Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
05/26/16 06/02/16 06/09/16 06/27/16 06/27/16 06/28/16 09/02/16 N/A N/A N/A N/A N/A
11/21/16 12/19/16 12/27/16 01/23/17 01/23/17 N/A N/A N/A N/A N/A N/A N/A
Services of Health Maintenance
Organization (HMO)Negotiated (53.1) 03/06/17 03/08/17 03/13/17 03/28/17 03/28/17 03/30/17 04/04/17 04/06/17 04/24/17 04/24/17 - -
09/01/16 09/15/16 09/22/16 10/06/16 10/06/16 N/A N/A N/A N/A N/A N/A N/A
11/21/16 12/02/16 12/12/16 12/27/16 12/27/16 12/28/16 01/20/17 N/A N/A N/A N/A N/A
Domestic Forwarding/Freight
Services for the transmittal of
pouches and parcel/cargoes for Pag-
IBIG Fund CHQ to NCR Branches
and Provincial Offices CY2016-2018
FOSD Public Bidding 09/01/16 09/15/16 09/22/16 10/25/16 10/25/16 11/07/16 12/20/16 01/20/17 02/23/17 03/02/17 - -
09/01/16 09/15/16 09/22/16 10/25/16 10/25/16 11/07/16 N/A N/A N/A N/A N/A N/A
04/06/17 04/11/17 04/19/17 05/03/17 05/03/17 N/A N/A N/A N/A N/A N/A N/A
Supply and Delivery of Materials for
CY2016 Corporate Uniform for All
Qualified Officers and Employees
HRMD Public Bidding 09/26/16 09/29/16 10/11/16 10/27/16 10/27/16 11/03/16 11/29/16 12/27/16 01/23/17 01/24/17 - -
Provision of Security Services for
CHQ, NCR Branches and
Warehouse (2017-2019)
FOSD Public Bidding 11/21/16 12/12/16 12/20/16 01/12/17 01/12/17 01/17/17 02/14/17 02/27/17 03/30/17 03/31/17 - -
Provision of Janitorial and General
Support Services for CHQ, NCR
Branches and Warehouse (2017-
2019)
FOSD Public Bidding 11/21/16 12/19/16 12/27/16 01/16/17 01/16/17 01/23/17 03/07/17 03/16/17 03/31/17 03/31/17 - -
06/23/16 06/30/16 07/07/16 07/21/16 07/21/16 07/26/16 N/A N/A N/A N/A N/A N/A
08/24/16 09/05/16 09/14/16 09/28/16 09/28/16 10/03/16 11/25/16 12/22/16 02/15/17 02/24/17 - -
Supply and Delivery of Nine Hundred
Ninety-Four (994) Units Desktop
Computers
ITID Public Bidding 08/03/16 08/15/16 08/22/16 09/08/16 09/08/16 09/13/16 10/18/16 12/16/16 01/23/17 01/26/17 03/08/17 03/08/17
Supply, Delivery and Implementation
of Unified Communication and
Collaboration Solution
ITID Public Bidding 08/03/16 08/10/16 08/17/16 08/31/16 08/31/16 09/06/16 11/02/16 12/22/16 03/31/17 04/05/17 - -
Public Bidding
Public Bidding
International Forwarding/Freight
Services for the transmittal of
pouches and parcel/cargoes for Pag-
IBIG Fund CHQ to International
Offices (vice versa) CY2016-2018
FOSD
Provision of Photocopying Machine FOSD Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Provision of Wide Area Network
(WAN) Backup Connection ServicesITID Public Bidding
Pag-IBIG Fund Corporate Headquarters Procurement Monitoring Report as of June 30, 2017
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
- - 06/06/16 06/21/16 06/21/16 - - - -
- - 12/21/16 12/21/16 12/21/16 - - - -
135,527,626.80 135,527,626.80 03/10/17 03/22/17 03/22/17 N/A N/A N/A -
- - 09/15/16 09/15/16 09/15/16 - - - -
- - 12/02/16 12/20/16 12/20/16 - - - -
Corporate
Budget5,800,000.00 5,800,000.00 3,184,742.40 3,184,742.40
COA, CBCP,
PCCI09/15/16 09/15/16 09/15/16 - - - -
- - 09/15/16 09/15/16 09/15/16 - - - -
- - 04/13/17 04/13/17 04/13/17 - - - -
Corporate
Budget10,421,000.00 10,421,000.00 9,420,368.00 9,420,368.00
COA, CBCP,
PCCI10/04/16 10/04/16 10/04/16 - - - -
Corporate
Budget122,570,000.00 122,570,000.00 122,560,451.40 122,560,451.40
COA, CBCP,
PCCI12/14/16 12/14/16 12/14/16 - - - -
Corporate
Budget123,822,000.00 123,822,000.00 122,533,756.51 122,533,756.51
COA, CBCP,
PCCI12/21/16 12/21/16 12/21/16 - - - -
- - 07/04/16 07/18/16 07/18/16 - - - -
23,585,760.00 23,585,760.00 09/01/16 09/15/16 09/15/16 - - - -
Corporate
Budget34,790,000.00 34,790,000.00 28,826,000.00 28,826,000.00
COA, CBCP,
PCCI08/18/16 09/01/16 09/01/16 - - - -
Corporate
Budget30,996,000.00 30,996,000.00 30,796,302.16 30,796,302.16
COA, CBCP,
PCCI08/10/16 08/25/16 08/25/16 - - - -
Corporate
Budget8,800,000.00 8,800,000.00
Corporate
Budget
Corporate
Budget
Remarks
(Explaining changes
from the APP)
COA, CBCP,
PCCI
24,000,000.00 24,000,000.00COA, CBCP,
PCCI
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
4,600,000.00 4,600,000.00 COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Supply, Delivery and Implementation
of 10GB Fiber Optic Network
Backbone
ITID Public Bidding 08/24/16 09/02/16 09/09/16 09/23/16 09/23/16 09/30/16 11/07/16 11/24/16 12/21/16 01/05/17 - -
Supply and Delivery of Three
Hundred Thirty-One (331) Units
Laptop Computers
ITID Public Bidding 09/21/16 10/03/16 10/10/16 10/26/16 10/26/16 11/02/16 12/06/16 12/28/16 02/10/17 02/15/17 - -
Supply and Delivery of Ninety Three
(93) Units Crossover Utility Vehicle
(CUV)
FOSD Public Bidding 08/16/16 08/25/16 11/17/16 11/29/16 11/29/16 12/01/16 12/22/16 01/13/17 02/10/17 02/13/17 03/06/17 06/08/17
Supply, Delivery, Installation and
Maintenance of Fire Suppression
System
ITID Public Bidding 01/13/16 01/23/16 04/28/16 05/12/16 05/12/16 05/16/16 08/04/16 08/30/16 10/05/16 10/11/16 02/17/17 05/10/17
Supply and Delivery of Twenty-Eight
Thousand Nine Hundred Forty-One
(28,941) Pieces of 3-Fold Automatic
Umbrella for Y2017 Pag-IBIG Fund
Corporate Giveaways
PMAD Public Bidding 05/30/17 06/14/17 06/22/17 - - - - - - - - -
Supply and Delivery of Seven
Thousand Four Hundred Sixty-Nine
(7,469) Pieces of Stainless Vacuum
Insulated Tumbler for Y2017 Pag-
IBIG Fund Corporate Giveaways
PMAD Public Bidding 05/30/17 06/14/17 06/22/17 - - - - - - - - -
Supply and Delivery of Three
Thousand Three Hundred Thirty-
Three (3,333) Pieces of Notebook
with Magnetic USB Lock for Y2017
Pag-IBIG Fund Corporate Giveaways
PMAD Public Bidding 05/30/17 06/14/17 06/22/17 - - - - - - - - -
Supply and Delivery of 1,941 Units
Uniterruptible Power SupplyITID Public Bidding 02/23/17 03/01/17 03/13/17 03/24/17 03/24/17 03/31/17 05/08/17 05/23/17 06/28/17 - - -
04/06/17 05/09/17 05/22/17 06/09/17 06/09/17 N/A N/A N/A N/A N/A N/A N/A
06/22/17 06/27/17 - - - - - - - - - -
Outsourcing of Tele-Collection
Services
Preliminary
RemediationPublic Bidding 03/09/17 03/15/17 03/23/17 05/04/17 05/04/17 05/09/17 06/06/17 06/28/17 - - - -
Outsourcing of Printing, Letter
Shopping and Courier/Messenger
Services for the delivery of Housing
Loan Monthly Billing Statements,
Collection Letter and Other Official
Mails CY2017-2018
AMBD Public Bidding 03/09/17 03/15/17 03/23/17 05/04/17 05/04/17 05/08/17 05/25/17 06/16/17 06/30/17 06/30/17 - -
Provision of Purified Drinking Water
for Y2017-2019HRMD Public Bidding 03/14/17 03/17/17 03/27/17 04/10/17 04/10/17 04/25/17 05/05/17 06/02/17 06/28/17 06/30/17 - -
Provision of Rental of Motor Service
VehiclesFOSD Public Bidding
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget3,150,000.00 3,150,000.00 1,151,820.99 1,151,820.99
COA, CBCP,
PCCI09/01/16 09/15/16 09/15/16 - - - -
Corporate
Budget14,729,500.00 14,729,500.00 13,385,971.00 13,385,971.00
COA, CBCP,
PCCI10/04/16 10/04/16 10/04/16 - 11/24/16 - -
Corporate
Budget102,300,000.00 102,300,000.00 102,114,000.00 102,114,000.00
COA, CBCP,
PCCI11/07/16 11/07/16 11/07/16 - - - -
Corporate
Budget9,000,000.00 9,000,000.00 8,839,846.40 8,839,846.40
COA, CBCP,
PCCI04/18/16 05/16/16 05/16/16 - 06/16/16 - -
Corporate
Budget5,788,200.00 5,788,200.00 - -
COA; CBCP;
PCCI06/14/17 06/14/17 06/14/17 - - - -
Corporate
Budget1,829,905.00 1,829,905.00 - -
COA; CBCP;
PCCI06/14/17 06/14/17 06/14/17 - - - -
Corporate
Budget2,333,100.00 2,333,100.00 - -
COA; CBCP;
PCCI06/14/17 06/14/17 06/14/17 - - - -
Corporate
Budget27,174,000.00 27,174,000.00 16,480,526.30 16,480,526.30
COA; CBCP;
PCCI03/03/17 03/03/17 03/03/17 - - - -
- - 05/18/17 06/07/17 06/07/17 - - - -
- - 06/30/17 06/30/17 06/30/17 - - - -
Corporate
Budget 284,169,600.00 284,169,600.00 270,789,120.00 270,789,120.00
COA; CBCP;
PPCI03/22/17 05/02/17 05/02/17 - - - -
Corporate
Budget 265,872,464.64 265,872,464.64 228,625,024.32 228,625,024.32
COA; CBCP;
PPCI03/21/17 03/21/17 03/21/17 - - - -
Corporate
Budget 4,713,178.00 4,713,178.00 4,181,045.00 4,181,045.00
COA; CBCP;
PPCI03/22/17 03/22/17 03/22/17 - - - -
30,380,000.00 Corporate
Budget30,380,000.00
COA; CBCP;
PCCI
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Engagement of Manpower Services
Provider for Customer Support
Services for Y2017-2019
HRMD Public Bidding 03/14/17 03/17/17 03/28/17 04/12/17 04/12/17 04/21/17 05/26/17 06/15/17 06/30/17 06/30/17 - -
Engagement of Manpower Services
Provider for Accounting Support
Services for Y2017-2019
HRMD Public Bidding 03/14/17 03/17/17 03/28/17 04/12/17 04/12/17 04/21/17 05/26/17 06/15/17 06/30/17 06/30/17 - -
Engagement of Manpower Services
Provider for Clerical and
Administrative Support Services for
Y2017-2019
HRMD Public Bidding 03/14/17 03/17/17 03/28/17 04/12/17 04/12/17 04/21/17 05/26/17 06/15/17 06/30/17 06/30/17 - -
User Access License for Servicedesk
Service ManagerITID Public Bidding 02/23/17 03/01/17 03/15/17 03/29/17 03/29/17 N/A N/A N/A N/A N/A N/A N/A
Supply, Delivery and Implementation
of Infrastructure Servers for Members
Services Branches (MSB)
ITID Public Bidding 02/23/17 03/01/17 03/13/17 03/27/17 03/27/17 03/31/17 05/08/17 05/25/17 06/28/17 - - -
Supply and Delivery of Nine Hundred
Eighty-Eight (988) Units Desktop
Computers
ITID Public Bidding 03/24/17 03/31/17 04/18/17 05/10/17 05/10/17 05/16/17 06/19/17 - - - - -
Supply, Delivery and Implementation
of Additional Wide Area Network
(WAN) Bandwidth Accelerators
ITID Public Bidding 03/24/17 03/31/17 04/11/17 04/26/17 04/26/17 05/03/17 06/23/17 - - - - -
Supply, delivery and installation of
additional licenses for the existing
Clustering Software of the Fund
ITID Public Bidding 03/24/17 03/31/17 04/19/17 05/04/17 05/04/17 05/08/17 - - - - - -
11/13/15 11/25/15 12/03/15 12/15/15 12/15/15 N/A N/A N/A N/A N/A N/A N/A
04/11/16 04/15/16 04/22/16 05/19/16 05/19/16 06/06/16 N/A N/A N/A N/A N/A N/A
Negotiated (53.1) N/A 09/27/16 10/03/16 11/04/16 11/04/16 11/28/16 03/10/17 03/29/17 06/15/17 06/19/17 - -
01/29/16 02/23/16 03/01/16 03/17/16 03/17/16 N/A N/A N/A N/A N/A N/A N/A
05/24/17 06/23/17 N/A - - - - - - - - -
Domestic Forwarding/Freight
Services for the transmittal of
pouches and parcel/cargoes for Pag-
IBIG Fund CHQ to NCR Branches
and Provincial Offices CY2016-2018
FOSD Public Bidding 09/01/16 09/15/16 09/22/16 10/25/16 10/25/16 11/07/16 12/20/16 01/20/17 02/23/17 03/02/17 - -
Provision of Consultancy for the
Advertising Services of the Pag-IBIG
Fund
PMADPublic Bidding
Consultancy Services for the Review
of the Current Pag-IBIG Fund
Organizational Structure and Staffing
Pattern (OSSP) and the Development
and Implementation of a new OSSP
HRDD Public Bidding
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 972,602,718.00 972,602,718.00 965,435,667.12 965,435,667.12
COA; CBCP;
PPCI03/22/17 03/22/17 03/22/17 - - - -
Corporate
Budget 949,668,348.00 949,668,348.00 945,692,324.64 945,692,324.64
COA; CBCP;
PPCI03/22/17 03/22/17 03/22/17 - - - -
Corporate
Budget 374,867,880.00 374,867,880.00 372,465,273.60 372,465,273.60
COA; CBCP;
PPCI03/22/17 03/22/17 03/22/17 - - - -
Corporate
Budget 5,769,000.00 5,769,000.00 - -
COA; CBCP;
PCCI03/03/17 03/03/17 03/03/17 - - - -
Corporate
Budget 39,840,000.00 39,840,000.00 24,032,817.23 24,032,817.23
COA; CBCP;
PCCI03/03/17 03/03/17 03/03/17 - - - -
Corporate
Budget 34,580,000.00 34,580,000.00 - -
COA, CBCP,
PCCI04/10/17 04/10/17 04/10/17 - - - -
Corporate
Budget 37,665,000.00 37,665,000.00 - -
COA, CBCP,
PCCI04/10/17 04/10/17 04/10/17 - 06/19/17 - -
Corporate
Budget 6,446,229.00 6,446,229.00 - -
COA, CBCP,
PCCI04/10/17 04/10/17 04/10/17 - - - -
- - 11/27/15 12/14/15 12/14/15 - - - -
- - 04/21/16 05/18/16 05/18/16 - - - -
35,875,000.00 35,875,000.00 09/29/16 10/27/16 10/27/16 - - - -
- - 02/26/16 03/10/16 03/10/16 - - - -
- - - - - - - - -
Corporate
Budget5,800,000.00 5,800,000.00 3,184,742.40 3,184,742.40
COA, CBCP,
PCCI09/15/16 09/15/16 09/15/16 - - - -
Corporate
Budget38,321,360.00 38,321,360.00
COA, TAN,
COFILCO
Corporate
Budget30,000,000.00 30,000,000.00
COA, CBCP,
COFILCO
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
International Forwarding/Freight
Services for the transmittal of
pouches and parcel/cargoes for Pag-
IBIG Fund CHQ to International
Offices (vice versa) CY2016-2018
FOSD Public Bidding 09/01/16 09/15/16 09/22/16 10/25/16 10/25/16 11/07/16 N/A N/A N/A N/A N/A N/A
Supply and Delivery of Materials for
CY2016 Corporate Uniform for All
Qualified Officers and Employees
HRMD Public Bidding 09/26/16 09/29/16 10/11/16 10/27/16 10/27/16 11/03/16 11/29/16 12/27/16 01/23/17 01/24/17 - -
Provision of Security Services for
CHQ, NCR Branches and
Warehouse (2017-2019)
FOSD Public Bidding 11/21/16 12/12/16 12/20/16 01/12/17 01/12/17 01/17/17 02/14/17 02/27/17 03/30/17 03/31/17 - -
Provision of Janitorial and General
Support Services for CHQ, NCR
Branches and Warehouse (2017-
2019)
FOSD Public Bidding 11/21/16 12/19/16 12/27/16 01/16/17 01/16/17 01/23/17 03/07/17 03/16/17 03/31/17 03/31/17 - -
Supply, Delivery and Implementation
of Unified Communication and
Collaboration Solution
ITID Public Bidding 08/03/16 08/10/16 08/17/16 08/31/16 08/31/16 09/06/16 11/02/16 12/22/16 03/31/17 04/05/17 - -
Divider, Color Blue, Long Cor Plan Shopping N/A N/A N/A N/A 04/12/17 N/A N/A 04/20/17 05/08/17 05/09/17 05/22/17 05/22/17
Glue Stick & Mechanical Pencil, Lead Cor Plan Shopping N/A N/A N/A N/A 04/12/17 N/A N/A 04/20/17 04/20/17 04/20/17 05/12/17 05/16/17
Ring Binder 1" & 7/8" Blue Cor Plan Shopping N/A N/A N/A N/A 04/12/17 N/A N/A 04/20/17 05/08/17 05/09/17 - -
Plain White Envelope, LegalMarketing&Sa
lesShopping N/A N/A N/A N/A 06/07/17 N/A N/A 06/14/17 06/14/17 06/14/17 06/23/17 06/27/17
Double Sided Tape, 1"x50m without
FoamGSD Shopping N/A N/A N/A N/A 06/22/17 N/A N/A 07/03/17 - - - -
Data Filer with Cover Big Blue and
Data Filer BlueGSD Shopping N/A N/A N/A N/A 06/22/17 N/A N/A 07/03/17 - - - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget8,800,000.00 8,800,000.00 - -
COA, CBCP,
PCCI09/15/16 09/15/16 09/15/16 - - - -
Corporate
Budget10,421,000.00 10,421,000.00 9,420,368.00 9,420,368.00
COA, CBCP,
PCCI10/04/16 10/04/16 10/04/16 - - - -
Corporate
Budget122,570,000.00 122,570,000.00 122,560,451.40 122,560,451.40
COA, CBCP,
PCCI12/14/16 12/14/16 12/14/16 - - - -
Corporate
Budget123,822,000.00 123,822,000.00 122,533,756.51 122,533,756.51
COA, CBCP,
PCCI12/21/16 12/21/16 12/21/16 - - - -
Corporate
Budget30,996,000.00 30,996,000.00 30,796,302.16 30,796,302.16
COA, CBCP,
PCCI08/10/16 08/25/16 08/25/16 - - - -
Corporate
Budget 10,312.50 10,312.50 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 794.00 794.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,228.00 5,228.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 9,600.00 9,600.00 3,720.00 3,720.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 1,344.00 1,344.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 4,532.00 4,532.00 N/A N/A N/A N/A N/A N/A N/A -
17,685.00
8,330.00
17,685.00
8,330.00
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Staplewire Remover and Correction
TapeGSD Shopping N/A N/A N/A N/A 06/22/17 N/A N/A 07/03/17 - - - -
Outsourcing of Tele-Collection
Services
Preliminary
RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A - -
Outsourcing of Tele-Collection
Services (Jan. 27 - Feb. 26, 2017)
Preliminary
RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/26/17 02/26/17
Outsourcing of Tele-Collection
Services (Feb. 27 - Mar. 26, 2017)
Preliminary
RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/26/17 03/26/17
Outsourcing of Printing, Letter
Shopping and Courier/Messenger
Services for the delivery of Housing
Loan Monthly Billing Statements,
Collection Letter and Other Official
Mails (Feb. 21-March 1, 2017)
AMBD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/01/17 03/01/17
Outsourcing of Tele-Collection
Services (March 27 - April 26, 2017)
Preliminary
RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/26/17 04/26/17
Outsourcing of Printing, Letter
Shopping and Courier/Messenger
Services for the delivery of Housing
Loan Monthly Billing Statements,
Collection Letter and Other Official
Mails (March 21-April 21, 2017)
AMBD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/21/17 04/21/17
Outsourcing of Tele-Collection
Services (April 27 - May 26, 2017)
Preliminary
RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/26/17 05/26/17
Outsourcing of Tele-Collection
Services (May 27 - June 26, 2017)
Preliminary
RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 06/26/17 06/26/17
Outsourcing of Printing, Letter
Shopping and Courier/Messenger
Services for the delivery of Housing
Loan Monthly Billing Statements,
Collection Letter and Other Official
Mails (April 21-May 21, 2017)
AMBD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/21/17 05/21/17
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 1,668.00 1,668.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,171,040.00 5,171,040.00 5,171,040.00 5,171,040.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,171,040.00 5,171,040.00 5,171,040.00 5,171,040.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,171,040.00 5,171,040.00 5,171,040.00 5,171,040.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 4,348,576.00 4,348,576.00 4,348,576.00 4,348,576.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,171,040.00 5,171,040.00 5,171,040.00 5,171,040.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 4,348,576.00 4,348,576.00 4,348,576.00 4,348,576.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,171,040.00 5,171,040.00 5,171,040.00 5,171,040.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,171,040.00 5,171,040.00 5,171,040.00 5,171,040.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 4,348,576.00 4,348,576.00 4,348,576.00 4,348,576.00 N/A N/A N/A N/A N/A N/A N/A -
8,330.00 8,330.00
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Outsourcing of Tele-Collection
Services (June 27 - July 26, 2017)
Preliminary
RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 07/26/17 07/26/17
Funeral Wreath HRMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A 01/18/17 01/18/17 12/08/16 01/23/17
Grammage Testing (P.O. 42001 &
41961)GSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Floral Arrangement HRMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A 02/23/17 02/23/17 12/29/16 03/01/17
Floral Arrangement HRMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A 02/24/17 02/24/17 01/27/17 03/01/17
Grammage Testing (P.O. 42014) GSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Renewal of First Class Mail Permit
posted at Makati Central Post Office
with Postage Charge Account No.
