Actual Procurement Activity - Land Bank of the Philippines
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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
Replecilenl of LED
Supply, Oeweryend
&rYh Enclo3uro,Endcurc. GlaSEbE.nd ATM
Page 6 of 87
Sourc. olFund.
d
Code(PAP)
ProcurcrentPrclect
Ptio/End{r.e.
ls lhi3 an EadyProcuEmnl
Activity?
Mode olPrccucmnl
Actu.l ProcuEmni Activity
Sourca ofFutrd.
ABC(PhPlTel
PE-PrConhEn6
EligibiltyChEk
oe ot BACRslubn
R@mnandlngAwad
Ndbc dAward
ConhdShnlng
NohbPld
O.liv.ry,CompMn
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
/Page 7 ot 87
Cde(PAPI
ProcuamntProi.ct
Pt{o/End-U.el
ls this.n EerlyPrccuEmnt
Activity?
Mode ofPbcuEmni
Aciu.l ProcuBmnl Aclivity
Sourca ofFund.
ABC(PhP)Tot l
Contr.cl Cost (PhP
Tot lSubrOFn otPoat Oull
Deb d BACRelutlon Ndbd Confact
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
ryraFAround Sticke6.ignag6,
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&
PalMn) Branch6
EO-010)divry, lnablltun'din0 and)ommBoning of
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&
$,
Page '13 of 87
/ ,^"
bAur20
UNDBANK
Cd.(PAP}
PlocurcmantPrci.ct
Piio/End-{r$r
ls this en EarlyPrccuBmnt
Aclivtly?
ModG ofPrccuEmnt
Actu.l PrccuBmnt Adivity
Soua@ otFund3
ABC(PhP)Tot ltrdbtd Elhlbillty Subrotsn o,
OrE ol BAcblutbn Ndicc ot
AwadContretSlonlng
Nolic. bPreaad
hllwry,Compffi
ln3Ftion e Tot l
Aw!rd
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
-\-Page 19 of 87
Codc(PAPI
PecuErentPrelect
PilO/End.t *l
ls thi3.n EarlyPDcurmnl
Ac{ivity?
Mod. olPbcuEmrt
Actu.l PrccuEmtrt Activlty
Sou@ otFutrdi
ABC(PhPlTfiIO.b o, BAC
Radubn Ndb o,Awad
Conr-tSlgning
N*.b bIMry,Conpffin
lNFlbn&A@pbne
Tot lConiaEnce IB Ch*k BE. R@mmandlng
Awrrd
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$lldon,l ATM MoulebG3on6 cabnd d.ANDBANK CIeil,ranch O{lEib ATM6
25-56p-20 28-Od-20 2A-Od-20 30 cd 50,000
Delfuaryend lnaBletonol lho followino:l) Tm (2) Pie6 FtreEnnguBhor, 101b..groen Cylnder2) On6 (1) Pi*eGre€nLED "EXIT'Usht
27-ht-20 26-Au0-20 20 06-od-20Fund8
43,100.00
Mrsc{10 JuPD.rN eqvsy u2,000 Pie6-ANDBANK ReularJmbdla
N/A 26-Aug-20 26-Aug.20 25-Scp20 25-S6p20 25-SepT 195,460 00 189.600.00
:ioneon ol confadbr Menegd Color
18-S6P20 I 8-Sep-20 6 mo6Fun6
:onaumaU6(2nd:tuGion)
Pin (OTP) Adhentcdor- OTP GensdorUc.n6iorThre(3)Btuery Chann*:1)OTP GeneturU6ne2) SofuereCufumEilon and
zE-Aug- 28-Aug-20 2A-Atg-2O 29-S€F20 I y6arFund
8,490,240 00
3) M.iil.nanGAO@m6t ol Annu.lMaitrmnco suppod
,-k, 3 Pt, 50i6c66ox
b-Ag€nq Funa
, rrenry (zu) r&xr(95 F.@ M6k, 10k-Ek
LANO NOto-AOenq
N/AFunda
r) rm (2)lhermooun
2&Au0-20 28*g-20Fuo&
5,064.80
sAos-007 r,ow 5& oontnuoul:orm Ch@k (3 Pr) forh. Prdnddi@rnmant ol Dd&
LANDBANK NOto-Agdcy
N/A wA N/A 2A-tu9:2O N/A zatue-20 2g-s6F2oFun&
55,750.00
Page 23 of 87
and lffilldionAcrYic PGt.r
Srgn.g6, ATM
StckeE lndudno
Bi6an (LaCun.)S@l (Cam.dn6BEnci6
Page 25 of 87
t'
Cdc(PAP}
ProcuEmmPrciect
PMO'End-U.er
ls lhis an E.rlyPaocuEmnl
Activity?
