Code (PAP) Procurement Program/Project ' PMO/ Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks End-User (brief description of Program/Activity/Project) Advertisement/ Submission/0 Notice of Contract Total MOOE CO Posting of pening of Bids Award Signing 113/REI 6B0100060 Stationery & OfficeSupplies Developing wit DV311, Cyan, for Ineo+280 Copying CI-10-0VP- Direct Contracting March March March April Corporate Budget 42,500.00 42,500.00 Machine FMGSG 1 Developing Unit DV311, Magenta, for'Ineo+280 CHQ-OVP- Direct Contracting March March March April Corporate Budget 42,500.00 42,50000 Copying Machine FMGSG Developing Unit DV311, Yellow, for Ineo+280 CHQ-OVP- Direct Contracting March March March April Corporate Budget 4660100 46,601100 Copying Machine FMGSG Drum DR311, Black, for Develop Ineo+280 Copying 0-1Q-OVP- Direct Contracting March March March April Corporate Budget 15,000.00 15,00000 Machine FMGSG , Toner, TN216,, Black, for Into +280 Copying CHQ-OVP- Direct Contracting March March March April Corporate Budget 8,600.00 8,600.00 Machine FMGSG Toner, TN216,, Cyan, for Imo +280 Copying Machine CHQ-OVP- Direct Contracting March March March April Corporate Budget 15,000.00 15,000.00 FMGSG Toner, TN216, Magenta, for Ineo +280 Copying ClIC-OVP- Direct Contracting March March March April Corporate Budget 15,000.00 15,00000 Machine FMGSG Toner, TN216, Yellow, for Irmo +280 Copying CHQ-OVP- Direct Contracting March March March April Corporate Budget 15,000.00 15,000.00 Machine FMGSG 6B0100050 Computer Supplies 300 pieces LTD-5 Tape Cartridge with barcode label CHO-ITID NP-53.9 - Small Value Procurement February February February February Corporate Budget 600,000.00 600,000:00 •

173 pieces Ink/Toner Cartridge for neW Printer (1st Cl-IQ/ NCRH/10G NP-53.9 - Small Value Procurement May May May June Corporate Budget 830,400.00 830,400.00 Semester) 6B0100150 Maintenance Materials & Supplies

Oil, IL, for Indstrial Paper Shredder,•Kobra 410 TS CHQ-GSD NP-53.9 - Small Value Procurement May May May June. Corporate Budget 2,000.00 2,000:00 C4 Oil, 1L, for Indistrial Paper Shredder,tkobra 410 IS CHQ-GSD NP-53.9 - Small Value Procurement November November November December Corporate Budget 2,000.00 2,00000 C4 Foam Skin Cleanser with Moisturiser CHQ-FOSD NP-53.9 - Small Value Procurement February February February March Corporate Budget 268,464.00 268,464:00

Hygienic Bathroom Tissue, 2-ply CHQ-FOSD NP-53.9 - Small Value Procurement February February February March Corporate Budget 155,669.00 155,669:00

Jumbo Roll Tissue, 2-ply CHQ-FOSD NP-53.9 - Small Value Procurement February February February March Corporate Budget 136,338.00 136,338:00

Multifold Paper Towel CHQ-FOSD NP-53.9 - Small Value Procurement February February February March Corporate Budget 129,024.00 129,024:00

Pop-up Table Napkin CHQ-FOSD NP-53.9 - Small Value Procurement February February February March Corporate Budget 120,667.00 120,667.00

660100260 Medical, Dental and Laboratory Supplies

Alcohol, Ethyl, 70% Solution, Antiseptic Disinfectant, CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A February Corporate Budget 17,496.00 17,496:00 500m1 Foam Skin Cleanser with Moisturiser CHQ-FOSD NP-53.2 Emergency Cases N/A N/A N/A February Corporate Budget 72,000.00 72,000.00

Hand Sanitizer CHQ-HRMD NP-53.2 Emergency Cases N/A N/A N/A February Corporate Budget 400,000.00 400,000.00 Face Mask CHQ-HRMD NP-53.2 Emergency Cases N/A N/A N/A February Corporate Budget 908,000.00 908,000:00 Antibacterial Sanitizer CHQ-HRMD NP-53.2 Emergency Cases N/A N/A N/A February Corporate Budget 442,000.00 442,000.00 Hand Sanitize! CHQ-HRMD NP-53.2 Emergency Cases N/A N/A N/A February Corporate Budget 312,000.00 312,000.00 6130260060 Radio Placement 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medii March N/A May June Corporate Budget 952,000.00 952,000:00 IBiG Fund Regular Savings - TV5 Network, Inc. (Radyo 5)

