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

FY 2019

Annual Procurement Plan – Common-Used Supplies FY 2019

Annual Procurement Plan FY 2019

FY 2018

Annual Procurement Plan FY 2018

Annual Procurement Plan – Common-Used Supplies FY 2018

Supplemental Annual Procurement Plan No. 01

Supplemental Annual Procurement Plan No.  02

Supplemental Annual Procurement Plan No.  03

Supplemental Annual Procurement Plan No.  04

Procurement Monitoring Report 1st Semester FY 2018

Purchase Order

PO No. 01-001-18 – Rice Relief (Lanao Del Norte)

PO No. 01-012-18 – Tires (4 pcs)

PO No. 01-018-18 – Rice Relief (Lanao Del Norte)

PO No. 01-020-18 – Supply and Delivery of Business Security License

PO No. 01-021-18 – Supply and Delivery of Tune-Up License

PO No. 01-023-18 – Supply and Delivery of 500GB Sata Solid State (SSD)

PO No. 02-034-18 – Rice Relief (510 sacks) as Relief Assistance for the affected families of Mt. Mayon eruption in the Province of Albay

PO No. 02-025-18 – Supply and Delivery of Monitor, Wireless Keyboard and Mouse and Uninterruptible Power Supply

PO No. 02-034-18 – Rice Relief (510 sacks) as Relief Assistance for the affected families of Mt. Mayon eruption in the Province of Albay

PO No. 02-036-18 – Supply and Delivery of Fire Extinguishers

PO No. 02-039-18 – Supply and Delivery of Medals

PO No. 02-044-18 – Office Supplies for Stock and Issue (1st Qtr)

PO No. 02-046-18 – Office Supplies for Stock and Issue

PO No. 02-048-18 – Various Medicines for Metro Laylayan in Parañaque

PO No. 05-050A-18 – Repair and Maintenance of Ford Expedition

PO No. 03-052-18 – Supply and Delivery of Consumables for Stock & Issue

PO No. 03-056-18 – Quarterly Survey Services to Gauge Public Perception on the Performance of the OVP

PO No. 03-061-18 – Supply and Delivery of Document Scanner

PO No. 04-066-18 – General Pest Control Services for Nine (9) Months for OVP Main Office Office

PO No. 04-067-18 – Quarterly Preventive Maintenance for Air Conditioning Units at OVP Main Office

PO No. 04-070-18 – Supply and Delivery of Air Purifiers

PO No. 04-071-18 – Supply and Delivery of Dri-Fit Shirts

PO No. 04-073-18 – Conduct of Annual Physical Examination for OVP Personnel

PO No. 04-076-18 – Human Resource Information System (HRIS)

PO No. 04-081-18 – Supply and Delivery of Server

PO No. 05-085-18 – Daily News Monitoring

PO No. 05-088-18 – Supply and Delivery of Office Systems/Workstations

PO No. 05-090-18 – Supply and Delivery of Relief Goods for Sta. Cruz

PO No. 05-091-18 – Supply and Delivery of Customized Ribbon

PO No. 05-096-18 – Supply and Delivery of Curtains for Mini Conference Room and Gazebo

PO No. 05-099-18 – Supply and Delivery of Shirts

PO No. 05-102-18 – Supply and Delivery of Customized Mugs

PO No. 05-103-18 – Bus Rental

PO No. 06-104-18 – Supply and Delivery of Souvenir Program Booklet

PO No. 06-105-18 – Supply and Delivery of Disaster Kits (194 sets) for OVP employees

PO No. 06-106-18 – Istorya ng Pagasa (INP) Production

PO No. 06-113-18 – Supply and Delivery of Rice (150 sacks) for affected internally displaced persons due to prolonged insurgency of the Maute group

PO No. 06-115-18 – Supply and Delivery of Grocery items for PAD clients

PO No. 06-116-18 – Supply and Delivery of Relief Goods (1350 pax) as Relief Assistance for the affected internally displaced person due to prolong insurgency of Maute group

PO No. 07-121-18 – Supply and Delivery of Televisions 

PO No. 07-123-18 – Supply and Delivery of Snacks and Refreshments for the Media Center

PO No. 07-126-18 – Delivery of Consumables Office and Janitorial Supplies

PO No. 07-131-18 – Supply and Delivery of Computer Parts

PO No. 07-132-18 – Supply and Delivery of Office Supplies

PO No. 07-134-18 – Supply and Delivery of Network Attached Storage

PO No. 07-145-18 – Supply and Delivery of Air Freshener Refill and Batteries

PO No. 07-136A-18 – Supply and Delivery of Relief Goods for Imus and Rosario, Cavite

PO No. 08-154-18 – Supply and Delivery of Notebooks and Tri-Folder

PO No. 08-155-18 – Supply and Delivery of Shirts and Bags

PO No. 08-157-18 – Supply and Delivery of Medicines for Metro Laylayan

PO No. 09-163-18 – Supply and Delivery of Office System/Workstation and Chairs

PO No. 09-167-18 – Supply and Delivery of Mugs and Plaques

PO No. 09-170-18 – Supply and Delivery of Drinking Water

PO No. 09-172A-18 – Lot 1 of Supply and Delivery of Community-Based Weaved Products

