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Procurement Monitoring Report As of 30 June 2018

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Procurement Monitoring Report As of 30 June 2018 LAND BANK OF THE PHILIPPINES 2018 Procurement Monitoring Report - First Semester Code Procurement Program/Project PMO/ Mode of Actual Procurement Activity Source of (UACS/PAP) Procurement Funds End-User Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open of Bid Post Contract Contract Notice to Delivery/ Inspection & Conference IAEB Conference Check Bids Evaluation Qualification Award Signing Proceed Completion Acceptance COMPLETED PROCUREMENT ACTIVITIES 20171016-01 Supply and Delivery of Various CISCO ONE Routers: LANDBANK PB - Goods and 26-Oct-17 09-Nov-17 23-Nov-17 07-Dec-17 07-Dec-17 07-Dec-17 21-Dec-17 08-Feb-18 12-Mar-18 12-Mar-18 - - LBP-Corp. Lot 1 - CISCO ONE - ISR 4321 Services Funds 20171016-01 Supply and Delivery of Various CISCO ONE Routers: LANDBANK PB - Goods and 26-Oct-17 09-Nov-17 23-Nov-17 07-Dec-17 07-Dec-17 07-Dec-17 21-Dec-17 08-Feb-18 12-Mar-18 12-Mar-18 - - LBP-Corp. Lot 2 - CISCO ONE - ASR 1004 Core Routers Services Funds 20171016-01 Supply and Delivery of Various CISCO ONE Routers: LANDBANK PB - Goods and 26-Oct-17 09-Nov-17 23-Nov-17 07-Dec-17 07-Dec-17 07-Dec-17 21-Dec-17 08-Feb-18 12-Mar-18 12-Mar-18 - - LBP-Corp. Lot 3 - CISCO ONE - ISR 3945E Services Funds 20171017-01 Data Retention Storage LANDBANK PB - Goods and 19-Oct-17 26-Oct-17 09-Nov-17 14-Dec-17 14-Dec-17 14-Dec-17 21-Dec-17 13-Feb-18 22-Feb-18 22-Feb-18 - - LBP-Corp. Services Funds 20170213-01 1,071,756 Pieces LANDBANK Europay MasterCard Visa (EMV) LANDBANK PB - Goods and 16-Feb-17 20-Feb-17 02-Mar-17 16-Mar-17 16-Mar-17 16-Mar-17 23-Mar-17 15-Feb-18 17-Apr-18 17-Apr-18 - - LBP-Corp. Cash Services Funds 20170822-02 400,000 Card Pieces with LANDBANKPersonalization EMV Cash Card with Personalization LANDBANK PB - Goods and 14-Sep-17 21-Sep-17 28-Sep-17 14-Dec-17 14-Dec-17 14-Dec-17 21-Dec-17 09-Feb-18 09-Feb-18 09-Feb-18 - - LBP-Corp. and Kitting Services with Collaterals Services Funds 20171004-01 1,500 Pieces Ribbon for OKI ML 5791 Dot Matrix Printer, Genuine LANDBANK PB - Goods and 12-Oct-17 19-Oct-17 26-Oct-17 09-Nov-17 09-Nov-17 09-Nov-17 16-Nov-17 01-Feb-18 08-Feb-18 08-Feb-18 - - LBP-Corp. Services Funds 20171013-02 5,600 Bundles Client Information and Specimen Signature Card for LANDBANK PB - Goods and 26-Oct-17 09-Nov-17 23-Nov-17 07-Dec-17 07-Dec-17 07-Dec-17 21-Dec-17 12-Mar-18 N/A N/A - - LBP-Corp. Individual Customer Services Funds 20171024-01 10,400 Bundles Plastic Jacket for ATM Card LANDBANK PB - Goods and 16-Nov-17 23-Nov-17 07-Dec-17 21-Dec-17 