1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medir March N/A May June Corporate Budget 952,000.00 952,000.00 !BIG Fund Regular Savings - Global System, Inc. (DZRV) lot Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi March N/A May June Corporate Budget 952,000.00 952,000.00 1B1G Fund Regular Savings - Interactive Broadcast Media Inc. (DWVVW) 151 Roll out of the Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi, March N/A May June Corporate Budget 8,120,000.00 8,120,000:00 IBIG Fund Regular Savings - GMA Network,'Inc. (DZBB and DWLS)

Page 1 of 3 Code (PAP) Procurement Program/Project PMO/ Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks End-User (brief description of Program/Activity/Project) Advertisement/ Submission/0 Notice of Contract Total MOOE CO Posting of pening of Bids Award Signing IB/REI 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 4,775,447.97 4,775,447.97 IBIG Fund Regular Savings - Manila Broadcasting Company (DZRH, MURK Easy Rock 96.3, Love Radio, Yes FM) - lot Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi, March N/A May June Corporate Budget 1,000,000.00 1,000,000.00 !BIG Fund Regular Savings - BMPI (Wish 107.5) 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi. March N/A May June Corporate Budget 906,528.00 906,528.00 IBIG Fund Regular Savings - Tiger 22 Media Corp (Magic 89.9) — 1st Roll out ofthe Advertising Campaign for the Pag- CI-IQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi, March N/A May June Corporate Budget 1,275,000.00 1,275,000.00 IBIG Fund Regular Savings -

1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 425,000.00 425,000.00 !BIG Fund Regular Savings - Ultrasonic Broadcasting (Energy FM) 680250100 -11/ Placement - . . . r -.- ' 1st Roll out ofthe Advertising Campaign for the Pag- --C1-10-PMAD -NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 39,969,666.20 39,969,666.20 [BIG Fund Membership - GMA Network, Inc. (Ch 7 and Ch 11) - 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi, March N/A May June Corporate Budget 15,308,664.28 15,308,664.28 , IBIG Fund Membership - Television and Production Exponents Inc. (Eat Bulaga) , . 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 13,147,120.00 13,147,120.00 _ IBIG Fund Membership - TV 5 Network, Inc. (Ch 5) - — 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May ' June Corporate Budget 4,760,000.00 4,760,000.00 IBIG Fund Membership - (CNN)

, 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD -14P-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi. March N/A May June Corporate Budget 39,581,304.00 ' 39,581,304.00 IBIG Fund Regular Savings and Virtual Pag-IBIG - GMA Network, Inc. (Ch 7 and Ch 11) 1st Roll out ofthe Advertising Campaign for the Pag- CI-10-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 30,617,328.56 30,617,328.56 • IBIG Fund Regular Savings and Virtual Pag-IBIG - Television and Production Exponents Inc. (Eat Bulaga) , 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi. March N/A May June Corporate Budget 7,406,560.00 7,406,560.00 IBIG Fund Regular Savings and Virtual Pag-IBIG - TV 5 Network, Inc. (Ch 5) - - - 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 4,760,000.00 4,760,000.00 'BIG Fund Regular Savings and Virtual Peg-IBIG - Nine Media Corporation (CNN) , 4 6B0250200 Print Media , 1st Roil out ofthe Advertising Campaign for the Pag- C1-1Q-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi, March N/A May June Corporate Budget 4,578,254.14 4,578,254.14 IBIG Fund Regular Savings - Manila BulletinPublishing, Corporation lot Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD --NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi, March N/A May June Corporate Budget 3,000,000.00 3,000,000:00 IBIG Fund Regular Savings - PhilStar Daily Inc. 1st Roll out ofthe Advertising Campaign for the Pag- CI-1Q-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi, March N/A May June Corporate Budget 2,000,000.00 2,000,000.00 IBIG Fund Regular Savings - Philippine Business Daily Mirror Publishing Inc. _. lot Roll out ofthe Advertising Campaign for the Pag- -CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 1,832,181.12 1,832,181.12 IBIG Fund Regular Savings - Philippine Publishing Inc. . 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 2,000,000.00 2,000,000.00 IBIG Fund Regular Savings - Publishing Corp. lot Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 1,500,000.00 1,500,000.00 IBIG Fund Regular Savings - Philippine Joumalists, Inc.

