Actual Procurement Activity - Land Bank of the Philippines

88
ANNEX B LAND BANK OF THE PHILIPPINES Procurement Monltoring Report as of December 31,2020 1)lbpece @m ph 2)lbFmdg @m ph 3)lbpem&.ph t for tho Poiod 24,X20b 23,2022,6 Page 1 of 87 / 15" Actu.l ProcuEmnl Activity

Transcript of Actual Procurement Activity - Land Bank of the Philippines

ANNEX B

LAND BANK OF THE PHILIPPINES Procurement Monltoring Report as of December 31,2020

1)lbpece @m ph2)lbFmdg @m ph3)lbpem&.ph

t for tho Poiod24,X20b23,2022,6

Page 1 of 87/ 15"

Actu.l ProcuEmnl Activity

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&rYh Enclo3uro,Endcurc. GlaSEbE.nd ATM

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Sourc. olFund.

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Code(PAP)

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Ptio/End{r.e.

ls lhi3 an EadyProcuEmnl

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Mode olPrccucmnl

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Sourca ofFutrd.

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EligibiltyChEk

oe ot BACRslubn

R@mnandlngAwad

Ndbc dAward

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NohbPld

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ln.Etbn tbpbn6

Tot l

IB Blds

SOS-010 16 160 Pisc Wa*6ls*ra

UNDMNK NO Shopping N/A N/A 26-FeE20 10-JuL20Fun&

5,44000 4,720.00

oFEQ-010 l. one (1) unn Po&u6lyF Bill Counbr wnh

UNDEANK NO NP - 53.9 Smal 24-Jun-20 10JuL2O 02-SeF20 29-56F20 29-SeF20 106 ,50,000 00 150 000 00

,hilpgne P6o

acT-o10 tub€cnpton andnsldon otlP VPN.in6 usng 1 Mbplentudh b.S6olliling LANDBANKffie ATM3:l) Pdg Reymundo]6nch - Pdg General{6tibl

UNDBANK NO 13-JuL20 15JuL20 15-Jul-20 I 1 -Aug-20 12-Aug-2O 12-au9-2o Year LEP UOIP.

Fun6117,m0.00 117.O00.O0

tAcT-o10{anila CiY Hall

NO N/A 13-JuL20 15Ju!20 15-JuL20 11-Aug20 1z-Atg-2o 12-A!g-2O LBF UOIP

Fund6

1 17,600 00 117,600 00

tAcT-o10 t) Soulh Harbr]hnch - PhilipBnoloa8l Guard 2

UNOMNK NO N/A 3-JuL20 1 5-JULZO 15JuL20 -Aug-20 12-Aug-2O 2-Atg-zo LEts UOIP

Fun&17.600 00 I 17 600.00

tAcT-o10 u Souh HetmtlEnch - O6Fhontol

lighw8y (DPWH)-Uain Ofice

WOBANK NO 13JuL20 15-Jul20 15JuL20 -Aug-20 12-Avg-20 12{ug-20 1 Year LtsP COrp.

Fun&17,600.00 117,600.00

tAcT-o10 i) UP DilimanB6nch- UP Oilman CAS,:dlego ol AG andlden@

UNDBANK NO 13-JuL20 1s-JuLm 15-Ju!20 11-Aug-20 12-tut20 12-Au9-2OFun&

17.800.00 17,600 00

oFEO{10 )uPryano ryry or)n€ (1) Unn trh ot)onferonca and,ffind Camera

UNOAANT NO NP-539Smal 13-JuL20 I 5-JuL20 15-JuL20 25-Aug-20 04-sF2o u-setr20 30 cdFun(b

21.0W 00 20,621.O0

oFAF-0r0 )ne(1)LdSupdy,)dtoory.nd lndldon)f Omco Furniture d}NDBANK M.Idc

LANDAANK NO N/A 1 3-Mar20 15JuL20 l5JuLZO 11-Aug-20 11-tu9F20 1 -Au0-20 30 cd LBP COrpFun&

815,000 00 702.097.50

oFEO-o1 0 )ne(1)LdSupdy,)dMry, ln.dldon,f6hg end:omm&ning of

LANOMNK NO N/A 03-Jun-20 15-JuL20 15-JuL20 1 -Aug-20 I 1 -Aug-20 I 1 -Au0-20 30 cd LUP gorpFun&

353.450 m 338,635.15

ADMNK PVCIO

Nu@a Ecije), EXnondomd SuF6m6 Couilranch6

Jil.r, LUr ouPFr.irq)dMry ot Trenly Four

NO N/A 24Jun-20 MA 1 5Jul20 15JuLz0 oz-seF2o 02-SeF20 02€oF20 30d LgP COrpFun&

59,000 00 45,494.00

ilV.dou. UNDB,ANK:)6nch6

oFEO-010 fm (2) Unt CrceulShrdd€r

LANOBNK NO MA 24Jun-20 N/A 15-JuL20 l5JuLZO 03-Sep20 0+SeF20 04-S+20 10d LBP COrp.

Fun694,0m.00 76,WOOO

OFEQ{10)rliEry, ln&lalion,f6hg and)ommdoning oftrcondiioning Untu

TANDBANK MA 24Jun'm N/A 1ilu120 1!uL20 ols6P2o 03's.p2o 03-s.F2o 30 cd LAP COD.Fund.

