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Land Bank of the Philippines Procurement Monitoring Report As of December 31, 2015

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Land Bank of the Philippines Procurement Monitoring Report As of December 31, 2015 Land Bank of the Philippines Procurement Monitoring Report As of December 31, 2015 Actual Procurement Activity Actual Procurement Activity Approved Code PMO/ Mode of Source of Contract Cost Procurement Program/Project Budget for the (PAP) End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open of Bid Post Notice of Contract Notice to Delivery/ Acceptance/ Funds (Php) Conference ITB Conference Check Bids Evaluation Qualification Award Signing Proceed Completion Turnover Contract 2015-3-029 Lot 1 – 500 Units Dot Matrix Printer, 136 cols. LANDBANK PB - Goods 03-Mar-15 12-Mar-15 19-Mar-15 23-Apr-15 23-Apr-15 23-Apr-15 02-Jul-15 14-Jul-15 28-Jul-15 28-Jul-15 27-Aug-15 N/A LBP Corp. 9,601,000.00 8,450,000.00 Funds 2015-3-029 Lot 2 – 150 Units Dot Matrix Printer, A4 LANDBANK PB - Goods 03-Mar-15 12-Mar-15 19-Mar-15 23-Apr-15 23-Apr-15 23-Apr-15 02-Jul-15 14-Jul-15 05-Aug-15 04-Sep-15 04-Sep-15 N/A LBP Corp. 2,100,000.00 1,873,200.00 Funds 2015-3-075(2) 900 Reams Letterhead (Internal) LANDBANK PB - Goods N/A 11-Jun-15 N/A 18-Jun-15 18-Jun-15 18-Jun-15 02-Jul-15 14-Jul-15 29-Jul-15 29-Jul-15 15-Dec-15 N/A LBP Corp. 564,120.00 507,600.00 Funds 2015-3-087(2) One Lot Supply, Delivery, Installation and Activation of LANDBANK PB - Goods N/A 11-Jun-15 N/A 18-Jun-15 18-Jun-15 18-Jun-15 02-Jul-15 16-Jul-15 05-Aug-15 05-Aug-15 03-Nov-15 N/A LBP Corp. 549,000.00 265,630.00 24 Units CCTV Camera at LANDBANK Plaza Building Funds 2015-3-109(2) Supply and Delivery of 1,280 Ps. Magnetic Transfer LANDBANK PB - Goods N/A 11-Jun-15 N/A 18-Jun-15 18-Jun-15 18-Jun-15 02-Jul-15 10-Jul-15 10-Jul-15 10-Jul-15 20-Jul-15 N/A LBP Corp. 505,600.00 505,600.00 Ribbon for NCR 7720 MICR Encoder Machine, Stock: Funds 182313, Original 2015-3-115 One Lot Supply, Delivery, Installation, Testing and LANDBANK PB - Goods N/A 11-Jun-15 N/A 18-Jun-15 18-Jun-15 18-Jun-15 02-Jul-15 16-Jul-15 10-Oct-15 Various 25-Oct-15 N/A LBP Corp. 772,800.00 720,709.00 Commissioning of Various Airconditioning Units at Funds LANDBANK Batangas City & Surigao Branches and North Nueva Ecija Accounting Centers 2015-3-117 108,000 Pcs. LANDBANK Ballpen LANDBANK PB - Goods N/A 04-Jun-15 N/A 11-Jun-15 11-Jun-15 11-Jun-15 02-Jul-15 14-Jul-15 12-Aug-15 12-Aug-15 15-Oct-15 N/A LBP Corp. 756,000.00 618,840.00 Funds AMP Clerical Chair, Giroflex 63-4074 (3 Units) LANDBANK AM - Direct N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A LBP Corp. 81,526.50 81,526.50 Contracting Funds AMP Drum Cartridge CT350876 for Fuji Xerox Docuprint LANDBANK AM - Direct N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A LBP Corp. 10,272.00 10,272.00 CM305df (1 pc) Contracting Funds AMP Repair/Replacement of Defective Parts of Various Laurel LANDBANK AM - Direct N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A LBP Corp. 93,860.00 93,860.00 Bill Counters Model PV-30 Contracting Funds AMP DTC4500 White Monochrome Ribbon, 2000 Prints for LANDBANK AM - Direct N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A LBP Corp. 165,186.00 165,186.00 Thermal Card Printer (42 Pcs. ) Contracting Funds AMP One (1) Year Maintenance Service for 1 Unit NCR 7720 LANDBANK AM - Direct N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A LBP Corp. 12,936.00 12,936.00 MICR Check Encoder Machine with Serial No. 53- Contracting Funds 20122410 for the period September 1, 2015 to August AMP Installation31, 2016 of Destiny Satellite IPVSAT Link for LANDBANK AM - Direct N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A LBP Corp. 280,666.40 280,666.40 LANDBANK Offsite ATM at Isabela State University