1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May -June Corporate Budget 800,000.00 800,000.00 IBIG Fund Regular Savings - Sison's Publishing House Inc. (Bulger) _ 1st Roll out ofthe Advertising Campaign for the Pag- CI-IQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May ' June Corporate Budget 2,000,000.00 2,000,000.00 !BIG Fund Regular Savings - People's Independent Media Incorporated (Malaya Bus. Insight) lot Roll out ofthe Advertising Campaign for the Pag- CI-10-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi, March N/A May June Corporate Budget 601,087.01 601,087.01 IBIG Fund Regular Savings - Sunstar Publishing Inc.

Page 2 of 3 Code (PAP) Procurement Program/Project PMO/ Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks End-User (brief description of Program/Activity/Project) Advertisement/ Submission/0 Notice of Contract Total MOOE CO — Posting of pening of Bids Award Signing IB/REI 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 1,500,000.00 1,500,000..00 IBIG Fund Regular Savings - Concept and Information Group, Inc. (Daily Trbune) • - - 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD -1,1P-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A ' May June Corporate Budget - 1,500,000.00 1,500,000.00 !BIG Fund Regular Savings - Businessworld Publishing ..Corp 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 750,000.00 750,000.00 IBIG Fund Regular Savings - Prage Management Corp () 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.8 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 750,000.00 750,000.00 IBIG Fund Regular Savings - Alcala Publishing House (Diyaryo Pinoy) — _. 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May 'June Corporate Budget 729,171.07 729,171:07 IBIG Fund Regular Savings - Panay News Inc. 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 750,000.00 750,000.00 - !BIG Fund Regular Savings - Pilipino Mirror Media Group

1st Roll out of the Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 300,000.00 300,000.00 IBIG Fund Regular Savings - Mindanao Gold Star Daily cdrp , 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 500,000.00 500,000.00 IBIG Fund Regular Savings - Watchment Daily Journal , 6B0330110 Stirvey

3rd Party CSat Survey CHQ-MRD Competitive Bidding March April June 'July Corporate Budget 2,500,000.00 2,500,000:00 '

- Quantitative Survey ClIQ-MRD Competitive Bidding March April June July Corporate Budget 1,500,000.00 ' 1,500,000.00

6B0450050 Software Charges _ 15 licenses Creative Clouds for Teams CHQ-ITID NP-53.9 - Small Value Procurement March March March April Corporate Budget 999,000.00 999,000.00 3 licenses Data Analysis Software CHQ-OVP-IASG NP-53.9 - Small Value Procurement May May May June Corporate Budget 795,000.00 795,000:00 1J0050250 Transportation Equipment 7 units Pick-Up Vehicle CHQ-FOSD Competitive Bidding January February April May Corporate Budget 10,500,000.00 10,500,000.00 - 5 units Service Utility Vehicle (SUV) CHQ-FOSD Compefitive Bidding June July September October Corporate Budget 8,500,000.00 8,500,000.00 1 unit Passenger Van Vehicle CI-IQ-FOSD Competitive Bidding May June August September Corporate Budget 3,200,000.00 ' 3,200,000.00 k , - 6E10370050 SOcio Cultural Actiyities _ 218 pieces Wist Watch for the 10 years Loyalty in CHQ-HRMD Competitive Bidding January February April May Corporate Budget 2,180,000.00 2,180,000.00 Service Awardees 6C0100500 ROPA -Miscellaneous .. Provision of Service Provider for the conduction of I\CRH-DSPMD NP-53.9 - Small Value Procurement February February February March ' Corporate Budget 923,000.00 923,000.00 Surveying Services 6130200150 Telephone , 1 lot Local Line 0-10/ NCRH/ 10G NP-53.9 - Small Value Procurement November November November -December Corporate Budget 875,700.00 875,700:00 1J0050350 Information Technology Equipment Desktop Computer CHO Competitive Bidding March April June July Corporate Budget 62,800,000.00 62,800,000.00 1 unit IP Phone with License CHQ-IRIMD NP-53.9 - Small Value Procurement January January January January Corporate Budget 79,200.00 79,200.00 23 units Projector, LCD/DLP, Wireless/Portable Cl-IQ Competitive Bidding January February April May Corporate Budget 1,518,000.00 1,518,000.00 2 units Scanner, Document CHQ-IRIMD NP-53.9 - Small Value Procurement June June June July Corporate Budget 330,000.00 330,000.00 . 1J0060450 Office Equipment Supply, Delivery, Installation & Commissioning of SOUTHERN & Competitive Bidding May June August September Corporate Budget 4,000,000.00 4,000,000.00 Twenty (20) air-condtioning units SOUTH- WESTERN MINDANAO BRANCHES .- Prep red by: Certif--, . -Ct: Approv : % • , 1 WI HELMINA . E PINELI TV R. :ERT JOHN S. COSICO MARI E C. ACOSTA ACMAD LDY P. MOTI AHead, BAC Secretariat BAC S Chairperson BA Chairperson HoPE -

