CY 2019
| ANNUAL RPOCUREMENT PLAN (APP) | |
| PROJECT MONITORING REPORT (PMR) |
|
| AGENCY PROCUREMENT COMPLIANCE AND PERFORMANCE INDICATOR (APCPI) |
| Project Title | Bidding Documents | Pre-Bid Conference | Bid Bulletin | Notice of Award | Contract/PO/JO | Notice to Proceed | Remarks |
| SMALL VALUE PROCUREMENT | |||||
| PROJECT TITLE | RFQ/TECHNICAL SPECIFICATIONS | BID BULLETIN | NOA | CONTRACT | REMARKS |
| Toner for Fuji Xerox Machine APIV-C3370R |
|
NOA-Otus Copy System | PO No. 1240000515-Otus Copy System, Inc. | ||
|
Google Application Subscription for the period 16 March 2019 to 15 March 2020 (G-Suite Basic Edition) |
RFQ No. 1220000599 | ||||
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CY 2018
| ANNUAL RPOCUREMENT PLAN (APP) | |
| PROJECT MONITORING REPORT (PMR) | |
| AGENCY PROCUREMENT COMPLIANCE AND PERFORMANCE INDICATOR (APCPI) |
| Project Title | Bidding Documents | Pre-Bid Conference | Bid Bulletin | Notice of Award | Contract/PO/JO | Notice to Proceed | Remarks |
| Procurement for the Supply, Installation and Configuration of Core and Distribution Switches | Minutes of the Meeting | Notice of Award | Contract Agreement | Notice to Proceed | Awarded | ||
| Procurement of Multi-Purpose Vehicle |
Special Conditions of the Contract |
Minutes of the Meeting | Bid Bulletin No. 1 | Failed | |||
|
Procurement of Healthcare Services for CY 2018-2019 (3rd Public Bidding)
|
Special Conditions of the Contract Philippine Bidding Documents 1 of 2 Philippine Bidding Documents 2 of 2
|
|
|
Special Conditions of the Contract
|
|
Awarded | |
|
Procurement of Healthcare Services for CY 2018-2019 (2nd Public Bidding) |
Minutes of the Meeting | Bid Bulletin 1 | Failed | ||||
|
Procurement of Healthcare Services for CY 2018-2019 |
Minutes of the Meeting | Failed | |||||
|
Agreement for Provisions of Oracle EBS R12 Support Services (Direct Contracting) |
NOA | Contract Agreement | NTP | ||||
|
Software License Update and Support for the FIS Oracle DB (Direct Contracting) |
NOA | NTP | |||||
|
Toner for Fuji Xerox (Direct Contracting) |
NOA | PO | NTP |
| SMALL VALUE PROCUREMENT | |||||
| PROJECT TITLE | RFQ/TECHNICAL SPECIFICATIONS | BID BULLETIN | NOA | CONTRACT | REMARKS |
|
Catering Services |
RFQ No. 1220000590 | NOA-La Reyna Catering Services | |||
| Procurement of Petroleum (Gasoline and Diesel) for PhilEXIM official service vechicles | |||||
| Production of the 2017 PhilEXIM Annual Report | NOA-Mode Matrix Manila | JO No. 1240000514-Mode Matrix Manila, Inc. | |||
| Backup Internet for the period November 2018 to October 2019 | BAC Resolution No. 2018-S065 | Failed | |||
| Repair of Toyota Vios SJA-799 | NOA-Auto Camp Motors & Services | ||||
| Biometrics Timekeeping and Attendance with Door Lock for Head Office | RFQ No. 1220000574 & Technical Specifications | NOA-Mysolutions, Inc. | PO No. 1240000507-Mysolutions Inc. | ||
| Back up Internet Subscription for the period Dec. 16, 2018 - December 15, 2019 | BAC Resolution No. 2018-S052 | Failed | |||
| Main Internet Subscription for CY 2018-2019 | NOA-Eastern Telecommunications Philiipines, Inc. | JO No. 1240000508-Eastern Telecommunications Phils., Inc. | |||
| Back up Internet for CY 2018-2019 | BAC Resolution No. 2018-S047 | Failed | |||
| Main Internet Subscription for CY 2018-2019 | BAC Resolution No. 2018-S046 | Failed | |||
| Procurement of Drum Cartridge for Fuji Xerox Docu Print | RFQ No. 1220000566 | NOA-Otus Copy Systems | PO No. 1240000499-Otus | ||
|
Procurement of PETROLEUM (Gasoline and Diesel) for PhilEXIM official service vehicles |
BAC Resolution No. 2018-S044 | Failed | |||
| One year subscription to Antivirus | NOA-Imax Technologies Inc. | ||||
| Repair of Toyota Innova SJP-458 | NOA-Auto Camp Motors & Services | JO No. 1240000494-Auto Camp Motors & Services | |||
| Procurement of Main Internet Service for one year | BAC Resolution No. 2018-S037 | Failed | |||
| Procurement of Back-up Internet Service for one year | BAC Resolution No. 2018-S042 | Failed | |||
| Procurement of Pest Control Services for CY 2018-2019 | NOA-Power House Pest Control | JO No. 1240000500-Power House Pest Control Services | |||
| Third Party Appraiser for Various PhilEXIM Painting and Artwork Collection | NOA-Ben Matias | JO No. 1240000509-Ben Matias | |||
| Appraisal Services-3rd Party Appraisal for TIDCORP's Mortgage/Dacioned/Foreclosed/Acquired Assets | NOA-DBP Service Corporation | JO No. 1240000493-DBP Service Corporation | |||
| Procurement of Security Services | NOA-Arm Corporate Security Services | ||||
| NDA Procurement |
| Core and Distribution Switches 2018 |
CY 2017
| ANNUAL PROCUREMENT PLAN (APP) | |
| PROJECT MONITORING REPORT (PMR) | |
| AGENCY PROCUREMENT COMPLIANCE AND PERFORMANCE INDICATOR (APCPI) |