lilodc ofPDcuEmnt
Actu.l PrccuEmnt Activity
Source otFurds
ABC(PhP)
Tot lPEf@ AdsrPGt ofIB
ElisibilityChek
SuUOp.n ol8ld3
DfudilCNotlo d Cont+t
SlgnlngD.1tury,
CompblbnToi.l
Conhrcne Re@mmGndlng Pld Acephnce
ruppryano udvory dl,mo Pie6 OVO+R)L (Reordaue) 8 sGBffi Crsing
UNDBANX NO N/A N/A 07-h120 zeod-20 26,Od-20 20 cd LBP Corp.Funds
68,m0.00
Supplyand Ddtuery ofYeious CoGumabBfor ProximitynFlOCerds
UNDBANX N/A N/A MA 07-od-20 074d-20 07-od-20 30 cdF0nd6
oFEQ-o10n6ldldion. Tdng and:ommidoning of
NO N/A 27-h120 tvA .20 u-5eP2O cd 722,500.OO s9,214.1
jNOBANK ClerkPempanga) B€nch
oFAF-o10 )ne(1) LotSupdy,)dMryand lntrllaton)fOf6@ FumtruBallNOBANK Sudgaolrench
I Procurem€nt-Aug-21 (N.seF20 04"Sep20
Funds834,000.00 742,594_
)eliwry and ln$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$lldion, C*h Sate & V.ufrloor Sth Time Oelay
-ock, Eme8encyExil)oor, end Vauh/6ntltur dANDBANK ClarkPamp6nga),{imamaran (N6916)d&nbl)and S.nEidro (bebda)lranch6
tvA 12-Aug-20 t20 08-OcL20 0&od-20 08,od-20 30 cdFund6
Cne (1) Ld Supfry.ndDoltoory of Veious St€d:aHn& d LANOBANKSding.sg (Mi6.mbf,denbl) BEnch
NO 7-Aug-21 l.lrA 04-S€F20 04-sop-zoFun&
248.500.00 247,OOO.OO
oFAF-010)rliEry End lnablldion,turylic F€me Pan€b,loEonbl SiOnaOc sndildL MounH gulldn]oeld d LANOBANKIOA EOSA Grsnhitrsmd trda (leb.le),Gnch6
NO NP - 53.9 SmaI 17-A!9.21 MA 04-SoP20 04-S+20Fun6
Dolvory ofVaiour Sle€lLANOBANK
Valu6 ProcurementMA N/A 4g-2
Fun&178,000.00
t
eueon Awnua Branch
PPage27 ol 87
q-selzo 05-od-20
qNDWK
Cod.(PAP)
PrccumnlPrci.ci
Pto,End{r-r
l.thi..o E rlyPreuFmil
Acrtuily?
ilod. otPDGuEmnl
Actul PrccuEmnt Aclivity
Sou@ o,Fund.