Page 3 of 3 ....,-- Procurement Program/Project PMO/ Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks End-User (brief description of Program/Activity/Project) Advertisement/ Submission/0 Notice of Contract Total MOOE CO Posting of pening of Bids Award Signing IB/REI , Traveling -Local .. 1 lot Transportation CHQ NP-53.5 Agency-to-Agency N/A N/A June June Corporate Budget , 11,407,748.00 11,407,748.00 , Computer Supplies

1 lot Commonly Use Computer Supplies (1st January N/A N/A February Semester) ' , CHQ/ NCRH/ 10G NP-53.5 Agency-to-Agency Corporate Budget 6,099,457.75 6,099,457.75 , 1 lot Computer Supplies (1st Semester) , CHQ/ NCRH/10G Competitive Bidding January January January January Corporate Budget 8,639,832.00 _ 8,639,832.00 28 rolls Barcode Label/Sticker (1st Semester) CHQ/ NCRH/10G NP-53.9 - Small Value Procurement March March March April Corporate Budget 179,200.00 179,200.00 Maintenance Materials & Supplies , . list Electrical Supplies (2nd Quarter) CHQ-FOSD Competitive Bidding February March May *. June Corporate Budget_ 734,140.00 -. 734,140.00 _ 1 lot Janitorial Supplies (2nd Quarter) CHQ-FOSD _Competitive Bidding February March May June Corporate Budget _ 540,000.00 540,000.00 Stationery and Office Supplies Plastic Bag, OPP, with adhesive CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April Corporate Budget 9,960.00 9,960.00 COVID-19 Supplies/ Requirements Plastic Bag, Transparent CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April Corporate Budget 450.00 450.00 COV1D-19 Supplies/ Requirements Rags, Round, Cotton CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April , Corporate Budget 12,000.00 12,000.00 COVID-19 Supplies/ Requirements Medical, Dental and Laboratory Supplies . Alcohol, Ethyl, 70% Solution, 330ml CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April Corporate Budget 28,800.00 28,800.00 ' COVID-19 Supplies/ Requirements _ . Alcohol, Ethyl, 70% Solution, 500ml CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A ., April Corporate Budget 85,356.00 85,356.00 .. COVID-19 Supplies/ Requirements - Alcohol, Ethyl, 70% Solution, 75 rrl CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April Corporate Budget 34,848.00 34,848.00 COVID-19 Supplies/ Requirements , - Alcohol, Isopropyl, 70% Solution, 1 Gallon CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April Corporate Budget 179,000.00_ 179,000.00 .., COVID-19 Supplies/ Requirements Alcohol, Isopropyl, 70% Solution, 1 Gallon CHQ-GSD NP-53.5 Agency-to-Agency N/A N/A N/A April Corporate Budget 1,710,000.00 1,710,000.00 _ COV1D-19 Supplies/ Requirements _ Alcohol, Isopropyl, 70% Solution, 250 ml CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April Corporate Budget 61,104.00 61,104.00 - COVID-19 Supplies/ Requirements , Alcohol, isopropyl, 70% Solution, 500 ml CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April Corporate Budget 412,500.00 412,500.00 • COVID-19 Supplies/ Requirements , Alcohol, Isopropyl, 70% Solution, 60 ml CHQ-GSD NP-53.2 Emergency Cases D N/A N/A N/A , April Corporate Budget 71,736.00 71,736.00 COVID-19 Supplies/ Requirements Disinfectant Spray CHQ-GSD NP-53.5 Agency-to-Agency N/A rN/A N/A April Corporate Budget 128,960.00 128,960.00 r _ COVID-19 Supplies/ Requirements Eco Bag CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April Corporate Budget 132,000.00 132,000.00 COVID-19 Supplies/ Requirements Eye Protector/Goggles CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April Corporate Budget 98,000.00 98,000.00 , COV1D-19 Supplies/ Requirements Face Mask, Disposable CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April