR

Contracting

OFVP NCR Direct AND NORTH

Contracting LUZON AREA

rrIILIrrll~E HnfiLfH Il~~uRAN~n ~ORl-vKfiTIOj~ REGIONAL OFFICES





September N/A 26~Sep~ 11 26~Sep~ 11 27 ~Oct 3, 6~Oct~ 11 17~Oct~ 11 18~Oct~ 11

2011


2011


2011

September N/A 26~Sep~ 11 26~Sep~ 11 27 ~Oct 3 6~Oct~ 11 17~Oct~11 18~Oct~ 11

2011

September N/A 26~Sep~ 11 26~Sep~ 11 27 ~Oct 3 6~Oct~ 11 17~Oct~11 18~Oct~ 11

2011


2011


2011


2011





COB 2,078,153,00

COB 4.881.12500

COB 2.029,33600

COB 224,000.00

COB 1.423,52000

COB 2,960,020.00

COB 2,292,592.00

COB 2,044,364.00

5 days from Specified amount to be utilized for specific

conduct of COB 256.70000 training conducted by training other agencies

5 days from Specified amount to be utilized for specific

conduct of COB 38.400.00 training conducted by training other agencies


Direct PHROI

Contracting

rdILIrrll'"E HnftLfH Il';~uRAr-.\....n ~ORl-vKftTIOi'; REGIONAL OFFICES








a) Technical Training-5 days from PAGBA conduct of 3,600,00 Enhancement of

training knowledge In budget related matters

5 days from b) Technical Training-

conduct of 2.40000 Supervisory training

training

5 days from c) PMA Convention -conduct of 9,60000 for continuing medical

training education

5 days from d) Budget Forum -conduct of 16,20000

budget preparation training

5 days from e)GACPA conduct of 3.600,00

Convention - updates training COB 185,10000

5 days from D PICPA Convention -conduct of 3,600,00

updates training

5 days from g) PGEA Convention -

conduct of 3,60000 updates

training

5 days from h) CSC Convention -conduct of 3.600,00

updates training

5 days from I) Technical Training -conduct of 36,000,00 RA 9184

training

5 days from conduct of 32.40000 I) PMA Convention

training

~

Code Procurement PMO/ Mode of (PAP) Program/Project End·User Procurement Pre·Proc Ads/Post of Pre· bid Conf

Conference IAEB

PHRO I Direct

Contracting

Direct PHROII

Contracting

l-rlILIl-l-ll"E HbALfH Il"~URANL.b t.:ORl-uKATI01" REGIONAL OFFICES







Acceptance! of description of Total MOOE CAPEX


5 days from conduct of 6,00000 k) IBP Convention

training

5 days from I) Technical Trainlng-conduct of 3,60000 BAC upgrading of

training knoweldge on GPRA

5 days from m) Workshop / conduct of 3.000,00 training - Pharmacy

training Benchbook

5 days from n) Workshop/training -conduct of 3.00000

training IPAS2

5 days from 0) workshop/training -

conduct of COB Cant 3,00000 GPS training

5 days from p) planning and conduct of 8,100.00

training budget forum

5 days from q) Technical Training conduct of 3.600,00

training supervisory

5 days from r) Technical Tralning-conduct of 4,80000 Media and public

training relations

5 days from s) National conduct of 3,00000

training Accreditation Forum

5 days from Internal Trainlng-conduct of COB 32,300.00 Technical Skills

training enhancement of staff


Conference IAEB

Direct PHRO III

Contracting

Direct OVP NCR

Contracting

OFVP SOUTHERN

Direct LUZON AND

Contracting VISAYAS

AREA

Direct PHRO IV-A

Contracting

Direct PHRO IV-B

Contracting

Direct PHROV

Contracting

Direct PHROVI

Contracting

PHRO VII Direct

Contracting

l'rlILII~I~H ... E Hl:'.ftLfH Il'\l~URANL.1:'. t..:ORI~vKftTI01'\l REGIONAL OFFICES



Eligibility Sub/Open of Bid Post Qual

Notice of Contract Notice to Delivery/ Check Bids Evaluation Award Signing Proceed Completion

Acceptance/ Turnover

5 days from conduct of

training


training


training


training


training


training


training


training


training


Source Remarks (brief of description of

Funds Total MOOE CAPEX Program / Project)