:frnt Unib d-ANDBANX REaI

-6ndno Cenler

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Sourca ofFund.

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Contr.cl Cost (PhP

Tot lSubrOFn otPoat Oull

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ShnlngNdice b D.lk.ry,

Compldionln.Fbn &hpt n6Cotrene IB Chck 8ld3 [email protected]

sAos-ol0 ,dntng and Doliveryd100,000 Pie6 Grcen,ilWrappor

LNDBANK NO NP - 53.9 Small MA MA VA -Jun-20 29-, LBPCoD.Funds

152,000.00 72,000.00

,ail EnvdoF29-Jul 29Jul20 23!u120 I year 91,476.00

1v!@il,9.ru s6,YE')f Crdt Cerdibbment of Amounb6,3m tuounE)

)6nv6ry and lmbll&n2gJuL20 29'JuL20 02-SeF20 12od-20 1 2-Oct-20

30M-V&M

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rnd Gle Pand)errordd S&keG d,ANDBNK BiEligSuigao dd Su0,ilodbd (Cebu).

)umagud6 (Negr6)denEl), Himem.YanNegrG Occid6nhl),".libn (Bohol), Bd6N€gro3 Od.nbl), End

oFEO-o10 )ne (1) Lot Supiy andbMryd 4-Drn€r.al€El File Caund dINO&ANK Aoradan)EEtoB C6nbr Xl

NOFua&

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NO 29-JuL20 02SeF20 02-S6tr20 30 cdFund6

uconouontrE utrr6..ANOSANK C.hmbg)ity Hal Branch

OFAF41 O

)aliEry and lnabldjon, Sumcr*n/RokrItnd! d LANOBANKlimamayl.n (N.grc)ccuonbl). MalML.nao dd Sur),)u.auon (L€yb), and;udgEo CiY (Sung.oU Non.) Br.nchc

NO IVA 17-Sop20 17-SeF20 20 cdFun&

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oFAF-010 )ne (l) Lol Supply,ldtoery and ln.bllfin,Tdler Cag6ncludng Dbmantinomd H.uling of Ei3tngfdbr CEg6 EtaNDUNK ShilloulHard Baench

LANDBANK NO NP - 53.9 SmaI N/A MA 20-Jul-zo 12-Aug-2O 12{ug-20 29-Oec-20 30dFundE

324,000 00

oFtr-o10)div€ryand lmbllaton,Ofice Fuhforo atINDNK Pag.dian-

UNOBANK NO N/A 20-Jul2O 12-Ang-zo 1z-Atg-zg 2A-5ep-z0 2A-Oct-20 2g-o4-20 30 cd LtsPCOrpFuf,ds

803,000.00 740,000.00

,ol SUD BEnch

rAcT-002 mgemen@on ol lsr,rodudon Fx6 and)aah Card as

NO D[dconradnt 14-Aug-20 14-Aug-20 14-Aue-20 26-Aug-20 27-Arg2O 27-Aug,2O 1,753,024 00 1,753,024.00

sos-007 llc 9ox6 surgcal,ck, 3-Pt, 50 r.h)

UNOgANK NOto-Agsq

1A-Aug-2O 14-Aug-20 14-Aug-20 337,6E1 60 294,1S 00

LOSV-OI1Ofice SpacetorWDUNK EaltMndan& 86nch6Groupend ffachdLANDBANK Unb lot

UNDWI NORsal ProFdy and

t4-Aug-20 14-Nrg-2O 14"Aug-20 14-S€F20 ItS6F20 t $S.p20 2 yea6Fund3

11,592,000.00 1 1,592,000.m

2020bAugu3t31,2022(FborArea. 900 qm.)

JMS-o12tor UdiV/JanbdEUMoengaidScMc6IoT LANOAANK FiddUnits ior Se P6dod July1,2020 b Oocemb€r31,2020

NO N/A N/A N/A 14-Aug-20 14-A!g-2O 14-Aug-20Funda

6E,975.505.15 oB.9/5,505.15

JMH12br BuildingSainlonan@ and

WDilNK NO 1+tugF2O 14-AulZO 1 4-Aug-2OFund8

s,551,039.07

todc6 rorINOBANK Ple. and

'dh Ofi6lor the

,.dod Jut r , 2020 b)*.mbr 31,2020

tAcT{02JANOSANK Eldonic,eym6nt Po,bl (EPP)TACRF EPP 19ffi-)m1:Adoplbn ot herpd.H GcdIdrorm/Fncnl

UNOMNK NO Oid Cont.dno 1+Aug.2O 1 &Aug-ZO 19-Aug-20 21 -ScF20 21S.F20 21S0tr20 87 md LtsP COF 345,125.00 345,125.00

oFEa{02 ilPFy sno uwry or

:3d6:1 ) 200 UnE lor D6Hdf,ptmZ) t00 UntulorWin@r,rocah

UNDUNI NO DnadContdng 1 9-Auq-20 tMugl2o 1$Aug-20 22-Sop-2O 28-seF2o 2&s6P20 60 cdFun&

7.916,598.00

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ADAP.OlO )ne(1) Lol Produdonmd EnletnmalS6tuc6 for Se Vitual