Corporate Budget 280,320.00 280,320.00 .,COVID-19 Supplies/ Requirements Face Mask, Disposable CHQ-GSD NP-53.5 Agency-to-Agency N/A N/A N/A April Corporate Budget 117,000.00 117,000.00 COVID-19 Supplies/ Requirements Face Mask, Washable • CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April Corporate Budget 445,500.00 445,500.00 COV1D-19 Supplies/ Requirements Face Shield CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April Corporate Budget 185,000.00 185,000.00 COVID-19 Supplies/ Requirements Gloves, Disposable, 100pcs/box CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April Corporate Budget 8,820.00 8,820.00 COVID-19 Supplies/ Requirements , Personal Protective Equipment CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April Corporate Budget 36,000.00 36,000.00 COV1D-19 Supplies/ Requirements Spectacles, Safety CHQ-GSD NP-53.2 Emergency Cases N/A N/A ,N/A April Corporate Budget 2,600.00 2,600.00 COVID-19 Supplies/ Requirements Tissue, Interfolded, Paper Towel CHQ-GSD NP-53.5 Agency-to-Agency N/A N/A N/A April Corporate Budget 338,520.00 338,520.00 COVID-19 Supplies/ Requirements Other Inventory Items ,.. Therm Gun CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April Corporate Budget 192,000.00 192,000.00 COVID-19 Supplies/ Requirements Thermo Gun CHQ-GSD NP-53.5 Agency-to-Agency N/A N/A N/A April Corporate Budget 245,440.00 245,440.00 COVID-19 Supplies/ Requirements r Plant Maint. and Other Services r Disinfecting Solution, 1 L , CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April Corporate Budget 64,000.00 64,000.00 , COVID-19 Supplies/Requirements 1 lot Plants CHQ-FOSD Competitive Bidding August September November December Corporate Budget 690,000.00 690,000.00 Other Inventory hems 10 units Clock, Wall NP-53.9 - Small Value Procurement February February February March Corporate Budget 3,590.00 3,590.00 'CHO .. . Safety Helmet, Type I, Class G CHQ-FOSD NP-53.9 - Small Value Procurement March March March March Corporate Budget 686,588.08 686,588.08 - . Printing Expenses ... 1101 Tarpaulins CHQ-PMAD NP-53.9 - Small Value Procurement November November November December Corporate Budget 3,500,000.00 3,500,000.00 Loyalty Card Booklet for the partner-merchants CHQ-Loyalty NP-53.9- Small Value Procurement March March March April Corporate Budget 1,000,000.00 1,000,000.00 during 1st quarter Card Unit Loyalty Card Booklet for the partner-merchants CHQ-Loyafty NP-53.9 - Small Value Procurement June June June July Corporate Budget 1,000,000.00 1,000,000.00 during 2nd quarter Card Unit Loyalty Card Booklet for the partner-merchants CHQ-Loyalty NP-53.9 - Small Value Procurement September September September October Corporate Budget 1,000,000.00 1,000,000.00 during 3rd quarter Card Unit Loyafty Card Marketing Collaterals 1st Sem (Tent CHQ-Loyatty NP-53.9 - Small Value Procurement March March March April Corporate Budget 340,000.00 340,000.00 Cards and Flyers) Card Unit Loyalty Card Marketing Collaterals 2nd Sem (Tent CHQ-Loyalty NP-53.9 - Small Value Procurement August August August September Corporate Budget 500,000.00 500,000.00 Cards and Flyers) Card Unit Loyalty Card Marketing Collaterals (Posters) CHO-Loyalty NP-53.9 - Small Value Procurement June June June July Corporate Budget 315,000.00 315,000.00 Card Unit . Loyalty Card Marketing Collaterals (Tarpaulin) CHQ-Loyafty NP-53.9' Small Value Procurement • May May May June Corporate Budget 350,000.00 350,000.00 Card Unit - Loyalty Card Marketing Collaterals (Tarpaulin) CHQ-Loyafty NP-53.9 - Small Value Procurement April April April May Corporate Budget 350,000.00 350,000.00 Card Unit

