V. Annual Procurement Plan (APP), Contracts awarded and the name of Contractors / Suppliers / Consultants

 

 

         FY 2016

             Annual Procurement Plan FY 2016

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

             Annual Procurement Plan (For Common-Use Supplies and Equipment)

             Notice of Award

        

         FY 2015

            Contracts Awarded to Suppliers

               Purchase Order

 

                  PO No. 01-001-15 - Print Advertisement of Invitation to Bid

                  PO No. 01-001D-15 - Relief Operation in Butuan City

                  PO No. 01-001E-15 - Relief Operation in Bayugan City, Agusan Del Sur

                  PO No. 01-001F-15 - Relief Operations in Cebu

                  PO No. 01-001G-15 - Relief Operation in Cebu

                  PO No. 01-001H-15 - Relief Operations in Bohol

                  PO No. 01-001I-15 - Relief Operations in Compostela, Agusan del Sur

                  PO No. 01-001J-15 - Relief Operatios in Gingoog, Misamis Orriental

                  PO No. 01-003-15 - Sixty-Eight (68) boxes Lidocaine Anesthesia

                  PO No. 01-004-15 – Five (5) set of HP 704 Ink

                  PO No. 01-005-15 – One (1) unit Power Supply 700 Watts

                  PO No. 01-008-15 – Various Cleaning Supplies

                  PO No. 01-009-15 – OVP Balita

                  PO No. 01-011-15 - Dlink 24-port Mbps Rack-Mount Switch DGS-1024D

                  PO No. 01-012-15 - Envelop AA Rechargeable Batteries,16GB Compact Flash Drive, 8GB                                                              SDHC card 30MB/s, Card Reader/writer

 

                  PO No. 02-013-15 - Parchment Paper, Notarial Seal, Expanding Envelope, Packaging and                                                              Scotch Tape

                  PO No. 02-014-15 - Toner Kyocera TK 120 Black

                  PO No. 02-015-15 - Various Letterhead, Bookpaper and Conqueror, White Envelope with logo                                                        and Brown Envelope with logo

                  PO No. 02-016-15 - Brown Envelope with OVP Logo, Long and one Hundred (100) pcs. Brown                                                      envelope with OVP Logo, Short

                  PO No. 02-017-15 - 4GB DDR3 1333 Memory Module and Optical Mouse-USB

                  PO No. 02-018-15 - Five (5) sets Epson ink T1100 and Ten (10) sets Epson ink B510DN

                  PO No. 02-019-15 – One (1) unit of Battery 2SM

                  PO No. 02-020-15 - Two (2) pcs. Tires 205/65R15

                  PO No. 02-021-15 - One (1) unit 2TB External Hard Drive

                  PO No. 02-022-15 - Four (4) pcs. Tires size 205/65R15 with Camber Alignment

                  PO No. 02-023-15 - Various Office and Janitorial Supplies

                  PO No. 02-024-15 - Various Grocery Items

                  PO No. 02-024A-15 – Relief Goods

                  PO No. 02-025-15 – Parchment Paper

                  PO No. 02-026-15 - PU-120 parts (Process unit,SP) and TK-120 for Kyocera

 

                  PO No. 03-029A-15 - Relief Operations in Parañaque,Quezon City and Manila

                  PO No. 03-030-15 - Various Ink Supplies

                  PO No. 03-031-15 - Power Supply 700 watts

                  PO No. 03-032-15 - Epson Ink 103 and 73 HN

                  PO No. 03-033-15 - Various Grocery Items

                  PO No. 03-034-15 - Various Grocery Items

                  PO No. 03-035-15 - Various Electrical Supplies

                  PO No. 03-036-15 - LED Bulb 9w Warm White and LED Bulb 9w Daylight

                  PO No. 03-037-15 - Print Advertisement of invitation to Apply and to Bid

                  PO No. 03-038-15 - Wheelchairs with OVP Logo and Print

                  PO No. 03-039-15 - Battery 1SNF

          PO No. 03-040-15 - OVP Book paper Letterhead

         PO No. 03-041-15 - Riso Ink CR1630

         PO No. 03-042-15 - Motherboard, Processor and Memory Module

         PO No. 03-043-15 - Printing of Ten Thousand (10,000) pcs. OVP Balita

         PO No. 03-044-15 - Motherboard, Processor and Memory Module

         PO No. 03-045-15 - Various Ink Supplies

         PO No. 03-046-15 - Cancelled

PO No. 03-047-15 - Jumbo Roll Tissue



PO No. 04-047A-15 - Relief Goods for Relief Operations for Typhoon Chedeng

PO No. 04-049-15 - Various Electrical Supplies

PO No. 04-050-15 - Various Ink, Office and Janitorial Supplies

PO. No. 04-051-15 - 1TB ST 100DX001 Desktop SSHD 7200rpm 64mb

PO. No. 04-052-15 - Hayward DE3620 Filter Elements

PO. No. 04-053-15 - 4GB DDR3 1333 Mhz C9 Memory

PO. No. 04-054-15 - 2 GB DDR2 800 Memory Module

PO. No. 04-055-15 - Float Valve, Brass, Size: 2 inches with Ball



PO No. 05-056-15 - Various Medicines for Medical and Dental Mission

PO No. 05-057-15 - Processor (4) Hard disk (3) 2GB DDR2 Memory (8) and 4GB DDR3 16000MHZ with heat sink memory