NCR-0505024 for CY 2017
FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Floral Arrangement & Funeral Wreath HRMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A 03/28/17 03/28/17 02/23/17 04/03/17
Plaque (Loyalty in Service) HRMD Direct Contracting N/A N/A N/A N/A 03/17/17 N/A N/A 04/24/17 05/17/17 05/17/17 05/30/17 05/31/17
Funeral Wreath HRMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - 11/19/16 04/12/17
Postal Stamp COA Direct Contracting N/A N/A N/A N/A 03/30/17 N/A N/A N/A - - 01/04/17 03/31/17
Funeral Wreath HRMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A 06/05/17 06/05/17 04/12/17 06/07/17
Plaque (Loyalty in Service) HRMD Direct Contracting N/A N/A N/A N/A - N/A N/A - - - - -
Funeral Wreath HRMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A 06/23/17 06/23/17 06/23/17 06/27/17
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 5,171,040.00 5,171,040.00 5,171,040.00 5,171,040.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 32,000.00 32,000.00 32,000.00 32,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 1,880.00 1,880.00 1,880.00 1,880.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 19,000.00 19,000.00 19,000.00 19,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 32,500.00 32,500.00 32,500.00 32,500.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 630.00 630.00 630.00 630.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 1,680.00 1,680.00 1,680.00 1,680.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 24,000.00 24,000.00 24,000.00 24,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 472,470.00 472,470.00 472,470.00 472,470.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,000.00 5,000.00 5,000.00 5,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 1,000.00 1,000.00 1,000.00 1,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 24,000.00 24,000.00 24,000.00 24,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 473,560.00 473,560.00 473,560.00 473,560.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00 20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Provision of Additional Cellular Mobile
Phone and Line Upgrade
Subscription of Unli Data
ITID Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A - -
Provision of Additional Cellular Mobile
Phone and Line Upgrade
Subscription of Unli Data
ITID Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A - -
Provision of Comprehensive
Maintenance Services for the existing
Uninterruptible Power Supply (UPS)
deployed corporatewide (6KVA &
2KVA) for a period of two (2) years
ITID Direct Contracting N/A N/A N/A N/A 02/10/17 N/A N/A 03/20/17 06/05/17 06/07/17 - -
IntermediateImage Transfer Kit OVP-FMGSG Direct Contracting N/A N/A N/A N/A 03/06/17 N/A N/A 03/14/17 03/31/17 04/03/17 04/10/17 04/10/17
Printronix Ribbon Cartridge Part No.
179499.001MLAD Direct Contracting N/A N/A N/A N/A 03/16/17 N/A N/A 03/15/17 03/28/17 03/30/17 03/30/17 03/30/17
TK-6309 Toner for Photocopier OBT Direct Contracting N/A N/A N/A N/A 03/28/17 N/A N/A 03/31/17 04/12/17 04/17/17 04/20/17 04/24/17
Provision of Additional Cellular Mobile
Phone and Line Upgrade
Subscription of Unli Data
ITID Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A - -
Subscription of Existing Relational
Database Management System
(RDBMS) Software Licenses for IISP
Application Systems - Housing Loans
Management System (HLMS) and
Budget Management System from
April 24,2017 - April 23, 2018
ITID Direct Contracting N/A N/A N/A N/A 04/03/17 N/A N/A 04/21/17 05/18/17 05/18/17 05/18/17 05/23/17
Subscription of Existing Relational
Database Management System
(RDBMS) Software Licenses used by
Provident Fund Management System
(PFMS) and Short Term Loan System
(STLMS) from May 2, 2017 - May 1,
2018 (48 cores)
ITID Direct Contracting N/A N/A N/A N/A 04/06/17 N/A N/A 05/02/17 05/18/17 05/18/17 05/18/17 05/23/17
TN319K Black Toner for Ineo+ 360 OAD Direct Contracting N/A N/A N/A N/A 04/01/17 N/A N/A 04/24/17 05/08/17 05/09/17 05/11/17 05/11/17
Provision of Additional Cellular Mobile
Phone and Line Upgrade
Subscription of Unli Data
ITID Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A - -
Provision of Additional Cellular Mobile
Phone and Line Upgrade
Subscription of Unli Data
ITID Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A - -
Renewal of Wide Area Network
(WAN) Services from June 1, 2017 -
May 31, 2018
ITID Direct Contracting N/A N/A N/A N/A 05/15/17 05/15/17 N/A N/A - N/A - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 40,800.00 40,800.00 40,800.00 40,800.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 60,000.00 60,000.00 60,000.00 60,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 2,628,000.00 2,628,000.00 2,628,000.00 2,628,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 18,079.00 18,079.00 18,079.00 18,079.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 31,590.00 31,590.00 31,575.00 31,575.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 60,000.00 60,000.00 60,000.00 60,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 192,000.00 192,000.00 192,000.00 192,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 24,514,560.00 24,514,560.00 24,514,560.00 24,514,560.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 24,514,560.00 24,514,560.00 24,514,560.00 24,514,560.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 16,500.00 16,500.00 9,133.00 9,133.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 1,509,600.00 1,509,600.00 1,509,600.00 1,509,600.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 40,800.00 40,800.00 40,800.00 40,800.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 25,993,219.68 25,993,219.68 25,993,219.68 25,993,219.68 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Printronix Ribbon Cartridge Part No.
179499.001
Marketing &
SalesDirect Contracting N/A N/A N/A N/A 06/23/17 N/A N/A 07/05/17 - - - -
Service, Repair and Materials of
Defective Scanner Drive of Facsimile
Receiver Machine
OSVP-HLOS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/06/17 01/06/17
Installation of Additional Smoke
Detectors (Fire Alarm Devices) at the
Pag-IBIG Fund Office located at 18th,
19th and 20th Floor, Petron
Megaplaza Building
FOSD Small Value N/A N/A N/A N/A 02/27/17 N/A N/A 03/06/17 03/15/17 03/20/17 02/08/17 04/24/17
Supply of Labor, Materials and
Technical Supervision for the
installation of Additional and
relocation of pendent sprinkler heads
at the new Pag-IBIG Fund office
areas located at the 18F, 19F and
20F Petron Mega Plaza
FOSD Direct Contracting N/A 03/09/17 N/A N/A 03/17/17 N/A N/A 03/24/17 04/21/17 04/24/17 - -
Comprehensive Maintenance for
160KVA UPS (3 years)ITID Direct Contracting N/A N/A N/A N/A 04/07/17 04/10/17 N/A 05/10/17 - - - -
Cleaning, Calibration and Repair of
Bill CountersLSSD Direct Contracting N/A N/A N/A N/A 04/10/17 N/A N/A 05/03/17 05/12/17 05/12/17 06/22/17 06/22/17
Program Hosts (Chairman's Report -
Jan. 27, 2017)PMAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A - -
Venue Rental (Chairman's Report -
Jan. 27, 2017)PMAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A - -
Food and Catering (Chairman's
Report - Jan. 27, 2017)PMAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A - -
Entertainment/Artist (Chairman's
Report - Jan. 27, 2017)PMAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A - -
Provision of Various Services for the
Accomplishment Report (Jan. 27,
2017)
PMAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A - -
2016 Toyota Fortuner 4x2G A/T AMBD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A - -
Replacement of Battery (TCO-608) FAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Tires (WJI-293) OFW Center Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Tires (FJE-664) DA I&II Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Aircon Cleaning and Check-Up (SKY-
523)OCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 1,038,888.00 1,038,888.00 989,350.00 989,350.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 1,142.40 1,142.40 1,142.40 1,142.40 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 383,231.83 383,231.83 383,231.83 383,231.83 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 127,700.00 127,700.00 127,700.00 127,700.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 9,312,000.00 9,312,000.00 9,312,000.00 9,312,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 16,880.00 16,880.00 16,880.00 16,880.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 39,200.00 39,200.00 39,200.00 39,200.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 547,000.00 547,000.00 547,000.00 547,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 900,000.00 900,000.00 900,000.00 900,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 350,000.00 350,000.00 350,000.00 350,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 1,300,000.00 1,300,000.00 1,300,000.00 1,300,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,500.00 5,500.00 5,500.00 5,500.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00 20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 60,000.00 60,000.00 60,000.00 60,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00 20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Repair of Service Vehicle with Plate#
SHB-399FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SLF-643FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SLF-645FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKW-597FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Publication of ITB - Janitorial and
General Support Services (Dec. 19,
2016)
GSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. AAH-6281OVP-ISG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKW-256OBT Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. AAH-7399
Preliminary
RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKY-545FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SLF-665FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. VL-6660OFW Center Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
J.S.Rufino/R.S.Vergara Mla-Cebu-
Mla Jan. 11-12, 2017
MSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Various ITID
Employees Mla-Bacolod-Mla Jan. 10-
16, 2017 & Jan. 10-18, 2017
ITID Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. ABS-9458OSVP-ASS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. ADB-6438PMAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Clutch (TWQ-420) AMBD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 22,982.40 22,982.40 22,982.40 22,982.40 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 6,000.00 6,000.00 6,000.00 6,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00 20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 18,852.00 18,852.00 18,852.00 18,852.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 60,000.00 60,000.00 60,000.00 60,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 12,000.00 12,000.00 12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00 20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Repair of Service Vehicle with Plate
No. SKC-435FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKS-203FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for M.J.Montecillo Mla-
Cebu-Mla Jan. 11-12, 2017ISDD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for E.D.Tugade Mla-
Tuguegarao-Mla Jan. 20-23, 2017OSVP-BDS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. TOC-451OAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Aircon Cleaning (ZRT-756) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair and replacement of various
parts (SJP-274)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair and replacement of alternator
eye terminal (SJR-653)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Overhauling of Clutch Master Sleeve
(SKC-392)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Deployment Team Mla-Bacolod
Bacolod/Iloilo-MlaOSVP-ITSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Tires (WYO-819) Legal Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Battery OVP-HLAG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Aircon Cleaning (AAH-6281) OVP-ISG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. AAK-4271Investment Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SGZ-768FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SJG-506FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKY-524FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKY-556FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SLF-635FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SLF-642FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SLF-663FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 20,000.00 20,000.00 20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 8,000.00 8,000.00 8,000.00 8,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 12,000.00 12,000.00 12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 8,000.00 8,000.00 8,000.00 8,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 13,909.00 13,909.00 13,909.00 13,909.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 1,514.70 1,514.70 1,514.70 1,514.70 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 3,647.00 3,647.00 3,647.00 3,647.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 320,000.00 320,000.00 320,000.00 320,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 26,000.00 26,000.00 26,000.00 26,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 4,600.00 4,600.00 4,600.00 4,600.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 22,000.00 22,000.00 22,000.00 22,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00 20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00 20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Plane Ticket for M.C.Acosta/N.V.Ala II
Mla-Bacolod-Mla Jan. 13-14, 2017OSVP-HLOS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for D.L.G.Logronio Mla-
Tablas-Mla Feb. 15-17, 2017IHD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for J.O.Constantino Mla-
Tablas-Mla Feb. 15-17, 2017IHD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for N.G.T.Abilay Mla-
Tablas-Mla Feb. 15-17, 2017IHD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for A.T.Tabarrejo Mla-
Bacolod-Mla Jan. 23-28, 2017ITID Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Water Pump
Assembly and Oil Sending Unit (SKC-
433)
FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. VE-9538ODCEO-HLO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. WSQ-281OSVP-HLOS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of various Parts (WSQ-
281)OSVP-HLOS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Battery (HW-2396) OVP-PIOG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of EGR and Cleaning of
Injector (TXQ-435)HRDD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Aircon Cleaning and Replacement of
Receiver Dryer (TXQ-435)HRDD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. TCO-608FAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair and Replacement of Defective
Parts (SJR-835)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKC-395FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKY-533FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SLF-641FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. WIB-298Finance Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for M.R.E.Miraflor Mla-
Naga-MlaOBT Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for D.Perales Mla-Naga-
Legaspi-Mla Jan. 24-26, 2017ODCEO-SSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for A.H.G.Aguilar Mla-
Cebu-Mla Jan. 11-12, 2017ODCEO-MSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
M.C.Acosta/A.M.Miranda Mla-Cebu-
Mla Jan. 19-20, 2017
OSVP-HLOS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Y.L.Espinas Mla-
Naga-Legaspi-Mla Jan. 24-26, 2017
Mla-CDO-Mla Feb. 7-9, 2017
OVP-Finance Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Tires (AAA-3550) OCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 7,366.00 7,366.00 7,366.00 7,366.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,000.00 5,000.00 5,000.00 5,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00 20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
BudgetN/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 7,500.00 7,500.00 7,500.00 7,500.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,500.00 15,500.00 15,500.00 15,500.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,000.00 5,000.00 5,000.00 5,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 12,000.00 12,000.00 12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 18,000.00 18,000.00 18,000.00 18,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 32,000.00 32,000.00 32,000.00 32,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 46,000.00 46,000.00 46,000.00 46,000.00 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Repair of Service Vehicle with Plate
No. YQ-3605OVP-FMGSG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. FJE-379Treasury Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SJA-148FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair/Replacement of Defective
Parts (SKC-443)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for F.T.Santos Mla-
Bacolod-Mla Jan. 25, 2017OVP-COSSG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for S.N.Quiamno Mla-
Bacolod-Mla Jan. 26-28, 2017ISSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for A.Sajuela/J.Sy Mla-
Gen San-Davao-Mla Feb. 9-10, 2017
Preliminary
RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for C.Barros/E.Llabres
Mla-Zamboanga-Mla Feb. 17, 2017
Preliminary
RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. UGI-195OVP-COSSG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Car Aircon (TQV-699) OVP-AAMG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Tires (WIB-298) Finance Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SJR-860OFW-TASD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. ZNZ-990FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SJR-653FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Tires (SKW-217) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Tires (SKY-538) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKW-227FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for A.H.G.Aguilar Mla-
Bacolod-Mla Jan. 24-25, 2017ODCEO-MSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Plane Ticket for
J.C.R.Sapera/R.Dimalanta/E.Abaraba
r Mla-CDO-Mla Jan. 30-31, 2017
PMAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Tires (SHB-358) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Rack End, Tie Rod
End & Wheel Alignment (WJI-293)OFW Center Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for M.G.Roguel Mla-
Cebu-Mla Jan. 11-12, 2017OSVP-MSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for E.Llabres/E.Mariano
Mla-Davao-Mla March 2-3, 2017
Preliminary
RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 30,000.00 30,000.00 30,000.00 30,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 16,000.00 16,000.00 16,000.00 16,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 16,000.00 16,000.00 16,000.00 16,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 13,000.00 13,000.00 13,000.00 13,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 75,000.00 75,000.00 75,000.00 75,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 50,000.00 50,000.00 50,000.00 50,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00 20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 7,000.00 7,000.00 7,000.00 7,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 18,000.00 18,000.00 18,000.00 18,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 18,000.00 18,000.00 18,000.00 18,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 30,000.00 30,000.00 30,000.00 30,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00 20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 58,600.00 58,600.00 58,600.00 58,600.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 9,426.00 9,426.00 9,426.00 9,426.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 16,000.00 16,000.00 16,000.00 16,000.00 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Plane Ticket for
L.Genciana/A.Sajuela Mla-Pagadian-
Mla Feb. 23-24, 2017
Preliminary
RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. WOL-640ODCEO-HLO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. YT-1035
Property
ValuationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SJA-140FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SJP-284FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Tires (SHZ-515) ODCEO-HLO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SJP-255FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKS-233FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKY-524FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKY-550FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for R.A.Caisip/H.B.Tan
Mla-Gen Santos-Mla Feb. 6-8, 2017IRIMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for M.G.Roguel Mla-
Bacolod-Mla Jan. 24-28, 2017OSVP-MSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKC-405COA Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Atty.D.R.Villasfer Mla-
Tuguegarao-Mla Feb. 18-22, 2017Legal Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. UGI-832FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SJP-275FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SLF-665FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
J.A.A.Jareno/A.B.Miguel, Jr. Mla-
Naga-Mla Feb. 15-16, 2017
OFW Center Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Battery (YQ-3605) OVP-FMGSG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Tension
Bearing/Pulley (SJA-140)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Car Battery (SJA-
140)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Car Battery (SJR-
868)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for F.E.Espana, Jr. Mla-
Naga-Mla Feb. 12-15, 2017OSVP-FSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 16,000.00 16,000.00 16,000.00 16,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,000.00 5,000.00 5,000.00 5,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 16,000.00 16,000.00 16,000.00 16,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00 20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 24,000.00 24,000.00 24,000.00 24,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 7,173.00 7,173.00 7,173.00 7,173.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
BudgetN/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00 20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00 20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 6,000.00 6,000.00 6,000.00 6,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,000.00 5,000.00 5,000.00 5,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,500.00 5,500.00 5,500.00 5,500.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,500.00 5,500.00 5,500.00 5,500.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 7,700.00 7,700.00 7,700.00 7,700.00 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Plane Ticket for
S.C.Villanueva/A.L.De
Ocampo/J.M.D.Victoria Mla-
Tuguegarao-Mla Feb. 12-17, 2017
MRD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Welding Condenser (UGI-
195)OVP-COSSG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. CQ-3851ISDD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. AAM-6961ISQAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replcement of Head Light Bulb (SJP-
275)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Various Fund
Officers and Employees Mla-
Tagbilaran-Mla Feb. 27 - March 2,
2017
Cor Plan Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. VN-5142HRDD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Rear Bumper Lights
(TXQ-435)HRDD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. HW-3044MSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
2017 Toyota Fortuner 2.4 4x2 G
DieselOVP-HLOLG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for G.B.Oliver, Jr. Mla-
Naga-Mla Feb. 23-26, 2017
Operations
AuditDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for R.A.Caisip/H.B.Tan
Mla-Dumaguete-Mla Feb. 20-22,
2017
IRIMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKW-217FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SLF-643FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Publication of ITB - Security Services
(Dec. 12, 2016)GSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SLF-645FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for A.R.P.Moti Mla-CDO-
MlaODCEO-HLO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Champions and Support Team For
the BMS User's Training Mla-Cebu-
Mla
OSVP-ITSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Ma.S.R.Singzon Mla-
Cebu-Mla Feb. 22-23, 2017AMBD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for N.Gandia/J.Muring
Mla-CDO-Mla March 9-10, 2017
Preliminary
RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for C.Barros/R.Francia
Mla-Bacolod-Mla March 10, 2017
Preliminary
RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for A.H.G.Aguilar Mla-
CDO-Mla Feb. 16-17, 2017ODCEO-MSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for D.L.Bernardo Mla-
Cebu-Mla Feb. 19-21, 2017OVP-FMGSG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 14,683.08 14,683.08 14,683.08 14,683.08 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 3,500.00 3,500.00 3,500.00 3,500.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 3,564.50 3,564.50 3,564.50 3,564.50 N/A N/A N/A N/A N/A N/A N/A -
Corporate
BudgetN/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 250.00 250.00 250.00 250.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 260,000.00 260,000.00 260,000.00 260,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,000.00 5,000.00 5,000.00 5,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 3,400.00 3,400.00 3,400.00 3,400.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,553.00 10,553.00 10,553.00 10,553.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00 20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 22,982.40 22,982.40 22,982.40 22,982.40 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 160,000.00 160,000.00 160,000.00 160,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 16,000.00 16,000.00 16,000.00 16,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 16,000.00 16,000.00 16,000.00 16,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 16,320.00 16,320.00 16,320.00 16,320.00 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Plane Ticket for IRIMD Personnel Mla-
Tuguegarao-Mla Feb. 13-17, 2017IRIMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SHB-358FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SJR-850FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKC-433FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKW-268FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKY-538FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SLF-633FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SLF-635FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
J.A.A.Jareno/M.G.M.Eugenio/A.B.Mig
uel, Jr. Mla-Naga-Mla Feb. 23-25,
2017
OFW Center Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Publication of Pag-IBIG Fund
Circulars No. 368, 369, 370, 371RDD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Publication of Pag-IBIG Fund Circular
No. 372RDD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for M.G.Roguel Mla-
CDO-Mla Feb. 16-17, 2017MSSU Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for L.M.Del Rosario Mla-
Cebu-Mla Feb. 22-23, 2017OAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
M.M.Robillos/J.H.Pomeda/V.M.Ogali
Mla-Davao-Mla Feb. 27-March 1,
2017
IRIMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
S.C.Villanueva/I.F.Villeta/E.P.Alfaro
Mla-CDO-Mla Feb. 21-24, 2017
MRD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
S.C.Villanueva/J.M.D.Victoria/M.J.M.
CamoniasMla-Gen Santos-Mla Feb.