Page 1 of 3 Procurement Program/Project PMO/ — Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks End-User (brief description of Program/Activity/Project) Advertisement/ Submission/0 Notice of Contract Total MOOE CO Posting of pening of Bids Award Signing IB/REI Loyalty Card Marketing Collaterals- Honored Here CHQ-Loyalty Competitive Bidding January February March April Corporate Budget 1,000,000.00 1,000,000.00 Card Unit (Stickers Acrylic/ PVC) _____ ., . Miscellaneous Advertising ' Loyalty Card Partners Summit CHQ-Loyalty NP-53.9 - Small Value Procurement October October October November Corporate Budget " 550,000.00 550,000.00 Card Unit -Software Charges - 1 license SSL Subscription CHO-M D ' NP-53.9 - Small Value Procurement March March March April Corporate Budget 100,000.00 100,000.00 1 license SSL Subscription CHQ-ITID .. NP-53.9 - Small Value Procurement May May May June Corporate Budget 100,000.00 100,000.00 1 license SSL Subscription CHQ-ITID NP-53.9 - Small Value Procurement November November November ...December Corporate Budget 100,000.00 100,000.00 Information Technology Equipment ' Supply, Delivery, and Implementatbn of Various CHQ-1TID Competitive Bidding April May July August Corporate Budget 39,800,000.00 39,800,000.00 Network Equipment and Structured FiberOptic Network Backbone Cabling .._ Consultant/Specialist Charges , Internist-Cardiologist CHQ-HRMD NP-53.7 Highly Technical Consultants N/A N/A July July Corporate Budget 231,000.00 231,000.00 Medical Consultant-Physician CHQ-HRMD NP-53.7 Highly Technical Consultants N/A N/A July July Corporate Budget 303,000.00 303,000.00 Medical Consultant-Physician CHQ-HRMD NP-53.7 Highly Technical Consultants N/A N/A July July Corporate Budget 303,000.00 303,000.00 Consultant/Specialist Charges Epidemiologist CHQ-HRMD NP-53.7 Highly Technical Consultants N/A N/A July July Corporate Budget 510,000.00 510,000.00 Medical Consultant-Physician/ Contact Tracer CHQ-HRMD NP-53.7 Highly Technical Consultants N/A N/A July July Corporate Budget 273,000.00 273,000.00 Information Securty Policy, Standards, Guidelines, 'CHQ-ISSID NP-53.9 - Small Value Procurement June i 'June June June Corporate Budget 1,000,000.00 1,000,000.00 and Procedues „. Support Services Clerical and Administrative Supped Services CHQ-HRDD Competitive Bidding July August October 'November Corporate Budget 682,094,848.60 682,094,848.60 Accounting and Loans Support Services CHQ-HRDD Competitive Bidding July August October November Corporate Budget 1,818,330,567.90 1,818,330,567.90 Marketing and Customer Support Services CHQ-HRDD Competitive Bidding July August October November Corporate Budget 1,687,566,270.50 1,687,566,270.50 Management and Technical Support Services CHQ-HRDD Competitive Bidding July August October November Corporate Budget 247,243,547.36 247,243,547.36 IT Support Services CHQ-HRDD Competitive Bidding July August October , November Corporate Budget 54,636,112.96 54,636,112.96 Semi-Expendable Machinery and Equpment 1 unit Fan, Industrial SOUTHERN & NP-53.9 - Small Value Procurement January January January January Corporate Budget 8,550.00 8,550.00 SOUTH- WESTERN MINDANAO BRANCHES 3 units Dome IP Camera (CCTV) SOUTHERN & NP-53.9 - Small Value Procurement June June June June Corporate Budget 25,650.00 25,650.00 SOUTH- WESTERN MINDANAO BRANCHES , Other Property & Equipment 1 unit Television, LED, Color, 40" SOUTHERN & NP-53.9 - Small Value Procurement May May May May Corporate Budget 20,000.00 20,000.00 SOUTH- WESTERN MINDANAO BRANCHES 2 units Television, LED, Color, 50" SOUTHERN & NP-53.9 - Small Value Procurement June June June June Corporate Budget 60,000.00 60,000.00 SOUTH- WESTERN MINDANAO BRANCHES Office Equipment 3 units Aircon, 3TR, Split Type SOUTHERN & NP-53.9 - Small Value Procurement January January January January Corporate Budget 450,000.00 450,000.00 SOUTH- WESTERN MINDANAO BRANCHES 3 units Aircon, 3'TR, Split Type, Floor Mounted SOUTHERN & NP-53.9 - Small Value Procurement June June June June Corporate Budget 450,000.00 450,000.00 SOUTH- WESTERN MINDANAO BRANCHES