'7S LANOBANK

-andbankoc' Niohl

UNDMNK NO NP-53ISmdl N/A MA 24-Asg-20 25-S6P20 29-S 29-SeF20Fun6

560.000 00 s26.400 00

fradng P.Fr26-Au!-20 23-se}2o 050d-20 05-od-20 30 cd

)dtooryand ln$lldon,l ATM MoulebG3on6 cabnd d.ANDBANK CIeil,ranch O{lEib ATM6

25-56p-20 28-Od-20 2A-Od-20 30 cd 50,000

Delfuaryend lnaBletonol lho followino:l) Tm (2) Pie6 FtreEnnguBhor, 101b..groen Cylnder2) On6 (1) Pi*eGre€nLED "EXIT'Usht

27-ht-20 26-Au0-20 20 06-od-20Fund8

43,100.00

Mrsc{10 JuPD.rN eqvsy u2,000 Pie6-ANDBANK ReularJmbdla

N/A 26-Aug-20 26-Aug.20 25-Scp20 25-S6p20 25-SepT 195,460 00 189.600.00

:ioneon ol confadbr Menegd Color

18-S6P20 I 8-Sep-20 6 mo6Fun6

:onaumaU6(2nd:tuGion)

Pin (OTP) Adhentcdor- OTP GensdorUc.n6iorThre(3)Btuery Chann*:1)OTP GeneturU6ne2) SofuereCufumEilon and

zE-Aug- 28-Aug-20 2A-Atg-2O 29-S€F20 I y6arFund

8,490,240 00

3) M.iil.nanGAO@m6t ol Annu.lMaitrmnco suppod

,-k, 3 Pt, 50i6c66ox

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, rrenry (zu) r&xr(95 F.@ M6k, 10k-Ek

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r) rm (2)lhermooun

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5,064.80

sAos-007 r,ow 5& oontnuoul:orm Ch@k (3 Pr) forh. Prdnddi@rnmant ol Dd&

LANDBANK NOto-Agdcy

N/A wA N/A 2A-tu9:2O N/A zatue-20 2g-s6F2oFun&

55,750.00

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ruppryano udvory dl,mo Pie6 OVO+R)L (Reordaue) 8 sGBffi Crsing

UNDBANX NO N/A N/A 07-h120 zeod-20 26,Od-20 20 cd LBP Corp.Funds

68,m0.00

Supplyand Ddtuery ofYeious CoGumabBfor ProximitynFlOCerds

UNDBANX N/A N/A MA 07-od-20 074d-20 07-od-20 30 cdF0nd6

oFEQ-o10n6ldldion. Tdng and:ommidoning of

NO N/A 27-h120 tvA .20 u-5eP2O cd 722,500.OO s9,214.1

jNOBANK ClerkPempanga) B€nch

oFAF-o10 )ne(1) LotSupdy,)dMryand lntrllaton)fOf6@ FumtruBallNOBANK Sudgaolrench

I Procurem€nt-Aug-21 (N.seF20 04"Sep20

Funds834,000.00 742,594_

)eliwry and ln$llalionf Cah Vault Door,:m€rgoncy Exil Ooor,/ault Ventildor and)ah Sd€ *.ANO&qNK EurauenL6yb) end TagblaranBohol) Branch6

LANDBANK NO 17-Aug-21 o4-seF2o 874,000.00 s0,000 m

Jne {r) Lot supBy,ldw end ln$lldion, C*h Sate & V.ufrloor Sth Time Oelay

-ock, Eme8encyExil)oor, end Vauh/6ntltur dANDBANK ClarkPamp6nga),{imamaran (N6916)d&nbl)and S.nEidro (bebda)lranch6

tvA 12-Aug-20 t20 08-OcL20 0&od-20 08,od-20 30 cdFund6

Cne (1) Ld Supfry.ndDoltoory of Veious St€d:aHn& d LANOBANKSding.sg (Mi6.mbf,denbl) BEnch

NO 7-Aug-21 l.lrA 04-S€F20 04-sop-zoFun&

248.500.00 247,OOO.OO

oFAF-010)rliEry End lnablldion,turylic F€me Pan€b,loEonbl SiOnaOc sndildL MounH gulldn]oeld d LANOBANKIOA EOSA Grsnhitrsmd trda (leb.le),Gnch6

NO NP - 53.9 SmaI 17-A!9.21 MA 04-SoP20 04-S+20Fun6

Dolvory ofVaiour Sle€lLANOBANK

Valu6 ProcurementMA N/A 4g-2

Fun&178,000.00

t

eueon Awnua Branch

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:mtrg€ncy Efr O@r,

/.ult Vefrtur, Cdhiah lncludng\pdh.*LabrandSd.nal Cd el

-ANDBANK Pagdbn-SelinMklzambanlE d€l suoCfrco Buildno

LANOEANK NO NP - 53.9 Sm.I N/A N/A 21Au92o N/A 09-s.tr20 09'sF2oFun6

559,000.00 320,000.00

MOPF{12 tL (o) Monh6:frnion ol Contadd OMurcing ols6l&kgroundnv6tg&n Proffibr BNDmNKApplhenb torEmdqmeil and

SFcialC66

uNoaNt NO N/A 28-Aug-20 09-$p20 o9-soPzo 1,S0,m0.00 1,W,@O.O0

OFEQ{M )n.(1) YeeI SupPlY,

)dtoery Endlcd*dont ot:ncryptng Pin PEd

EPP J6.1) forWincot,roffih 285 and 280

i25) Untu

UNOBANK NO Oird Coni.ding N/A N/A 11-S€P20 11-S.F20 11-S.p20 27&-20 2AAd-20 2&Od-20 I y6arFun&