27 - March 3, 2017
MRD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. UIS-441OVP-Finance Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SJR-652FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SJR-850FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Radiator Assembly
and Light Bulb (TOC-451)OAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
G.L.Luczon/S.Awani/L.Ylanan Mla-
Dipolog-Zamboanga-Mla Feb. 26-
March 3, 2017
MRD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 32,000.00 32,000.00 32,000.00 32,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00 20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 36,432.00 36,432.00 37,818.00 37,818.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,180.00 15,180.00 15,180.00 15,180.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 7,000.00 7,000.00 7,000.00 7,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 30,000.00 30,000.00 30,000.00 30,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 24,000.00 24,000.00 24,000.00 24,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 22,000.00 22,000.00 22,000.00 22,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,000.00 5,000.00 5,000.00 5,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 7,000.00 7,000.00 7,000.00 7,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 12,000.00 12,000.00 12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 11,832.00 11,832.00 11,832.00 11,832.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 24,000.00 24,000.00 24,000.00 24,000.00 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Plane Ticket for Various IRIMD
Personnel Mla-Tacloban-Mla March 6-
10, 2017
IRIMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Various OSVP-ITSS
Personnel Mla-Cebu-Mla Feb. 27-
March 4, 2017 Mla-Dumaguete-Mla
Feb.27-28, 2017 Tagbilaran-Mla
March 7, 2017
ITID Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Band Assembly Fold
Seat Stopper (UGI-195)OVP-COSSG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Timing Belt (SJP-
284)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Tires and Wheel
Alignment (SKC-435)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Tires and Wheel
Alignment (SKY-533)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Defective Door Stay
(SKY-556)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
N.E.Gandia/M.V.Mendoza Mla-Iloilo-
Bacolod-Mla March 16-17, 2017
Preliminary
RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for J.Sy/E.Mariano Mla-
Tacloban-Mla March 17, 2017
Preliminary
RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. AAL-8392LSSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SJA-130FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKC-392FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Aircon Cleaning (SKS-233) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. ABT-1249
Operations
AuditDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for C.M.Q.Dela Cruz Mla-
Tagbilaran-Mla Feb. 27-March 2,
2017
OSVP-MSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Aircon Cleaning & Clutch
Replacement (TQF-524)Retail Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Y.L.Espinas Mla-
Cebu-Mla Feb. 20, 2017 Y.C.Villatura
Mla-Cebu-Mla Feb. 22, 2017
OAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for W.Efondo/R.Pelayo
Mla-Naga-Legazpi-Mla March 23-24,
2017
Preliminary
RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. VF-5515GSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. ABO-8577
Developer
AssistedDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Publication of ITB - UPS and
Infrastructure Servers for MSBs
(March 1, 2017)
GSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 32,000.00 32,000.00 32,000.00 32,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 80,000.00 80,000.00 80,000.00 80,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 2,500.00 2,500.00 2,500.00 2,500.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00 20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 6,000.00 6,000.00 6,000.00 6,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 16,000.00 16,000.00 16,000.00 16,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 16,000.00 16,000.00 16,000.00 16,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 4,045.00 4,045.00 4,045.00 4,045.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 12,000.00 12,000.00 12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 9,100.00 9,100.00 9,100.00 9,100.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 8,000.00 8,000.00 8,000.00 8,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 24,000.00 24,000.00 24,000.00 24,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 14,000.00 14,000.00 14,000.00 14,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 16,000.00 16,000.00 16,000.00 16,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 7,078.00 7,078.00 7,078.00 7,078.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 22,982.40 22,982.40 22,982.40 22,982.40 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Plane Ticket for
A.Sajuela/L.Genciana Mla-Butuan-
Mla March 30, 2017
Preliminary
RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Atty.D.R.Villasfer Mla-
Tuguegarao-Mla March 15, 2017Legal Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Various Pag-IBIG
Fund Personnel in line with the
implementation of
PFMS/STLMS/STLOS at South
Central and North Central & Eastern
Visayas on March 5-19, 2017
OSVP-ITSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Various Pag-IBIG
Fund Personnel in line with the
implementation of
PFMS/STLMS/STLOS at South
Central and North Central & Eastern
Visayas on March 12-19, 2017
OSVP-ITSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. ABT-2730OVP-PIOG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Publication of ITB - Disposal thru
Public Bidding of 10 units
unserviceable Motor Vehicles and
Waste Materials and Used Tires
GSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Various Internal Audit
Employees Mla-Calbayog-Mla March
13-21, 2017
Financial
AuditDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKY-556FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. WWI-453OCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SLF-661OCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Publication of Pag-IBIG Fund Circular
Nos. 373 & 374RDD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Various Audit
Officers and Employees Mla-Davao-
Mla March 13-22, 2017
Operations
AuditDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair and Replacement of Magnetic
Clutch (SHP-115)OFW-TASD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for E.D.Tugade Mla-
Tuguegarao-Mla March 25-27, 2017
Developer
Assisted IDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
J.A.A.Jareno/A.B.Miguel, Jr. Mla-
CDO-Mla March 16-17, 2017
OFW Center Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Ad Placement within various
newspaperPMAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for F.T.Santos Mla-Cebu-
Mla March 14, 2017 N.M.Lumberio
Mla-Cebu-Mla March 14-15, 2017
OSVP-ITSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 16,000.00 16,000.00 16,000.00 16,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,000.00 5,000.00 5,000.00 5,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 130,000.00 130,000.00 130,000.00 130,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 360,000.00 360,000.00 360,000.00 360,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 60,000.00 60,000.00 60,000.00 60,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 50,000.00 50,000.00 50,000.00 50,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00 20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 22,770.00 22,770.00 22,770.00 22,770.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 50,000.00 50,000.00 50,000.00 50,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 18,000.00 18,000.00 18,000.00 18,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 1,890,233.44 1,890,233.44 1,890,233.44 1,890,233.44 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 40,000.00 40,000.00 40,000.00 40,000.00 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Plane Ticket for F.E.Espana, Jr. Mla-
Cebu-Mla March 14-15, 2017OSVP-ITSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for E.L.B.Faria Mla-
Cebu-Tacloban-Mla March 14-17,
2017
OSVP-ITSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Atty.H.G.Dalanao
Mla-Puerto Princesa-Mla March 19-
22, 2017
Legal Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
G.A.L.Luczon/J.Lucena/C.A.Ibaos
Mla-Tacloban-Mla March 12-17, 2017
MRD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
J.D.Adami/F.M.Mascarina/B.B.Consta
ntino/S.L.Velez Mla-CDO-Mla March
16-29, 2017
Financial
AuditDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
V.M.Ogali/R.C.Melgarejo Mla-Iloilo-
Mla March 13-15, 2017 & March 13-
April 12, 2017
IRIMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for A.T.Tabarrejo Mla-
Cebu-Mla March 9-16, 2017ITID Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. WXI-962OSVP-BDS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Alternator (SHB-358) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SJA-148FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair and replacement of Water
Pump Assembly (SJA-284)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Alternator (SJP-275) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Pig Tail Harness
(SJR-835)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Sendimentor
Assembly (SKC-392)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKW-298FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKY-524FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Alternator (SKY-525) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKY-533FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair and replacement of Various
Parts (SKY-535)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SLF-641FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
2016 Toyota Hilux 4x2 G M/TCagayan
Valley RegionDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for C.Barros/R.Francia
Mla-Iloilo-Mla April 7, 2017
Preliminary
RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 24,000.00 24,000.00 24,000.00 24,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 40,000.00 40,000.00 40,000.00 40,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00 20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00 20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 150.00 150.00 150.00 150.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 12,457.00 12,457.00 12,457.00 12,457.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 150.00 150.00 150.00 150.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 2,000.00 2,000.00 2,000.00 2,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 2,200.00 2,200.00 2,200.00 2,200.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 122,062.00 122,062.00 122,062.00 122,062.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 1,268,200.00 1,268,200.00 1,268,200.00 1,268,200.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 16,000.00 16,000.00 16,000.00 16,000.00 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Plane Ticket for N.E.Gandia/M.Villa
Mla-Tuguegarao-Mla April 6-7, 2017
Preliminary
RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for R.Pelayo/W.Efondo
Mla-Tuguegarao-Mla April 3-4, 2017
Preliminary
RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Check-Up of Condenser (WSQ-281) OSVP-HLOS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Various FAD Officers
and Employees Mla-CDO-Mla March
16-29, 2017
Financial
AuditDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for A.R.P.Moti Mla-
Davao-CDO-MlaOCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for B.R.Felix, Jr. Mla-
Davao-Mla March 16-18, 2017OSVP-BDS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for A.I.I.Dizon
III/Atty.E.L.Labo, Jr. Mla-Butuan-Mla
March 17-19, 2017
OSVP-MSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for A.I.I.Dizon
III/C.M.Q.Dela Cruz Mla-CDO-Mla
March 23-24, 2017
OSVP-MSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
M.B.A.Landicho/L.A.F.Miranda/R.A.Si
mon Mla-Bacolod-Mla March 27-30,
2017
OSVP-ITSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
G.A.L.Luczon/C.A.Ibaos/J.B.Luceña
Mla-Calbayog-Mla March 12-17, 2017
MRD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SHZ-516ODCEO-MSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. ABE-9664OVP-HRSG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. AAO-8561Servicing Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SJP-255FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Tires and Wheel
Alignment (SJP-284)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair and Replacement of Various
Parts (SJR-860)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKC-435FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKS-223FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Rear Aircon
Evaporator (SKY-545)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SLF-642FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SLF-643FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SLF-663FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 16,000.00 16,000.00 16,000.00 16,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 16,000.00 16,000.00 16,000.00 16,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 50,000.00 50,000.00 50,000.00 50,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 30,000.00 30,000.00 30,000.00 30,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 14,000.00 14,000.00 14,000.00 14,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 16,000.00 16,000.00 16,000.00 16,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 14,000.00 14,000.00 14,000.00 14,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 30,000.00 30,000.00 30,000.00 30,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 24,000.00 24,000.00 24,000.00 24,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00 20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 46,000.00 46,000.00 46,000.00 46,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00 20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 24,257.00 24,257.00 24,257.00 24,257.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,000.00 5,000.00 5,000.00 5,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 150,000.00 150,000.00 150,000.00 150,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Replacement of Tires and Wheel
Alignment (SLF-665)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Publication of ITB - Letter Shopping
(March 15, 2017)GSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Publication of ITB - Tele-Collection
Services (March 15, 2017)GSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Publication of ITB - Various
Engagement of Manpower Service
Provider (March 17, 2017)
GSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. VL-7483
OVP-
RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for A.H.G.Aguilar Mla-
Davao-Mla March 15-18, 2017ODCEO-MSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
J.D.Haber/N.P.Balderas/J.C.F.Barrrio
n Mla-CDO-Mla March 23-24, 2017
DCD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for E.A.Atienza Mla-
Tagbilaran-Mla Feb. 27 - March 2,
2017
Cor Plan Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for F.E.Espana, Jr. Mla-
Tagbilaran-Mla Oct. 19-20, 2016OSVP-FSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. YU-7295ITID Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for A.H.G.Aguilar Mla-
CDO-Mla March 24-25, 2017ODCEO-MSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
T.L.Ligeralde/E.A.Atienza Mla-Davao-
Mla March 30-31, 2017
OVP-HLAG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
J.D.Haber/N.P.Balderas/J.C.F.Barrrio
n CDO-Mla March 25, 2017
DCD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Atty.D.R.Villasfer Mla-
Tuguegarao-Mla March 26-April 2,
2017
Legal Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Various Vehicle Maintenance
Supplies (TQV-699)OVP-AAMG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. ABE-1051FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKY-550FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SLF-635FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SLF-645FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SLF-655FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Print Ad Placement within various
newspapersPMAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Pag-IBIG Fund Circular Nos. 375 &
376RDD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for A.R.P.Moti Mla-CDO-
MlaOCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 22,982.40 22,982.40 22,982.40 22,982.40 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 22,982.40 22,982.40 22,982.40 22,982.40 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 22,982.40 22,982.40 22,982.40 22,982.40 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 7,000.00 7,000.00 7,000.00 7,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 30,000.00 30,000.00 30,000.00 30,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00 20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 13,750.44 13,750.44 13,750.44 13,750.44 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 3,850.00 3,850.00 3,850.00 3,850.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 70,882.56 70,882.56 70,882.56 70,882.56 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,180.00 15,180.00 12,441.00 12,441.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Plane Ticket for A.R.P.Moti Mla-
Tagbilaran-MlaOCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
R.A.Caisip/M.M.Robillos/H.B.Tan/B.B
.Mailig Mla-Legazpi-Mla April 3-7,
2017
IRIMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for B.R.Felix, Jr. Mla-
Davao-Mla March 30-31, 2017OSVP-BDS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Ma.C.E.Capitis Mla-
Davao-Mla March 30-31, 2017AMBD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Various PMAD
Officers and Employees Mla-Davao-
Mla March 30-31, 2017
PMAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. AAK-4271Investment Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Idler Pulley (SHP-115) OFW-TASD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Tires (ABE-1051) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SJR-653FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Aircon Unit (SJR-868) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKC-395FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKS-233FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for E.D.Tugade Mla-
Tuguegarao-Mla April 13-17, 2017
Developer
Assisted I&IIDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
J.A.A.Jareno/M.G.M.Eugenio/A.B.Mig
uel, Jr. Mla-CDO-Mla March 23-25,
OFW Center Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SHB-417FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. WIA-415OFW-TASD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. WIB-298Finance Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Various Replacement Parts (TQV-
699)OVP-AAMG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
S.C.Villanueva/T.M.B.Labandero/C.B.
Ibaos Mla-Dumaguete-Mla April 10-
11, 2017
MRD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
E.I.Pineda/I.F.Villeta/M.J.M.Camonias
Mla-Tagbilaran-Mla April 10-11, 2017
MRD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
M.N.Taon/J.M.D.Victoria/P.T.Del
Valle Mla-Masbate-Mla April 10-11,
2017
MRD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 40,000.00 40,000.00 40,000.00 40,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 14,000.00 14,000.00 14,000.00 14,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 50,000.00 50,000.00 50,000.00 50,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 7,000.00 7,000.00 7,000.00 7,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00 20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 7,000.00 7,000.00 7,000.00 7,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 30,000.00 30,000.00 30,000.00 30,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 14,000.00 14,000.00
14,000.00 14,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 19,200.00 19,200.00
19,200.00 19,200.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 42,829.00 42,829.00
42,829.00 42,829.00
N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 24,500.00 24,500.00
24,500.00 24,500.00
N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 32,000.00 32,000.00
32,000.00 32,000.00
N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Plane Ticket for
G.A.L.Luczon/S.R.Awani/L.M.Ylanan
Mla-Cotabato-Mla April 10-12, 2017
MRD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. VF-8271GAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SJR-868FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKY-538FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. CQ-6415FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. CR-0376FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. CR-0905FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
2017 Isuzu Mu-X 4x2 2.5L FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Publication of ITB - Various I.T.
Requirements (March 30, 2017)GSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Various IRIMD
Personnel Mla-CDO-Mla April 17-21,
2017
IRIMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Various PMAD
Officers and Employees Mla-Cebu-
Mla April 7, 2017
PMAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for A.R.P.Moti Mla-
Davao-CDO-MlaOCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for B.R.Felix, Jr. Mla-
Cebu-Mla April 7, 2017OSVP-BDS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for M.E.Agot/C.M.Q.Dela
Cruz Mla-Cebu-Mla March 27-28,
2017
OSVP-MSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for A.R.P.Moti Mla-Cebu-
MlaOCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SJP-275FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKW-227FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for J.Sy/L.Genciana Mla-
Cebu-Mla April 20-21, 2017
Preliminary
RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
N.E.Gandia/J.A.Muring Mla-Davao-
Mla April 20-21, 2017
Preliminary
RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Various FAD Officers
and Employees Mla-Davao-MlaApril
19 - May 3, 2017
Financial
AuditDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for G.E.Rascano Mla-
Davao-Mla April 19-29, 2017
Financial
AuditDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Various OAuD
Personnel Mla-Zamboanga-Mla April
19 - May 3, 2017
Operations
AuditDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Left Headlight Bulb
(ABD-6438)PMAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 23,000.00 23,000.00
23,000.00 23,000.00
N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 1,298,000.00 1,298,000.00
1,298,000.00 1,298,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 22,982.40 22,982.40
22,982.40 22,982.40 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 50,000.00 50,000.00
50,000.00 50,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 40,000.00 40,000.00
40,000.00 40,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 35,000.00 35,000.00
35,000.00 35,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 14,000.00 14,000.00
14,000.00 14,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 14,000.00 14,000.00
14,000.00 14,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 16,000.00 16,000.00
16,000.00 16,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 16,000.00 16,000.00
16,000.00 16,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 40,000.00 40,000.00
40,000.00 40,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 50,000.00 50,000.00
50,000.00 50,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 1,000.00 1,000.00
1,000.00 1,000.00 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Replacement of Various Parts (ZRT-
756)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKW-217FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Tires (SKW-228) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Clutch (SLF-655) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Print Ad Placement within various
newspapersPMAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
E.I.Pineda/I.F.Villeta/M.J.M.Camonias
Mla-Cebu-Mla April 24-27, 2017
MRD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
S.Villanueva/J.M.Victoria/S.R.Awani
Mla-Cebu-Mla April 24-28, 2017
MRD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for J.O.Constantino Mla-
Davao-Mla April 19-20, 2017IHD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for N.G.T.Abilay Mla-
Davao-Mla April 19-20, 2017IHD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. OW-2626OSVP-FSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair and replacement of defective
Aircon Unit (SKC-395)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Clutch Assembly
(SLF-665)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
E.M.Francisco/R.R.T.Ignacio/A.T.Sag
pao/R.A.Del Rosario Mla-Davao-Mla
April 24, 2017
OSVP-ITSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for C.J.Nieva,
Jr./O.R.Caracas Mla-Laoag-Mla April
16-21, 2017
OSVP-ITSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
M.C.Acosta/T.L.Ligeralde Mla-Davao-
Mla April 18-19, 2017
OSVP-HLOS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
M.C.Acosta/T.L.Ligeralde Mla-Davao-
Mla March 30-31, 2017
OSVP-HLOS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
J.L.Pilar/A.P.Manalo/C.Ibaos Mla-
Legaspi-Mla April 24-28, 2017
MRD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
C.A.Salvador/T.M.B.Labandero/J.B.L
ucena Mla-Naga-Mla April 25-30,
2017
MRD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Various FAD
Personnel Mla-Puerto Princesa-Mla
April 24 - May 4, 2017
Financial
AuditDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Various OAuD
Personnel Mla-CDO-Mla April 24 -
May 4, 2017
Operations
AuditDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Battery (ABE-1262) OCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 50,000.00 50,000.00
50,000.00 50,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 510,282.08 510,282.08
510,282.08 510,282.08 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 17,731.68 17,731.68
17,731.68 17,731.68
N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 17,733.48 17,733.48
17,733.48 17,733.48 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 6,278.64 6,278.64
6,278.64 6,278.64 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 60,000.00 60,000.00
60,000.00 60,000.00
N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 14,052.00 14,052.00
14,052.00 14,052.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 26,281.68 26,281.68
26,281.68 26,281.68
N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 50,000.00 50,000.00
50,000.00 50,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 50,000.00 50,000.00
50,000.00 50,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,500.00 5,500.00
5,500.00 5,500.00 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Replacement of Stabilizer Ink (UGI-
195)OVP-COSSG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. TQF-524Retail Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Volkswagen Caddy 1.6 TDI 7 Speed
DSGOVP-AAMG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair and Replacement of various
Parts (ZNZ-990)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKW-268FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKW-597FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Battery (SKY-538) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Tires and Wheel
Alignment (SLF-641)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SLF-665FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
2017 Toyota Fortuner 2.4 4x2 G
Diesel
Financial
AuditDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Isuzu Mu-X 4x2 2.5L LSNCR North
EastDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
2017 Toyota Fortuner 2.4 4x2 G
DieselOAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for E.B.Gonzales
Jr./M.T.L.Laranang Mla-Dumaguete-
Mla April 19-22, 2017
OVP-PIOG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for R.R.T.Ignacio Mla-
Dumaguete-Mla April 20-22, 2017OFW-TASD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for J.A.A.Jareno Mla-
Dumaguete-Mla April 19-22, 2017OFW Center Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
A.R.P.Moti/J.A.P.Delmo Mla-
Dumaguete-Mla
OCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Various MSS Officers
and Emlpoyees Mla-Dumaguete-Mla
April 19-22, 2017
OSVP-MSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
C.G.Cayabyab/C.E.Quimbo Mla-
Dumaguete-Mla April 22, 2017
Treasury Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Y.C.Villatura Mla-
Dumaguete-Mla April 21-22, 2017OAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for A.H.G.Aguilar Mla-
Dumaguete-Mla April 19-22, 2017ODCEO-MSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for B.R.Felix, Jr. Mla-
Davao-Mla April 19-20, 2017OSVP-BDS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for R.Francia/E.Mariano
Mla-CDO-Mla April 27-28, 2017
Preliminary
RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
N.E.Gandia/M.V.Mendoza Mla-Cebu-
Mla April 27-28, 2017
Preliminary
RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for F.T.Santos Mla-
Dumaguete-Mla April 20-21, 2017OVP-COSSG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 5,000.00 5,000.00
5,000.00 5,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
BudgetN/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 1,390,000.00 1,390,000.00
1,390,000.00 1,390,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 50,000.00 50,000.00
50,000.00 50,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,500.00 5,500.00
5,500.00 5,500.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 1,300,000.00 1,300,000.00
1,300,000.00 1,300,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 1,298,000.00 1,298,000.00
1,298,000.00 1,298,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 1,300,000.00 1,300,000.00
1,300,000.00 1,300,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 21,000.00 21,000.00
21,000.00 21,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,500.00 10,500.00
10,500.00 10,500.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,500.00 10,500.00
10,500.00 10,500.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 30,000.00 30,000.00
30,000.00 30,000.00
N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 105,000.00 105,000.00
105,000.00 105,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 32,400.00 32,400.00
32,400.00 32,400.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 14,000.00 14,000.00
14,000.00 14,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 16,000.00 16,000.00
16,000.00 16,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 16,000.00 16,000.00
16,000.00 16,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 16,000.00 16,000.00
16,000.00 16,000.00 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Plane Ticket for Arch.L.B.Rivera Mla-
Dumaguete-Mla April 20-22, 2017FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
A.C.Caparas/J.H.Pomeda Mla-Kalibo-
Mla April 26-28, 2017
IRIMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Z.B.Calimutan Mla-
Dumaguete-Mla April 21-22, 2017HRDD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Aircon Cleaning and Replacement of
Pulley Assembly and Brake Pad (WIB-
298)
Finance Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SJA-140FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SJA-148FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKS-203FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Tires and Wheel
Alignment (SKW-227)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
General Cleaning of Aircon Unit
(SKW-597)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKY-524FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKY-525FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair and Replacement of Defective
Parts (SKY-533)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair and Rethread Drain Plug
(SKY-538)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SLF-643FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair and replacement of various
parts (TQV-669)OVP-AAMG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Print Ad Placement within various
newspapersPMAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
A.H.G.Aguilar/D.C.Jacinto, Jr. Mla-
Davao-Mla April 29 - May 2, 2017
ODCEO-MSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for A.I.I.Dizon III Mla-
Davao-Mla April 30 - May 2, 2017OSVP-MSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Y.L.Espinas Mla-
Bacolod May 17, 2017OVP-Finance Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
E.Abarabar/R.Gomez/F.Melegrito Mla-
Davao-Mla May 1-2, 2017
PMAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
J.H.Pomeda/M.M.Robillos Mla-
Dipolog-Mla May 3-5, 2017
IRIMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Various IRIMD
Personnel Mla-Naga-Mla May 8-12,
2017
IRIMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
S.C.Villanueva/T.M.B.Labandero/L.A.