Page 2 of 3 Procurement Program/Project PMO/ Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks End User (brief description of Program/Activity/Project) Advertisement/ Submission/0 Notice of contract Total M000 CO Posting of pening of Bids Award Signing IB/REI I unit Aircon, Portable AIRREX SOUTHERN & NP-53.9 - Small Value Procurement March March March March Corporate Budget 90,000.00 90,000.00 SOUTH- WESTERN MINDANAO BRANCHES 2 units Aircon, 2.5 HP Wall Mounted SOUTHERN & NP-53.9 - Small Value Procurement March March March March Corporate Budget 360,000.00 360,000.00 SOUTH- WESTERN MINDANAO BRANCHES , ..

' Prepare : e : , cr., ,c : 0 is Approv <---

WILHELM1NA S. SPINEL! A - , - r;_ ._ JOHN S. COSICO ALEXANDER HILA -, , . AG - ILAR LENE C. ACOSTA ACMAD LDY P. OTI Head, BAC Secretariat B;. S Chairperson BAC-CS Chairperso i B C-1TR Chairperson HOP t -

Page 3 of 3

Code (PAP) Procurement Program/Project PMO/ Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks End-User (brief description of PMgram/Activity/Projett) Advertisement/' Submission/0 Notice of Contract Total MOOE CO Posting of- - pening of-Bids- Award Signing- - IB/REI . - . . , . 690100260 Drugs and Medicines . . , ... Vitamins, Sodiam Ascorbate with Zinc CHQ NP-53.9 - Small Value Procurement September September -September October Corporate Budget 842,400.00 842,400.00, COVID-19 Supplies/ Requirements 6130100260 Medical, Dental and Laboratory Supplies , Face Mask, Cisposable CHQ-GSD 'NP-53.9 - Small Value Procurement June June June July Corporate Budget 600,000.00 600,000.00 COVID-19 Supplies/ Requirements August August September Corporate Budget 924,000.00 924,000.00 COV1D-19 Supplies! Requirements Face Mask, Cisposable CHQ-GSD NP-53.9 - Small Value Procurement August - - - Face Shield CHQ-GSD NP-53.9 - Small Value Procurement June June 'June July -Corporate Budget 210,000.00 210,000.00 COVID-19 Supplies/ Requirements August August August September Corporate Budget 252000.00 252,000.00 COVID-19 Supplies/ Requirements Face Shield CHQ-GSD NP-53.9: Small Value Procurement _ 1 CHO-GSD NP-53.9 - Small Value Procurement Ju Jul Ju Au ust Coroorate Budget 480,000.00 480,000.00 COVID-19 Supplies! Requirements ' . August Corporate Budget 24,000.00 24,000.00 COVID-19 Supplies/ Requirements Rags, Round, Cotton . CHQ 050 NP-53.9,- Small Value Procurement . July . July July Corporate Budget 266,276.00 266,276.00 COVID-19 Supplies/ Requirements , COVID-19 supplies/ requirements CHQ-GSD NP-53.9 .- Small Value Procurement November November November December - , , 680100270 Semi Expendable Machinery and Equipment . .-- Corporate Budget 16,000.00 16,000.00 . Refrigerator . CHQ-OSVP-BDS NP-53.9 - Small Value Procurement July , July July August , Laminating Machine 10G-OFW-TASD NP-53.9 7 Small Value Procurement July July July August Corporate Budge ,000. , . , Lapel Microphone 10G-OFW-TASD NP-53.9 - Small Value Procurement July July July August Corporate Budget 432,000.00 432,000.00 Wireless Presenter 10G-OCOD/ NP-53.9 - Small Value Procurement January January January January Corporate Budget 3,000.00 3,000.00 OFW-TASD Ju Ju Ju Au0ust Corporate Budget 3,000.00 3,000.00 . G-OFW-TASD NP-53.9 - Small Value Procurement . , I 6E30100280 Semi. Expendable Furniture, Fixtures and Books . . - 52 units Steel Rack, L-900 x W-450 x H:1800m 1,,CRH NP 539 - Small Value Procurement January January January January Corporate Budget 416,000.00 416,000.00 2 units White Board, 1800 x 1200mm NM-I-Property NP-53.9 - Small Value Procurement February February February Match Corporate Budget , . , . Management 3 units White Board with stand and rollers I\CRH-IHD NP-53.9 - Sman Value Procurement August August August September Corporate Budget 27,660.00 27,660.00 49 units Chair, Clerical 10G-OCOD Competitive Bidding January February April May Corporate Budget 433,650.00 433,650.00 690060050 Traveling -Local CH NP-53.5 enc -to-A enc N/A N/A N/A March Corporate Budget 8,633,593.00 8,633,593.00 1 lot Transportation CHQ NP-53.5 Agency-to-Agency N/A N/A N/A June Corporate Budget 11,363,392.00 11,363,392.00 . 