COB 267,90000

COB 302.400.00

COB 36,00000

COB 170,50000

COB 108}00.00

COB 113.400.00

COB 179.400.00

a) External training on 40,00000

5S Workshop

COB 100,00000

b) External Technical 60,000.00 T raining on SDC

Track I 11&111


Conference IAEB

PHROVIII Direct

Contracting

rrlILIrrll~E Hr,1\.LfH Il~;:,uRA1'lL.r, LOR1-vKATICJl~ REGIONAL OFFICES








a) training on

27,00000 advanced customer handlrng Techniques for frontliner staff

b) Skills Enhancement Trainrng for PhilHealth Accounts

40,500.00 Management Officers (PAMOs) on Public Relations. Negotiation and Strategic Marketing Skills

c) Other trarnings

5 days from 28.800.00 (CSC, COA and

conduct of COB 278.700.00 PMAP-organlzed)

training

d) Supervisory 38,400.00 Development Course

Track 1

e) Supervisory 48,000.00 Development Course-

Track 2

7,200.00 D Annual Convention of the IBP/MCL

g) Annual Convention

25,20000 of the PICPA/AGAP and other CPE for CPAs

~


Conference IAEB

Direct PHROVIII

Contracting

Direct PHROARMM

Contracting


Pre-bid Conf

.'HIL..-.- u\l"E }u .. nLTH u ... "JRAl...~L COI\..-vRATh,Jl'" REGIONAL OFFICES








h) Annual

3,60000 Convention/CP activities for Civil Engineers

i) Annual Convention of Government HR

3.600,00 Practitioners/ Convention of the lEersooneLol!ic

5 days from j) Skills Enhancement conduct of COB Cont 2.40000 training

training

k) Stree Management 27,00000 Training for

Supervisors

I) Basic Customer

27,000.00 Service Skills Training for Non-frontliner staff

5 days from conduct of COB 93.600.00

training

25,00000 a) Supervisory Skills T raming(supervisors)

30,00000 b) Collcelion Effeciency Training

5 days from conduct of COB 235,80000

training

25,00000 c) Customer Service Training

18,00000 d) Coaching & Counselling

'.I V)