Ylanan Mla-CDO-Mla May 2-4, 2017
MRD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 13,000.00 13,000.00
13,000.00 13,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 24,000.00 24,000.00
24,000.00 24,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 13,900.00 13,900.00
13,900.00 13,900.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,000.00 5,000.00
5,000.00 5,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 7,500.00 7,500.00
7,500.00 7,500.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 529,696.25 529,696.25
529,696.25 529,696.25 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 6,000.00 6,000.00
6,000.00 6,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 30,000.00 30,000.00
30,000.00 30,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 40,000.00 40,000.00
40,000.00 40,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 8,232.16 8,232.16
8,232.16 8,232.16
N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Plane Ticket for
G.A.Luczon/J.M.D.Victoria/P.Del
Valle Mla-Bacolod-Mla May 2-5, 2017
MRD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Aircon Evaporator
(WYO-645)OCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. VN-5142HRDD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of ACU (SKC-405) COA Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Alternator Assembly
(SJR-652)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SLF-642FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Checkup and Replacement of ODO
Meter Bolts, Front Shock Absorber
(TOC-451)
OAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
A.R.P.Moti/J.A.P.Delmo Mla-Davao-
Mla
OCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Atty.D.R.Villasfer
Tuguegarao-Mla May 10, 2017Legal Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. WSQ-281ODCEO-HLO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Tires (UIF-865) OVP-HLAG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. CR-0376FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Print Ad Placement in Daily Tribune
"Your Pag-IBIG Fund at your
service"May 3, 2017
PMAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Print Ad Placement within various
newspapersPMAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
R.M.Malaya/C.E.Quimbo/J.P.Cayaby
ab Mla-Macau-Mla May 8-13, 2017
OVP-FMG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
J.D.Haber/J.C.F.Barrion/N.P.Baldera
s Mla-Davao-Mla April 29-May 2,
2017
DCD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
G.A.Luczon/J.M.D.Victoria/P.Del
Valle Mla-Bacolod-Mla May 2-5, 2017
MRD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
S.C.Villanueva/T.M.B.Labandero/L.A.
Ylanan Mla-CDO-Mla May 2-4, 2017
MRD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
A.B.Bien/E.Abarabar/R.Gomez Mla-
Isabela Province
Loyalty Card Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. AAH-6281OVP-ISG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 7,963.16 7,963.16
7,963.16 7,963.16
N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,670.00 5,670.00
5,670.00 5,670.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
BudgetN/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 2,800.00 2,800.00
2,800.00 2,800.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 13,790.00 13,790.00
13,790.00 13,790.00
N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 40,000.00 40,000.00
40,000.00 40,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,000.00 5,000.00
5,000.00 5,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 105,815.81 105,815.81
105,815.81 105,815.81 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 87,920.00 87,920.00
87,920.00 87,920.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 60,000.00 60,000.00
60,000.00 60,000.00
N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 30,000.00 30,000.00
30,000.00 30,000.00
N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 7,963.16 7,963.16
7,963.16 7,963.16
N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 8,232.16 8,232.16
8,232.16 8,232.16
N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 30,000.00 30,000.00
30,000.00 30,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 6,000.00 6,000.00
6,000.00 6,000.00 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Repair of Service Vehicle with Plate
No. VE-7284ISSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. ABD-6438PMAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. HW-5246IHD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. CQ-6415FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SJP-255FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SJP-274FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
General Cleaning of ACU and
Replacement of Front Aircon Blower
(SKS-203)
FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKY-556FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SLF-663FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
J.D.Omillo/R.Trivino/J.M.Rallonza
Mla-Davao-Mla April 26 - May 2,
2017
PMAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. UIF-865OVP-HLAG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. ABO-8577
Developer
AssistedDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. TWQ-420AMBD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Various IT Personnel
Mla-North Mindanao-Manila May 14-
26, 2017
OSVP-ITSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
M.B.Landicho/E.Almadin/R.Sino Mla-
Bacolod-Mla May 8-11, 2017
OSVP-ITSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for E.B.Gonzales, Jr.
Mla-Davao-Mla April 30-May 2, 2017OVP-PIOG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Various Overseas
Member Services Officers and MSAs
Mla-Various Countries-Mla April 25-
29, 2017
OFW Center Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
J.A.A.Jareno/M.G.M.Eugenio/A.B.Mig
uel, Jr. Mla-Davao-Mla April 29-May
2, 2017
OFW Center Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for N.G.T.Abilay Mla-
Butuan-Mla May 14-15, 2017IHD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for J.O.Constantino Mla-
Butuan-Mla May 14-15, 2017IHD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Publication of ITB - HDMF Properties
at Manila Harbour (April 7 & 17,
2017)
Investment Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 12,000.00 12,000.00
12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 28,992.02 28,992.02
28,992.02 28,992.02 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 30,000.00 30,000.00
30,000.00 30,000.00
N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 7,628.00 7,628.00
7,628.00 7,628.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 165,000.00 165,000.00
165,000.00 165,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 45,000.00 45,000.00
45,000.00 45,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
BudgetN/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 550,000.00 550,000.00
550,000.00 550,000.00
N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 36,000.00 36,000.00
36,000.00 36,000.00
N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Plane Ticket for P.A.Chio Mla-
Tagbilaran-Mla May 24-26, 2017OVP-LGCG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Atty. J.R.F.Po Mla-
Tagbilaran-Mla May 24-26, 2017Legal Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Atty. D.R.Capili Mla-
Tagbilaran-Mla May 24-26, 2017CBLAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Aircon General Services (WJI-293) OFW Center Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Publication of ITB - Motor Service
Vehicles (May 9, 2017)GSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for E.L.B.Faria Mla-
Bacolod-Iloilo-Mla May 17-20, 2017ODCEO-SSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for J.A.P.Delmo Mla-
Butuan-MlaODCEO-HLO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Atty.R.J.S.Cosico
Mla-Iloilo-Mla May 17-19, 2017OSVP-ASS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
D.L.Bernardo/W.S.Espineli Mla-Iloilo-
Mla May 18-19, 2017
OVP-FMGSG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
V.M.Ogali/H.R.Tiongson Mla-Puerto
Princesa-Mla May 15-17, 2017
IRIMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for A.T.Sagpao Mla-Iloilo-
Mla May 18-20, 2017OVP-Finance Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Various OAD
Officers and Employees Mla-Iloilo-
Mla May 18-23, 2017
OAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Various GAD
Officers and Employees Mla-Iloilo-
Mla May 17-23, 2017
GAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Various GAD
Officers and Employees Mla-Iloilo-
Mla May 18-23, 2017
GAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for B.C.Encarnacion,
Jr./J.N.Quintana/R.M.Tagorio Mla-
CDO-Mla May 11-12, 2017
ITID Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
N.P.Paraiso/G.A.Bautista Mla-Iloilo-
Mla May 24-27, 2017
OVP-IASG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Various OAuD
Personnel Mla-Cebu-Mla May 10-23,
2017
Operations
AuditDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for M.L.Cortes Mla-Iloilo-
Mla May 18-23, 2017
Operations
AuditDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Various FAD
Personnel Mla-Bacolod-Mla May 10-
23, 2017
Financial
AuditDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for B.B.Constantino Mla-
Bacolod-Mla May 10-20, 2017
Financial
AuditDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00
N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 30,000.00 30,000.00
30,000.00 30,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 22,982.40 22,982.40
22,982.40 22,982.40 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 12,000.00 12,000.00
12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 12,000.00 12,000.00
12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00
N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 12,000.00 12,000.00
12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 90,000.00 90,000.00
90,000.00 90,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
BudgetN/A N/A N/A N/A N/A N/A N/A -
Corporate
BudgetN/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 30,000.00 30,000.00
30,000.00 30,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 50,000.00 50,000.00
50,000.00 50,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 40,000.00 40,000.00
40,000.00 40,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Plane Ticket for
S.C.Villanueva/J.M.D.Victoria/L.Ylana
n Mla-Masbate-Mla May 8-9, 2017
MRD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
S.C.Villanueva/I.F.Villeta/L.Ylanan
Mla-Davao-Mla May 15-19, 2017
MRD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
G.A.L.Luczon/J.Lucena/L.Ylanan Mla-
Butuan-Mla May 22-26, 2017
MRD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
E.I.Pineda/J.Lucena/C.Ibaos Mla-
Davao-Mla May 17-19, 2017
MRD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Car Battery (HW-
3044)MSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. CR-0905FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SJA-130FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SJG-506FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair and Replacement of Various
parts (SJR-653)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair and Replacement of Various
parts (SJR-850)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Aircon Diagnostic Charges (SKW-
228)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKY-523FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKY-545FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SLF-641FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for E.D.Tugade Mla-
Tuguegarao-Mla May 20-22, 2017OVP-CSG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for A.H.Cariño/J.P.Idos
Mla-Iloilo-Mla May 23, 2017GAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for E.B.Gonzales, Jr.
Mla-CDO-Mla May 16-18, 2017OVP-PIOG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for R.R.Galamay Mla-
CDO-Mla May 16-18, 2017OFW-TASD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
A.Y.Rosales/J.D.Macdon Mla-Iloilo-
Mla May 18-23, 2017
OFW-TASD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Check-Up and Replacement of Right
Break Light Bulb (UGI-195)OSVP-ITSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repalcement of Car Battery (WYO-
819)Legal Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKS-234FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKW-228FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 7,940.76 7,940.76
7,940.76 7,940.76
N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 26,174.28 26,174.28
26,174.28 26,174.28 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 23,284.68 23,284.68
23,284.68 23,284.68 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 23,697.00 23,697.00
23,697.00 23,697.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 6,882.00 6,882.00
6,882.00 6,882.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 17,974.00 17,974.00
17,974.00 17,974.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,444.00 20,444.00
20,444.00 20,444.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 1,500.00 1,500.00
1,500.00 1,500.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
BudgetN/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 12,000.00 12,000.00
12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 12,000.00 12,000.00
12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 22,000.00 22,000.00
22,000.00 22,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 14,000.00 14,000.00
14,000.00 14,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,300.00 5,300.00
5,300.00 5,300.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Plane Ticket for Various IRIMD
Personnel Mla-Iligan-Mla May 22-26,
2017
IRIMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. YS-4951HRMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. AAM-6961ISQAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for M.C.Acosta Mla-Iloilo-
Mla May 22-24, 2017ODCEO-HLO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for L.V.Poblete Mla-Iloilo-
Mla May 22-23, 2017MLAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for P.A.Chio Mla-
Zamboanga-Mla May 31-June 2,
2017
OVP-LGCG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Atty.D.R.Capili Mla-
Zamboanga-Mla May 31-June 2,
2017
CBLAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for E.B.Gonzales, Jr.
Mla-Kuwait-Oman-Qatar-Mla May 20-
29, 2017
OVP-PIOG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Atty.J.R.F.Po Mla-
Zamboanga-Mla May 31-June 2,
2017
OVP-LGCG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for A.R.P.Moti Mla-iloilo-
MlaOCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for A.R.P.Moti Mla-CDO-
MlaOCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for A.R.P.Moti Mla-Cebu-
CDO-Butuan-MlaOCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for T.L.Ligeralde Mla-
Iloilo-Mla May 22-24, 2017ODCEO-HLO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Plane Ticket for
B.R.Felix, Jr. Mla-Cebu-Butuan-Mla
May 12-15, 2017
OSVP-BDS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Airline Tickets for
IISP Deployment TeamOSVP-ITSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for N.A.L.Dacayo Mla-
Iloilo-Mla May 19, 2017IRIMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Battery (WSQ-281) ODCEO-HLO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. VD-6554Cor Plan Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Engine Heating Correction and Wiper
Blade Replacement (SJR-860)OFW-TASD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. CR-0396FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKC-443FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Battery (SKY-556) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Tires (EBZ-523) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 48,000.00 48,000.00
48,000.00 48,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
BudgetN/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 12,000.00 12,000.00
12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 90,000.00 90,000.00
90,000.00 90,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 30,000.00 30,000.00
30,000.00 30,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 24,000.00 24,000.00
24,000.00 24,000.00
N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 375,000.00 375,000.00
375,000.00 375,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 12,000.00 12,000.00
12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,500.00 5,500.00
5,500.00 5,500.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 18,000.00 18,000.00
18,000.00 18,000.00 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Plane Ticket for
Atty.D.P.Magpantay/E.Abante/C.A.A.
Sio Mla-Bacolod-Mla June 2, 2017
OVP-AAMG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Y.M.Bordador Mla-
Iloilo-Mla June 1-5, 2017
Marketing&Sa
lesDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Isuzu Mu-X 4x2 2.5L LSMSBO-NCR
WestDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for E.L.B.Faria Mla-CDO-
Mla May 23-24, 2017ODCEO-SSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for A.H.G.Aguilar Mla-
Cebu-Mla May 12-14, 2017ODCEO-MSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for J.K.M.Aquino Mal-
Iloilo-Mla May 19-20, 2017ODCEO-MSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for F.E.Espana, Jr. Mla-
Iloilo-Mla May 19-20, 2017OSVP-FSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
G.A.L.Luczon/J.B.Lucena/C.Ibaos
Mla-Tuguegarao-Mla May 22-24,
2017
MRD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
M.N.Alindog/C.T.Salvador/N.R.E.Lab
astida Mla-CDO-Mla May 15-20,
2017
ITID Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. HW-2396OSVP-MSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. CQ-6414FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SJR-652FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKY-535FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SLF-635FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for R.M.Prado Mla-Iloilo-
Mla May 24-28, 2017ODCEO-HLO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Atty.A.Agmata Mla-
Bacolod-Mla June 1-2, 2017OVP-AAMG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Auto Tensioner (UIF-865) OVP-HLAG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Publication of Pag-IBIG Fund
Circulars No. 379 and 381RDD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for A.T.Tabarrejo Mla-
CDO-Mla May 22-26, 2017ITID Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
E.L.B.Faria/F.T.Santos/F.B.Cortez/N.
M.Lumberio Mla-CDO-Mla May 23-
24, 2017
OSVP-ITSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair and replacement of Battery,
Brake, Clutch Fluid and Wiper Blade
(SJR-860)
OFW-TASD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
E.Pineda/J.M.Victoria/I.Villeta Mla-
Iloilo-Mla May 30-June 4, 2017
MRD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 22,800.00 22,800.00
22,800.00 22,800.00
N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 8,000.00 8,000.00
8,000.00 8,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 8,000.00 8,000.00
8,000.00 8,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 12,000.00 12,000.00
12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 13,000.00 13,000.00
13,000.00 13,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,119.88 15,119.88
15,119.88 15,119.88
N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 30,000.00 30,000.00
30,000.00 30,000.00
N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 12,000.00 12,000.00
12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,000.00 5,000.00
5,000.00 5,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 7,000.00 7,000.00
7,000.00 7,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 7,000.00 7,000.00
7,000.00 7,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 24,288.00 24,288.00 15,972.00 15,972.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 12,000.00 12,000.00
12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 80,000.00 80,000.00
80,000.00 80,000.00
N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 19,425.00 19,425.00
19,425.00 19,425.00 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Plane Ticket for
S.Villanueva/J.Lucena/C.Ibaos Mla-
CDO-Mla May 30-June 1, 2017
MRD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Interior Detailing (SHZ-516) OCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Check-up, repair and replacement of
various parts (FJE-379)Treasury Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Tires and Wheel
Alignment (SKS-233)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Battery (SKY-553) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Airline Ticket for the Training
Facilitator (IISP PFMS, STLMS,
SLTOS)
HRDD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Print Ad Placement in Malaya
Business Insight on "Circular No.
380" May 29, 2017
PMAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for F.E.Espana, Jr. Iloilo-
Mla May 20, 2017OSVP-FSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. WOL-640OCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. YQ-3605OVP-FMGSG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. VO-0723OVP-FMG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Check-up, Replacement of Timing
Belt, Gen. Cleaning of Aircon (WXI-
962)
OSVP-BDS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Y.L.Espinas Mla-
Tuguegarao-Mla June 4-6, 2017OVP-Finance Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Atty.D.R.Villasfer Mla-
Tuguegarao-Mla June 2, 2017Legal Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Various IRIMD
Personnel Mla-Iloilo-Mla June 5-9,
2017
IRIMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKC-435FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKW-298FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKY-524FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKY-550FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Various IRIMD
Personnel Mla-Naga-Mla June 12-17,
2017
IRIMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. VL-7483
OVP-
RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. FJE-664OVP-CSG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKW-227FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
A.H.G.Aguilar/D.C.Jacinto, Jr. Mla-
Tagbilaran-Mla May 26-27, 2017
ODCEO-MSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 22,922.64 22,922.64
22,922.64 22,922.64 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,000.00 5,000.00
5,000.00 5,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,500.00 5,500.00
5,500.00 5,500.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 7,000.00 7,000.00
7,000.00 7,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 156,764.16 156,764.16
156,764.16 156,764.16 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,000.00 5,000.00
5,000.00 5,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,000.00 5,000.00
5,000.00 5,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 6,000.00 6,000.00
6,000.00 6,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 25,000.00 25,000.00
25,000.00 25,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 6,000.00 6,000.00
6,000.00 6,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,000.00 5,000.00
5,000.00 5,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 50,000.00 50,000.00
50,000.00 50,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 60,000.00 60,000.00
60,000.00 60,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 8,000.00 8,000.00
8,000.00 8,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Plane Ticket for B.R.Felix, Jr. Mla-
Legaspi-Mla June 2-3, 2017OSVP-BDS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Atty.S.M.L.Narvaez
Mla-Tuguegarao-Mla June 7-9, 2017Legal Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Atty.R.E.Espinosa
Mla-Bacolod-Mla May 17-19, 2017HRDD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Check-up and Replacement of Tires
(WOL-640)OCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. ABT-2730OVP-PIOG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for E.L.B.Faria Mla-
Naga-Mla June 20-21, 2017ODCEO-SSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for C.E.Quimbo Mla-
Tuguegarao-Mla July 4-6, 2017Treasury Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Fuel Box (SJG-506) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Battery (SKS-203) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
A.R.P.Moti/J.A.P.Delmo Mla-Cebu-
Mla
OCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
A.R.P.Moti/J.A.P.Delmo Mla-Cebu-
Mla
OCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. CR-0396FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKW-268FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SLF-663FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Rust Proofing (VL-7483)OVP-
RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. AAH-7399
Preliminary
RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
2015 Mitsubishi Montero Sport 4x2
GLX ATForeclosure Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for R.A.Soqueno Riyadh-
Oman-Qatar-Riyadh June 9-14, 2017OFW Center Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for E.B.Gonzales, Jr.
Mla-Kuwait-Oman-Qatar-Mla June 9-
17, 2017
OVP-PIOG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
N.E.Gandia/M.V.Mendoza Mla-Naga-
Legaspi-Mla June 22-23, 2017
Preliminary
RemediationDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for K.L.Reyes Mla-
Bacolod-Mla June 19-28, 2017
Financial
AuditDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
A.C.Senique/M.A.Cruz/Y.S.Lacadin/M
.V.Arciaga Mla-Bacolod-Mla June 19-
29, 2017
Financial
AuditDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 16,000.00 16,000.00
16,000.00 16,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 18,000.00 18,000.00
18,000.00 18,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 12,000.00 12,000.00
12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,500.00 5,500.00
5,500.00 5,500.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 30,000.00 30,000.00
30,000.00 30,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 80,000.00 80,000.00
80,000.00 80,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 110,000.00 110,000.00
110,000.00 110,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 16,000.00 16,000.00
16,000.00 16,000.00
N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 40,000.00 40,000.00
40,000.00 40,000.00
N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Plane Ticket for Various OAuD
Personnel Mla-Tuguegarao-Mla June
19-29, 2017
Operations
AuditDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Various OAuD
Personnel Mla-Cebu-Mla June 21-30,
2017
Operations
AuditDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for J.M.L.Enorosa Mla-
Cebu-Mla June 21-30, 2017
Operations
AuditDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for A.H.G.Aguilar Mla-
Davao-Mla June 9-10, 2017ODCEO-MSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
A.H.G.Aguilar/C.M.Q.Dela Cruz Mla-
Bacolod-Mla June 6-7, 2017
ODCEO-MSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for A.I.I.Dizon III Mla-
Seoul-Mla June 10-14, 2017OSVP-MSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
Atty.R.J.S.Cosico/E.M.J.Hernandez
Mla-Cebu-Mla
HRMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
One-Way Airline Tickets for various
GSD and FOSD PersonnelsGSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
One-Way Airline Tickets for various
FOSD PersonnelsFOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Tires and Wheel
Alignment (SKW-597)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Timing Belt (SKY-
524)FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Replacement of Battery (SKY-533) FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SLF-643FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for E.D.Tugade Mla-
Tuguegarao-Mla June 10-13, 2017OVP-CSG Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Various IRIMD
Personnel Mla-Cebu-Mla June 27-30,
2017
IRIMD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Various ITID
Personnel Mla-Naga-Legaspi-Mla
June 13-17, 2017
ITID Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Various FAD
Personnel Mla-Dumaguete-Mla June
21-30, 2017
Financial
AuditDirect Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for A.H.G.Aguilar Mla-
Cebu-Mla June 15-16, 2017ODCEO-MSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for S.C.Banal Mla-Cebu-
Mla June 16, 2017Loyalty Card Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. CQ-3851ISDD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKC-433FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKY-538FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKY-556FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 50,000.00 50,000.00
50,000.00 50,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 40,000.00 40,000.00
40,000.00 40,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 12,000.00 12,000.00
12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 144,000.00 144,000.00
144,000.00 144,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 96,000.00 96,000.00
96,000.00 96,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 12,750.00 12,750.00
12,750.00 12,750.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,500.00 5,500.00
5,500.00 5,500.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 32,000.00 32,000.00
32,000.00 32,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 28,000.00 28,000.00
28,000.00 28,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 50,000.00 50,000.00
50,000.00 50,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 8,819.50 8,819.50
8,819.50 8,819.50 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Plane Ticket for F.E.Espana, Jr. Mla-
Naga-Mla June 17-21, 2017OSVP-FSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. WJI-293OFW Center Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. DS-8024ODCEO-SSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. WYO-819Legal Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. VF-5515GSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Publication of ITS Bids/s to Lease
May 12 & 19, 2017Investment Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for D.M.Perales Mla-
Davao-Mla June 18-23, 2017ODCEO-SSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Check-Up, Repair and replcement of
various parts (WD-2070)Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SJR-850FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. VE-9538OCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for Various ITSS
Personnel Mla-Bicol RegionOSVP-ITSS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair and replacement of various
parts (WSQ-281)ODCEO-HLO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
A.R.P.Moti/J.A.P.Delmo Mla-Davao-
Mla
OCEO Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
S.Villanueva/J.M.Victoria/J.Lucena
Mla-CDO-Mla June 20-23, 2017
MRD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for
E.Pineda/M.J.Camonias/I.Villeta Mla-
Puerto Princesa-Mla June 22-23,
2017
MRD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for A.H.G.Aguilar Mla-
Davao-Mla June 30-July 1, 2017ODCEO-MSC Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for F.A.Sta.Teresa, Jr.