AEC(PhPlToi.l
PD+E Ad.rPotdIB
EllglUlllyChEk
Subrop.n o,o.b ot BAcMubn tobo,
Aw!dc6dSlgnlne
tloh bPrccaad
D.lkry,comphlon
lnrFa&n &kpbne
Tot!l
ContEHAw.rd
oFEO410 )n6 (l) Ld SuPdY,
)61hry, and ln6bldonf Cah v.ull Door,
:mtrg€ncy Efr O@r,
/.ult Vefrtur, Cdhiah lncludng\pdh.*LabrandSd.nal Cd el
-ANDBANK Pagdbn-SelinMklzambanlE d€l suoCfrco Buildno
LANOEANK NO NP - 53.9 Sm.I N/A N/A 21Au92o N/A 09-s.tr20 09'sF2oFun6
559,000.00 320,000.00
MOPF{12 tL (o) Monh6:frnion ol Contadd OMurcing ols6l&kgroundnv6tg&n Proffibr BNDmNKApplhenb torEmdqmeil and
SFcialC66
uNoaNt NO N/A 28-Aug-20 09-$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
$os-007 i,000 SdCmmE€d"^-s.'6,8 E^m ah..l
LANDBANI NO O[edContEdnt N/A N/A 16-SeF20 N/A I 6-Sep20 16-SoP2O 07-Oct-20 I 9-Od-20 t90d-20 30dFun&
88,700 00 85,OO0.00
4 Pty) br h6 Philiprinr>dlCoryoffin
sAos-007 luu rffi v.llrc.G or
rim. &p!tr (3 Plyr 50Wpad)ffiB*kpinling (BeSbck)
LANOB NO NP - 5J.54genry 1&Setr2o 16-S6F20 16-SeF20 o7-od-20 09-od-20 09-od-2065.!/1ST65 c@NO85 cffiRO
LtsP COrp 65,500 00 65,400 00
sAos-007 J,500 P66 Hroh Ytolo
]ilingBPebookB* Sbk)
LANOBANI NO NP - 53.5 Agency-to-Agenry
N/A N/A 16-S6F20 16-Sep-20 16-SeF20 o7-qd-20 09.od-20 09-od,20 30 cd LEP UOIPFundB
119,905.00 1 16,950 @
IPage 30 of 87 | /,,s,
Cod.(PAP)
PrccucmnlPrciect
PMO'End-Ugqr
ls this an EarlyPbcuEmnt
Activity?
Mod. ofProcuEmni
Actu.l ProcuEmnl Aclivily
Sourca ofFundt
ABC(PhP)ToLl
o&dmcRc.olutbn
R@mmcndlngNotl6 d Conkad
ShnlngNotb. b D.llrcry,
ComplaflonlnsEibn e Tot l
ConhEnca IB Chck BE3 kapbnco
sos-007ExecutwOrdorNo 101S6ri6 of 2020 (Rd3d
UNDilNK NOto-Aoonry
25-SoF20 MA 25-SBF20 25-s6tr20 01 -OcL20 02-OcL20 02-od-20 15 cd LBPcorp.Fund
62,151.00 62,151.00
Oeif*Ery C.sandffier Rddantl$uanc6)
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
AOAP{08RM)lma06lorADilNK,3 2021ilall Cabndar
NOScholady, Afttc
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
n6tg$on for lhe
:andclada BranchSuilding Con.hdon
oFEO4r0 )no(1) Lot Supdy,)dMry lBEldon,fding 6nd:ommHonino ol\irconffining Unb
LANDBANK NO N/A N/A N/A osseF2o 25-SoF2O 25'Sep2oFunds
935,000.00 932.808 99
:ffng Unb d-ANOBANK Telob6n{dn B€nch
acT-o10 su&nrcn enoln&l&n ot lP VSAT CBand Link udno64
LANOBANK NO 2NUFZO 2$S.p20 25S6F20 03-Os20 1l-D*20 1-D6-20 30 cdFun&
307,491.04 307.491.9
Io{@ln0 LANOBANKOft[6 ATir!:
No(.) Bnnch -Munidpal Gymnraium
Nonc)
tAcT{10lotncial Capilol olE* City (Bdlan)
UNONK NO 20JuL20 25-$p'20 25-S€p.2O o3-De'20 t-&e20 1t{&20 30 cdFun&
307,491.U
Page 35 of 87
tr.rPo.t of P6t Ou.l
Cd.(PAP)
P@cuEmntPDioct
Pito/End-lJ.er
Irodc otPrccuomcnt
Aclu.l PrccuEmnl Aciivity
ABC(PhP)
Tot lMlrPo.t d EllglblltyCh*I
SUUOFn d Pct Ou.l
Db d BACNdbd Contd
Slgnlngil&bPd
Oollrry,Compnbn
ln3Fbn eAc6pbn6
PrccuEmntActlvity?