Conference IAEB


OFVP Direct

MINDANAO Contracting

AREA

Pre-bid Conf

l'tfILII'I'll~E HtALfH IN~uRA~Lt CORl'uKATIOJ~ REGIONAL OFFICES

ANNUAL PROCUREMENT PLAN FOR FY 2011 BIDS AND AWARDS COMMITTEES FOR GOODS AND SERVI CES



Post Qual Signing Award Proceed Completion



Acceptance/ of description of

Funds Total MOOE CAPEX Program / Project) Turnover

e) Technical Training 3000000 HR Development

Course

15.00000 D Technical Training-HR Strategic Planning

g) Technical Training

15.00000 Computer Basedirelated Trainings

h) Technical Training

15.000.00 Public ad Media Relations Skills

5 days from Enhancement

conduct of COB Cont training i) Technical Training-

20.00000 RA 9184 & its IRR (GS StaID

j) Technical Training-

15.00000 Supply and Property Management & Control

k) Technical Training

15.000.00 Records & Disposal Management

I) Technical Training-12.80000 Frontliner's related

trainings

5 days from conduct of COB 10,800.00

training

~


Conference IAEB

Direct PHROIX

Contracting

Direct PHROX

Contracting

Direct PHRO XI

Contracting

Direct PHRO XII

Contracting

SUPPLIES AND MATERIALS

Procurement of 774-10 Regular Office Shopping N/A

May 2-8, N/A

Supplies 2011

OFVP NCR Shopping N/A

July 11 - 17, N/A

AND NORTH 2011 LUZON AREA

Shopping N/A August 22-

N/A 28,2011

Shopping N/A October 3-

N/A 9,2011

OVP NCR Shopping N/A May 2-8,

N/A 2011

Shopping N/A May 2-8,

N/A

PHRO NCR-2011

CENTRAL

Shopping N/A July 11 - 17

N/A 2011

l'tULIl'l'lNE HbALfH INSURANCb CORPURATION REGIONAL OFFICES





N/A 9-May-ll 10-May-l1 N/A ll-May-l1 16-May-ll N/A 31-May-ll

N/A 18-Jul-l1 19-Jul-l1 N/A 20-Jul-ll 25-Jul-ll N/A 10-Aug-ll

N/A 29-Aug-ll 30-Aug-ll N/A 31-Aug-ll 5-Sep-ll N/A 20-Sep-ll

N/A 10-0ct-ll 11-0ct-l1 N/A 12-0ct-l1 17-0ct-ll N/A 3-Nov-l1

N/A 9-May-ll 10-May-ll N/A ll-May-ll 16-May-ll N/A 31-May-ll

N/A 9-May-ll 10-May-ll N/A ll-May-l1 16-May-l1 N/A 31-May-l1

N/A 18-Jul-l1 19-Jut-l1 N/A 20-Jul-ll 25-Jul-ll N/A 10-Aug-ll




5 days from conduct of COB 121.500.00

training


training


training


training

1st Quarter (Attached l-Jun-l1 21,486.34 details)

ll-Aug-l1 19,446.19 2nd Quarter

COB 79,927.06 (Attached details)

21-Sep-ll 19,54834 3rd Quarter (Attached details)

4-Nov-ll 19,44619 4th Quarter (Attached details)

l-Jun-ll COB 483.371.60 483,371.60 1 st Quarter (Attached details)

l-Jun-ll 253,463.25 1 st Quarter (Attached details)

COB 975,695.56

ll-Aug-ll 266,96465 2nd Quarter (Attached details)


Conference IAEB


N/A PHRO NCR-

28,2011

CENTRAL


N/A 9.2011

Shopping N/A May 2-8.

N/A 2011

Shopping N/A July 11 - 17,

N/A 2011 PHRO NCR-

NORTH


N/A 28,2011

Shopping N/A Oclober 3-

N/A 9,2011


N/A 2011


N/A 2011

PHRO NCR-SOUTH Augusl 22 -Shopping N/A

28.2011 N/A


N/A 9,2011


NiA 2011


N/A 2011

PHRO CAR

Shopping N/A Augusl 22 -

N/A 28,2011

Shopping N/A Oclober 3- N/A 9,2011

n-lILIl'l'll~E HnALfH Ir"~LJRAl\ILn COR1'uKATIOr" REGIONAL OFFICES






N/A 10-0ct-ll 11-0cl-ll N/A 12-0cl-ll 17-0cl-ll N/A 3-Nov-ll


N/A 18-Jul-ll 19-Jul-ll N/A 20-Jul-ll 25-Jul-ll N/A 10-Aug-ll







N/A 9-May-ll 10-May-ll N/A ll-May-ll i6-May-ll N/A 31-May-ll



N/A 10-0cl-ll 11-0ct-ll N/A 12-0cl-ll 17-0cl-ll N/A 3-Nov-ll



Acceptance/ of description of Total MOOE CAPEX Program / Project) Turnover Funds


COB Cont

4-Nov-ll 214.136,21 41h Quarter (Attached details)

l-Jun-ll 405,889.45 lsi Quarter (Attached details)

ll-Aug-ll 193,838.00 2nd Quarter (Attached delails)

COB 96767345

21-Sep-ll 224.48400 3rd Quarter (Attached details)

4-Nov-ll 143.462.00 4th Quarter (Attached details)

l-Jun-ll 125,20500 lsi Quarter (Attached delails)

ll-Aug-ll 7,205,00 2nd Quarter (Attached details)

COB 264.797.50 3rd Quarter (Attached

21-Sep-ll 125.20500 details)

4-Nov-ll 7,182,50 4th Quarter (Attached details)

l-Jun-11 178,938.96 1 sl Quarter (Attached details)

ll-Aug-ll 131,005.98 2nd Quarter (Attached delails)

COB 591,139.27

21-Sep-ll 156,883.18 3rd Quarter (Attached delails)

4-Nov-ll 124,31115 41h Quarter (Attached details)


Conference IAEB Pre-bid Conf

Competitive 2-May-ll

May4-10. ll-May-ll

Bidding 2011

Shopping N/A July 11 - 17.

N/A 2011

PHRO I


N/A 28.2011


N/A 9.2011


N/A 2011

Shopping N/A July 11 -17,

N/A 2011

PHRO II


NIA 28.2011


N/A 9,2011


May 4 - 10, ll-May-ll

Bidding 2011

Competitive l-Jun-ll

June3-9, 10-Jun-ll

Bidding 2011 PHRO III

Competitive July 6 -12. Bidding

4-Jul-ll 2011

13-Jul-ll

Competitive 3-0ct-ll

October 5-12-0ct-ll

Bidding 11,2011

OFVP Shopping N/A May 2-8.

