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CY2020 PMR.Xlsx a Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Mode of Reso. No. Title / Item(s) for Procurement Office / End‐user Source of Funds APP Inclusion Procurement Pre‐Proc Ads/Post of Sub/Open of Notice of Pre‐bid Conf Post Qual Notice of Award Total MOOE CO Total MOOE CO Conference IAEB Bids Award Mr. Dante L. Lontok 1 CY2020 Shuttle Services AS-GSD Public Bidding 17-Oct-2019 31-Oct-2019 7-Nov-2019 20-Nov-2019 4-Dec-2019 27-Dec-2019 Fund 101 APP 2020 MG Pacific Trans Corp 13,100,000.00 13,100,000.00 12,735,282.00 12,735,282.00 Mr. Dante L. Lontok 2 CY2020 Aircon Maintenance Services AS-GSD Public Bidding 11-Oct-2019 31-Oct-2019 7-Nov-2019 20-Nov-2019 11-Dec-2019 6-Feb-2020 Fund 101 APP 2020 Rose Aire Enterprise Inc 1,973,000.00 1,973,000.00 1,637,198.40 1,637,198.40 Mr. Dante L. Lontok 3 CY2020 Electrical Maintenance Services AS-GSD Public Bidding 11-Oct-2019 31-Oct-2019 7-Nov-2019 20-Nov-2019 5-Dec-2019 6-Feb-2020 Fund 101 APP 2020 Azulerem Construction and Engineering Services 4,248,000.00 4,248,000.00 4,207,969.64 4,207,969.64 Mr. Dante L. Lontok 5 CY2020 Specialty Trade Services AS-GSD Public Bidding 11-Oct-2019 31-Oct-2019 7-Nov-2019 20-Nov-2019 10-Dec-2019 29-Jan-2020 Fund 101 APP 2020 Omniworx, Inc 4,436,000.00 4,436,000.00 4,424,831.52 4,424,831.52 Mr. Dante L. Lontok 6 CY2020 Photocopying Services AS-GSD Public Bidding 17-Oct-2019 31-Oct-2019 7-Nov-2019 20-Nov-2019 11-Dec-2019 27-Feb-2020 Fund 101 APP 2020 Otus Copy Systems Inc 4,717,600.00 4,717,600.00 4,620,000.00 4,620,000.00 Mr. Edsel A. Sangalang 8 CY2020 Primary Internet Access ITMS-ID Public Bidding 17-Oct-2019 20-Nov-2019 26-Nov-2019 10-Dec-2019 15-Jan-2020 13-Feb-2020 Fund 101 APP 2020 PLDT Inc 3,800,000.00 3,800,000.00 2,229,900.00 Mr. Edsel A. Sangalang Converege Information & Communications 9 CY2020 Secondary Internet Access ITMS-ID Public Bidding 17-Oct-2019 20-Nov-2019 26-Nov-2019 10-Dec-2019 14-Jan-2020 13-Feb-2020 Fund 101 APP 2020 Technology Solutions Inc 2,000,000.00 2,000,000.00 1,096,454.40 1,096,454.40 Mr. Romeo S. Añano 10 CY2020 DOE IT Endpoint Security Services ITMS-ISD Public Bidding 17-Oct-2019 20-Nov-2019 26-Nov-2019 10-Dec-2019 15-Jan-2020 13-Feb-2020 Fund 101 APP 2020 Microgenesis Software Inc 1,200,000.00 1,200,000.00 1,199,520.00 1,199,520.00 CY2020 DOE Virtual System Management Software Mr. Romeo S. Añano 11 License Subscription ITMS-ISD Public Bidding 17-Oct-2019 20-Nov-2019 26-Nov-2019 10-Dec-2019 15-Jan-2020 13-Feb-2020 Fund 101 APP 2020 Microgenesis Software Inc 1,187,000.00 1,187,000.00 1,186,080.00 1,186,080.00 Mr. Danilo N. Javier 12 CY2020 Newspaper Subscription ITMS-IDMD Public Bidding 18-Nov-2019 26-Nov-2019 3-Dec-2019 17-Dec-2019 13-Jan-2020 29-Jan-2020 Fund 101 APP 2020 H-Asia Newspapers & Magazine, Inc 900,000.00 900,000.00 896,018.00 896,018.00 Mr. Dante L. Lontok 13 CY2020 Janitorial Services AS-GSD Public Bidding 17-Oct-2019 31-Oct-2019 7-Nov-2019 20-Nov-2019 10-Dec-2019 13-Feb-2020 Fund 101 APP 2020 Omniworx, Inc 22,758,000.00 22,758,000.00 18,097,609.60 18,097,609.60 Mr. Dante L. Lontok 14 CY2020 Security Services AS-GSD Public Bidding 18-Nov-2019 26-Nov-2019 3-Dec-2019 17-Dec-2019 8-Jan-2020 6-Feb-2020 Fund 101 APP 2020 Care Best International Security Services 25,510,000.00 25,510,000.00 22,276,073.00 22,276,073.00 Venue, Meals and Accommodation for the Conduct o Ms. Jhoana R. B. Limbaga 2020 EPIMB Execution Planning Workshop on 28-30 Fontana Hotspring Leisure Parks (Fontana EPIMB-PPDD 15 January 2020 in Clark, Pampanga AMP 53.10 N/A N/A N/A N/A N/A 21-Jan-2020 Fund 101 APP 2020 Development Corporation) 400,000.00 400,000.00 400,000.00 400,000.00 Venue, Meals and Accommodation for the Conduct o Two-Day Workshop with