Fund. Tobl
Awad
ncT-002Tranadion Gtuy(TG), toM:1) PeTACRF-TG.2oo1-0001:. To cer rsion ofapfilca* TG
I ANI NO Dred Cont8dng N/A 02-od-20 IUA 02-od-20 02,od-20 21-Od20 leNov-20 16-Nov-20 150 mdF0nd3
3,225,600 00 3,225,600 00
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322,ffi 00 322,56000
ransdiona ront by eSankng channobhrough lnfomaton;trhing Techndogy
saos-o07lhekbok (2 Ply, 100
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N/A 02-od-20 02-od-20 02-od-20 1 3-Oc!20 190d-20 1 90d-20 30 coFund
213.750 00 240.000.m
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304,635 0a
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,,240,000.m 1,248,000.00
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Page 39 of 87
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MA 09-od-20 6 mosFun&
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04-s6F2o 1 1-S6tr20 1&Sop20 rc-seF2o 3GS€tr20 30-SeF2o 0$.od-20 09-od-20 27-Od-20 13-Nov"20 13-Nw-20 15-Nd-20Funda
3,100,000.00 2,?99,7m.O0
Mlsc{01 ,nnlngeno uaNryor140,000 Pi66-ANDBANK2021 wal:elmdar
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1,580,000.00 10,560,000.00
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lAntpolo warehoum
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64-ru;dd" N/A
09-od-20 09-od-20 10-N@-20 lSNov-20 16-Nw-20 10d LEP CODFunds
14,000.00 14,000.00
0rcd-20 2&Nov-20 30 co 27,660.00 25,750.00
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09'ocr-20 q-Jan-21 1o-Jan-21 l Nan-21 30 cdFun&
328,700.00 325.000.0
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999,120.0C 952.200.0(,380 Box6)ofrnuou! Formdh.o90
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NO oza*20 09-od-20 101,240.00 161,2E0.0C
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NO snopprnt zo6Fun&
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sas-0106,300 Bot{6 Ehy\lcohol, 500 ml
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994,300.0!