N/A SOUTHERN 2011 LUZON AND

VISAYAS AREA

Shopping N/A August 22- N/A 28.2011

l't-IILIl'l'lNE HhALfH IN~URANCh CORl'uRATION REGIONAL OFFICES






2-Jun-ll 13-Jun-ll 16-Jun-ll l-Jul-ll 2011

N/A 18-Jul-ll 19-Jul-ll N/A 20-Jul-ll 25-Jul-ll NIA 10-Aug-ll

N/A 29-Aug-ll 30-Aug-11 NJA 31-Aug-ll 5-Sep-ll N/A 20-Sep-ll

N/A 10-0ct-11 11-0ct-ll N/A 12-0ct-ll 17-0ct-ll N/A 3-Nov-ll

N/A 9-May-ll 10-May-11 N/A ll-May-ll 16-May-ll N/A 31-May-ll

N/A 18-Jul-ll 19-Jul-ll N/A 20-Jul-ll 25-Jul-l1 N/A 10-Aug-11

N/A 29-Aug-ll 30-Aug-11 N/A 31-Aug-ll 5-Sep-ll N/A 20-Sep-ll

N/A 10-0ct-11 11-0ct-ll N/A 12-0ct-ll 17-0ct-ll N/A 3-Nov-ll


2-Jun-ll 13-Jun-ll 16-Jun-ll l-Jul-ll 2011

N/A 22-Jun-ll 22-Jun-ll June 23 - 29,

2-Jul-l1 12-Jul-ll 15-Jul-ll l-Aug-11 2011

July 26 -N/A 25-Jul-ll 25-Jul-ll August 1, 4-Aug-ll 14-Jul-ll 18-Jul-ll 3-Aug-ll

2011

N/A 24-0ct-ll 24-0ct-ll October 25-

3-Nov-ll 14-Nov-ll 17-Nov-ll 2-Dec-ll 31,2011

N/A 9-May-ll 10-May-11 N/A ll-May-ll 16-May-ll N/A 31-May-ll

N/A 29-Aug-ll 30-Aug-11 N/A 31-Aug-ll 5-Sep-ll N/A 20-Sep-ll




Turnover Funds Total MOOE CAPEX Program / Project)

5-Jul-ll 637.322.35 1 st Quarter (Attached details)

ll-Aug-ll 410.11543 2nd Quarter (Attached details)

COB 1.880.901 24

21-Sep-ll 446.194.78 3rd Quarter (Attached details)

4-Nov-ll 387.26868 4th Quarter (Attached details)

l-Jun-ll 269.04915 1 st Quarter (Attached details)


COB 718,25090

21-Sep-ll 156,512.25 3rd Quarter (Attached details)

4-Nov-ll 146,344.75 4th Quarter (Attached detailS)

5-Jul-ll 1,016,530.91 1st Quarter (Attached details)

3-Aug-ll 846,32649 2nd Quarter (Attached details)

COB 3,463,750.65

3rd Quarter (Attached 5-Aug-ll 80749205

details)

6-Dec-ll 793,401.20 4th Quarter (Attached details)

l-Jun-ll 17,033.00 1st Quarter (Attached details)

COB 25.697.45

21-Sep-ll 8.664.45 3rd Quarter (Attached details)


Conference IAEB


N/A 2011

Shopping NIA July 11 - 17,

N/A 2011

PHRO IV-A


NIA 28.2011

Shopping NIA October 3-

N/A 9,2011


May4-10, ll-May-ll

Bidding 2011

Competitive l-Jun-l1

June 3 - 9, 10-Jun-l1 Bidding 2011

PHRO IV-B

Competitive July 6 - 12, Bidding

4-Jul-l1 2011

13-Jul-ll


N/A 9,2011

Competitive 2-May-l1

May4-10, ll-May-l1

Bidding 2011

Shopping NIA July 11 - 17,

N/A 2011

PHROV


NIA 28,2011

Shopping NIA October 3-

NIA 9.2011

l't-IIUl'l'U"E HhALfH IN~uRANLh COR1'UKATlON REGIONAL OFFICES

ANNUAL PROCUREMENT PLAN FOR FY 2011 BlDS AND AWARDS COMMITTEES FOR GOODS AND SERVICES




NIA 9-May-ll 1O-May-ll NIA ll-May-ll 16-May-ll NIA 31-May-ll

NIA 18-Jul-ll 19-Jul-ll NIA 20-Jul-ll 25-Jul-ll N/A 10-Aug-ll

N/A 29-Aug-ll 30-Aug-ll NIA 31-Aug-ll 5-Sep-ll NIA 20-Sep-ll

NIA 10-0ct-ll 11-0ct-ll N/A 12-0ct-l1 17-0ct-l1 N/A 3-Nov-ll

NIA 23-May-l1 23-May-ll May 24 - 30,

2-Jun-ll 13-Jun-l1 16-Jun-ll l-Jul-ll 2011

NIA 22-Jun-ll June 23 - 29.