1.625,000 00 1.625,m0 00

OFEQ{01 tupry ano usD.ry ot

i00 unG Pabk,dffi

UNOBNK NO PE - GOO6 eSedG

28-FeE20 6-MeF20 05{u9-20 m-Au$20 m-Au9-20 o4-s6F20 11-S+20 1 1 -S.p20 06-od-20 04-Nov-20 04-NW-zUt00 uN[mco

NTP2ND DEL,:

200 UNITS/60CO trTER 1ST

OEL

Fun&9,000.000 00 8,21 1,600.m

oFAF-o1 0 f,n6 (1) Lol SUPPIY,

)dtoeryand ln&lldon,Signa06, BulldnBoard, GB P.n€l

LANOBANK NO NP - 53.9 Sma[ 24-A!g-2O l1€ep'20 1 1 -S.p-20Fun&

904.000.00 900,s9.01

ATM tuilE FEmePEn*, Pa*inoDdinetuG and

d UNDBANKgalin96{ EEnch

SAOSq iuBanouryslhrc (3) PioG)TC4500. Whil6tibbn

UNDENI rc Urd conr@e MA N/A 16-S6tr20 l6s+zo 16-S6F20 14-od-20 14-Od-20 14-Od-20 20 cdFun*

10.500 00 15,1U 00

$os-007 i,000 SdCmmE€d"^-s.'6,8 E^m ah..l

LANDBANI NO O[edContEdnt N/A N/A 16-SeF20 N/A I 6-Sep20 16-SoP2O 07-Oct-20 I 9-Od-20 t90d-20 30dFun&

88,700 00 85,OO0.00

4 Pty) br h6 Philiprinr>dlCoryoffin

sAos-007 luu rffi v.llrc.G or

rim. &p!tr (3 Plyr 50Wpad)ffiB*kpinling (BeSbck)

LANOB NO NP - 5J.54genry 1&Setr2o 16-S6F20 16-SeF20 o7-od-20 09-od-20 09-od-2065.!/1ST65 c@NO85 cffiRO

LtsP COrp 65,500 00 65,400 00

sAos-007 J,500 P66 Hroh Ytolo

]ilingBPebookB* Sbk)

LANOBANI NO NP - 53.5 Agency-to-Agenry

N/A N/A 16-S6F20 16-Sep-20 16-SeF20 o7-qd-20 09.od-20 09-od,20 30 cd LEP UOIPFundB

119,905.00 1 16,950 @

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UNDilNK NOto-Aoonry

25-SoF20 MA 25-SBF20 25-s6tr20 01 -OcL20 02-OcL20 02-od-20 15 cd LBPcorp.Fund

62,151.00 62,151.00

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MOPF-007S6M6lor fr€Acqui6iDbn of Speoal)rd# Shar6 andf,frd Equity H.ld by,ilvtr Sharoholdorc inho Uniled CoconullanteB &nk (UCPB)

UNDBANK NO 25-Ser20 N/A 25.s6tr20 25-SeF20 02-od-20 40 bdFun&

3,000,000 00 3,000,000.00

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Technology andMdE SeMc6

25-SeF20 25-SeF20 25-S6F20 29-Od20 04-Nov-20 04-Nov-20 LtsP COD,Fun&

300,000.00 270,000.00

LOSV-l 1 :iE (5) Yer6 L€6ad)ftce SFc6 lor

-ANOBANK BanguodSranch (Floor fus:179S0{m.)

NOReal Prop6rt and

25-SeP2O 25-S6F2O 25-Sep-20 274*20 28-Od-20 28-Oc!20 5 y6EEFund3

6,2q0,000.o 6,200,000.00

oFEO401 1.1m unb O6hopComDubr

NO 20.F.820 m-Ma.20 24-ht20 14-Au9-20 22-*p-2O 2'SeF20 25-Setr20 aod-20 17-Nov-20 17-Nd-20 75 cdFunG

47,S0,000 00 40,678,000 00

tAcT-oo1luBcdpton ol OErk:iber F*Iity

NO 19Jun'20 2E-Jun-21 o5-Aug-20 re-AulZO m-Au920 r6-SeF20 2tSeF20 25-SeF20 aod-20 I 3-Nov-20 13-Nov'20 2 y6eEFund

6,820.000 00 2,661,120.00

BCAR-010 )n€ (1) Lol Supp, end)divry of Labr,Utriats, Toob and:quipmentmhfehnical SupeMdon

NO N/A 6-Mry.ZO 25-S6p20 25-Setr20 I 3-MEy-20 11-Mey-m 1 3-May-20 30 cdFun&

245,000.o0 270,000 00

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LANDBANK NO N/A N/A N/A osseF2o 25-SoF2O 25'Sep2oFunds

935,000.00 932.808 99

:ffng Unb d-ANOBANK Telob6n{dn B€nch

acT-o10 su&nrcn enoln&l&n ot lP VSAT CBand Link udno64

LANOBANK NO 2NUFZO 2$S.p20 25S6F20 03-Os20 1l-D*20 1-D6-20 30 cdFun&

307,491.04 307.491.9

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LANDBANK NO

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LOSV-I1 r nre (J) YeaE L€a*of Olfc6 SFce forUNOBANK POEATelledng Booth tor theP€tod Dsmbr 1,

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Page 56 of 87

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51,418,753 08 51,418.753.08

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20,196,591 .22 20.198,591.22

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071,14800 836,396.52

:sting Unh et.ANDBANK NUda

OFAF{10 )ne (1) Ld SupB,)dtocryand lBblldonil Thru-Thcwall ATMbMc Frama Panslrmd Sud.da6

LANDBAN} NO

NO

N/A N/A 09'od-20 11-De-20 1-Ds'20 LtsP OOrp.