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NO Eftnsion o9{d-20 1,014,000.00 1,014,000 00
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04€+20 090d-20 090d-20 17,71 lt,7t3,056.00
lainbnanc€ andiuppon tor SqSi6nG
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NO Ofd Conhdng r6€d-20 N/A 1rcd-20 ta&-20 J ysaGFund3
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Page 44 ot 87 t
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oFEA-010 )n6 (1) Lot Supply, LANOSANK NO N/A o2-od-20 16-Od-20 16-Od-20 7.Nd-20 21-Oe-21 21-De-21 30 cd LEP COrpFun&
539.000 00 3r0.0w 00
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41,4E0 O0 40,900.m
Mts-010 :our (4) MontB Lee, ForyT@ (42) UnBlol, Nomal& Cold
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460,992 00 460,992.00
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sAos-o10 >.intng and Ddkry ofr55,000 s* 2020]NDMNK ChrEtma:ard with Envelor
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s76.500 00 953,250 00
Mtsc-0to Suppy€nd udveryor:oudeen (14) UntuSpray Gun end TmnV:ight (28) Ln.E NeutalAnoMe Dhinfd.nlSduton
LANOBANK NO N/A 02-od-20 16-Od-20 1E-G-20Fun6
32,200 00 32,200 00
tAcT-002 fhrs (3)Y6aE Suppr;uhciplion bAudil:ommand Lan9uegelobli6 Prolsonallaform $luton (7ic6nG)
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799,027 20 799,O27 20
tAcT-002-icsa6br R6m@
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488,5X 80
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2,120,8S0.00
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Page 45 of 87
1&Nov-20 488,534.60
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7,310,737 69 7,310,73769
br tho Soilware:ompnenE ol OnlincSiOndur€ VMcdionSFt6m (OSVS)
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6 940.480 00 6.940,4E0.00
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LANOBANI NO DkeclContadng 30-od-20 30-od-20 30-od-20 1-OeC20 14-Oe-20 2yoat3Funds
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4.884,320 00
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75,56,435.91 75,9€6,835 91
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Fun&1,447,500.00 1,447,500.00arns uonsuEnG
LOSV.I 1 Tnrs(3) Yec L6deof Offc6 Spece iorUND&qNK Roxa6(CapE) Br.nch forthePoriod January 1, 2021b Osemb€r 31, 2023lFloorAreai 539.5 sqm.
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Fun&655,4ffi.16 855,406.16
LOSV-I1Om6 Spae forUNOBANK CampCEm6 BrEnch to slei
UNDBANK NO !P - 53.10 L6$6 01
Real PropenyandI'l/A 13-Nov-20 13Nd-20 1 3-Nov-20 23-Oec20 23-D*20 23-D.QO 5 FaB LAP COrp.
Funds10,420,560.00 10,420,S0.00
lc@rage P€dod per,RF: Nowmbert.2020 lo O&b€r 31 ,
N25Fl@rAr€a: 289.46,qm)
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UNDBANK NO
R@l Property andMA t3-Nw-20 1 3-Nov-20 13-Nov-20 17-De-2O 21-Ooc2o 21-D*20 3 yea6 LtstsCOTP,
Fund80,?25,455.80 9,225,455.80
LOSV-ffic€ and ATM Sp&ofor LANOMNK NAI,A
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R€l Prop6iy and11Nw-20 11Nd-20 I3-Nw-20 16-D6c20 21-O*-2O 21-Oe-2o I year
Funda288,548.28 288,548.2€
brhe P6iodJanuary 1
2021 to O@mbor 31,20230l[6 Spa@ - Floor\rua:20.96sqm.;\TM Spsce- 3.5 aqm.l
ncr-m1 ,uPry ano u6mry or150 Units CilgaUt:hemd Srrihh
LANOBANK NO
Seryic617AN2O 20-Aug-zg 1-SeF20 I 1S6F20 03-Nry-20 11N@-20 1 3-Nov-20 o9-Dec-20 l4Jan-21 14-J.n21 45 cd LBP COrp,
Fun&1,200,[email protected] 1,050,000.m
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NO NP-53ISmal 14-Od-20Fuod6
257,953.00 252,247 _O4