Contracting Funds Cabagan along National Highway, Garita, Cabagan, AMP InstallationIsabela of Destiny Satellite IPVSAT Link for LANDBANK AM - Direct N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A LBP Corp. 273,431.20 273,431.20 LANDBANK Offsite ATM at b) LCC Poiduran, Ground Contracting Funds Floor Liberty Commercial Center Banawan, Poiduran, AMP NineAlbay Months Maintenance Service for 28 Units Canon LANDBANK AM - Direct N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A LBP Corp. 1,255,050.72 1,255,050.72 CR-55 Reader/Image Scanner at 28 LANDBANK Contracting Funds Branches for the period April 1, 2015 to December 31, 2015 AMP Enhancement of the Financial Reporting Package LANDBANK AM - Direct N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A LBP Corp. 623,616.00 623,616.00 System in Compliance with Bangko Sentral Ng Pilipinas Contracting Funds Circular No. 880 dated May 22, 2015 AMP Ad Placement in the Live Coverage of President Benigno LANDBANK AM - Direct N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A LBP Corp. 392,000.00 392,000.00 Aquino’s 6th State of the Nation Address on July 27, Contracting Funds AMP One2015 Lot Supply and Delivery of Various Trophies for LANDBANK AM - Direct N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A LBP Corp. 662,099.20 662,099.20 Gawad Pitak Award, Gawad Entrepreneur Award, Gawad Contracting Funds Kaagapay Award, Gawad Countryside Financial Institutions Award and Judges Token Page 1 of 68 Actual Procurement Activity Actual Procurement Activity Approved Code PMO/ Mode of Source of Contract Cost Procurement Program/Project Budget for the (PAP) End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open of Bid Post Notice of Contract Notice to Delivery/ Acceptance/ Funds (Php) Conference ITB Conference Check Bids Evaluation Qualification Award Signing Proceed Completion Turnover Contract AMP Change Oil/Maintenance Service and Replacement of LANDBANK AM - Direct N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A LBP Corp. 34,754.96 34,754.96 Front and Rear Shock Absorbers of Toyota Innova with Contracting Funds plate No. ZLZ-542 assigned at LANDBANK Quezon AMP AnnualAvenue PremiumBranch Membership to the Vendor Integrity LANDBANK AM - Direct N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A LBP Corp. 20,160.00 20,160.00 Access Program for the Data Universal Numbering Contracting Funds System Number Registration for the Mobile Banking App Project for the period June 23, 2015 to June 22, AMP Revision2016 of Capital Adequacy Ratio (CAR) Templates in LANDBANK AM - Direct N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A LBP Corp. 760,000.00 760,000.00 compliance with BSP Circular 2014-044 for the Capital Contracting Funds Adequacy Ratio Consolidator (CARC) Project AMP LANDBANK Antipolo Office Building LANDBANK AM - Negotiation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A LBP Corp. 7,680,360.50 7,680,360.50 Renovation/Relocation Project (Others) Funds AMP 7,000 Sets Continuous Form Checks, 2 Ply with Barcode LANDBANK AM - Negotiation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A LBP Corp. 129,500.00 117,600.00 and Backprinting intended for the Department of Labor (Others) Funds and Employment Regional Office V 2015-2-0354(2) 2 Units Shredder Machine, Light User LANDBANK AM - Nego (SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A LBP Corp. 51,000.00 30,400.00 53.9>50K) Funds 2015-2-0495(2) PC-Based USB-Powered Speaker Phone for Video LANDBANK AM - Nego (SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A LBP Corp. 230,000.00 230,000.00 Conferencing (8 Units) 53.9>50K) Funds 2015-2-0609 One Lot Supply and Delivery of Various Plumbing LANDBANK AM - Nego (SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A LBP Corp.
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