2-Jul-ll 22-Jun-l1 2011

12-Jul-ll 15-Jul-l1 l-Aug-ll

July 26 -NIA 25-Jul-l1 25-Jul-ll August 1, 4-Aug-ll 14-Jul-ll 18-Jul-ll 3-Aug-ll

2011

N/A 10-0ct-ll 11-0ct-ll NIA 12-0ct-ll 17-0ct-l1 N/A 3-Nov-ll

NIA 23-May-l1 23-May-ll May 24 - 30,

2-Jun-ll 13-Jun-ll 16-Jun-l1 l-Jul-ll 2011

N/A 18-Jul-l1 19-Jul-ll NIA 20-Jul-ll 25-Jul-l1 NIA 10-Aug-ll

NIA 29-Aug-l1 30-Aug-l1 N/A 31-Aug-ll 5-Sep-ll N/A 20-Sep-ll

NIA 10-0ct-l1 11-0ct-l1 N/A 12-0ct-l1 17-0ct-ll NIA 3-Nov-ll



Acceptancei of description of Total MOOE CAPEX Turnover Funds Program / Project)

l-Jun-l1 405,934.40 1st Quarter (Attached details)


COB 1,13768665

21-Sep-ll 313,790.60 3rd Quarter (Attached details)

4-Nov-l1 204,06415 4th Quarter (Attached details)

5-Jul-l1 771.939.29 1 st Quarter (Attached details)

510,577 30 2nd Quarter

3-Aug-ll (Attached details) COB 1,967,365.54

3rd Quarter (Attached 5-Aug-l1 534,679.05 details)

4-Nov-l1 150,16990 4th Quarter (Attached details)

5-Jul-ll 952,392.00 1st Quarter (Attached details)

146,844.50 2nd Quarter

l1-Aug-ll (Attached details)

COB 1,623.386.40

21-Sep-l1 414,441.40 3rd Quarter (Attached details)

4-Nov-ll 109,70850 4th Quarter (Attached details)

Code Procurement PMO/ Mode of (PAP) Program/Project End·User Procurement Pre·Proc Ads/Post of Pre·bid Conf

Conference IAEB

Shopping N/A May 2·8,

N/A 2011


N/A 2011

PHROVI


N/A 28.2011


N/A 9,2011


N/A 2011


N/A 2011

PHROVII


N/A 28,2011


N/A 9.2011


N/A 2011


N/A 2011

PHROVIII


N/A 28,2011


N/A 9,2011

l'tflLIl'l'lNE HJ::ALfH IN~URANcJ:, CORl'UKATION REGIONAL OFFICES





N/A 9·May·ll 10·May-ll N/A ll-May-ll 16-May-ll N/A 31-May-ll



N/A 10-0ct-l1 11-0ct-11 N/A 12-0ct-l1 17-0ct-ll N/A 3-Nov-l1

N/A 9-May-11 10-May-ll N/A l1-May-11 16-May-ll N/A 31-May-11

N/A 18-Jul-11 19-Jul-ll N/A 20-Jul-l1 25-Jul-ll N/A 10-Aug-ll

N/A 29-Aug-11 30-Aug-ll N/A 31-Aug-11 5-Sep-l1 N/A 20-Sep-ll

N/A 10-0ct-11 11-0ct-11 N/A 12-0ct-l1 17-0ct-ll N/A 3-Nov-l1

N/A 9-May-11 10-May-11 N/A 11-May-l1 16-May-ll N/A 31-May-11

N/A 18-Jul-11 19-Jul-11 N/A 20-Jul-ll 25-Jul-ll N/A 10-Aug-ll

N/A 29-Aug-ll 30-Aug-ll NIA 31-Aug-11 5-Sep-l1 N/A 20-Sep-ll

N/A 10-0cl-ll 11-0ct-11 N/A 12-0cl-11 17-0ct-l1 N/A 3-Nov-l1





l-Jun-ll 167.352.05 1 st Quarter (Attached details)