oFEO-010)div6ry, lnsblldion.fding and)ommisioningofUrcondfioning UnilsatADBANKlimsmaYan (NSros)eid6nd) Branch
NO 25-S6F20Fuo6
555,600 00 522,410 59
Ddrery, lrcblEton,T6tng, Comm&oninl.nd DBmanting of
UNDBANK NO N/A LBP Corp 758.000.00 477 522 59
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NP - 53.9 Small 4-Od-20 MA 13-Nov-20 3-Nd-20Fun*
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583,500.00
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NO Oird Coi N/A N/A 10-Nov-20 3 y6a[Fundt
24,110,U2_ 24,110,U204
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NO 28-Od-m 28-Od-20 BNov-20 18-Nov-20 1&N@-mFun&
Cff6.OI 1 - LANDMNKqe and Olhorn$allftn3
/Page 57 of 87
UNDBANK
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sourca olFund3
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28-Od-20 2god-20 0GNd-20 18-Nov-20 18-Nd-20 z-oec2o Hen-21 30 cd LtsP COrpFun&
49,536,98.31 49,536,04U,t
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LANOBANK NO 2$S+20 02-od-20 28,Od-20 20-od-20 FNd.4 18-N@-20 1&Nd-20 22-D*-2O mJ.n-21 Han-21 30 cdFun&
51,418,753 08 51,418.753.08
ws-001 NO$fricB
25-Sep20 02-od-20 o9-q-20 2A-Od-20 28&-20 6-Nd-20 I 8-Nov-20 16-Nov-4 22O*2O G-J.n-21 G-Jan'Z 30 cdFun6
17,596,914.79 17,5$,9r4.78
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o2a&20 090d-20 2a&-20 280d-20 06-NoF2o t6-Nd-20 1&Nd-20 22-o*2o Een-21 0&.Jen-21 30 cd LBP CoD.Fun&
20,196,591 .22 20.198,591.22
SAMS.Ml .d6-R{pn}E uNosNr NO PE-@06ESaNhB
2s-sep2o o2-od-20 0€-od-rc 20-od-20 28-Od-20 6-Nd-20 1 8-Nov.20 10-Nov-20 22-De-20 O6Jen-21 06-Jan-21 30dFun(b
15,032,889.67 r5,032,889.6
SNS{Oi .ot / - x{p LNDBANK NOSaMcB
25-SoF20 m4d-20 0$od-20 2a-O.t-2o 280ilO 0&NoF20 18-Nd-20 18-Nd-20 72.-Oe-2o 06-Jan-21 s-Jen-z1 30 cdFund6
13,121,235_51 1 3,421 ,235.51
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2tS+20 02-od-20 09-od-20 28-Od-20 26-Od-20 06-Nw-20 1 8-Nov-20 10-Nov-20 22-Oe-2O s{.n-21 06Jan-21 30d LtsP COrp.
Fun&24,061,882.16 24,061,882 16
sAMS-001
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SoMcB2s-setr2o 02-od-20 09-od-20 28'Od-20 2&Od-20 06-Nov-20 16-NOv-20 18-Nw-20 2-Dec20 ffi-Jan-2 06-Jan-21 scd LEts UOry,
Fun614,142,432.43 14,7 42,632.03
LANOSANK NOSeNb6
25-56120 02-od-20 09-od-20 28-oct-20 28.od-20 0GNd-20 1 g-NoF2o 18-Nfl-20 22-ke2o m-Jan-21 6-Jan-21 30d
Fun&33,98,449.S 33,348,44S.S
ws{01 LANDBANX NO$MG
25-Sep20 mod-20 o8{d-2u 2AOd-20 28-Od-20 ffi-Nw-20 18-No!-20 10-Nov-20 22-Oe2o 06Jan-21 wJan-21 30 cdFundB
31,179,575-70 31 ,1lS,575. tO
oFEO-o10 LANDNK NO N/A 21.od-20 N/A 1 &Nov-20 18-Nd-20 LEts COTP I 1.610 00 1 1,470.00
oFEQ-o10nffion of Tm (2)
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, NVR b r6@rd the/idoo loobg6 of
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N/A g-Nov-20 18-Nd-20 18-Nov-20 07-D*20 09'cEc-20 09-Dc20 20 cdFun&
923,000.00 923,000.00
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633297.W s88,204.50
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LANDBANK N9 Dr6d contradng 27-Nw-20 27-Nov-20 27-Nov-20 21-Ox-zO 187 mdFund8
9,953,216.00 9,953,216.00
tAcT-002 :our (4) Yea6/lainlenance Sefuco for45 Un& Oplw. 562c'hru{h}W.llATMBBtrh 2011) fo. he,cnod January !, 2021o D@mbr 31 2024
LANDB NO 27-No\-2O N/A 27-Nov-20 27-Nov-20 Ltsts UOIP, 40.299 792 00 40,299,792 00
tAcT402 rour{4) Y6ats,aintenanco Soilic€ for18 Untu Opbva 562
Bdch 2005) lor tho,onod January 1, 2021D Oeembr 31. 2024
LANOBANK NO otr6d contadng 27-Nov-20 27-Nov'20 27-Nov-20 23-O*-20 13-&n-21 13J.n-21 4 y€EB LUP OOrp.