Fun&174,000.00 167,000.00

ihtn9 Sgnao€ d-ANDBANK R@no

IOC-PoM Tolcnno

Jm lI LoI rnnsng ana

lcli@ry d V.dou6aNOBANK Londing:)ookldand Brochur6

NP - 53.9 Smdl MA 210d-20 1-06-20 11-O€c-20Fun&

s,800 00 42,275.W

tAcT-o1 0 un€ tU rear Exsno@Vddftn Socure

NOBANK NO NP - 53.9 Smal 28-Od-20 11-Oe-20 1l-D@-ZOFun6

21 1.800 00 172,1 r6.00

forVano6 UNOBANKw.H6 ond SANSudomana

sos{10 t) l4,aoo PrG:h.ctbokJacka

NO M-Nov-20 11-DeZO 11-O*-20 LBts gOIP

Fun&222,WO O0 214.600.tr

PPage 68 ot 87 / ?{j

OFAF-@1

1,1t

LANDMNK

Page 69 of 87

/

Actu.l Prccumnt Activlty

Sourca ofFund3

ABC(PhP)

Tot lCod.(PAP)

PpcumntPnor.ct

Pil(),End{r$r

b thb.n E dyPrecultmnt

ilode ofPrccucmnt Elhlblliy

ChckSurctsn ol

Drt dBAGMludon Mbol

Aw.dCdt&tSlgnlng

Noib b Oollvary,ConpHbn

lnrpetbn & Tot l

Cmhcne IBAward

SAM&o12

$MWl2

-d6-Eftnionof:onh& for Seuity3uard Setrc6 ioriNOBANK Bhnch6rnd ffi6ledad in

R€gbn IX

LANDBANK NO

NO

Eiendon N/A N/A 11-OG20 1-O*20 11-O*-rc LBP Corp. 1,916,427 -6 11 ,910,427 .W

Efrndon N/A N/A N/A 11-D*-20 11-O*20 11-Oe-2OFun&

20,764,435-20 20,1w,435.N

:oilEc$ for SeulitySuard SoM6 foraNOBANK Branch6rnd Oficd bc&d in

Refion Xll

ncT-m2

rAcT{02

Mtsc-o10

inhancomentot

-ANDSANK MoUl6

Sankrng ApplicationMaA), lnsg€tion of Zoomsofrrm€ Seruic6 orLi6* Ch*k loNppod atftH

UND&NI

LANOBANK

NO Dird ConMing MA 16-O€e20 N/A 16-Oe20 16-De-20Fun&

6,m0,000.00

dudng MBAr€couilOpfling

T*hnologyNO

NO

Oil€dConmdno N/A 16-D€c-20 NIA 16-DeG20 16-De-20Funds

625.000.o0 625,000.m

(ISTEP) lmpbmmHbn. To upgdde thedmabd 250 ObbENtdod ATift fficardB buit-incomdi6n@ wib thercqufomcnE in ISTEP

N/A 04-N@-20

12Aug-20

N/A

N/A

16-O6e20 16-Dec-20Fun&

129,000.00 s,500 00

,oftble Fire

*tnguiaheE (10 lh.)l) T# (12) UniE -

,6nd Nil) Nin6 (9)Unb-ldtring

16-De-20 16-O6c-20 N/AFunds

4,1m.00

sos{l0 l) Ten (10) Pi46 NO N/A

N/A 12-Augzg MA 18-Oe-20 N/A N/AFund6

9,500.00

sos{l0

sA655iT'

oFAEolo

,iffiRing Ender

l) Tffity (20) PieG

LANDBANK

LANT NON/A 12-Au92O MA 16-Dee20 16-D*20 N/A

Fun&EOO.00

6i{,5oofd 478,800.00

JFCma rurnrursro,JNDBANK BU6diA36h C.nl6I

FundaLANDB NO N/A N/A 07-od-20 16-De620

sAos-o10 )ne (r ) LoI Fm[ng an!