Mla-Davao-CDO-Mla June 10-13,
2017
OSVP-HLOS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plane Ticket for B.R.Felix, Jr. Mla-
Davao-Mla June 22-24, 2017OSVP-BDS Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. UIS-441OVP-Finance Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. VF-8271GAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. WIB-298Finance Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. CR-6180FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SJR-868FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKS-223FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 9,000.00 9,000.00
9,000.00 9,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 7,749.00 7,749.00
7,749.00 7,749.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,000.00 5,000.00
5,000.00 5,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 465,000.00 465,000.00
465,000.00 465,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 23,500.00 23,500.00
23,500.00 23,500.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 30,000.00 30,000.00
30,000.00 30,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 22,075.08 22,075.08
22,075.08 22,075.08 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,025.48 20,025.48
20,025.48 20,025.48
N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 12,000.00 12,000.00
12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
BudgetN/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,000.00 5,000.00
5,000.00 5,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 10,000.00 10,000.00
10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Repair of Service Vehicle with Plate
No. SKW-228FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SKY-553FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. SLF-633FOSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Repair of Service Vehicle with Plate
No. VZ-1602OAD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Plaques (SOFA and Chairmans
Report)PMAD Small Value N/A 01/12/17 N/A N/A 01/20/17 N/A N/A 01/30/17 02/15/17 02/17/17 02/23/17 02/24/17
Plaques (SOFA and Chairmans
Report)PMAD Small Value N/A 01/12/17 N/A N/A 01/20/17 N/A N/A 01/30/17 02/15/17 02/17/17 01/27/17 02/22/17
Wedding Paddles/Fan PMAD Small Value N/A 01/13/17 N/A N/A 01/21/17 N/A N/A 02/02/17 02/23/17 02/23/17 03/06/17 03/08/17
Beltpouch (Transport Drivers) and
Apron (Market Vendors)OSVP-MSS Small Value N/A 02/06/17 N/A N/A 02/14/17 N/A N/A 02/20/17 04/05/17 04/07/17 - -
Smart and Globe Prepaid Cards
LSSD/
Preliminary
Remediation
Small Value N/A 01/18/17 N/A N/A 01/26/17 N/A N/A 01/30/17 02/10/17 02/13/17 03/09/17 03/10/17
Smart and Globe Prepaid Cards OVP-AAM Small Value N/A 01/25/17 N/A N/A 02/02/17 N/A N/A 02/07/17 04/12/17 04/17/17 06/14/17 06/14/17
Plaques (Loyalty in Service Awards) HRMD Small Value N/A 03/23/17 N/A N/A 04/03/17 N/A N/A N/A N/A N/A N/A N/A
Plaques (Loyalty in Service Awards) HRMD Small Value N/A 03/23/17 N/A N/A 04/03/17 N/A N/A N/A N/A N/A N/A N/A
Prepaid Cards (Globe, Sun, Smart)
Property
Valuation/
Retail/
OVP-AAM
Small Value N/A 03/23/17 N/A N/A 04/03/17 N/A N/A 04/10/17 05/03/17 05/04/17 05/04/17 05/08/17
Medicine Supplies (1st Quarter 2017) HRMD Small Value N/A 04/07/17 N/A N/A 04/18/17 N/A N/A 04/25/17 05/11/17 05/11/17 05/23/17 06/05/17
Hyoscine Butylbromide, Aluminum
Hydrochloride Magnesium Hydroxide
Simethicone Chewable, Clobetasol
Cream (Medicine Supplies 1st
Quarter 2017)
HRMD Small Value N/A 04/07/17 N/A N/A 04/18/17 N/A N/A N/A N/A N/A N/A N/A
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 20,000.00 20,000.00
20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget- - - - N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 15,000.00 15,000.00
15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 3,000.00 3,000.00
3,000.00 3,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 19,200.00 19,200.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 117,000.00 117,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 60,480.00 60,480.00 60,480.00 60,480.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 642,500.00 642,500.00 345,000.00 345,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 93,600.00 93,600.00 92,664.00 92,664.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 70,000.00 70,000.00 69,580.00 69,580.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 164,885.00 164,885.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 105,600.00 105,600.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 148,700.00 148,700.00 147,190.00 147,190.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 336,350.75 336,350.75 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget - - N/A N/A N/A N/A N/A N/A N/A -
214,000.00 214,000.00
472,470.00
348,696.75
472,470.00
348,696.75
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Hyoscine Butylbromide, Aluminum
Hydrochloride Magnesium Hydroxide
Simethicone Chewable, Clobetasol
Cream (Medicine Supplies 1st
Quarter 2017)
HRMD Small Value N/A N/A N/A N/A 05/16/17 N/A N/A 05/22/17 06/01/17 06/02/17 05/23/17 06/05/17
Globe and Smart Prepaid Cards/
Globe, Sun, Smart Prepaid Cards/
Globe and Sun Prepaid Cards
Final
Remediation/
Property
Valuation/
OVP-AAM
Small Value N/A 06/15/17 N/A N/A 06/23/17 N/A N/A 06/30/17 - - - -
Queuing Ticket MRD Small Value N/A 02/02/17 N/A N/A 02/10/17 N/A N/A 02/20/17 03/03/17 03/06/17 03/08/17 03/09/17
Plastic Jacket with Tab, Gauge #8,
LegalLSSD Small Value N/A 03/06/17 N/A N/A 03/14/17 N/A N/A 03/17/17 04/05/17 04/07/17 06/20/17 06/20/17
Peerless Box IRIMD Small Value N/A 05/18/17 N/A N/A 05/26/17 N/A N/A 06/02/17 06/15/17 06/16/17 - -
Plastic Jacket with Tab, Gauge #8,
Legal
Marketing&Sa
lesSmall Value N/A 05/24/17 N/A N/A 06/01/17 N/A N/A 06/06/17 06/23/17 06/28/17 - -
Black Toner (Fuji Xerox
Consumables)
LSSD/
OFW-TASD/
Foreclosure
Small Value N/A 01/12/17 N/A N/A 01/20/17 N/A N/A 01/24/17 03/22/17 03/24/17 - -
Drum (Fuji Xerox Consumables)OFW-TASD/
ForeclosureSmall Value N/A 01/12/17 N/A N/A 01/20/17 N/A N/A 01/24/17 03/22/17 03/23/17 03/30/17 03/30/17
Black Toner (Fuji Xerox
Consumables)
Finance/
LSSDSmall Value N/A 01/13/17 N/A N/A 01/24/17 N/A N/A 01/30/17 03/22/17 03/24/17 - -
Drum (Fuji Xerox Consumables) LSSD Small Value N/A 01/13/17 N/A N/A 01/24/17 N/A N/A 01/30/17 03/22/17 03/23/17 03/30/17 03/30/17
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 12,696.00 12,696.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 127,000.00 127,000.00 125,565.00 125,565.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 95,040.00 95,040.00 80,150.40 80,150.40 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 90,000.00 90,000.00 90,000.00 90,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 486,000.00 486,000.00 414,000.00 414,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 60,000.00 60,000.00 54,900.00 54,900.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 112,200.00 112,200.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 27,912.00 27,912.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 561,000.00 561,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 65,128.00 65,128.00 N/A N/A N/A N/A N/A N/A N/A -
348,696.75
172,583.00
974,127.00
348,696.75
172,583.00
974,127.00
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Black Toner and Drum (Fuji Xerox
Consumables)
FOSD/
Marketing&Sa
les/
Property
Management
Small Value N/A 01/18/17 N/A N/A 01/30/17 N/A N/A 02/08/17 02/24/17 02/27/17 03/03/17 03/03/17
UTP Cable, Category 6 ITID Small Value N/A 01/27/17 N/A N/A 02/07/17 02/24/17 N/A 03/02/17 03/16/17 03/17/17 03/20/17 03/21/17
Subscription of Secure Socket Layer
(SSL) - 1 yearITID Small Value N/A 01/31/17 N/A N/A 02/08/17 02/14/17 N/A 02/21/17 03/03/17 03/06/17 - -
Black Toner and Drum (Fuji Xerox
Consumables)
Retail/
Servicing/
OVP-LOG/
MLAD
Small Value N/A 02/02/17 N/A N/A 02/10/17 N/A N/A 02/14/17 03/01/17 03/02/17 03/08/17 03/08/17
Mother Board for Lenovo/
Notebook BatteryITID Small Value N/A 02/07/17 N/A N/A 02/16/17 02/22/17 N/A 03/02/17 03/28/17 03/30/17 05/14/17 -
Laptop Battery ITID Small Value N/A 02/07/17 N/A N/A 02/16/17 02/22/17 N/A 03/02/17 03/28/17 03/30/17 03/08/17 04/03/17
Document Network Laser PrinterProperty
ValuationSmall Value N/A 02/08/17 N/A N/A 02/16/17 02/22/17 N/A 03/02/17 03/16/17 03/17/17 03/20/17 03/29/17
USB Flash Drive, 32GB PMAD Small Value N/A 02/08/17 N/A N/A 02/16/17 02/22/17 N/A 03/02/17 03/24/17 03/24/17 03/24/17 03/31/17
Software Subscription including
Comprehensive Maintenance of
Existing Firewall Appliance detailed at
Petron Megaplaza (July 8, 2017 - July
7, 2018)
ITID Small Value N/A 02/07/17 N/A N/A 02/16/17 02/21/17 N/A 02/28/17 03/16/17 03/17/17 04/03/17 04/18/17
Black Toner and Drum (Fuji Xerox
Consumables)
AMBD/
Developer
Assisted
Small Value N/A 02/07/17 N/A N/A 02/15/17 N/A N/A N/A N/A N/A N/A N/A
Computer Assisted Design (CAD)
SoftwareITID Small Value N/A 02/10/17 N/A N/A 02/21/17 03/01/17 N/A 03/08/17 03/22/17 03/24/17 03/30/17 03/30/17
LTO-5 Ultrium Cartridge ITID Small Value N/A 02/13/17 N/A N/A 02/23/17 03/07/17 N/A 03/13/17 04/12/17 04/17/17 04/18/17 04/19/17
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 953,629.00 953,629.00 764,970.00 764,970.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 140,000.00 140,000.00 104,000.00 104,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 144,733.00 144,733.00 85,394.40 85,394.40 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 95,232.00 95,232.00 94,695.00 94,695.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 67,480.00 67,480.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 33,500.00 33,500.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 75,000.00 75,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 3,750.00 3,750.00 N/A N/A N/A N/A N/A N/A N/A -
corporate
Budget 353,000.00 353,000.00 351,120.00 351,120.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 59,390.00 59,390.00 - - N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 106,500.00 106,500.00 106,000.00 106,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 900,000.00 900,000.00 612,000.00 612,000.00 N/A N/A N/A N/A N/A N/A N/A -
120,000.00
132,200.00
120,000.00
132,200.00
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Supply, Delivery and Installation of
CAD SoftwareITID Small Value N/A 02/14/17 N/A N/A 02/23/17 03/06/17 N/A 03/09/17 03/28/17 03/30/17 03/30/17 03/31/17
Additional Hard Disk for Existing
Storage Area Network (SAN)ITID Small Value N/A 17-Feb N/A N/A 03/01/17 N/A N/A N/A N/A N/A N/A N/A
LTO-6 Ultrium RW MP Data Cartridge ITID Small Value N/A 02/23/17 N/A N/A 03/03/17 03/15/17 N/A 03/23/17 04/12/17 04/17/17 05/09/17 05/09/17
D8J07A, D8J08A, D8J09A, D8J10A
Ink CartridgeHRDD Small Value N/A 02/28/17 N/A N/A 03/08/17 N/A N/A 03/15/17 04/05/17 04/07/17 05/11/17 05/11/17
Document Network Laser Printer/
Document Network Laser Printer/
USB Flash Drive
Marketing&Sa
les/
Property
Management/
OVP-AAM
Small Value N/A 03/02/17 N/A N/A 03/10/17 03/20/17 N/A 03/24/17 04/12/17 04/17/17 04/26/17 05/29/17
Cable Connector for Printer OVP-AAM Small Value N/A 03/02/17 N/A N/A 03/10/17 03/20/17 N/A 03/24/17 04/25/17 04/25/17 04/25/17 04/26/17
Epson Ribbon SO15589 OFW Center Small Value N/A 03/08/17 N/A N/A 03/16/17 N/A N/A 03/24/17 03/28/17 03/28/17 03/28/17 03/28/17
CF350A, CF351A, CF352A, CF353A
Toner Cartridge/
CF226A Toner Cartridge/
CF226A Toner Cartridge
Final
Remediation/
Preliminary
Remediation
Small Value N/A 03/08/17 N/A N/A 03/16/17 N/A N/A 03/24/17 05/17/17 05/18/17 05/23/17 05/23/17
Canon 319 Black Toner Cartridge MLAD Small Value N/A 03/08/17 N/A N/A 03/16/17 N/A N/A 03/24/17 05/17/17 05/18/17 05/18/17 05/22/17
Document Network Laser Printer;
Document Network Laser Printer;
Document Network Laser Printer;
Servicing/
HRDD/
Operations
Audit
Small Value N/A 03/08/17 N/A N/A 03/16/17 03/27/17 N/A 04/03/17 04/19/17 04/20/17 04/26/17 05/29/17
Multifunction Printer HRDD Small Value N/A 03/08/17 N/A N/A 03/16/17 03/27/17 N/A 04/03/17 04/19/17 04/20/17 - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 878,350.00 878,350.00 712,800.00 712,800.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 720,000.00 720,000.00 - - N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 480,000.00 480,000.00 373,250.00 373,250.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 220,000.00 220,000.00 201,245.00 201,245.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 137,580.00 137,580.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 308.00 308.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 3,500.00 3,500.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 422,300.00 422,300.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 137,640.00 137,640.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 65,840.00 65,840.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 38,053.00 38,053.00 N/A N/A N/A N/A N/A N/A N/A -
707,490.00
230,400.00
707,490.00
175,000.00 175,000.00
230,400.00
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Supply & Delivery of Fibre Channel
Host Bus Adapter (HBA) for Existing
Blade Servers
ITID Small Value N/A 03/09/17 N/A N/A 03/20/17 03/27/17 N/A 04/04/17 04/21/17 04/24/17 05/24/17 06/07/17
Epson Ribbon SO15589 OFW-TASD Small Value N/A 03/20/17 N/A N/A 03/29/17 N/A N/A 04/06/17 04/21/17 04/24/17 05/02/17 05/02/17
CN049S, CN052S, CN050S, CN051S
Ink Cartridge, CF283A, CF226A
Toner Cartridge
Final
RemediationSmall Value N/A 03/20/17 N/A N/A 03/29/17 N/A N/A 04/06/17 04/21/17 04/24/17 04/25/17 04/25/17
CF226A Toner Cartridge Foreclosure Small Value N/A 03/22/17 N/A N/A 03/30/17 N/A N/A 04/06/17 05/03/17 05/04/17 05/04/17 05/04/17
Supply and Delivery of Barcode
Sticker - Mid Range
Property
ManagementSmall Value N/A 03/16/17 N/A N/A 03/24/17 04/06/17 N/A 04/17/17 05/05/17 05/12/17 05/22/17 05/22/17
USB Flash Drive, 32GB
Property
Management/
Preliminary
Remediation
Small Value N/A 03/16/17 N/A N/A 03/24/17 04/07/17 N/A 04/17/17 05/05/17 05/09/17 - -
Wireless LCD Projector OSVP-BDS Small Value N/A 03/16/17 N/A N/A 03/24/17 04/07/17 N/A 04/12/17 05/05/17 05/09/17 - -
CF226A Toner Cartridge Retail Small Value N/A 03/31/17 N/A N/A 04/10/17 N/A N/A 04/12/17 05/17/17 05/18/17 05/23/17 05/23/17
Barcode Sticker - Mid Range IRIMD Small Value N/A 04/06/17 N/A N/A 04/19/17 04/27/17 N/A 05/08/17 05/24/17 05/25/17 06/13/17 06/14/17
Subscription of Web Design Software
& PDF Creator Editing SoftwareITID Small Value N/A 04/06/17 N/A N/A 04/17/17 N/A N/A N/A N/A N/A N/A N/A
Subscription of Web Design Software ITID Small Value N/A 05/10/17 N/A N/A 05/19/17 N/A N/A 06/05/17 N/A N/A N/A N/A
PDF Creator Editing Software ITID Small Value N/A 05/10/17 N/A N/A 05/19/17 05/29/17 N/A 06/05/17 06/23/17 06/25/17 - -
Network Access Switch, 10 Ports ITID Small Value N/A 04/06/17 N/A N/A 04/19/17 04/25/17 N/A 05/03/17 05/17/17 05/18/17 - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 270,000.00 270,000.00 241,892.00 241,892.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 13,800.00 13,800.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 551,080.00 551,080.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 612,000.00 612,000.00 561,000.00 561,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 198,000.00 198,000.00 122,100.00 122,100.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 9,590.00 9,590.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 44,280.00 44,280.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 900,000.00 900,000.00 822,750.00 822,750.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 110,000.00 110,000.00 64,980.00 64,980.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget - - N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 43,628.00 43,628.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 102,990.00 102,990.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 818,768.00 818,768.00 448,512.00 448,512.00 N/A N/A N/A N/A N/A N/A N/A -
716,600.00 716,600.00
66,800.00
157,300.00 157,300.00
66,800.00
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Black Toner and Drum (Fuji Xerox
Consumables)FOSD Small Value N/A 04/12/17 N/A N/A 04/20/17 N/A N/A 05/02/17 05/11/17 05/12/17 05/17/17 05/17/17
L0S72AA, L0S63AA, L0s66AA,
L0S69AA Ink Cartridges (Black,
Cyan, Magenta, Yellow)
GSD Small Value N/A 05/05/17 N/A N/A 05/15/17 N/A N/A 05/22/17 06/05/17 06/06/17 - -
CF226A Toner Cartridge Cor Plan Small Value N/A 05/05/17 N/A N/A 05/15/17 N/A N/A 05/22/17 06/05/17 06/06/17 06/06/17 06/06/17
N/A 05/12/17 N/A N/A 05/22/17 N/A N/A 06/06/17 N/A N/A N/A N/A
N/A 05/12/17 N/A N/A 05/22/17 05/29/17 N/A - - - - -
Web Design Software N/A 05/12/17 N/A N/A 05/22/17 05/29/17 N/A - - - - -
RJ45 Cat 5E/
Document Network Laser Printer
ITID/
OVP-IASGSmall Value N/A 05/18/17 N/A N/A 05/26/17 06/01/17 N/A 06/13/17 06/23/17 06/27/17 - -
UTP Cable, Category 6/
Wireless LCD Projector/
Cash Drawer
ITID/
Developer
Assisted II/
ITID
Small Value N/A 05/18/17 N/A N/A 05/26/17 N/A N/A 06/13/17 N/A N/A N/A N/A
CF226A Toner Cartridge MSD Small Value N/A 05/24/17 N/A N/A 06/01/17 N/A N/A 06/06/17 06/23/17 06/27/17 06/29/17 06/29/17
Subscription of the existing Data
Analysis Software of the Fund for
three (3) years (Part No.:
RDFAN10001)
OVP-IASG Small Value N/A 06/01/17 N/A N/A 06/09/17 06/22/17 N/A 06/27/17 - - - -
CF351A, CF350A, CF352A, CF353A
Toner Cartridge, CE314A Imaging
Drum/
CF226A Toner Cartridge
PMAD/
Property
Management
Small Value N/A 06/07/17 N/A N/A 06/15/17 N/A N/A 06/27/17 - - - -
Subscription with Software
Maintenance for Existing Application
Virtualization Connection License for
30 users Windows Client for a
contract period of one (1) year
ITID Small Value N/A 06/07/17 N/A N/A 06/15/17 06/21/17 N/A 06/23/17 - - - -
Photo Editing and Web Design
Software
ISDD Small Value
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 815,000.00 815,000.00 761,250.00 761,250.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 84,030.00 84,030.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 213,915.00 213,915.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget - - N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 87,745.04 87,745.04 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 45,000.00 45,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 72,882.00 72,882.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget - - N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 192,000.00 192,000.00 171,200.00 171,200.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 782,732.16 782,732.16 782,732.16 782,732.16 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 530,600.00 530,600.00 394,500.00 394,500.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 140,000.00 140,000.00 119,500.00 119,500.00 N/A N/A N/A N/A N/A N/A N/A -
346,122.00 346,122.00
385,000.00 385,000.00
180,000.00 180,000.00