Fund624,457,904 80 24,457 ,80d.AO
tAcT-002Udnlenen6 Suppod
MDMNK NO Dtrdcontradng N/A N/A N/A N/A 27-Nov-20 27-Nov-20 27-Nov-20 LBP COrpFUnG
1,51 r,43r.46 1,51 1,431 46
3uin* Objffi
,anuary 1,2021 b)@mbd 31, 2021
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ut NO NP - 53.5Ao.nryto-Ag6nry
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55.000.00 54,500.00
MOPF.OM:onluhnq Se*6bthcCa6on Fin.n6Surn Felily
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2t-NN-20 27-Nov-2O 27-N@-TFun&
270,000.00
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IPage 59 of 87
Conra0n@
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80,000 00 76,000.00
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NO 1 3-Nov-20 27-Nov-20 27-Nov-20Funds
703,973_20
il LANOBANKy'alenzuela g6nch
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455.600 00 454.811 80
sos-002 -ve to, rre6 urum:afrdg€ (BEck) for FujGrox Oocupinl:M31t Pnnter
UNDBANI NO DretContadng o4-oe-20 0,1-Oe-20 04-Oec-20Fun&
30,900 00 34,950 00
RAM5-002 )ne(1) Lolledacoment of
LANDBANK NO D[et Contadng 04'Dec-20 04-Oe-20 04-Oe-20 LBP CorpFundg
567,879.30 567,879 30
).G ol Mbuhhi:lsdoE (N6.4 A 10)nduding Supplyolfechnical SuFffiion,-abr, TooE,:quipm6nt andUded*
tacT-002 eno(r, rsar-oNaroMainbnancoandSuppdseruicBlorI ,072 Otsbld NkdodOpba Autom#Tdledng Mechin6(ATM.), Proc6hATMS.nd Optrv. CahD6pd Machin6
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14,446,060.0O 4,488,080.00
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&,m0 00 40.200 00
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s2,500.00 50,8m 00
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327 ,NA,t03.@
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,024,890.4S.@ sE,Gl,E50.@
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/Page 63 of 87
908.400.00
312,S1.5& 00
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,NK NO N/A N/A 30-Setr20 04-O6c-20 04-Dec-20Fun*
616,520 00 615.960.00
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44.436.00 43,300 00
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Fun&600.000 00 600.000 00
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uNutsNl NO 04-Nov-20 04-Dft-20 04-D€C'ZO LBP COrp s0,5s.00 938.285 02
oFAF-010 )ne (1) Ld suppy,)div6ry and lnslalldon, Thru{he-Wall ATM\crYic Frame Pen*nd SEnag6 lndudrng)ilmentint of ErbtngiEnf6 dANDBmNK San:arnando (La Union)nd lb (Zembal6)l6nch OlhiE ATM3 ilGU Boden andtoincEl Gownmentrf ZamMG
NO 25-NOv-20 04-u6c-zo 04-Oe-20 LUts UOIP
Funch272.900 00 271,000 00
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I 5,656 00 15,656.0C
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UNDENI NO 1t-Nov'20 04-o0c-20 04-O€c20Funa
600.900 00 $7,68.00
sAos41 0 lx (6) Untu 1TB:tund H.rd Odv6
LNDBANK NO NP - 53,9 Smdt N/A N/A N/A 25-Nd-20 MA 04-O6e20 04-Oe-20Fund
22,260.OO 20,aEo.@
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NO I 1 -NOV-20 N/A 04-O*-20 04-O6-20 LEF UOrpFun&
53,100.00 52.000 m