)direry ot Vadou3

-ANDaANK E-gankin!ry6E, PcbF end,rochur6

LANDBANK NON/A 30's6F2o N/A 16-D*-20 16-Dec-20

Fun6144,40.@ 103,6m.m

t,tPage 70 of 87

4r'{,

&dtutd

CdoI

) Per ACRF-TG-2000-001:ToauPoil onlne

tan&dona snt

Page 7''l ot 87

,fr,d

Page 72 ol 87

1,r5,

(1) LdSupply,and lmtalhton

Frem€ Pan6b,

Around SlickerATM Sumh.deet

Ecija), Ta&c,

Page 73 of 87

4'X)

Coda(PAP'

PEumilPrcr.ct

Pfo,End{rrr

l.thi..nE rlyPrecuEmnt

Actlvily?

l{od. otPbcu[mnl

Aclul PbcuEmnt Aclivity

AAC(PhPtTot lPG.PE

ConbEn6ElhlHlltyCh-t

Oe ol BAcboludon

R@mmandlngAmd

MbdAw.d

ConhtSlgnlre

f{olb b O.ltwry,Compffin

ln.pc&n I Funds Tot l

IB BE. Pffid Aeapian6

oFEO-o10 )nco)Ldsupgy,)dMry, lnCdldon,l6tnO and:ommirioning ot

LANDSNK NO MA N/A o2-Ib20 18-O*20 18-Oe-20 LtsP COrp. 708,ilo.00 617,074 4C

aDgANK Camol6C€h) B6nch

IAMS-010 icdacamsl or I wty20) Pi.6 l2V,7.0AH1ff6ry br Phoonk TTNr' UPS d LANDBNKf,WWA Branch

UNDBNK NO 25-Nov-20 1&D*20 18-Oe-20 LgP CorpFun&

27,0S 00 16.975.0C

oFAF-o10)dto.ry and lffilftn

UNOBN NO N/A 02-De-20 16-Oe-20 1&Oe-20FunG

[email protected]

SignaO6 .nd AcrylicPGlor Hdd* dnNOBNK C.ilury

M.nkina, SanJ@dd

(Tadac), T.ee Madr6(CMc), T.ney (REel),

kdn (Soegon) andCatbdogan (S.mer)Branch6

RAMS-O1O -d I - One (1) Ldl.da@mant ol Tf6 offoy& Hluxdh Aft{o. ZMB-SI olANO&qNK S6n JUan

lEnch

UNDMNK NO NP - 53.0 Sma[ N/A 02-oe-20 18-Dec-20 1 &Oec-20 Ltsts COtp 33,700 00 33,€71.0C

OFAF{10 )nc (r) Lot suppry,)divory lnd ln&lldon, Acrylic Frame P.nel8rnd signeoe ataND&ANK Mun@Nus Ecije) .nd:abmba(MiemBCccdond) BEnch6

LANOMNK NO N/A 02-oe-20 1 8-D6c-20 10-Dec-20 LBts UOrp.

Fund31s9.000 00 ,56,000.00

oFEO-010 )nc (1) Ld Supply.nd)&ryof *rysr R&kor UNOSANK BnanLaoun.) Br.nch

LANOUNI NO NP - 53.9 Smdr N/A N/A 02-w-20 N/A 1&D*-20 10'De-20Fun&

65,000 00 59,4S 00

oFAF-o10 )n6 (1) Unil Guad's,odum for LAND&qNKltunLNhghH

WOBANT NO NP-5JISman N/A 02-Ooc-20 10-0*20 18-Oe-20Funda

35,000 m [email protected]

Total Contrtct Prlce .Totrl Srvino3 (Total /

rocurament acl s.745.o30.143.536cuEm.nt actlwltes conductcd 9.324.542.49

,os-161-r-a

Page 74 ol 87 P 'tL(

SUUOF ol

C6ntrrct

Cdc(PAP)

ProcuEmntPrciect

PMO'End.{r$r

ls this.n E.rlyPrccuEmant

Aclivily?

lrode otPrccuEmnl

Actu.l PrccuEmnt Activity

Sourca ofFund3

ABC(PhPlTot lPFPre

ConfbrcncaAdlrPot o, Ellglbflly

Ch*lSUUOFn o,

O.b d 8AC

AwardContEctShnlng

O.llv.ry,Complaflon

ln.Fbn &tueptane

Tot lSldt Reommandlng

)bbuGomenl OrderNO 08-Jul20 N/A

Fun&26,100.00 25,200.00

sos-010 )00 Box6 Cellin0 Card

Fun&

XieryotOTB En€rnallard Obk Drrc Wh:n.hrl Porer SupplyI LANDMNK

NO 20-JuL20

Funds61.000.00 62.945.00

ffc. Euildng end,[g-ao (loilo) Br.nch

ncT-010 ,) SUMfiptOn andmldldon of lP VPNjn€ ueng 1 MbF3entu6 torINDaANK Agoo (LaJnion) 86nch OffieqTM Locdd ai LaJnion Mdrcd Cemr

N/A

Fun6

)dMry and lnBbldon,l Si0neg6, ATM ElOM rrc.Yic Frame,an*, Flao Polc. ATMluNhado, P..kng)dinetu6, NVR:ndGur€, Gl* Pand;tckeE and

NO

SeMc6N/A

Fun&2,673,00000

* UND&qNK MaloloetghwEy ffico.!8.ugbu (g.hnefr),{lihonan & Luc6naOueon) and uloy

3ranch6

OdMry.nd lnrblldonof Si0nagc, ATM ft.ylicFom6 Pan*, ATMAcryIc End6ur6, NVREncbu16, ParkingDdinffiE,M6rchandaingM&n*, Os PlndShk.6 6nd ATMSunlh.d6 lncludngDtmentinO ol EffingSionaga, Ssrc.4ay. d.AND&ANK VdoEuC.:btk(PamFne3).ndf.CMrEn (Bohol)3ranch6

NOScryic6

07-Au0-20

Fund63,160.0m

)dtoory, lnaEl.bn,ldng and

WDBANK NO e-20Fund!

ienerdno Unit d,ANOBANK

Ianch

Page 75 of 87

P6tQuat

UNDAANK

,600 uo

BNDBANK uq-zo

1) Ten (10) P66@ch

Page 76 of 87ftX.