21-Dec-17 21-Dec-17 04-Jan-18 28-Feb-18 28-Feb-18 28-Feb-18 - - LBP-Corp. Services Funds 20171024-02 One (1) Lot Retrofitting Works of the Basement and Ground Floor LANDBANK PB - Goods and 09-Nov-17 16-Nov-17 23-Nov-17 07-Dec-17 07-Dec-17 07-Dec-17 21-Dec-17 19-Feb-18 N/A N/A - - LBP-Corp. Slab of Existing NAPOLCOM Building Located at Sen. Gil Puyat Services Funds Avenue, Makati City 20170913-02 One (1) Lot Supply, Delivery, Installation, Testing and LANDBANK PB - Goods and 09-Nov-17 16-Nov-17 23-Nov-17 07-Dec-17 07-Dec-17 07-Dec-17 21-Dec-17 01-Feb-18 22-Feb-18 22-Feb-18 - - LBP-Corp. Commissioning of Various Airconditioning Units at Fifteen (15) Services Funds LANDBANK Offices 20171009-02 One (1) Lot Supply, Delivery and Installation of 100 Units 2.0 KVA LANDBANK PB - Goods and 09-Nov-17 16-Nov-17 23-Nov-17 07-Dec-17 07-Dec-17 07-Dec-17 21-Dec-17 01-Feb-18 13-Feb-18 13-Feb-18 - - LBP-Corp. Uninterruptible Power Supply at Various LANDBANK Offices Services Funds 20170907-01(2) One (1) Lot Supply, Delivery, Installation, Testing and LANDBANK PB - Goods and 16-Nov-17 23-Nov-17 07-Dec-17 21-Dec-17 21-Dec-17 21-Dec-17 04-Jan-18 09-Mar-18 09-Mar-18 09-Mar-18 - - LBP-Corp. Commissioning of Various Generating Units at LANDBANK Bongao Services Funds and Hilongos Branches 20171102-02 One (1) Lot Supply, Delivery, Installation, Testing and LANDBANK PB - Goods and 16-Nov-17 23-Nov-17 07-Dec-17 21-Dec-17 21-Dec-17 21-Dec-17 04-Jan-18 26-Mar-18 26-Mar-18 26-Mar-18 - - LBP-Corp. Commissioning of Various Airconditioning Units at LANDBANK La Services Funds Trinidad Branch 20170619-02 Supply and Delivery of Various Chairs for LANDBANK Branches LANDBANK PB - Goods and 16-Nov-17 23-Nov-17 07-Dec-17 21-Dec-17 21-Dec-17 21-Dec-17 04-Jan-18 26-Mar-18 26-Mar-18 26-Mar-18 - - LBP-Corp. and Extension Offices Services Funds 20171102-03 One (1) Lot Supply, Delivery and Installation of Systems Furniture LANDBANK PB - Goods and 16-Nov-17 23-Nov-17 07-Dec-17 21-Dec-17 21-Dec-17 21-Dec-17 04-Jan-18 28-Feb-18 13-Mar-18 13-Mar-18 - - LBP-Corp. at LANDBANK Subic and Tagbilaran City Hall Offices Services Funds 20170922-01 Three (3) Years Alarm Monitoring Services LANDBANK PB - Goods and 09-Nov-17 16-Nov-17 23-Nov-17 07-Dec-17 07-Dec-17 07-Dec-17 21-Dec-17 08-Mar-18 30-May-18 30-May-18 - - LBP-Corp. Lot 1 - National Capital Region Services Funds 20170922-01 Three (3) Years Alarm Monitoring Services LANDBANK PB - Goods and 09-Nov-17 16-Nov-17 23-Nov-17 07-Dec-17 07-Dec-17 07-Dec-17 21-Dec-17 08-Mar-18 30-May-18 30-May-18 - - LBP-Corp. Lot 2 - Northern & Central Luzon, Southern Luzon, Visayas and Services Funds Mindanao Code Procurement Program/Project PMO/ Mode of Actual Procurement Activity