PO No. 09-172B-18 – Supply and Delivery of Community Based Food Products

PO No. 09-172C-18 – Lot 2 of Supply and Delivery of Community Based Weaved Products

PO No. 09-172D-18 – Lot 3 of Supply and Delivery of Community-Based Weaved products

PO No. 09-177-18 – Consultancy Services for Strategic Planning

PO No. 09-179-18 – Annual Physical Examination of Vice Presidential Security

PO No. 10-187-18 – Supply and Delivery of Uninterruptible Power Supply

PO No. 10-189-18 – Rental of Christmas Ornaments

PO No. 10-190-18 – Supply and Delivery of Stackable Chairs

PO No. 10-192-18 – Delivery of LED Bulb

PO No. 10-195-18 – Supply, Delivery and Installation of Office System/Workstation

PO No. 10-197-18 – Angat Buhay Video Production

PO No. 11-198-18 – Rice assistance for the families affected by Typhoon Rosita in Natonin, Mt. Province

PO No. 11-200-18 – Supply and Delivery of Customized Box

PO No. 11-203-18 – Supply and Delivery of Foldable Tables

PO No. 11-204-18 – Repair and Maintenance of OVP Motor Vehicle

PO No. 11-208-18 – Supply and Delivery of Angat Buhay Booklet

PO No. 11-212-18 – Refurbishment and Re-upholstery of Furniture

PO No. 11-220-18 – Supply, Delivery and Installation of Air Deflector

PO No. 11-221-18 – Rice assistance for the families affected by Typhoon Rosita in Natonin, Mt. Province

PO No. 11-224-18 – Supply and Delivery of External Drive

Lease of Venue

Lease of Venue for Angat Buhay Youth – Mindanao

FY 2017

Annual Procurement Plan FY 2017

Consolidated Annual Procurement Plan FY 2017

Contracts Awarded to Suppliers

Purchase Order

                   PO No. 01-001-17 – Bitdefender Gravityzone Business Security

                   PO No. 01-004-17 – AVG PC Tuneup Business Edition

                   PO No. 02-007-17 – Ink and Maintenance Box

                   PO No. 02-012-17 – Supply and Delivery of Consumables

                   PO No. 02-037-17 – Construction Materials

                   PO No. 03-055-17 – Polo Shirt

                   PO No. 03-059-17 – Polo and Working Barong

                   PO No. 04-061-17 – Rice Relief of Mabini, Batangas

                   PO No. 04-065-17 – Relief Goods for Mabini, Batangas

                   PO No. 05-068-17 – Video Camera

                   PO No. 05-070-17 – Battery Pack

                   PO No. 05-073-17 – Supply and Delivery of Tripod

                   PO No. 05-074-17 – Memory Card

                   PO No. 05-087-17 – Supply and Delivery of Laptops

                   PO No. 05-088-17 – Various Office and Janitorial Supplies

                   PO No. 06-097-17 – Supply and Delivery of Network Devices and Accessories

                   PO No. 09-166-17 – Supply and Delivery of Data and Voice Structured Cabling

                   PO No. 09-173-17 – Supply and Delivery of Canvass Bag

                   PO No. 09-177-17 – Supply and Delivery of Angat Buhay Polo Shirt

                   PO No. 09-195-17 – Supply and Delivery of USB

                   PO No. 10-201A-17 – Supply and Delivery of Relief Goods

                   PO No. 12-255-17 – Supply and Delivery of Tires

                   PO No. 12-229-17 – Supply and Delivery of Ham

                   PO No. 12-241-17 – Supply and Delivery of Relief Goods

Job Order

                   JO No. 01-001-17 – Media Monitoring 

                   JO No. 01-004-17 – Van Rental 

                   JO No. 01-013-17 – Survey Services 2017 Subscription, 4 Quarters

                   JO No. 02-018-17 – Relocation of CCTV Camera

                   JO No. 03-023-17 – Van Rental

                   JO No. 03-025-17 – Van Rental

                   JO No. 03-027-17 – Action Learning Wokshop and Coaching Program

                   JO No. 03-031-17 – Maintenance/Cleaning of Airconditioning Units

                   JO No. 03-037-17 – Van Rental

                   JO NO. 04-042-17 – Bus Rental

                   JO NO. 04-044-17 – Van Rental

                   JO NO. 04-045-17 – Van Rental

                   JO NO. 04-046-17 – Van Rental

                   JO No. 05-067-17 – Van Rental

                   JO No. 05-069-17 – Van Rental

                   JO No. 05-071-17 – Van Rental

FY 2016

Annual Procurement Plan FY 2016

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

Notice of Award

Contracts Awarded to Suppliers

Purchase Order

               Job Order

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