Cdc(PAP)

PrccuEmentPrci.ct

PilO/End.U$r

ls lhis an EarlyPbcuEment

Activity?

ilode otPrccuEreDt

Actu.l PbcuEment Activity

Sour@ otFund3

ABC(PhP)

?oLlCoilEd Co3t (PhPl

TotalPG.PG tu5rP6t olIB

ElisibilltyCh6x

Dil d BACContractSigning

Notlc. bPlM

Dclivary,ComplctionCoilb,eno 8ld. REommendlng Accapbno

oFEO-010 ,) Trc (2) Unb:amera

LANDBANK NO MA 30s6F2oFunds

59,9E0 00 159,980.00

rAcT-o1 0BElilon of Wird*P VPN LinG a6:meroency/B&k-up.ink for Thnty Ftue (35)ADBANK BEnch6rnd Ofi3b ATM8

NO NP - 53.9 SmA[ N/A 30-SeP20 LEts UOIP 95.000.00 945,000.00

sAos-o10)ontnuous Form ffih,ogo

LANDSANK NO N/A o90d-20Funds

57,900.00 46,400 00

rAcT{o1lanagemenl Solutonffi Ucensfor6,000:ndFinb

UNDMNI NO Pts - GOOdA&SeM6

q-seF2o 1l-SeF2o o2-od-20 I 6-Od-20 16-Od-20 Ltsts COtp.

Fund38,100,000.00 7,980,000.00

oFs-010 )ne (1) Lot Supdy.)div€ry and lNbllilon, Oiic€ Furnilue d}NOBANK LamtunBcilan) BranchndudingApplcaue-ebor and Mtriebld

NO N/A 14-Od-20 1 1 1,000.00 102,000 00

sAos-or0 l0O Pi@6 Cas*Gfze631 Bleck on YellslaF

NO NP- 53.9 Smal 21-Od-20 TI/A Ltsts UOM,

Fund674,500.00 39,200.00

MOPF-001 hEgrdon Amor brlhe Merger ofLandBenk ofSe Philippin6and UnM Co@nutPlant E Bank

BNDMNK NO 23.od-20Fund8

6,000,000 00

oFEO-o10>inEr (Monochrome)

UNDBANK NO NP - 53.9 SmelValus PDcu6m6nt

MA N/A 28-Od-20 N/AFun&

45,000.00 45,000.00

sos-o10 Emz: supF{yandlolivory of Five (5)le6*h of thedl@ing HP Toner)affdg6:CC530A(Blek)CC531A (Cy6n)

CC532A (Y6ilM)CC533A(M8genb)

uNoffit NO N/A N/A 2VOd-20Funds

1 13,450 00 64,[email protected]

oFEq{10.eptop Cohpubr (High-:nd, Touchacr6n)

LANOBANK NO N/A 28.od-20 tvA LEH !Otp.Funda

35,170.00 450,000.00

oFEO-0't0 , uno(1) unftLapbp)omputer(tTB)

WDffiNK NO N/A N/A 2A-Od-20Fund6

66,000.00

rNwlofoyob Hilux ZNB435Mgnd d.ANDBANK NAIA SOC36nch

I.SDN NO VA N/A 2e-od-20 N/A Ets @D,Fun&

37,600.00 37,534.56

aFEA-00 -E&ngar Ere@rrcr-ANOBANK Baguiolorprtr C6nt6r

NOsilic6

o2-od-20 0gG-20 06-Nd-20Fund3

2,435,000.00

Page 77 of 87

t' 6"

F 4rS1

One (1) Lot:t) Cloaning, Repak and

ot Hoizonlal

Supply, D6liwry.nd

Acrylic Fnm€Son.ga. 5nd

(B&an),(Nufr Edi.),

(Nuffi Edja),

Page 79 of 87

Page 80 ot 87

/ ,$1

Page8lor87 P

Page 82 of 87

| ,r[-'

and lmblldonAcrylic Frame Panots,

Malolo3t S. Maia

fr€ryand ln$lldonGls Pend Stckffi,

Acrylc FramcATM Sun6ha&.

grookda Poiil

Page 83 of 87

Pag€ 84 of 87

/ qr{t

Cd.(PAP)

[email protected]

Pto,End.lrsr

ls this an EarlyProcuEmnl

Aclivity?