COB 640,318.00

21-Sep-ll 163}06.00 3rd Quarter (Attached details)

150.895.65 4th Quarter (Attached

4-Nov-l1 details)

1-Jun-ll 260.002.45 1 st Quarter (Attached details)

273,74270 2nd Quarter

11-Aug-11 (Attached details)

COB 1.062,259.55

21-Sep-l1 260,942.45 3rd Quarter (Attached details)

4-Nov-11 267,571.95 4th Quarter (Attached details)

l-Jun-ll 109,11370 1 st Quarter (Attached details)


l1-Aug-ll (Attached details)

COB 342,559.05

21-Sep-11 81362.45 3rd Quarter (Attached details)

4-Nov-11 62.945.70 4th Quarter (Attached details)

Code Procurement PMOI Mode of (PAP) ProgramlProject End-User Procurement Pre-Proc AdslPost of Pre-bid Conf

Conference IAEB

Shopping NIA May 2-8.

NIA 2011

Shopping NIA July 11 - 17.

OFVP 2011

N/A MINDANAO

AREA


N/A 28.2011

Shopping N/A October 3- N/A 9.2011

Shopping N/A May 2-8. N/A 2011


2011 N/A

PHRO IX


N/A 28,2011


N/A 9,2011

Competitive 2-May-11 May4-10, 11-May-11 Bidding 2011

Competitive 1-Jun-11

June 3 - 9, 10-Jun-11 Bidding 2011

PHROX

Competitive July 6 - 12. Bidding

4-Jul-11 2011

13-Jul-11

Competitive 3-0ct-11

October 5-12-0ct-11 Bidding 11,2011

n-lILIrrll"'E Htf\.LfH Ir'l~uRA]\,L.t CORiJUKATI(Jl"l REGIONAL OFFICES



Eligibility SublOpen of Bid Notice of Contract Notice to Deliveryl Post Qual


NIA 9-May-11 10-May-11 NIA 11-May-11 16-May-11 NIA 31-May-11

NIA 18-Jul-11 19-Jul-11 N/A 20-Jul-11 25-Jul-11 N/A 10-Aug-11

N/A 29-Aug-11 30-Aug-11 NIA 31-Aug-11 5-Sep-11 N/A 20-Sep-11

N/A 10-0ct-11 11-0ct-11 N/A 12-0ct-11 17-0ct-11 N/A 3-Nov-11

N/A 9-May-11 10-May-11 N/A 11-May-11 16-May-11 NIA 31-May-11

N/A 18-Jul-11 19-Jul-11 N/A 20-Jul-11 25-Jul-11 N/A 10-Aug-11

N/A 29-Aug-11 30-Aug-11 N/A 31-Aug-11 5-Sep-11 N/A 20-Sep-11


NIA 23-May-11 23-May-11 May 24 - 30

2-Jun-11 13-Jun-11 16-Jun-11 1-Jul-11 2011

June 23 - 29. N/A 22-Jun-11 22-Jun-11

2011 2-Jul-11 12-Jul-11 15-Jul-11 1-Aug-11

July 26 -NIA 25-Jul-11 25-Jul-11 August 1, 4-Aug-11 14-Jul-11 18-Jul-11 3-Aug-11

2011

N!A 24-0ct-11 24-0ct-11 October 25-

3-Nov-11 14-Nov-11 17-Nov-11 2-0ec-11 31.2011



Acceptancel of description of Total MOOE CAPEX

Turnover Funds Program I Project)

1-Jun-11 35.882.35 1 st Quarter (Attached details)

10.384.95 2nd Quarter

11-Aug-11 (Attached details) COB 68.20470

21-Sep-11 9.833.45 3rd Quarter (Attached details)

4-Nov-11 12,10395 4th Quarter (Attached details)

1-Jun-11 397,01391 1 st Quarter (Attached details)

239.425.05 2nd Quarter


COB 1,107,068.61



5-Jul-11 1,372,528.83 1 st Quarter (Attached details)

3-Aug-11 608,130.05 2nd Quarter (Attached details)

COB 3.221.55260

3rd Quarter (Attached 5-Aug-11 648,591.82 details)

6-0ec-11 592,301 90 4th Quarter (Attached details)