Energy Regulatory Ms. Jhoana R. B. Limbaga Commission on 30-31 January 2020 in Clark, EPIMB-PPDD Fontana Hotspring Leisure Parks (Fontana 16 Pampanga AMP 53.10 N/A N/A N/A N/A N/A 29-Jan-2020 Fund 151 APP 2020 Development Corporation) 168,000.00 168,000.00 168,000.00 168,000.00 Ms. Maria Abella R. Cuevas 17 CY2020 VFO Janitorial Services AS-PMD AMP 53.9 N/A N/A N/A N/A N/A 29-Jan-2020 Fund 101 APP 2020 Perfect Clean General Services 650,000.00 650,000.00 616,790.16 616,790.16 Supply and Delivery of Various Service Vehicles fo Mr. Dante L. Lontok 19 CY2020 DOE Refleeting PRogram AS-GSD Public Bidding 18-Nov-2019 26-Nov-2019 3-Dec-2019 17-Dec-2019 16-Jan-2020 27-Feb-2020 Fund 101 APP 2020 Toyota Quezon Avenue, Inc 40,700,000.00 40,700,000.00 33,710,000.00 33,710,000.00 Newysn Periodicals Ms. Ma. Abella R. Cuevas PDI AS-PMD Phil. Star 20 CY2020 MFO Newspaper Subscription AMP 53.9 N/A N/A N/A N/A N/A 31-Jan-2020 Fund 101 APP 2020 Business Mirror 40,000.00 40,000.00 25.0025.0030.00 25.0025.0030.00 Ms. Ma. Abella R. Cuevas 21 CY2020 VFO Security Servcies AS-PMD AMP 53.9 N/A N/A N/A N/A N/A 31-Jan-2020 Fund 101 APP 2020 GGC Security Group, Inc., 700,000.00 700,000.00 618,081.60 618,081.60 DOE-VFO Renewal of Office Space Rental (3rd and 5th Mr. Dante L. Lontok 22 Floor of Escario Building AS-GSD AMP 53.10 N/A N/A N/A N/A N/A 20-Aug-2020 Fund 101 APP 2020 Bantayan Island Realty & Devt Corp 7,100,000.00 7,100,000.00 6,982,617.60 6,982,617.60 Venue, Meals and Accommodation for the Conduct o National Renewable Energy Board (NREB) Strategic Ms. Liza V. Pangilinan Planning Workshop on 6-8 February 2020 in Clark, REMB-TSMD Hilcrest Property Management Corporation (Best 23 Pampanga AMP 53.10 N/A N/A N/A N/A N/A 4-Feb-2020 Fund 101 APP 2020 Western Bendix Hotel) 480,000.00 480,000.00 390,000.00 390,000.00 Publication of DC2020-01-0001 entitled "Prescribing Rules Governing the Review and Evaluation of Direct Ms. Nelly M. Zabala 4-Feb-2020 Business World 16,128.00 16,128.00 Connection Applications of Industrial, Commercial and AS-RMD 24 other Electricity End-Users on 9 January 2020 AMP 53.6 N/A N/A N/A N/A N/A4-Feb-2020 Fund 101 APP 2020 The Manila Times 20,160.00 20,160.00 CGV Copier Supplies and Services Ms. Ma. Abella R. Cuevas A4 AS-PMD 25 CY2020 MFO Photocopying Services AMP 53.9 N/A N/A N/A N/A N/A 7-Feb-2020 Fund 101 APP 2020 Legal 40,000.00 40,000.00 2.002.00 2.002.00 Ms. Ma. Abella R. Cuevas 30.00/5 gallon 30.00/5 gallon 26 CY2020 MFO Supply of Purified Drinking Water AS-PMD AMP 53.9 N/A N/A N/A N/A N/A 7-Feb-2020 Fund 101 APP 2020 Zurex Purified Drinking Water 40,000.00 40,000.00 bottle bottle Consultancy Services for a Nuclear Expert for the DOE Ms. Ma. Cecilia P. Baldos 27 (January to March 2020) AS-HRMD AMP 53.7 N/A N/A N/A N/A N/A 4-Feb-2020 Fund 151 APP 2020 Dr. Alumanda M. dela Rosa 225,000.00 225,000.00 225,000.00 225,000.00 Ms. Ma. Abella R. Cuevas 29 CY2020 MFO Janitorial Services AS-PMD AMP 53.9 N/A N/A N/A N/A N/A 11-Feb-2020 Funbd 101 APP 2020 Anleo Maintenance & Allied Services 220,000.00 220,000.00 211,879.68 211,879.68 Supply, Delivery and Installation, Testing and Dir. Patrick T. Aquino Commissioning of LED Lighting Systems for DOE EUMB 30 Building Public Bidding 29-Nov-2019 30-Nov-2019 6-Dec-2019 18-Dec-2019 16-Jan-2020 Fund 151 APP 2020 Innovalite Inc 2,590,008.30 2,590,008.30 2,580,099.00 2,580,099.00 Venue, Meals and Accommodation for the conduct o Ms. Jobelle C. Meren 20th WESM Mindanao Readiness Assessment Meeting EPIMB-REAMD 31 on 21 February 2020 in Davao City AMP 53.10 N/A N/A N/A N/A N/A 18-Feb-2020 Fund 101 APP 2020 dusitD2 Davao Hotel 234,500.00 234,500.00 167,800.00 167,800.00 Consultancy Services for DOE International Law and Mr.
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