Mod. otPbcuEmanl

Aclu.l Pr@uEmnt Activity

Souaca olFund3

ABC(PhPlTol.lPc-P@ MrPort cl' Elhlbillty

Ch6kSUUOFn ol

8U5

O.b d BACRslutlon Notlce d Contr&t

SlenlngNdhe bP,s6d

Dcltoory, Tol.lR@mmandlng Compldlon hpbn@

Mrsc-o10nd O&.ry of:Mr/OrchdVran0€montlorSeINOUNK Ple6)uildhg end

LANDEAI NO NP-5JISmAl 09-D*-20FunG

203,300 00 203,300 00

ilce dJG SumhnlobinloB Buitsingiorlenuary 1 to Deomber,1,2021

oFEO,001 .or r ' rnr€€ lr) Ysac,an.gd PhotoopyicM6lor aO UnGforAOBANK NCR)fic6

NOSeilic6

11-Oe-20 18-De-20Fun&

6.$0.600 m

oFEO-001 .ol2 - Three (3)Y€B,Em!d PhotocopyioM@ lor 33 Untu lorSOBANK Prcincialffic6

LANOBANK NOSeilc6

11-06-20 1 E-D€c-20

Funds10,0s,600.00

sos-@1:conomy Tef).frdge

UNDBANI NOScMc6

16-Dec-20 23-Oec-2O

Fun&1,664,000 00

rAcT-oo1 lhr@(3)Y€B Licrlubcilplion ior lhe

WDAANK NO 16-D*-20 23-Oe-20 LEF UOPFun&

13,564,m0 00

.o$ Pad€nton and)da O&ovory

BCAR{01 -ot I - Buiklng:on&don ot.ANOBANK CamohC€bu) Sranch

LANDBANK NO 10-os-20 23-Oe-20Fun6

r5,5S,000 00

BCAR-001)onltudon olADBANK P.ran6SEmEr) B€nch

UNDilNK NO 16-0*20 23-O4-2OFun&

1.602.000 00

BCAR.OOl)onatruftn d,ANOBANK L. CanobN6gr6 Oeidsbl))ranch

UNDMNK NO 16-Dec-20 23-Oec-2oFun6

1 r,399,000.00

OFEQ{O)dtory ot SH)aun* lndudngldedon ol EffinOiH C.und forANDEANK MdoI6iithwry Ofic. Buitsing

WOMNK NOS€M6

13-N@-20 il-De-20 l6-De20 1&D*20Fund8

r,2r9.000.00 ,,68,4m.m

tacT{o1 roo@oar 150 unE bt$tng Ci@ ISR 4221loubE

LANDBANK NOS6ilc6

1&Nov-20 20-Nw-20 o4-D€c-20 16-Oe,20 16-De-20Funda

39,2$,WO 00 36,500,400.0

tAc I {ol ,enao& FG Trandaridfrn

qNDEANK NOSdc6

l}Nov-2o 20-Nw-20 g-k-20 16-D*20 16-Oe-20Fun(b

6,Eq,W,@ 6,&E,000.00

tacT{o1 Tm (2) Y66 Ladsiuhdplion td h.:dng AMry Seur.tu.n.pn Edg6 (S0ics36)

LANDBANK NOSd6

1&NoFA &Nw-20 q-h20 16-kT 15-D6-20Fun(h

2.565,m0.m 2.50U,OAO.O0

oFEA-001nitdldion of Vrult!,Sat6 End fu*od6il Fto. (5) LANDBANKAoGHub

WOMNK NOScNic6

1 3-Nov-20 2GNov-20 16-Oe-2OFund

2,U2,6m.00

Page 85 of 87

d

conftGne

20

(,rv1

Page 86 of 87

Eljay
Stamp

ANNEX B

LAND BANK OF THE PHILIPPINES Procurement Monitoring Report

as of December 31, 2020

Ll3t of lnvltod Ob3orus]!

Date ot Recolpt of lnvltatlonRemerk3

Pc-bld Conf erbrilriychec*l "uo';fnot I eroevaruauon I ao"tou"r | ^"XXHlll"u1il'$J""L",

Re+cheduled opening of bids from

September 1 1, 2020 to Octobet 2,2O2O1. Philippine lnstitule of certified PuDllc

Accountants (PICPA)2. Confederation of Filipino Consulting'

lnc. (COFI)3. Commission on Audit (COA)

1. Philippine lnstituie of Civil Engineers(PrcE)

2. Philippine Contractors Association,lnc. (PCAI)

3. COA

rwltation for Oaobet 2 & 16,2020reelings.

ie-scheduled opening of bids from

September 18, 2020 to September 25'

2020

1. Philippine lnstitute of Civil Engineers(PrcE)

2. Philippine Contractors Association,lnc. (PCAI)

seilemDer

1. COFI2. PICPA3. COA

septemoer2020 HOBAC meeting.

'1. coA2. Philippine Business for Social

Progress (PBSP)3. Philippine Chameber of Commerce

& lndustrv (PCCI)

September 10, 2020 tnvitation tor September 16 & 30, 2020

HOBAC meetings.

,1, coA2. PBSP3. PCC|

September 01, 2020 nvitation for September to December 2oz0

neetings.

1. PCAI2. PICPA3. COF|4. COA

August 27, 2020neetings.

1. COA2. PCCI3. PBSP

August 10, 2020 nvitation for August 12 & 26, 2020

11eetings.

1. coA2. PCC|3. PBSP

August 03, 2020 lrwitation for August 5, 2020 meeiing.

1. coA2. PCC|3. PBSP

July 24,2O2O nvitation for July 29, 2020 meeling

rrvitaion for July 24, 2020 meeting1. PCA|2. PICE3. COA

July

1. COA2. PCC!3. PBSP

July 13,2020 nvitation for July 15, 2020 meeting

1. COA2. PCC!3. PBSP

Page 1 of 1

(- I\,4Mt

OaoOer Ot, ZOZO

Junle 25.2020 nvitation for July to August 2020 meetings.