It

Code Procurement PMO/ Mode of (PAP) Program/Project End-User Procurement Pre-Proe Ads/Post of Pre-bid Conf

Conference IAEB

Competitive 2-May-11

May4-10, 11-May-11

Bidding 2011


N/A 2011

PHRO XI

Competitive July 6 - 12, Bidding

4-Jul-11 2011

13-Jul-11


N/A 9,2011


May4-10 11-May-11 Bidding 2011


N/A 2011

PHRO XII

Shopping N/A August 22- N/A 28,2011


N/A 9,2011


May 4 - 10, 11-May-11 Bidding 2011


2011 N/A

PHRO CARAGA


N/A 28,2011


N/A 9.2011

PtIILIPPINE HEALTH INSURANCE CORPORATION REGIONAL OFFICES





N/A 23-May-11 23-May-11 May 24 - 30,

2-Jun-11 13-Jun-11 16-Jun-11 1-Jul-11 2011


July 26-N/A 25-Jul-11 25-Jul-11 August 1, 4-Aug-11 14-Jul-11 18-Jul-11 3-Aug-11

2011


N/A 23-May-11 23-May-11 May 24 - 30,

2-Jun-11 13-Jun-11 16-Jun-11 1-Jul-11 2011




N/A 23-May-11 23-May-11 May 24 - 30,

2-Jun-11 13-Jun-11 16-Jun-11 1-Jul-11 2011






Acceptance/ of description of Total MOOE CAPEX Turnover Funds Program / Project)

5-Jul-11 588,815.27 1 st Quarter (Attached details)



COB 2,080,174.23

3rd Quarter (Attached 5-Aug-11 556,264.27 details)


5-Jul-11 623,513.12 1 st Quarter (Attached details)


COB 1,545,346.16

21-Sep-11 298,202.94 3rd Quarter (Attached details)


5-Jul-11 2,08041243 757,223.71 1st Quarter (Attached details)

453.54819 2nd Quarter


COB



II IX


Conference IAEB


N/A 2011

Shopping N/A Juty 11 - 17

N/A 2011

PHROI\RMM

Shopping N/A August 22 -

N/A 28,2011


N/A 9,2011

Procurement of 774-10 Common-use

Office Supplies

OFVP NCR Negotiated AND

Procuremen NORTH LUZON t through

AREA PS-DBM

Negotiated

OVP NCR Procurement through PS-

DBM

l'tIILIl'l'lNE HhALfH IN::iURANch CORl'URATION REGIONAL OFFICES





N/A 9-May-11 10-May-11 N/A 11-May-11 16-May-11 N/A 31-May-11




31-May-11

10-Aug-11

20-Sep-11

3-Nov-11

31-May-11





1-Jun-11 378,097.25 1 st Quarter (Attached details)

11-Aug-11 151.34745 2nd Quarter (Attached details)

COB 89696490

21-Sep-11 218,06700 3rd Quarter (Attached details)


1-Jun-11 8,685.65

1st Quarter (Attached details)

2nd Quarter 11-Aug-11 5,725.65 (Attached details)

COB 25,862.60



1-Jun-11 COB 268,13790 268.137 90 1st Quarter (Attached details)

Code Procurement PMO/ Mode of (PAP) Program/Project End-User Procu rement Pre-Proc

Conference

Negotiated PHRO NCR- Procuremen CENTRAL t through

PS-DBM

Negotiated PHRO NCR- Procuremen

NORTH t through PS-DBM

Negotiated PHRO NCR- Procurement

SOUTH through PS-DBM

Ads/Post of Pre-bid Conf

IAEB

l'tULII'I'INE HnALfH IN~uRANLn cOR1'uKATION REGIONAL OFFICES





31-May-11

10-Aug-11

20-Sep-11

3-Nov-11

31-May-11

10-Aug-11

20-Sep-11

3-Nov-11

31-May-11






11-Aug-11 486)9190 2nd Quarter (Attached details)

COB 1.803,31855



1-Jun-11 176,101.90 1 st Quarter (Attached details)


COB 66186790


4-Nov-11 161.52200 4th Quarter (Attached details)

1 st Quarter (Attached 1-Jun-11 COB 450,968.00 450,96800 details)