PO No. 05-058-15 - Jumbo Roll Tissue

PO No. 05-059-15 - Various Electrical Supplies

PO No. 05-060-15 - Processor, Motherboard, Hard disk and 4GB DDR3 1600MHZ (2) with heat sink

PO No. 05-061-15 - Power Supply 600 watts



PO No. 06-062-15 - Cancelled

PO No. 06-063-15 - Tires, size 215-65R15

PO No. 06-064-15 - Processor, Motherboard, 4GB DDR3 Memory

PO No. 06-065-15 - Various Electrical Supplies

PO No. 06-066-15 - Processor, Motherboard, 4GB DDR3 Memory and one (1) unit 500GB SATA Hard disk

PO No. 06-067-15 - Relief Goods for Relief Operations in Pagadian City Fire Incident

PO No. 06-067A-15 - Tires, Tire valve rubber

PO No. 06-068-15 - Philippine Flags with Rope

PO No. 06-069-15 - Subscription of Time Magazine

PO No. 06-070-15 - Various Dental Supplies



PO No. 07-071-15 - Relief Goods for Relief Operations in La Union (typhoon Egay)

PO No. 07-072-15 - Various Office and Janitorial Supplies

PO No. 07-073-15 - Various Ink Supplies

PO No. 07-074-15 - D.E. Powder CBY Muriatic Acid

PO No. 07-075-15 - 2SMF Motolite Gold Battery

PO No. 07-076-15 - 3SMF Motolite gold battery

PO No. 07-077-15 - Tires size 215/65R15 with camber/alignment

PO No. 07-078-15 - Relief Operations in Pangasinan

PO No. 07-079-15 - LED Monitor, AOC 21.5" (E2250SWDN

PO No. 07-080-15 - Processor, Motherboard, DDR3 Memory, Hard Drive, 600w Power Supply, 700w Power Supply

PO No. 07-081-15 - Cancelled

PO No. 07-082-15 - Processor, Motherboard and DDR3 Memory

PO No. 07-083-15 - Various Office Supplies

PO No. 07-084-15 - 3SMF Motolite Gold Battery



PO No. 08-085-15 - Processor, Motherboard, DDR3 Memory, Hard Drive, 600w Power Supply, 700w Power Supply

PO No. 08-086-15 - Wheelchairs with OVP Logo & Print

PO No. 08-087-15 - Processor, Motherboard, DDR3 Memory, Hard drive and 600w Power Supply

PO No. 08-088-15 - Kids Wheelchairs

PO No. 08-089-15 - Relief Goods for Relief Operations in Bukidnon & Maguindanao

PO No. 08-090-15 - Sacks of Rice

PO No. 08-091-15 - Various Electrical Supplies

PO No. 08-092-15 - Relief Goods for Relief Operation in CAR (Kalinga, Benguet & Mt. Province)

PO No. 08-093-15 - Relief Goods for Relief Operations in Ilocos Sur (Caoayan, Narvaca & Santa)

PO No. 08-094-15 - Relief Goods for Relief Operation in Ilocos Norte (Laoag, Nueva Era & Solsona)

PO No. 08-095-15 - PVC pipe1/2 inch and CAT 5 Belden Wire

PO No. 08-095A-15 - Relief Goods for Relief Operation in Abra Province

PO No. 08-096-15 - Sacks of Rice



PO No. 09-097-15 - Sacks of Rice

PO No. 09-098-15 - Relief Goods for Relief Operation in Mankayan Province

PO No. 08-098A-15 - Relief Goods

PO No. 09-099-15 - Dry fit Tshirt

PO No. 09-100-15 - Tires, size 2015-65R15

PO No. 09-101-15 - Jumbo Roll Tissue

PO No. 09-102-15 - Various Medicines for Medical and Dental Mission

PO No. 09-103-15 - Wheelchairs

PO No. 09-104-15 - Relief Goods for Relief Operation in Ilog, Negros Occ.