Source of (UACS/PAP) Procurement Funds End-User Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open of Bid Post Contract Contract Notice to Delivery/ Inspection & Conference IAEB Conference Check Bids Evaluation Qualification Award Signing Proceed Completion Acceptance 20170927-01 15,500 Pieces LANDBANK T-Shirt with Collar LANDBANK PB - Goods and 12-Oct-17 19-Oct-17 26-Oct-17 09-Nov-17 09-Nov-17 09-Nov-17 23-Nov-17 23-Feb-18 N/A N/A - - LBP-Corp. Services Funds 20171127-01 2,680 Pieces Ribbon for Tally Dascom Model 2610 Dot Matrix LANDBANK PB - Goods and 11-Jan-18 18-Jan-18 25-Jan-18 01-Feb-18 01-Feb-18 01-Feb-18 08-Feb-18 23-Feb-18 N/A N/A - - LBP-Corp. Printer, Genuine Services Funds 20171127-01 3,000 Pieces Ribbon for Tally Dascom Model 1125/1325 Dot Matrix LANDBANK PB - Goods and 11-Jan-18 18-Jan-18 25-Jan-18 01-Feb-18 01-Feb-18 01-Feb-18 08-Feb-18 23-Feb-18 N/A N/A - - LBP-Corp. Printer Services Funds 20171030-01 Lot 1 - 500 Units Dot Matrix Printer (A4) LANDBANK PB - Goods and 23-Nov-17 07-Dec-17 14-Dec-17 11-Jan-18 11-Jan-18 11-Jan-18 18-Jan-18 19-Apr-18 25-Apr-18 25-Apr-18 - - LBP-Corp. Services Funds 20171030-01 Lot 2 - 400 Units Dot Matrix Printer (136 Columns) LANDBANK PB - Goods and 23-Nov-17 07-Dec-17 14-Dec-17 11-Jan-18 11-Jan-18 11-Jan-18 18-Jan-18 19-Apr-18 25-Apr-18 25-Apr-18 - - LBP-Corp. Services Funds 20171127-03 5,600 Bundles Jacket for Savings Signature Card LANDBANK PB - Goods and 11-Jan-18 18-Jan-18 25-Jan-18 01-Feb-18 01-Feb-18 01-Feb-18 08-Feb-18 16-Apr-18 N/A N/A - - LBP-Corp. Services Funds 20180124-02 32,000 Bundles Cash Deposit Slip LANDBANK PB - Goods and 23-Nov-17 07-Dec-17 14-Dec-17 11-Jan-18 11-Jan-18 11-Jan-18 18-Jan-18 12-Apr-18 25-Apr-18 25-Apr-18 - - LBP-Corp. Services Funds 20180201-01 1,820,000 Pieces LANDBANK Europay Mastercard Visa Cash LANDBANK PB - Goods and 01-Feb-18 08-Feb-18 15-Feb-18 01-Mar-18 01-Mar-18 01-Mar-18 08-Mar-18 23-Apr-18 25-Apr-18 25-Apr-18 - - LBP-Corp. Card with Personalization Services Funds 20180122-02 17,800 Rolls Tape Receipt (Thermal Paper) for Diebold Opteva LANDBANK PB - Goods and 01-Feb-18 08-Feb-18 15-Feb-18 01-Mar-18 01-Mar-18 01-Mar-18 08-Mar-18 03-May-18 15-May-18 15-May-18 - - LBP-Corp. ATM Services Funds 20171222-01 50,000 Pieces Storage Box (Small) with Cover and Print LANDBANK PB - Goods and 25-Jan-18 01-Feb-18 08-Feb-18 15-Feb-18 15-Feb-18 15-Feb-18 22-Feb-18 08-May-18 28-May-18 28-May-18 - - LBP-Corp. Services Funds 20180122-01 2,680 Pieces Ribbon for Tally Dascom Model 2610 Dot Matrix LANDBANK PB - Goods and 01-Feb-18 08-Feb-18 15-Feb-18 01-Mar-18 01-Mar-18 01-Mar-18 08-Mar-18 18-Apr-18 30-Apr-18 30-Apr-18 - - LBP-Corp.
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