Conference IAEB

Negotiated

PHRO CAR Procuremen

t through PS-DBM

Negotiated

PHROI Procuremen t through PS-DBM

Negotiated Procuremen

PHRO II t through PS-DBM

• diLl •• .,'/E H ... :dU."fH b ... "uRAr-.~,-" ~OR1-vnATICIl'" REGIONAL OFFICES





31-May-ll

10-Aug-ll

20-Sep-ll

3-Nov-ll

31-May-ll

10-Aug-ll

20-Sep-ll

3-Nov-ll

31-May-ll

10-Aug-11

20-Sep-ll

3-Nov-ll




Funds Total MOOE CAPEX Program / Project) Turnover


2nd Quarter ll-Aug-ll 244,839.01 (Attached details) COB 1068,537.58


4-Nov-ll 235,528.41 4th Quarter (Attached details)


ll-Aug-ll 281.49680 2nd Quarter

COB 1,196,320.45 (Attached details)

3rd Quarter (Attached 21-Sep-ll 293.78830 details)


l-Jun-ll 119,24185 1 st Quarter (Attached detaits)

112,020.15 2nd Quarter

ll-Aug-ll (Attached details) COB 459.80150

3rd Quarter (Attached 21-Sep-ll 116,51935 details)


Code Procurement PMOI Mode of (PAP) Program/Project End-User Procurement Pre-Proc

Conference

Negotiated

PHROIII Procuremen

t through PS-DBM

OFVP SOUTHERN Negotiated

LUZON AND Procuremen t through

VISAYAS PS-DBM

AREA

Negotiated

PHRO IV-A Procuremen t through PS-DBM


IAEB

n-lILIrrJj~E HJ:'.f\.LfH Ir'll~uRA1'ILJ:'. COR1-'uKATIOr'll REGIONAL OFFICES



Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery! Post Qual Check Bids Evaluation Award Signing Proceed Completion

31-May-11

10-Aug-11

20-Sep-11

3-Nov-11

31-May-11

20-Sep-11

31-May-11

10-Aug-11

20-Sep-11

3-Nov·11



Acceptance! of description of Funds Total MOOE CAPEX Program / Project) Turnover


11-Aug-11 520.620.53 2nd Quarter (Attached details)

COB 2,081.585.57

21-Sep-11 518.477 63 3rd Quarter (Attached details)

4-Nov-11 518.462.63 4th Quarter (Attached details)

1-Jun-11 3.320.60 1st Quarter (Attached details)

COB 6.48620


1-Jun-11 670,795.68 1st Quarter (Attached details)


COB 2654.509.81


4-Nov·11 652,949.30 4th Quarter (Attached details)

~


Conference IAEB

Negotiated

PHRO IV-B Procuremenl through PS-

DBM

Negotiated Procurement

PHROV through PS-

DBM


PHROVI through PS-

DBM

Pre-bid Conf

l't-IILIl'l'lf~E HtALfH IJ'I:,uRANLt:. LOR1~uKATI01"l REGIONAL OFFICES





31-May-11

10-Aug-11

20-Sep-11

3-Nov-11

31-May-11

10-Aug-11

20-Sep-11

3-Nov-11

31-May-11

10-Aug-11

20-Sep-11

3-Nov-11






11-Aug-11 441,77706 2nd Quarter

COB 1.58687411 (Attached details)




2nd Quarter 11-Aug-11 350,09800

COB 1436,351.23 (Attached details)



1-Jun-11 438466.15 1 st Quarter (Attached details)

2nd Quarter 11-Aug-11 436,07740

COB 1,739,86060 (Attached details)


4-Nov-11 430496.40 4th Quarter (Attached details)

Code Procurement PMO/ Mode of (PAP) Program/Project End-User Procurement Pre-Proc

Conference


PHROVII through PS-

DBM


PHROVIII through PS-

DBM

OFVP Negotiated

MINDANAO Procurement through PS-

AREA DBM


IAEB

l'tfILIl'l'lNE HhALfH IN:;URANCh CORI-UKATION REGIONAL OFFICES





31-May-11

10-Aug-11

20-Sep-11

3-Nov-11

31-May-11

10-Aug-11

20-Sep-11

3-Nov-11

31-May-11

10-Aug-11

20-Sep-11

3-Nov-11





1-Jun-11 277,067.10 1st Quarter (Attached detai

PHILIPPINE HEALTH INSURANCE CORPORATION REGIONAL … · 2-Jun-l1 13-Jun-ll 16-Jun-ll l-Jul-ll 2011...

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