PO No. 10-105-15 - Power Supply 24-PIN 650 watts

PO No. 10-106-15 - Various Ink Supplies

PO No. 10-107-15 - 3SMF Motolite battery

PO No. 10-108-15 - 3SMF Motolite battery

PO No. 10-109-15 - Tires size 205-70R15

PO No. 10-110-15 - Tires 215/65R15 with Camber/Alignment

PO No. 10-111-15 - HP Ink 60

PO No. 10-112-15 - Various Ink Supplies

PO No. 10-113-15 - Various Office and Janitorial Supplies

PO No. 10-114-15 - Print Advertisement of Invitation to Apply and to Bi

PO No. 10-115-15 - Relief Goods for Relief Operations in San Miguel, Bulacan

PO No. 10-116-15 - Relief Goods for Relief Operations in Pampanga

PO No. 10-117-15 - Relief Goods for Relief Operations in Cabanatuan, Nueva Ecija

PO No. 10-118-15 - Relief Goods for Relief Operations in Pangasinan

PO No. 10-119-15 - Relief Goods for Relief Operations in Isabela

PO No. 10-120-15 - Relief Goods for Relief Operations in San Miguel, Bulacan

PO No. 10-121-15 - Relief Goods for Relief Operations in Quirino

PO No. 10-122-15 - Relief Goods for Relief Operations in Nueva Ecija

PO No. 10-123-15 - Relief Goods for Relief Operations in Aurora Province

PO No. 10-124-15 - Relief Goods for Relief Operations in Nueva Vizcaya

PO No. 10-125-15 - Relief Goods for Relief Operations in Tarlac

PO No. 10-126-15 - Relief Goods for Relief Operations in Tarlac

PO No. 10-127-15 - Relief Goods for Relief Operations in Sta.Barbara & Dagupan, Pangasinan

PO No. 10-128-15 - Relief Goods for Relief Operations in Dingalan, Aurora

PO No. 10-129-15 - Relief Goods for Relief Operations in Gabaldon, Nueva Ecija



PO No. 11-129A-15 - Monobloc chair and Seat Cover

PO No. 11-129B-15 - Soup Bowl, Fork, Spoon, Glass Rack and Goblet Rack

PO No. 11-129C-15 - Rice Cooker and Kaldero

PO No. 11-130-15 - Print Advertisement of Invitation to Apply and Bid



PO No. 12-131-15 - Power Supply 24-PIN 700 watts

PO No. 12-131A-15 - Battery 1SNF

PO No. 12-132-15 - Holiday Baskets

PO No. 12-133-15 - Holiday Giveaways

PO No. 12-134-15 - Holiday Giveaways

PO No. 12-136-15 - Cancelled

PO No. 12-137-15 - Fruit Cake

PO No. 12-138-15 - Relief Goods for Relief Operations in Mandaluyong City

PO No. 12-139-15 - Ham

PO No. 12-140-15 - Tires

PO No. 12-141-15 - Relief Goods for Relief Operations in Northern Samar

PO No. 12-142-15 - Tires, size 275-55R20

 

           Job Order 

 

JO No. T-1-17-15 - Repair/Replacement of Parts of Motor Vehicle Isuzu Crosswind SJP-107

JO No. T-1-18-15 - Repair/Replacement of Parts of Motor Vehicle FB L-300, SKU-299

JO No. T-1-19-15 - Parts of Motorcycle Yamaha TS-8891

JO No. T-1-20-15 - Repair/Replacement of Parts of Motor Vehicle SKR-808

JO No. T-1-21-15 - Repair/Replacement of Parts of Motor Vehicle Mits. L-300 Van SKU-299

JO No. T-1-22-15 - Repair of Various Air Con Units

JO No. T-1-23-15 - Repair/Replacement of Parts of Motor Vehicle Isuzu Crosswind SJP-107

JO No. T-1-24-15 - Repair/Replacement of Parts of Motor Vehicle Toyota Innova SHV-357

JO No. T-1-25-15 - Repair/Replacement of Parts of Motor Vehicle Toyota Avanza SKU-208

JO No. T-1-26-15 - Repair/Replacement of Parts of Motor Vehicle Toyota Avanza SKM-997

JO No. T-1-27-15 - Repair/Replacement of Parts of Motor Vehicle Toyota Innova SKM-999

JO No. T-1-28-115 - Repair/Replacement of Parts of Motor Vehicle Toyota Innova SKR-808

JO No. T-1-29-15 - Repair/Replacement of Parts of Motor Vehicle Toyota Avanza SKM-998

JO No. T-1-30-15 - Repair/Replacement of Parts of Motorcycle Yamaha 8891

JO No. T-1-31-15 - Repair/Replacement of Parts of Motor Vehicle Toyota Innova SKM-978

JO No. T-1-34-15 - Repair/Replacement of Parts of Motor Vehicle Toyota Hi-Ace SKU-209

 

Agency Purchase Request

 

APR No. PS15-0387 - Various Supplies

 

Certificate of Compliance 2015

        Certificate of Compliance 2014