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Subscription for Storage Cabinet for
Backup Tape Cartridges at Disaster
Recovery Site of Pag-IBIG Fund for a
period of one (1) year starting July
29, 2017 to July 28, 2018
ITID Small Value N/A 06/09/17 N/A N/A 06/19/17 - N/A - - - - -
Black Toner and Drum (Fuji Xerox
Consumables)FOSD Small Value N/A 06/08/17 N/A N/A 06/16/17 N/A N/A 06/19/17 07/04/17 07/06/17 - -
Dual Card Printer including ribbon
YMCKO and Poly Vinyl Choride CardHRMD Small Value N/A - N/A N/A - - N/A - - - - -
LTO-5 Ultrium Cartridge ITID Small Value N/A 06/22/17 N/A N/A 06/30/17 - N/A - - - - -
Carpentry Materials (18th-20th Floor,
Petron)/
Outlet with Cover, Duplex, Flush
Type, 3 prong Wide Series (18th-20th
Floor, Petron)
FOSD Small Value N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Deadbolt Lock, Doorknob, Padlock
with Hasp #2
Property
ManagementSmall Value N/A 02/09/17 N/A N/A 02/17/17 N/A N/A 02/23/17 03/03/17 03/06/17 03/08/17 03/13/17
Outlet with Cover, Duplex, Flush
Type, 3 Prong (Wide Series)FOSD Small Value N/A 03/02/17 N/A N/A 03/10/17 N/A N/A 03/14/17 03/28/17 03/29/17 04/04/17 04/04/17
Hardware Supplies (Carpentry Works
at 18th-20th Floor, Petron)FOSD Small Value N/A 04/21/17 N/A N/A 05/02/17 N/A N/A 05/08/17 05/23/17 05/24/17 05/26/17 06/01/17
Hardware Supplies (Carpentry Works
at 18th-20th Floor, Petron)FOSD Small Value N/A 04/21/17 N/A N/A 05/02/17 N/A N/A 05/08/17 05/23/17 05/24/17 06/08/17 06/14/17
Hardware Supplies (Plumbing Works) FOSD Small Value N/A 05/10/17 N/A N/A 05/19/17 N/A N/A 05/25/17 06/06/17 06/07/17 - -
Battery, Alkaline 9V (Plumbing
Works)FOSD Small Value N/A 05/10/17 N/A N/A 05/19/17 N/A N/A N/A N/A N/A N/A N/A
Hardware Supplies (Teller Counters
and Clerical Table)OFW-TASD Small Value N/A 05/19/17 N/A N/A 05/29/17 N/A N/A 06/02/17 06/23/17 06/23/17 - -
Hardware Supplies (Teller Counters
and Clerical Table)OFW-TASD Small Value N/A 05/19/17 N/A N/A 05/29/17 N/A N/A 06/05/17 06/23/17 06/27/17 - -
Metal Stud & Metal Track (Hardware
Supplies for Fabrication of Teller
Counters and Clerical Table)
OFW-TASD Small Value N/A 05/19/17 N/A N/A 05/29/17 N/A N/A 06/02/17 06/23/17 06/23/17 - -
Tinting Color, Burnt Amber (Hardware
Supplies for Fabrication of Teller
Counters and Clerical Table)
OFW-TASD Small Value N/A 05/19/17 N/A N/A 05/29/17 N/A N/A - - - - -
Paper Cup, Plain FOSD Small Value N/A 06/01/17 N/A N/A 06/09/17 N/A N/A 06/16/17 07/04/17 07/05/17 - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 450,000.00 450,000.00 - - N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 862,500.00 862,500.00 807,675.00 807,675.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 282,450.00 282,450.00 - - N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 906,000.00 906,000.00 612,000.00 612,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 741,700.00 741,700.00 - - N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 297,687.50 297,687.50 201,250.00 201,250.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 108,000.00 108,000.00 68,000.00 68,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 146,902.00 146,902.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 515,230.00 515,230.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 229,550.00 229,550.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget - - N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 48,725.00 48,725.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 93,650.00 93,650.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,250.00 5,250.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 60.00 60.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 336,000.00 336,000.00 159,120.00 159,120.00 N/A N/A N/A N/A N/A N/A N/A -
946,600.00
575,250.00
946,600.00
575,250.00
189,220.00 189,220.00
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Foam Cleanser, Bathroom Tissue,
Jumbo Roll Tissue, Multifold Paper
Towel, Pop-up Table Napkin
FOSD Small Value N/A - N/A N/A - N/A N/A - - - - -
Hardware Supplies ((Fabrication of
Flatform, Backdrop and Stage for
Independence Day Celebration)
PMAD Small Value N/A 06/02/17 N/A N/A 06/07/17 N/A N/A 06/09/17 07/04/17 07/05/17 - -
Deadbolt LockProperty
ManagementSmall Value N/A 06/15/17 N/A N/A 06/23/17 N/A N/A 06/27/17 - - - -
Doorknob, Padlock with Hasp #2Property
ManagementSmall Value N/A 06/15/17 N/A N/A 06/23/17 N/A N/A 06/27/17 - - - -
Provision of Various Services for the
2017 Chairman's Report (Jan. 27,
2017)
PMAD Small Value N/A 01/10/17 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Provision of Various Services for the I
Do I Do Araw ng Pag-IBIG (February
14, 2017)
PMAD Small Value N/A 01/12/17 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Vehicle Rental (Feb. 10, 13-17, 20-
22, 2017)FOSD Small Value N/A 01/17/17 N/A N/A 01/26/17 N/A N/A 02/01/17 02/08/17 02/08/17 02/22/17 02/24/17
Provision of Various Services for the
4th Quarter SOFA (Feb. 24, 2017)PMAD Small Value N/A 01/24/17 N/A N/A 02/02/17 N/A N/A 02/09/17 02/24/17 02/24/17 02/24/17 02/27/17
Vehicle Rental (Feb. 23-24, 27-28,
March 1-3, 6-7, 2017)FOSD Small Value N/A 01/24/17 N/A N/A 02/02/17 N/A N/A 02/06/17 02/21/17 02/22/17 03/07/17 02/24/17
Supply, Delivery and Installation of
Glass Sticker (18th-20th Floor, Petron
Building)
FOSD Small Value N/A 01/27/17 N/A N/A 02/06/17 N/A N/A 02/09/17 03/01/17 03/01/17 03/24/17 06/07/17
Vehicle Rental (March 1-3, 6-10, 13-
17, 20-24, 27, 28, 2017)OFW Center Small Value N/A 02/02/17 N/A N/A 02/10/17 N/A N/A 02/15/17 03/06/17 03/07/17 03/28/17 -
Food and Catering (4th Quarter
SOFA February 24, 2017)PMAD Small Value N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Vehicle Rental (March 8-10, 13-17,
20, 2017)FOSD Small Value N/A 02/08/17 N/A N/A 02/16/17 N/A N/A 02/22/17 03/13/17 03/14/17 03/20/17 03/30/17
Preventive Maintenance for fifty-nine
(59) units Facsimile Machines
assigned at the Corporate
Headquarters for the month of April
2017-March 2018
GSD Small Value N/A 02/17/17 N/A N/A 02/27/17 N/A N/A 03/02/17 03/15/17 03/20/17 03/01/18 -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 645,700.00 645,700.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 301,310.00 301,310.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 70,000.00 70,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 127,500.00 127,500.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 500,000.00 500,000.00 - - N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 700,000.00 700,000.00 - - N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 945,000.00 945,000.00 891,000.00 891,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 150,000.00 150,000.00 133,000.00 133,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 945,000.00 945,000.00 891,000.00 891,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 180,000.00 180,000.00 176,800.00 176,800.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 76,000.00 76,000.00 66,000.00 66,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 225,000.00 225,000.00 - - N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 945,000.00 945,000.00 891,000.00 891,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 65,844.00 65,844.00 63,720.00 63,720.00 N/A N/A N/A N/A N/A N/A N/A -
297,687.50 297,687.50
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Lease of Hotel Venue Rental and
Meals (Strategic Performance
Management Systems (SPMS)
HRDD Small Value N/A 02/20/17 N/A N/A 02/28/17 03/01/17 N/A 03/01/17 03/06/17 03/06/17 03/08/17 03/31/17
Vehicle Rental (March 21-24, 27-31,
2017)FOSD Small Value N/A 02/27/17 N/A N/A 03/08/17 N/A N/A 03/14/17 03/28/17 03/29/17 03/31/17 04/19/17
Training Provider (Facilitation and
Team Building)HRDD Small Value N/A 03/02/17 N/A N/A 03/10/17 03/16/17 N/A 03/21/17 04/03/17 04/05/17 03/24/17 05/03/17
Provision for the Services of
Certifying Body for the ISO
9001:2015 Quality Management
Systems (QMS) Certification Audit of
Housing Loans Origination Processes
MSD Small Value N/A 03/06/17 N/A N/A 03/14/17 03/17/17 N/A 03/27/17 04/25/17 04/26/17 - -
Supply, Delivery, Installation and
commissioning of Air Conditioning
Units at the PIOG-Work Area at 6F
and 7F Justine Building
FOSD Small Value N/A 03/06/17 N/A N/A 03/14/17 03/17/17 N/A 03/22/17 04/03/17 04/05/17 04/11/17 05/23/17
Bus Rental (Morong, Bataan March
31-April 01, 2017)Foreclosure Small Value N/A 03/08/17 N/A N/A 03/16/17 N/A N/A 03/23/17 04/01/17 04/01/17 04/01/17 04/01/17
Bus Rental (Morong, Bataan April 7-
8, 2017)
Property
ValuationSmall Value N/A 03/09/17 N/A N/A 03/17/17 N/A N/A 03/23/17 04/08/17 04/08/17 04/08/17 04/08/17
Supply and Installation of Three (3)
units Fan MotorITID Small Value N/A 03/20/17 N/A N/A 03/28/17 03/30/17 N/A 04/07/17 04/21/17 04/24/17 05/24/17 06/14/17
Vehicle Rental (April 3-7, 10-12, 17,
2017)FOSD Small Value N/A 03/10/17 N/A N/A 03/21/17 N/A N/A 03/24/17 04/11/17 04/12/17 04/17/17 05/10/17
Highest and Best Use Study (Lucena
and Naga properties)FOSD Small Value N/A 03/16/17 N/A N/A 03/27/17 04/06/17 N/A 04/20/17 05/10/17 06/19/17 - -
Bus Rental (March 31 - April 1, 2017)
Preliminary
Remediation/
Final
Remediation
Small Value N/A 03/10/17 N/A N/A 03/20/17 N/A N/A 03/23/17 04/01/17 04/01/17 04/01/17 04/01/17
Vehicle Rental (April 18-21, 24-28,
2017)FOSD Small Value N/A 03/20/17 N/A N/A 03/28/17 N/A N/A 04/03/17 04/17/17 04/19/17 04/28/17 -
Training Provider (Training on
Effective Workload Management)HRDD Small Value N/A 03/23/17 N/A N/A 04/03/17 04/06/17 N/A 04/10/17 04/25/17 04/26/17 08/09/17 05/26/17
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 153,700.00 153,700.00 131,200.00 131,200.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 945,000.00 945,000.00 891,000.00 891,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 130,000.00 130,000.00 125,000.00 125,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 410,000.00 410,000.00 360,528.00 360,528.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 425,000.00 425,000.00 327,000.00 327,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 77,952.00 77,952.00 77,952.00 77,952.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 70,560.00 70,560.00 70,560.00 70,560.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 435,000.00 435,000.00 435,000.00 435,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 945,000.00 945,000.00 891,000.00 891,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 937,000.00 937,000.00 937,000.00 937,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 55,000.00 55,000.00 55,000.00 55,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 945,000.00 945,000.00 891,000.00 891,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 750,000.00 750,000.00 650,000.00 650,000.00 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Catering Services (Training on
Effective Workload Management)HRDD Small Value N/A 03/23/17 N/A N/A 04/03/17 04/06/17 N/A 04/10/17 04/25/17 04/26/17 08/09/17 05/26/17
Catering Services (2017 Appraiser's
Conference)HRDD Small Value N/A 03/24/17 N/A N/A 04/04/17 04/07/17 N/A 04/11/17 04/25/17 04/26/17 04/19/17 -
Bus Rental (Olongapo City April 22-
23, 2017)OVP-ISG Small Value N/A N/A N/A N/A N/A N/A N/A 04/10/17 04/23/17 04/23/17 04/23/17 04/23/17
Catering Services (1st Quarter
SOFA)PMAD Small Value N/A 03/31/17 N/A N/A 04/10/17 04/20/17 N/A 04/26/17 05/10/17 05/11/17 05/05/17 05/11/17
Rental of Lights an Sounds (1st
Quarter SOFA)PMAD Small Value N/A 04/07/17 N/A N/A 04/18/17 04/20/17 N/A 05/03/17 05/25/17 05/25/17 05/05/17 05/09/17
Provision of Regular &
Comprehensive Maintenance
Services for the Air Conditioning
Units (ACUs) installed at Pag-IBIG
Fund CHQ and Staff Houses
FOSD Small Value N/A 04/05/17 N/A N/A 04/17/17 04/24/17 N/A 05/12/17 05/28/17 06/01/17 - -
Vehicle Rental (May 2-5, 8-12, 2017) FOSD Small Value N/A 04/06/17 N/A N/A 04/18/17 N/A N/A 04/26/17 05/12/17 05/12/17 05/12/17 -
Bus Rental (Morong, Bataan April 28-
29, 2017)OVP-FMG Small Value N/A 04/07/17 N/A N/A 04/18/17 N/A N/A 04/29/17 04/29/17 04/29/17 04/29/17 04/29/17
Vehicle Rental (May 15-19, 22-25,
2017)FOSD Small Value N/A 04/07/17 N/A N/A 04/18/17 N/A N/A 05/03/17 05/22/17 05/22/17 05/25/17 05/25/17
Bus Rental (Tanay, Rizal April 21-22,
2017)AMBD Small Value N/A N/A N/A N/A N/A N/A N/A 04/12/17 04/22/17 04/22/17 04/22/17 04/22/17
Catering Services (Training on
Philippine Financial Reporting
System)
HRDD Small Value N/A 04/20/17 N/A N/A 05/03/17 05/05/17 N/A 05/12/17 05/31/17 06/01/17 07/14/17 -
Rental of Lights an Sounds (1st Sem
Y2017 PRAISE)HRMD Small Value N/A 05/04/17 N/A N/A 05/12/17 05/16/17 N/A 05/23/17 06/02/17 06/05/17 05/26/17 -
Catering Services (1st Sem Y2017
PRAISE)HRMD Small Value N/A 05/04/17 N/A N/A 05/12/17 05/16/17 N/A 05/22/17 06/02/17 06/05/17 05/26/17 06/08/17
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 250,800.00 250,800.00 250,800.00 250,800.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 107,250.00 107,250.00 107,250.00 107,250.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 65,000.00 65,000.00 64,000.00 64,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 270,000.00 270,000.00 180,000.00 180,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 150,000.00 150,000.00 145,000.00 145,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 420,000.00 420,000.00 334,200.00 334,200.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 945,000.00 945,000.00 891,000.00 891,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 72,000.00 72,000.00 72,000.00 72,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 945,000.00 945,000.00 891,000.00 891,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 60,000.00 60,000.00 41,580.00 41,580.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 189,200.00 189,200.00 189,200.00 189,200.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 95,000.00 95,000.00 80,000.00 80,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 125,000.00 125,000.00 112,500.00 112,500.00 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Catering Services (Document
Reviewer Skills)HRDD Small Value N/A 05/09/17 N/A N/A 05/17/17 05/23/17 N/A 05/26/17 06/08/17 06/09/17 09/13/17 -
Vehicle Rental (May 26-31, June 1-7,
2017)FOSD Small Value N/A 05/09/17 N/A N/A 05/17/17 N/A N/A 05/22/17 06/05/17 06/07/17 06/07/17 -
Vehicle Rental (June 8, 9, 13-16, 19-
21, 2017)FOSD Small Value N/A 05/12/17 N/A N/A 05/22/17 N/A N/A N/A N/A N/A N/A N/A
Training Provider (Personal
Effectiveness)HRDD Small Value N/A 05/15/17 N/A N/A 05/23/17 05/29/17 N/A 06/06/17 06/20/17 06/21/17 10/25/17 -
Catering Services (Personal
Effetiveness)HRDD Small Value N/A 05/15/17 N/A N/A 05/23/17 05/29/17 N/A 06/01/17 06/15/17 06/15/17 10/25/17 -
Supply, Delivery and Installation of
Point to Point Wireless Connection
for Pampanga Hub
ITID Small Value N/A 05/17/17 N/A N/A 05/25/17 06/02/17 N/A 06/08/17 06/23/17 06/27/17 - -
Vehicle Rental (June 22-23, 26-30,
July 3-4, 2017)FOSD Small Value N/A 05/17/17 N/A N/A 05/25/17 N/A N/A N/A N/A N/A N/A N/A
Catering Services (Competency
Building on Effective Loyalty Card
Selling)
HRDD Small Value N/A 05/19/17 N/A N/A 05/29/17 05/03/17 N/A 06/02/17 06/08/17 06/09/17 06/16/17 -
Training Provider (Developing Long
Term and Short Term Strategic
Thinking Skills)
HRDD Small Value N/A 05/26/17 N/A N/A 06/02/17 06/07/17 N/A 06/15/17 06/28/17 06/29/17 06/20/17 -
Production of a 90-seconder Audio
Visual Presentation of Corporate
Greetings
PMAD Small Value N/A 05/25/17 N/A N/A 05/30/17 05/30/17 N/A 06/02/17 06/15/17 06/19/17 07/11/17 07/12/17
Catering Services (Basic Fraud
Investigation)HRDD Small Value N/A 06/01/17 N/A N/A 06/09/17 06/15/17 N/A 06/19/17 06/28/17 06/28/17 09/26/17 -
Catering Services (Comprehensive
Paralegal Training)HRDD Small Value N/A 06/02/17 N/A N/A 06/13/17 06/16/17 N/A 06/19/17 07/04/17 07/05/17 09/29/17 -
Training Provider (Potential Problem
Analysis)HRDD Small Value N/A 06/02/17 N/A N/A 06/13/17 06/16/17 N/A 06/22/17 07/04/17 07/05/17 07/18/17 -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 88,000.00 88,000.00 88,000.00 88,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 945,000.00 945,000.00 891,000.00 891,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 945,000.00 945,000.00 - - N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 330,000.00 330,000.00 295,000.00 295,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 125,400.00 125,400.00 125,400.00 125,400.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 456,160.00 456,160.00 321,960.00 321,960.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 945,000.00 945,000.00 891,000.00 891,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 183,150.00 183,150.00 183,150.00 183,150.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 110,000.00 110,000.00 90,000.00 90,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 500,000.00 500,000.00 420,000.00 420,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 236,500.00 236,500.00 236,500.00 236,500.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 140,250.00 140,250.00 131,070.00 131,070.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 130,000.00 130,000.00 80,000.00 80,000.00 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Training Provider (Completed Staff
Work)HRDD Small Value N/A 06/02/17 N/A N/A 06/13/17 06/16/17 N/A 06/22/17 07/04/17 07/05/17 08/18/17 -
Catering Services (Completed Staff
Work)HRDD Small Value N/A 06/01/17 N/A N/A 06/09/17 06/15/17 N/A 06/19/17 07/04/17 07/05/17 08/18/17 -
Rental of Lights and Sounds (2nd
Quarter SOFA July 28, 2017)PMAD Small Value N/A 06/13/17 N/A N/A 06/21/17 06/27/17 N/A - - - 07/28/17 -
Vehicle Rental (July 5-7, 10-14, 17,
2017)FOSD Small Value N/A 06/08/17 N/A N/A 06/16/17 N/A N/A 06/20/17 07/04/17 07/05/17 07/15/17 -
Rental of Selectric Typewriter
assigned at Various HDMF Offices
from July 2017 to June 2018
GSD Small Value N/A 06/16/17 N/A N/A 06/22/17 N/A N/A - - - - -
Vehicle Rental (July 18-21, 24-28,
2017)FOSD Small Value N/A 06/14/17 N/A N/A 06/22/17 N/A N/A - - - 07/28/17 -
Records Management Services
ProviderTreasury Small Value N/A 06/15/17 N/A N/A 06/23/17 - N/A - - - - -
Provision of Services for the
Conceptualization, Development and
Production of an Animated Explainer
Video (AEV) of Pag-IBIG Fund
Corporate Programs
PMAD Small Value N/A 06/21/17 N/A N/A 06/29/17 07/03/17 N/A - - - - -
Catering Services (Fund's
Coordinators Meeting - July 12, 2017)OFW Center Small Value N/A 06/21/17 N/A N/A 06/29/17 07/03/17 N/A N/A N/A N/A N/A N/A
Conduct of Product Enhancement
Study on the Pag-IBIG Loyalty Card)Loyalty Card Small Value N/A 06/21/17 N/A N/A 06/29/17 - N/A 07/10/17 - - - -
Catering Services (Fundamentals of
Finance and Accounting)HRDD Small Value N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Folder (Accomplishment Report) PMAD Small Value N/A 02/23/17 N/A N/A 03/03/17 N/A N/A 03/08/17 03/22/17 03/24/17 06/16/17 06/20/17