Page 65 of 87
lhe folMng SAP
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Page 67 of 87
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2,2a7,50o_W 2,m2,79.50
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UNDBANK NO PB - 9006 &S6Mc6
26.od-20 30-od-20 06-Nov-20 il-De-20 s-06-20 09-o6-20 1 -o6c-20 11-Oc20 21-O.c-2o 21-Oe-2O 21-O*20 30 cdFund6
2,303,000 00 ,899,246.39
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1,154,000 00
NDSANK MAKdAccountng Ceilor
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071,14800 836,396.52
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NO
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Fun&174,000.00 167,000.00
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tAcT-o1 0 un€ tU rear Exsno@Vddftn Socure
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21 1.800 00 172,1 r6.00
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PPage 68 ot 87 / ?{j
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NO
Eiendon N/A N/A 11-OG20 1-O*20 11-O*-rc LBP Corp. 1,916,427 -6 11 ,910,427 .W
Efrndon N/A N/A N/A 11-D*-20 11-O*20 11-Oe-2OFun&
20,764,435-20 20,1w,435.N
:oilEc$ 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
(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
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$r
ls this.n E.rlyPrccuEmant
Aclivily?
lrode otPrccuEmnl
Actu.l PrccuEmnt Activity
Sourca ofFund3
ABC(PhPlTot lPFPre
ConfbrcncaAdlrPot o, Ellglbflly
Ch*lSUUOFn o,
O.b d 8AC
AwardContEctShnlng
O.llv.ry,Complaflon
ln.Fbn &tueptane
Tot lSldt Reommandlng
)bbuGomenl OrderNO 08-Jul20 N/A
Fun&26,100.00 25,200.00
sos-010 )00 Box6 Cellin0 Card
Fun&
XieryotOTB En€rnallard Obk Drrc Wh:n.hrl Porer SupplyI LANDMNK
NO 20-JuL20
Funds61.000.00 62.945.00
ffc. Euildng end,[g-ao (loilo) Br.nch
ncT-010 ,) SUMfiptOn andmldldon of lP VPNjn€ ueng 1 MbF3entu6 torINDaANK Agoo (LaJnion) 86nch OffieqTM Locdd ai LaJnion Mdrcd Cemr
N/A
Fun6
)dMry and lnBbldon,l Si0neg6, ATM ElOM rrc.Yic Frame,an*, Flao Polc. ATMluNhado, P..kng)dinetu6, NVR:ndGur€, Gl* Pand;tckeE and
NO
SeMc6N/A
Fun&2,673,00000
* UND&qNK MaloloetghwEy ffico.!8.ugbu (g.hnefr),{lihonan & Luc6naOueon) and uloy
3ranch6
OdMry.nd lnrblldonof Si0nagc, ATM ft.ylicFom6 Pan*, ATMAcryIc End6ur6, NVREncbu16, ParkingDdinffiE,M6rchandaingM&n*, Os PlndShk.6 6nd ATMSunlh.d6 lncludngDtmentinO ol EffingSionaga, Ssrc.4ay. d.AND&ANK VdoEuC.:btk(PamFne3).ndf.CMrEn (Bohol)3ranch6
NOScryic6
07-Au0-20
Fund63,160.0m
)dtoory, lnaEl.bn,ldng and
WDBANK NO e-20Fund!
ienerdno Unit d,ANOBANK
Ianch
Page 75 of 87
P6tQuat
UNDAANK
,600 uo
BNDBANK uq-zo
Cdc(PAP)
PrccuEmentPrci.ct
PilO/End.U$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"
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
and lmblldonAcrylic Frame Panots,
Malolo3t S. Maia
fr€ryand ln$lldonGls Pend Stckffi,
Acrylc FramcATM Sun6ha&.
grookda Poiil
Page 83 of 87
Cd.(PAP)
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
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.