Window Envelope with Logo, LegalPreliminary
RemediationSmall Value N/A 03/10/17 N/A N/A 03/20/17 N/A N/A 03/23/17 04/07/17 04/11/17 05/19/17 05/26/17
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 264,000.00 264,000.00 160,000.00 160,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 72,600.00 72,600.00 72,600.00 72,600.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 180,000.00 180,000.00 180,000.00 180,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 945,000.00 945,000.00 945,000.00 945,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 99,600.00 99,600.00 - - N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 945,000.00 945,000.00 941,616.00 941,616.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 1,000,000.00 1,000,000.00 - - N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 520,000.00 520,000.00 320,000.00 320,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 140,000.00 140,000.00 - - N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 800,000.00 800,000.00 785,000.00 785,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 162,800.00 162,800.00 - - N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 90,000.00 90,000.00 39,450.00 39,450.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 54,000.00 54,000.00 45,900.00 45,900.00 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Poster, Big (ARTA Collateral) MRD Small Value N/A 03/31/17 N/A N/A 04/10/17 N/A N/A 04/17/17 05/08/17 05/09/17 06/21/17 06/29/17
Poster, Small (ARTA Collateral) MRD Small Value N/A 03/31/17 N/A N/A 04/10/17 N/A N/A 04/12/17 05/08/17 05/09/17 05/19/17 05/23/17
MSVS & HLA Form IHD Small Value N/A 04/04/17 N/A N/A 04/17/17 N/A N/A 05/03/17 - - - -
Deed of Absolute SaleMarketing&Sa
lesSmall Value N/A 04/04/17 N/A N/A 04/17/17 N/A N/A 05/04/17 06/01/17 06/02/17 - -
Deed of Conditional SaleMarketing&Sa
lesSmall Value N/A 04/04/17 N/A N/A 04/17/17 N/A N/A 05/04/17 06/01/17 06/05/17 - -
Flyers (Pag-IBIG Fund Programs) PMAD Small Value N/A 04/06/17 N/A N/A 04/18/17 N/A N/A 04/24/17 05/11/17 05/12/17 - -
Reservation Form (Various AAMG
Forms)
Marketing&Sa
lesSmall Value N/A 04/17/17 N/A N/A 04/25/17 N/A N/A 05/08/17 05/17/17 05/22/17 - -
Offer to Purchase, Katibayan sa
Pagtanggap, Buyer's Information
Sheet (Various AAMG Forms)
Marketing&Sa
lesSmall Value N/A 04/17/17 N/A N/A 04/25/17 N/A N/A 05/04/17 05/17/17 05/19/17 - -
Checklist of Requirement for
Purchase of Acquired Assets
(Various AAMG Forms)
Marketing&Sa
lesSmall Value N/A 04/17/17 N/A N/A 04/25/17 N/A N/A 05/05/17 05/17/17 05/18/17 - -
MSVS (Various AAMG Forms)Marketing&Sa
lesSmall Value N/A 04/17/17 N/A N/A 04/25/17 N/A N/A 05/04/17 05/17/17 05/22/17 06/30/17 07/03/17
Sintraboard with Lamination Sticker
(Counter Top)Loyalty Card Small Value N/A 05/22/17 N/A N/A 05/30/17 N/A N/A 06/02/17 06/23/17 06/27/17 - -
Stationery Letterhead with Logo &
Mailing envelope with Logo
Marketing&Sa
lesSmall Value N/A 05/30/17 N/A N/A 06/07/17 N/A N/A 06/09/17 - - - -
Flyers (Pag-IBIG Fund for Filipinos
Overseas)OFW Center Small Value N/A 06/01/17 N/A N/A 06/09/17 N/A N/A 06/23/17 07/10/17 - - -
White Folder with Logo GSD Small Value N/A 06/01/17 N/A N/A 06/09/17 N/A N/A 06/23/17 07/10/17 - - -
Evaporative Air Cooler, Big & Small/
Electric Stand Fan, Paper Trimmer/
Refrigerator & Microwave Oven
FOSD/
OSVP-BDS/
AMBD
Small Vaule N/A 03/29/17 N/A N/A 04/07/17 N/A N/A 04/17/17 05/08/17 05/10/175/16/2017;
6/15/2017
5/17/2017;
6/20/2017
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corporate
Budget 44,800.00 44,800.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 34,000.00 34,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corporate
Budget 5,600.00 5,600.00 N/A N/A N/A N/A N/A N/A N/A -
corporate
Budget 85,500.00 85,500.00 N/A N/A N/A N/A N/A N/A N/A -
corporate
Budget 29,900.00 29,900.00 N/A N/A N/A N/A N/A N/A N/A -
corporate
Budget 960,000.00 960,000.00 696,000.00 696,000.00 N/A N/A N/A N/A N/A N/A N/A -
corporate
Budget 32,040.00 32,040.00 N/A N/A N/A N/A N/A N/A N/A -
corporate
Budget 151,200.00 151,200.00 N/A N/A N/A N/A N/A N/A N/A -
corporate
Budget 32,940.00 32,940.00 N/A N/A N/A N/A N/A N/A N/A -
corporate
Budget 17,520.00 17,520.00 N/A N/A N/A N/A N/A N/A N/A -
corporate
Budget 965,000.00 965,000.00 550,000.00 550,000.00 N/A N/A N/A N/A N/A N/A N/A -
corporate
Budget 70,800.00 70,800.00 67,068.00 67,068.00 N/A N/A N/A N/A N/A N/A N/A -
corporate
Budget 325,000.00 325,000.00 N/A N/A N/A N/A N/A N/A N/A -
corporate
Budget 9,000.00 9,000.00 N/A N/A N/A N/A N/A N/A N/A -
corporate
Budget 191,135.00 191,135.00 N/A N/A N/A N/A N/A N/A N/A -
96,800.00
289,100.00
460,800.00
513,728.00
201,670.00
96,800.00
289,100.00
460,800.00
513,728.00
201,670.00
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Cordless Telephone OSVP-BDS Small Vaule N/A 03/29/17 N/A N/A 04/07/17 N/A N/A N/A N/A N/A N/A N/A
Binding Machine, Electric Stand Fan,
Laminating Machine, Paper Trimmer/
LED TV, 43"
Loyalty Card/
OSVP-FSSSmall Vaule N/A 04/04/17 N/A N/A 04/12/17 N/A N/A 04/20/17 05/11/17 05/12/17
5/16/2017;
6/15/2017
5/17/2017;
6/20/2017
Plaques (4th Quarter SOFA) PMAD Small Value N/A N/A N/A N/A 01/20/17 N/A N/A 01/30/17 02/15/17 02/17/17 02/23/17 02/24/17
Button Pin and Frame (CEO's Top
10)PMAD Small Value N/A N/A N/A N/A 02/10/17 N/A N/A 02/14/17 03/01/17 03/02/17 N/A N/A
Prepaid Cards (April-June 2017) OVP-PRISG Small Value N/A N/A N/A N/A 02/14/17 N/A N/A 02/22/17 03/03/17 03/03/17 04/24/17 04/24/17
Prepaid Cards (February - July 2017) Servicing Small Value N/A N/A N/A N/A 02/23/17 N/A N/A 02/28/17 03/17/17 03/17/17 04/25/17 04/25/17
Prepaid Cards (January - March
2017)
Final
RemediationSmall Value N/A N/A N/A N/A 02/24/17 N/A N/A 03/02/17 03/16/17 03/17/17 04/24/17 04/24/17
Wrist Watch (10 Years in Service
Awards)HRMD Small Value N/A N/A N/A N/A 03/23/17 N/A N/A 03/28/17 04/06/17 04/07/17 04/22/17 04/24/17
Luggage Bag GSD Small Value N/A N/A N/A N/A 03/28/17 N/A N/A 03/31/17 04/12/17 04/17/17 04/18/17 04/19/17
White Board with Stand, Utensils/
Seminar Badge
Loyalty Card/
HRDDSmall Value N/A N/A N/A N/A 04/19/17 N/A N/A 05/04/17 05/11/17 05/12/17 05/16/17 05/16/17
Serving Plates Loyalty Card Small Value N/A N/A N/A N/A 04/20/17 N/A N/A 05/03/17 05/17/17 05/18/17 - -
Spoon & Fork, Drinking Glass Loyalty Card Small Value N/A N/A N/A N/A 04/20/17 N/A N/A N/A 04/25/17 04/25/17 04/25/17 07/05/17
Prepaid Cards (Globe & Smart)Preliminary
RemediationSmall Value N/A N/A N/A N/A 05/10/17 N/A N/A 05/16/17 05/25/17 05/29/17 06/07/17 06/07/17
Prepaid Cards (July-Sept 2017) OVP-PRISG Small Value N/A N/A N/A N/A 05/24/17 N/A N/A 05/26/17 06/23/17 06/27/17 - -
Blood Glucose Monitoring System HRMD Small Value N/A N/A N/A N/A 05/25/17 N/A N/A 05/29/17 06/06/17 06/07/17 - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
corporate
Budget - - N/A N/A N/A N/A N/A N/A N/A -
corporate
Budget 86,700.00 86,700.00 55,285.00 55,285.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 34,000.00 34,000.00 19,200.00 19,200.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 15,500.00 15,500.00 15,500.00 15,500.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 9,000.00 9,000.00 8,946.00 8,946.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 19,800.00 19,800.00 17,892.00 17,892.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 13,200.00 13,200.00 13,092.00 13,092.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 33,000.00 33,000.00 24,150.00 24,150.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 18,000.00 18,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 39,997.00 39,997.00 23,950.00 23,950.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 6,234.00 6,234.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 3,552.00 3,552.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 36,000.00 36,000.00 35,400.00 35,400.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 9,000.00 9,000.00 8,910.00 8,910.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 6,237.00 6,237.00 6,000.00 6,000.00 N/A N/A N/A N/A N/A N/A N/A -
10,272.00
201,670.00
10,272.00
201,670.00
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Book (Wiley Practice Questions for
2016 Part I FRM Exam)
Risk
Management
TF
Small Value N/A N/A N/A N/A 03/03/17 N/A N/A N/A N/A N/A N/A N/A
Book (Wiley Practice Questions for
2016 Part I FRM Exam)
Risk
Management
TF
Small Value N/A N/A N/A N/A 03/23/17 N/A N/A 03/29/17 04/05/17 04/07/17 05/12/17 05/15/17
Folio Cover with Logo Cor Plan Small Value N/A N/A N/A N/A 04/12/17 N/A N/A 04/21/17 05/11/17 05/15/17 05/31/17 05/31/17
Portable Hard Drive, 2TB AMBD Small Value N/A N/A N/A N/A 01/18/17 01/23/17 N/A 01/31/17 02/09/17 02/10/17 02/16/17 03/16/17
Black Toner (Fuji Xerox
Consumables)
Preliminary
RemediationSmall Value N/A N/A N/A N/A 02/02/17 N/A N/A N/A N/A N/A N/A N/A
Drum (Fuji Xerox Consumables)Preliminary
RemediationSmall Value N/A N/A N/A N/A 02/02/17 N/A N/A N/A N/A N/A N/A N/A
All-in-One Printer GSD Small Value N/A N/A N/A N/A 02/10/17 02/14/17 N/A 02/17/17 03/03/17 03/03/17 03/23/17 03/28/17
USB Flash Drive, 32GB/
Portable Hard Drive, 4TB
Treasury/
OSVP-BDSSmall Value N/A N/A N/A N/A 03/30/17 04/11/17 N/A 04/21/17 05/11/17 05/12/17 05/17/17 05/29/17
Document Network Laser Printer GSD Small Value N/A N/A N/A N/A 04/08/17 04/11/17 N/A 04/21/17 05/11/17 05/12/17 05/09/17 05/29/17
CZ637A & CZ638A Ink Cartridge GSD Small Value N/A N/A N/A N/A 04/12/17 N/A N/A 04/20/17 05/08/17 05/09/17 05/10/17 05/11/17
All-in-One PrinterOperations
AuditSmall Value N/A N/A N/A N/A 04/19/17 04/26/17 N/A 05/03/17 06/01/17 06/02/17 - -
Document Network Laser Printer Treasury Small Value N/A N/A N/A N/A 05/03/17 05/25/17 N/A 06/02/17 06/15/17 06/16/17 - -
Document Network Laser Printer OAD Small Value N/A N/A N/A N/A 06/07/17 06/27/17 N/A 07/11/17 - - - -
Epson Ribbon Cartridge SO15589 OFW-TASD Small Value N/A N/A N/A N/A 06/28/17 N/A N/A 07/03/17 - - - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corprate
Budget 11,000.00 11,000.00 - - N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 17,000.00 17,000.00 15,505.00 15,505.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 20,300.00 20,300.00 13,650.00 13,650.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 24,000.00 24,000.00 16,080.00 16,080.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget - - N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget - - N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 17,000.00 17,000.00 14,895.00 14,895.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 19,600.00 19,600.00 14,982.00 14,982.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 22,000.00 22,000.00 15,970.00 15,970.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 9,900.00 9,900.00 9,636.00 9,636.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 11,000.00 11,000.00 6,200.00 6,200.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 50,000.00 50,000.00 33,700.00 33,700.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 20,000.00 20,000.00 16,850.00 16,850.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 28,000.00 28,000.00 24,605.00 24,605.00 N/A N/A N/A N/A N/A N/A N/A -
29,695.00 29,695.00
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Laserjet Printer OVP-PIOG Small Value N/A N/A N/A N/A - - N/A - - - - -
Multifunction Printer, Cat. BDeveloper
AssistedSmall Value N/A N/A N/A N/A - - N/A - - - - -
Plastic Cups, 6 oz.Overseas
OperationsSmall Value N/A N/A N/A N/A 01/30/17 N/A N/A 02/01/17 02/15/17 02/17/17 03/07/17 03/09/17
Lumber, Marine Plywood, Nylon Line FOSD Small Value N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Flexible Duct with Fiberglass
Insulation & Aluminum Duct TapeFOSD Small Value N/A N/A N/A N/A 06/07/17 N/A N/A 06/13/17 06/23/17 06/23/17 - -
External Appraiser for Manila Harbour
Properties (Services I)Investment Small Value N/A N/A N/A N/A 01/27/17 02/14/17 N/A 02/17/17 03/01/17 03/02/17 03/16/17 03/21/17
External Appraiser for Manila Harbour
Properties (Services II)Investment Small Value N/A N/A N/A N/A 01/27/17 02/14/17 N/A 02/21/17 03/06/17 03/07/17 03/23/17 03/23/17
Bus Rental (March 4-5, 2017) OVP-IASG Small Value N/A N/A N/A N/A 03/01/17 N/A N/A 03/02/17 03/09/17 03/10/17 03/05/17 03/10/17
Bus Rental (Laiya, Batangas March
25-26, 2017)
Developer
AssistedSmall Value N/A N/A N/A N/A 03/06/17 N/A N/A 03/08/17 03/15/17 03/16/17 03/26/17 03/26/17
Bus Rental (Tanay, Rizal March 24-
25, 2017)Finance Small Value N/A N/A N/A N/A 03/06/17 N/A N/A N/A N/A N/A N/A N/A
Bus Rental (Tanay, Rizal March 24-
25, 2017)Finance Small Value N/A N/A N/A N/A 03/16/17 N/A N/A 03/21/17 03/25/17 03/25/17 03/25/17 03/25/17
Bus Rental (Morong, Bataan March
25-26, 2017)Servicing Small Value N/A N/A N/A N/A 03/08/17 N/A N/A 03/17/17 03/26/17 03/26/17 03/26/17 03/26/17
Catering Services (Facilitation and
Team Building)HRDD Small Value N/A N/A N/A N/A 03/10/17 03/10/17 N/A 03/22/17 04/25/17 04/26/17 03/24/17 05/03/17
Magazine Subscription (Harvard
Business Review)OVP-FMG Small Value N/A N/A N/A N/A 03/17/17 N/A N/A 03/23/17 04/05/17 04/07/17 - -
Bus Rental (Calamba, Laguna March
24-25, 2017)CSG Small Value N/A N/A N/A N/A 03/16/17 N/A N/A 03/21/17 03/25/17 03/25/17 03/25/17 03/25/17
Supply and Labor for the Provision &
Installation of exterior signage at
Petron Megaplaza Building
FOSD Small Value N/A N/A N/A N/A 03/20/17 N/A N/A 03/22/17 03/30/17 04/03/17 05/23/17 06/07/17
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corprate
Budget 25,000.00 25,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 11,000.00 11,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 11,400.00 11,400.00 5,605.00 5,605.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 47,250.00 47,250.00 - - N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 12,750.00 12,750.00 11,600.00 11,600.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 45,000.00 45,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 40,000.00 40,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 30,000.00 30,000.00 30,000.00 30,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 29,106.00 29,106.00 29,106.00 29,106.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 21,000.00 21,000.00 - - N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 25,088.00 25,088.00 25,088.00 25,088.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 34,000.00 34,000.00 34,000.00 34,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 47,300.00 47,300.00 47,300.00 47,300.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 11,900.00 11,900.00 11,132.00 11,132.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 25,648.00 25,648.00 25,648.00 25,648.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 7,500.00 7,500.00 7,350.00 7,350.00 N/A N/A N/A N/A N/A N/A N/A -
90,000.00 90,000.00
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Bus Rental (Tanay, Rizal April 28-29,
2017)Retail Small Value N/A N/A N/A N/A N/A N/A N/A 04/07/17 04/21/17 04/24/17 04/29/17 04/29/17
Bus Rental (Angono, Rizal March 31 -
April 01, 2017)MRD Small Value N/A N/A N/A N/A N/A N/A N/A 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17
Bus Rental (Nasugbu, Batangas
April 20-21, 2017)HRMD Small Value N/A N/A N/A N/A N/A N/A N/A 04/12/17 04/21/17 04/21/17 04/21/17 04/21/17
Bus and Van Rental (San Juan,
Batangas May 13-14, 2017)OVP-COSSG Small Value N/A N/A N/A N/A N/A N/A N/A 05/14/17 05/14/17 05/14/17 05/14/17 05/14/17
Bus Rental (Lemery, Batangas May 5-
6, 2017)RDD Small Value N/A N/A N/A N/A N/A N/A N/A 04/23/17 05/06/17 05/06/17 05/06/17 05/06/17
Bus Rental (Morong, Bataan May 26-
27, 2017)MLAD Small Value N/A N/A N/A N/A N/A N/A N/A 05/13/17 05/24/17 05/27/17 05/27/17 05/27/17
One Time Preventive Maintenance of
Existing Precision ACUITID Small Value N/A N/A N/A N/A 05/18/17 05/26/17 N/A 06/02/17 06/15/17 - - -
Bus Rental (Los Banos, Laguna May
19-20, 2017)OVP-FMGSG Small Value N/A N/A N/A N/A 05/18/17 N/A N/A 05/20/17 05/20/17 05/20/17 05/20/17 05/20/17
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A 05/20/17 05/20/17 05/20/17 05/20/17 05/20/17
Catering Services (Developing Long
Term and Short Term Strategic
Thinking Skills)
HRDD Small Value N/A N/A N/A N/A 06/01/17 06/05/17 N/A 06/08/17 06/21/17 06/22/17 06/16/17 -
Van Rental (Bay, Laguna June 2-3,
2017)Loyalty Card Small Value N/A N/A N/A N/A N/A N/A N/A 06/03/17 06/03/17 06/03/17 06/03/17 06/03/17
Catering Services (Potential Problem
Analysis)HRDD Small Value N/A N/A N/A N/A 06/13/17 N/A N/A N/A N/A N/A N/A N/A
Catering Services (Potential Problem
Analysis)HRDD Small Value N/A N/A N/A N/A 06/29/17 07/04/17 N/A 07/07/17 - - 07/18/17 -
Catering Services (Anti-Sexual
Harassment)HRDD Small Value N/A N/A N/A N/A 06/16/17 06/20/17 N/A 06/22/17 07/04/17 07/05/17 07/28/17 -
Bus Rental (Calamba, Laguna June
16-17, 2017)PMAD Small Value N/A N/A N/A N/A N/A N/A N/A 06/17/17 06/17/17 06/17/17 06/17/17 06/17/17
Folder (Accomplishment Report) PMAD Small Value N/A N/A N/A N/A 01/18/17 N/A N/A 01/20/17 01/30/17 01/30/17 01/27/17 02/09/17
Bus Rental (Tiaong, Quezon May 20,
2017)LSSD Small Value
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corprate
Budget 18,500.00 18,500.00 18,500.00 18,500.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 21,000.00 21,000.00 21,000.00 21,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 30,000.00 30,000.00 26,500.00 26,500.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 42,000.00 42,000.00 42,000.00 42,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 50,000.00 50,000.00 47,000.00 47,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 31,280.00 31,280.00 31,280.00 31,280.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 50,000.00 50,000.00 50,000.00 50,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 49,952.00 49,952.00 49,952.00 49,952.00 N/A N/A N/A N/A N/A N/A N/A -
- - N/A N/A N/A N/A N/A N/A N/A -
39,000.00 39,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 34,100.00 34,100.00 34,100.00 34,100.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 8,000.00 8,000.00 8,000.00 8,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 36,300.00 36,300.00 - - N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 36,300.00 36,300.00 36,300.00 36,300.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 22,000.00 22,000.00 22,000.00 22,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 30,000.00 30,000.00 30,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 30,000.00 30,000.00 20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 39,000.00 39,000.00
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Calling Card & Plate (J.L.Pilar)/
Calling Card (Trustee R. B. De
Mesa)/
Calling Card and Plate (B. R. Felix
Jr.)
MRD/
OBT/
OSVP-BDS
Small Value N/A N/A N/A N/A 01/27/17 N/A N/A 02/01/17 02/09/17 02/09/17 02/24/17 02/24/17
Calling Card (Atty. D. Villasfer & Atty.
E. Aguilan)Legal Small Value N/A N/A N/A N/A - N/A N/A - 03/09/17 03/09/17 03/09/17 03/10/17
Survey Forms (Customer
Satisfaction, Member Care Feedback,
Internal Customer Satisfaction)
MRD Small Value N/A N/A N/A N/A 05/17/17 N/A N/A N/A N/A N/A N/A N/A
Calling Card (VP B. R. Felix, Jr.) OSVP-BDS Small Value N/A N/A N/A N/A 04/12/17 N/A N/A 04/20/17 04/20/17 04/20/17 04/20/17 04/24/17
Folder (SOFA) PMAD Small Value N/A N/A N/A N/A 05/03/17 N/A N/A 05/10/17 05/24/17 05/25/17 06/23/17 06/27/17
Tarpaulin with Pull-Up (Benefits of
Saving with Pag-IBIG)OFW Center Small Value N/A N/A N/A N/A 05/17/17 N/A N/A 05/23/17 06/01/17 06/02/17 05/29/17 06/06/17
Calling Card and Plate
OVP-FMGSG/
OSVP-ASS/
OCEO
Small Value N/A N/A N/A N/A 06/02/17 N/A N/A 06/07/17 06/23/17 06/28/17 - -
Digital Voice Recorder PMAD Small Vaule N/A N/A N/A N/A 01/20/17 N/A N/A 01/25/17 02/08/17 02/10/17 02/15/17 02/17/17
Microwave Oven OAD Small Vaule N/A N/A N/A N/A 02/09/17 N/A N/A 02/10/17 03/01/17 03/02/17 03/03/17 03/03/17
MIcrowave Oven & Electric Airpot IRIMD Small Vaule N/A N/A N/A N/A 02/22/17 N/A N/A 02/28/17 03/28/17 03/29/17 - -
Microwave Oven GSD Small Vaule N/A N/A N/A N/A 02/21/17 N/A N/A 02/28/17 03/28/17 03/30/17 04/05/17 04/05/17
Evaporative Air CoolerPreliminary
RemediationSmall Vaule N/A N/A N/A N/A 02/23/17 N/A N/A 02/28/17 03/14/17 03/16/17 03/22/17 03/23/17
Digital Voice Recorder Cor Plan Small Vaule N/A N/A N/A N/A 03/01/17 N/A N/A 03/07/17 03/31/17 03/31/17 04/05/17 04/05/17
Thermal Binding Machine COA Small Vaule N/A N/A N/A N/A 03/06/17 N/A N/A 03/09/17 03/28/17 03/29/17 04/17/17 04/19/17
Coffee Broiler and Coffee Grinder OSVP-HLOS Small Vaule N/A N/A N/A N/A 03/15/17 N/A N/A 03/20/17 04/12/17 04/18/17 04/19/17 04/19/17
Cordless Telephone OSVP-BDS Small Vaule N/A N/A N/A N/A 05/25/17 N/A N/A 06/01/17 06/09/17 06/13/17 06/15/17 06/20/17
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corprate
Budget 9,990.00 9,990.00 9,990.00 9,990.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 3,750.00 3,750.00 2,400.00 2,400.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 32,620.00 32,620.00 - - N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 5,250.00 5,250.00 4,830.00 4,830.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 25,000.00 25,000.00 24,000.00 24,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 48,000.00 48,000.00 42,000.00 42,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 16,800.00 16,800.00 15,510.00 15,510.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 20,000.00 20,000.00 14,870.00 14,870.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 7,000.00 7,000.00 6,495.00 6,495.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 8,800.00 8,800.00 7,500.00 7,500.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 6,500.00 6,500.00 6,495.00 6,495.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 16,995.00 16,995.00 8,295.00 8,295.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 10,000.00 10,000.00 7,435.00 7,435.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 50,000.00 50,000.00 42,950.00 42,950.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 15,000.00 15,000.00 6,810.00 6,810.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 5,640.00 5,640.00 N/A N/A N/A N/A N/A N/A N/A -
14,000.00 14,000.00
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Two-Way Intercom with Electrical
SupplyOSVP-FSS Small Vaule N/A N/A N/A N/A 05/25/17 N/A N/A N/A N/A N/A N/A N/A
Paper Shredder Com Ops Small Vaule N/A N/A N/A N/A 05/03/17 N/A N/A 05/10/17 05/24/17 05/25/17 06/15/17 06/20/17
Portable PA SystemOVP-
RemediationSmall Vaule N/A N/A N/A N/A - N/A N/A - - - - -
Prepaid Cards (Globe and Suncell) OFW-TASD Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 01/03/17 01/03/17 01/03/17 01/06/17
Frame (Basic Easy)Preliminary
RemediationEmergency Case N/A N/A N/A N/A N/A N/A N/A N/A 12/16/16 12/16/16 12/16/16 01/06/17
Plaques (Chairmans Report) PMAD Emergency Case N/A N/A N/A N/A N/A N/A N/A 01/30/17 02/15/17 02/16/17 01/27/17 02/22/17
Cellphone Dual Sim, Sim Card,
Prepaid CardHRMD Emergency Case N/A N/A N/A N/A N/A N/A N/A 01/24/17 02/07/17 02/07/17 01/26/17 02/22/17
Prepaid Cards OFW-TASD Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 02/09/17 02/09/17 02/09/17 02/21/17
Photo FramePreliminary
RemediationEmergency Case N/A N/A N/A N/A N/A N/A N/A N/A 02/02/17 02/02/17 02/02/17 03/06/17
Nylon Cord PMAD Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 01/25/17 01/25/17 01/25/17 03/07/17
Nylon Cord and ID Jacket PMAD Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 01/25/17 01/25/17 01/25/17 03/07/17
Letter Envelope without Window COA Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 01/04/17 01/04/17 01/04/17 03/31/17
PFRS - 2016 Edition COA Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 01/13/17 01/13/17 01/13/17 03/31/17
Prepaid Cards OFW-TASD Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 03/27/17 03/27/17 03/27/17 04/05/17
Office Signange OBT Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 02/21/17 02/21/17 02/21/17 04/25/17
Certificate Frame HRDD Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 03/28/17 03/28/17 03/28/17 04/25/17
Disaster Supplies Kit/Lifeline Kit HRMD Emergency Case N/A N/A N/A N/A N/A N/A N/A 06/07/17 06/23/17 06/23/17 - -
Prepaid Cards OFW-TASD Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 05/12/17 05/12/17 05/12/17 05/22/17
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corprate
Budget - - N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 10,000.00 10,000.00 8,720.00 8,720.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 50,000.00 50,000.00 - - N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 1,200.00 1,200.00 1,200.00 1,200.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 498.75 498.75 498.75 498.75 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 180,000.00 180,000.00 117,000.00 117,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 25,500.00 25,500.00 23,193.00 23,193.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 1,200.00 1,200.00 1,200.00 1,200.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 1,347.74 1,347.74 1,347.74 1,347.74 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 202.50 202.50 202.50 202.50 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 749.25 749.25 749.25 749.25 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 107.50 107.50 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 800.00 800.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 1,200.00 1,200.00 1,200.00 1,200.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 1,000.00 1,000.00 500.00 500.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 300.00 300.00 199.75 199.75 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 600,000.00 600,000.00 600,000.00 600,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 1,200.00 1,200.00 1,200.00 1,200.00 N/A N/A N/A N/A N/A N/A N/A -
907.50
14,000.00
907.50
14,000.00
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Cups & Saucers, Drinking Glass,
Glass CoastersIRIMD Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 05/08/17 05/08/17 05/08/17 06/05/17
Bundy Clock Machine, Ribbon, Time
CardCOA Emergency Case N/A N/A N/A N/A N/A N/A N/A 06/16/17 06/23/17 06/23/17 02/13/17 06/23/17
Photo FramePreliminary
RemediationEmergency Case N/A N/A N/A N/A N/A N/A N/A N/A 05/18/17 05/18/17 05/18/17 06/20/17
Prepaid Cards OFW-TASD Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 06/14/17 06/14/17 06/14/17 06/20/17
Dish Cabinet OFW-TASD Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 06/14/17 06/14/17 06/14/17 07/04/17
Serving Fork, Spoon, Fork OFW-TASD Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 06/14/17 06/14/17 06/14/17 07/04/17
Plastic Divider, Gauge #8 Cor Plan Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 05/24/17 05/24/17 05/24/17 05/25/17
Morrocco Folder COA Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 05/10/17 05/10/17 05/10/17 05/25/17
Pencil #2, Binder Cover, Sticker
Paper MatteCOA Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 04/19/17 04/19/17 04/19/17 06/14/17
Various Replacement Parts (Circuit
Breaker)ITID Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 01/26/17 01/26/17 01/26/17 03/23/17
Headphones with MicrophonePreliminary
RemediationEmergency Case N/A N/A N/A N/A N/A N/A N/A N/A 04/06/17 04/06/17 04/06/17 04/24/17
USB Flashdrive, 8GB COA Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 04/19/17 04/19/17 04/19/17 06/14/17
Plastic Cups, 6 oz.Overseas
OperationsEmergency Case N/A N/A N/A N/A N/A N/A N/A N/A 12/08/16 12/08/16 12/08/16 01/16/17
Electrical Supplies (18th-20th Floor,
Petron Building)FOSD Emergency Case N/A N/A N/A N/A N/A N/A N/A 01/24/17 02/14/17 02/14/17 01/25/17 02/27/17
600 Amperes Industrial Type Molded
Case Circuit Breaker, 3Phase Two
Bolt Terminal Lugs Size 200mm²
Cable, Self-Fusing Rubber Tape, Two
Bolt Heavy Duty Solderless
Connector 200mm², Electrical Tape
ITID Emergency Cases N/A N/A N/A N/A N/A N/A N/A N/A 03/16/17 03/16/17 01/26/17 03/23/17
Vehicle Rental (Jan. 30-31, Feb. 1-3,
6-9, 2017)FOSD Emergency Case N/A N/A N/A N/A N/A N/A N/A 01/20/17 03/09/17 03/10/17 02/09/17 02/24/17
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corprate
Budget 4,776.00 4,776.00 2,064.00 2,064.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 12,910.00 12,910.00 12,910.00 12,910.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 1,600.00 1,600.00 1,438.00 1,438.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 1,200.00 1,200.00 1,200.00 1,200.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 1,295.00 1,295.00 1,295.00 1,295.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 457.75 457.75 457.75 457.75 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 1,200.00 1,200.00 1,197.00 1,197.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 520.00 520.00 520.00 520.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 319.00 319.00 319.00 319.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 50,000.00 50,000.00 44,630.00 44,630.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 4,000.00 4,000.00 2,998.00 2,998.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 1,950.00 1,950.00 1,950.00 1,950.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 4,800.00 4,800.00 4,800.00 4,800.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 408,160.00 408,160.00 343,825.00 343,825.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 50,000.00 50,000.00 43,630.00 43,630.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 945,000.00 945,000.00 891,000.00 891,000.00 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Book Binding of Y2016 General
LedgerGAD Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Meals (Fund Briefing and MP2
Investment Forum)OFW-TASD Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Renewal of First Class Mail Permit
posted at Makati Central Post Office
with Postage Charge Account No.
NCR-0505024 for CY 2017
FOSD Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Vehicle RentalProperty
ManagementEmergency Case N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Subscription of Business World
MagazineIHD Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 02/23/17 02/23/17 02/23/17 04/11/17
Bus Rental (Baras, Rizal May 5-6,
2017)OVP-Finance Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Bus Rental (Los Banos, Laguna May
13-14, 2017)
Marketing&Sa
lesEmergency Case N/A N/A N/A N/A N/A N/A N/A N/A 05/31/17 05/31/17 05/14/17 -
Tarpaulin (Collection Agency Summit)Preliminary
RemediationEmergency Case N/A N/A N/A N/A N/A N/A N/A N/A 12/16/16 12/16/16 12/16/16 01/10/17
Tarpaulin (Integrity Pledge) PMAD Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 12/13/16 12/13/16 12/13/16 01/23/17
Calling Card & Plate (VP E.
B.Gonzales, Jr.)OVP-PIOG Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 03/21/17 03/21/17 03/21/17 03/21/17
Calling Card & Plate (VP V.M.Dela
Rosa)OVP-MSG Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 03/29/17 03/29/17 03/29/17 03/29/17
Tarpaulin (FCCH Hawaii & Welcome
Banner)OFW Center Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 02/17/17 02/17/17 02/17/17 03/22/17
Calling Card (Atty. Faith A. Cuevas-
Cornico & Atty. Kristel Ann-Marie B.
Duque)
CBLAD Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 05/31/17 05/31/17 05/31/17 05/31/17
Tarpaulin Material (2017 PIOG
Conference & Welcome Banner)OFW Center Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 04/25/17 04/25/17 04/25/17 05/15/17
Tarpaulin (I Do I Do) OFW Center Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 03/16/17 03/16/17 03/16/17 05/24/17
Tarpaulin (I Do I Do) OFW Center Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 03/16/17 03/16/17 03/16/17 05/25/17
Tarpaulin (Congratulatory) OFW Center Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 05/30/17 05/30/17 05/30/17 06/14/17
Invitation with Envelope (1st Partner's
Summit)Loyalty Card Emergency Case N/A N/A N/A N/A N/A N/A N/A 06/16/17 06/23/17 06/23/17 06/06/17 06/23/17
Tarpaulin (MOA Signing HDMF and
LTOP)OVP-PIOG Emergency Case N/A N/A N/A N/A N/A N/A N/A N/A 06/05/17 06/05/17 06/05/17 06/23/17
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corprate
Budget 3,000.00 3,000.00 3,000.00 3,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 50,000.00 50,000.00 50,000.00 50,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 1,680.00 1,680.00 1,680.00 1,680.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 49,000.00 49,000.00 49,000.00 49,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 670.00 670.00 650.00 650.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 52,192.00 52,192.00 52,192.00 52,192.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 56,000.00 56,000.00 56,000.00 56,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 700.00 700.00 700.00 700.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 2,000.00 2,000.00 2,000.00 2,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 4,650.00 4,650.00 4,650.00 4,650.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 2,580.00 2,580.00 1,890.00 1,890.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 1,725.00 1,725.00 1,725.00 1,725.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 1,500.00 1,500.00 1,500.00 1,500.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 2,270.00 2,270.00 2,090.00 2,090.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 900.00 900.00 900.00 900.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 1,350.00 1,350.00 1,350.00 1,350.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 4,200.00 4,200.00 4,200.00 4,200.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 6,600.00 6,600.00 6,600.00 6,600.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 1,200.00 1,200.00 1,000.00 1,000.00 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Electric FanFinal
RemediationEmergency Case N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Oven ToasterFinal
RemediationEmergency Case N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Stand FanFinancial
AuditEmergency Case N/A N/A N/A N/A N/A N/A N/A N/A 05/15/17 05/15/17 05/15/17 05/22/17
Furniture and Fixtures OCEO Emergency Case N/A N/A N/A N/A N/A N/A N/A 06/14/17 06/23/17 06/27/17 - -
Repair & installation of existing UPS
Rectifier/ inverter at Server Room
(160KVA UPS 2)
ITID Emergency Case N/A N/A N/A N/A N/A N/A N/A - - - - -
Consultancy Services (ISO 9001) MSD Highly Technical N/A N/A N/A N/A 01/11/17 N/A N/A 01/26/17 03/06/17 03/09/17 06/30/17 06/30/17
Individual Technical Consultant for
the Process Expansion of the Pag-
IBIG Fund QMS (ISO 9001)
MSD Highly Technical N/A N/A N/A N/A 02/08/17 N/A N/A 02/17/17 03/13/17 05/10/17 11/09/17 11/09/17
Consultancy Services (Gender and
Development)HRMD Highly Technical N/A N/A N/A N/A - N/A N/A - - - - -
Consultancy Services PMAD Highly Technical N/A N/A N/A N/A 02/08/17 N/A N/A 02/21/17 03/03/17 03/03/17 06/30/17 06/30/17
Consultancy Services (Video Editor) PMAD Highly Technical N/A N/A N/A N/A 02/08/17 N/A N/A 02/21/17 03/06/17 03/06/17 06/30/17 06/30/17
Technical Consultant OBT Highly Technical N/A N/A N/A N/A 02/10/17 N/A N/A 02/22/17 03/09/17 03/15/17 06/30/17 06/30/17
Technical Consultant OBT Highly Technical N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Internist-Cardiologist HRMD Highly Technical N/A N/A N/A N/A 03/28/17 N/A N/A 03/30/17 03/31/17 03/31/17 06/30/17 06/30/17
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corprate
Budget 1,295.00 1,295.00 - - N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 800.00 800.00 - - N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 5,000.00 5,000.00 4,440.00 4,440.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 108,900.00 108,900.00 108,900.00 108,900.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 1,241,514.40 1,241,514.40 - -
Corprate
Budget 600,000.00 600,000.00 600,000.00 600,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 300,000.00 300,000.00 300,000.00 300,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 90,000.00 90,000.00 - - N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 240,000.00 240,000.00 240,000.00 240,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 240,000.00 240,000.00 240,000.00 240,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 139,800.00 139,800.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget - - N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 150,000.00 150,000.00 150,000.00 150,000.00 N/A N/A N/A N/A N/A N/A N/A -
279,600.00 279,600.00
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Arts Director Consultant (July 1 - Dec.
31, 2017)PMAD Highly Technical N/A N/A N/A N/A 05/12/17 N/A N/A 05/17/17 06/05/17 06/06/17 12/31/17 12/31/17
Video Editor Consultant (July 1 - Dec.
31, 2017)PMAD Highly Technical N/A N/A N/A N/A 05/12/17 N/A N/A 05/17/17 06/05/17 06/05/17 12/31/17 12/31/17
Technical Consultant HRDD Highly Technical N/A N/A N/A N/A 05/12/17 N/A N/A 05/17/17 05/31/17 06/14/17 12/18/17 12/18/17
Medical Consultant HRMD Highly Technical N/A N/A N/A N/A 05/29/17 N/A N/A 06/01/17 06/08/17 06/09/17 12/13/17 12/13/17
Dental Consultant (July 1 - Dec. 31,
2017)HRMD Highly Technical N/A N/A N/A N/A 06/02/17 N/A N/A 06/06/17 06/21/17 06/30/17 12/31/17 12/31/17
Internist-Cardiologist Consultant (July
1 - Dec. 31, 2017)HRMD Highly Technical N/A N/A N/A N/A 06/01/17 N/A N/A 06/05/17 06/21/17 06/30/17 12/31/17 12/31/17
Consultancy Services OBT Highly Technical N/A N/A N/A N/A 05/30/17 N/A N/A 05/31/17 06/02/17 06/02/17 11/30/17 11/30/17
Consultancy Services (Choir Master) OVP-HRSG Highly Technical N/A N/A N/A N/A 06/21/17 N/A N/A 06/23/17 - - - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corprate
Budget 240,000.00 240,000.00 240,000.00 240,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 240,000.00 240,000.00 240,000.00 240,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 180,000.00 180,000.00 180,000.00 180,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 240,000.00 240,000.00 240,000.00 240,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 180,000.00 180,000.00 180,000.00 180,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 150,000.00 150,000.00 150,000.00 150,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 240,000.00 240,000.00 240,000.00 240,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 210,000.00 210,000.00 210,000.00 210,000.00 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Consultancy Services for various
processes and site expansion of the
Pag-IBIG Fund Quality Management
System (ISO 9001) for a period of six
(6) months effective upon assumption
to duty
MSD Highly Technical N/A N/A N/A N/A 06/28/17 N/A N/A - - - - -
Lease of Office Space - Kuwait Post OFW Center Agency-to-Agency N/A N/A N/A N/A N/A N/A N/A N/A 02/03/17 N/A 01/31/18 -
Lease of Office Space - Manila
Economic and Cultural Office
(Taiwan Post)
OFW Center Agency-to-Agency N/A N/A N/A N/A N/A N/A N/A N/A 02/03/17 N/A 04/19/21 -
Lease of Office Space - Dubai, UAE
Post (Oct. 1, 2017 - Sept. 30, 2018)OFW Center Agency-to-Agency N/A N/A N/A N/A N/A N/A N/A N/A - N/A 09/30/18 09/30/18
Lease of Office Space - Dhabi, UAE
Post (period of June 1, 2017- May 31,
2018)
OFW Center Agency-to-Agency N/A N/A N/A N/A N/A N/A N/A N/A - N/A 05/31/18 05/31/18
Supply and Delivery of Team
Foundation Server Software, Client
Access License and Visual Studio
Professional Software with Software
Assurance
Cor Plan Agency-to-Agency N/A N/A N/A N/A N/A N/A N/A N/A 04/06/17 04/06/17 - -
CZ108A and CZ107A Ink Cartridge/
MLT-D205L Toner Cartridge
HRDD/
Preliminary
Remediation
Agency-to-Agency N/A N/A N/A N/A N/A N/A N/A N/A 03/10/17 03/10/17 05/10/17 05/11/17
Computer Continuous Form 1 ply,
CE285A Toner Cartridge/
CE410A, CE411A, CE412A, CE413A,
MLT-D205L Toner Cartridge
OFW Center/
OVP-AAMGAgency-to-Agency N/A N/A N/A N/A N/A N/A N/A N/A 03/22/17 03/22/17 05/10/17 05/11/17
CZ121A, CE285A/
MLT-D205L Toner Cartridge
OFW-TASD/
Final
Remediation
Agency to Agency N/A N/A N/A N/A N/A N/A N/A N/A 03/28/17 03/28/17 05/10/17 05/11/17
CZ107AA & CZ108AA Ink Cartridges GSD Agency-to-Agency N/A N/A N/A N/A N/A N/A N/A N/A 05/05/17 05/05/17 - -
Visual Studio Professional Edition
with Software Assurance
DCD/
ISQADAgency-to-Agency N/A N/A N/A N/A N/A N/A N/A N/A - - - -
Visual Studio Professional Edition
with Software AssuranceISDD Agency to Agency N/A N/A N/A N/A N/A N/A N/A N/A 06/27/17 06/27/17 - -
MLT-D205L Toner Cartridge OFW-TASD Agency-to-Agency N/A N/A N/A N/A N/A N/A N/A N/A 06/06/17 06/06/17 - -
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corprate
Budget 600,000.00 600,000.00 - - N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 488,886.00 488,886.00 488,886.00 488,886.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 396,192.19 396,192.19 396,192.19 396,192.19 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 2,248,680.00 2,248,680.00 2,248,680.00 2,248,680.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 457,508.00 457,508.00 457,508.00 457,508.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 496,437.00 496,437.00 496,436.14 496,436.14 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 422,200.00 422,200.00 311,692.16 311,692.16 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 299,437.16 299,437.16 266,943.56 266,943.56 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 464,980.00 464,980.00 372,249.28 372,249.28 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 8,652.00 8,652.00 8,636.16 8,636.16 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 850,706.48 850,706.48 834,346.76 834,346.76 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 654,389.60 654,389.60 641,805.20 641,805.20 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 114,000.00 114,000.00 96,231.20 96,231.20 N/A N/A N/A N/A N/A N/A N/A -
Pre-Proc
Conferenc
e
Ads/Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Public Bidding
Procurement of Services of a Health
Maintenance Organization (HMO) for
the Health and Medical Needs of All
Pag-IBIG Fund Regular EmployeesHRMD
Code
(UACS/
PAP)
Procurement Program/Project Mode of ProcurementPMO/End-
User
Actual Procurement Activity
Pag-IBIG Fund Receipts Treasury Agency-to-Agency N/A N/A N/A N/A N/A N/A N/A 04/07/17 05/11/17 05/15/17 06/28/17 06/30/17
DV Checks (STL, Claims, Working
Fund & Housing Loan)Treasury Agency-to-Agency N/A N/A N/A N/A N/A N/A N/A 03/30/17 04/17/17 04/19/17 - -
Pag-IBIG Fund Receipts Treasury Agency-to-Agency N/A N/A N/A N/A N/A N/A N/A 05/25/17 06/09/17 06/13/17 - -
Third Party Custodian Investment Agency to Agency N/A N/A N/A N/A N/A N/A N/A 03/24/17 04/10/17 N/A - -
Lease of Venue (ISO Related
Trainings)HRDD Lease of Venue N/A N/A N/A N/A 06/16/17 06/27/17 N/A 06/28/17 - - - -
Lease of Office Space for Pag-IBIG
Fund Warehouse for CHQFOSD
Lease of Real Property
and Venue10/06/16 N/A N/A 10/24/16 10/24/16 11/24/16 11/24/16 12/28/16 02/28/17 02/28/17 N/A N/A
Lease of Office Space for NCR
Housing Group, IT & MRDFOSD
Lease of Real Property
and Venue12/20/16 N/A N/A 01/04/17 01/04/17 01/11/17 01/11/17 02/10/17 04/26/17 04/26/17 - -
Renewal of Dedicated Internet
Connection for Support Services and
Housing Group (Nov. 1, 2016 - Oct.
31, 2017)
ITIDRenewal of Contract
(Appendix 12)N/A N/A N/A N/A 10/20/16 10/21/16 N/A N/A 01/31/17 N/A 10/31/17 10/31/17
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open
of Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
Corporate
Budget
Remarks
(Explaining changes
from the APP)
140,011,704.00 140,011,704.00COA, CBCP,
PCCI
Contract Cost (PhP)List of
Invited
Observers
Source of
Funds
ABC (PhP)
Corprate
Budget 13,241,880.00 13,241,880.00 13,241,880.00 13,241,880.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 21,905,000.00 21,905,000.00 21,658,868.00 21,658,868.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 425,000.00 425,000.00 375,000.00 375,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 N/A N/A N/A N/A N/A N/A N/A -
Corprate
Budget 566,250.00 566,250.00 543,600.00 543,600.00
Corporate
Budget8,160,000.00 8,160,000.00 7,331,328.00 7,331,328.00
COA,CBCP
& PCCIN/A 10/20/16 10/20/16 N/A N/A N/A -
Corprate
Budget105,498,624.00 105,498,624.00 102,218,905.00 102,218,905.00
COA, CBCP
& PCCIN/A 12/28/16 12/28/16 N/A N/A N/A -
Corporate
Budget 1,451,520.00 1,451,520.00 1,451,520.00 1,451,520.00 N/A N/A N/A N/A N/A N/A N/A -