1 lot Transportation CHQ NP-53.5 Agency-to-Agency N/A N/A N/A September Corporate Budget 13,532,316.00 13,532,316.00 , NP-53.5 Agency-to-Agency N/A N/A N/A December Corporate Budget 7,862,830.00 7,862,830.00 1 lot Transporlation . CHQ . , _ - .- 690200200 Internet Subscription Enterprise license for Cloud-based Video CHQ-ITID NP-53.9 - Small Value Procurement July July July August Corporate Budget 725,394.00 725,394.00 Conferencing Platform w/ Webinar . . . Mobile Data. Subscription with LTE WiFi Router CHQ-ITID NP-53.9,- Small Value Procurement July July JuJuly August Corporate Budget Sirs Card with Unhmiled Internet -ITI NP-53.9 - Small Value Procurement AuAugust August August September Corporate Budget 364,608.00 364,608.00 690300060 Rent Office Prenises CHQ/ NCRH/ 10G NP-53.10 Lease of Real Property and Venue , November November November December Corporate Budget 182,705,418.12 182,705,418.12 ------_..-__ ,..., ______Shuttle Service CHQ-FOSD NP-53.2 Emergency Cases N/A N/A N/ use Corporate Budget 40,920,000.00 40,920,000.00 Rental of Selectric Typewriter for 1 Year. CHQ-GSD NP-53.9 - Small Value Procurement August August August September Corporate Budget 93,600.00 93,600.00 N/A N/A N/A December -Co orate Bud et 23 049 699.00 23,049,699.00 . ,. . - Certifying Body for Member Services Claims (STL NP-53.9 -Small Value Procurement April April April May and Claims) C1Q-MSD Corporate Budget 1,000,000.00 ,, 1,000,000.00 _ . Certifying Body for Housing Operations CHQ-MSD NP-53.9 - Small Value Procurement - October October November Corporate Budget 500,000.00 500,000.00 _ ,- 6130250350 illIEMEIMarketir - Corporate Gi‘eaways CHQ-PMAD Competitive Bidding August September November December Corporate Budget 12,424,300,00 12,424,300.00 , 690250400 Printing Tarpaulins CHQ-PMAD NP-53.9,- Small Value Procurement November November November December Corporate Budget 3,490,000.00 3,490,000.00 , Tarpaulin OFW-OCOD NP-53.9 7 Small Value Procurement June June June June Corporate Budget 10,000.00 10,000.00 1 lot Corporate Annual Report - Creatives CHQ-PMAD NP-53.9 - Small Value Procurement January January January January Corporate Budget 1,000,000.00 1,000,000.00 1J0060300 Furniture & Fixtures 62 units Workstation, COD/AM/CEO CHQ-FOSD! January 'February April May RMTF Competitive Bidding Corporate Budget 2,170;000.00 2,170,000.00 Hardware Materials for the Fabrication of Protective NP-53.9 - Small Value Procurement August August August September 280,045.00 COVID-19 Supplies/ Requirements Barriers of 10G Clertal Workstation CHQ-FOSD Corporate Budget 280,045.00 1_ 1.10050450 Office Equipment 10G-OFW-TASD NP-53.9 - Small Value Procurement Ju Jul July Au dust Co rate Bud et 25 000.00 25,000.00 1.10050350 Information Technology Equipment May June Corporate Budget 28,???.0_0_ 285,000.00 . Tablet 128GB (WiFi + Celullar) . CHQ-ITID NP-53.9 - Small Value Procurement May May Headset with Microphone CHQ-FOSD NP-53.9 - Small Value Procurement January January January January Corporate Budget , . , . Printer, Barcode CHQ-GSD Competitive Bidding June July September October Corporate Budget 1,496,000.00 1,496,000.00 Satellite Phone CHQ-ITID NP-53.9.- Small Value Procurement May May May June Corporate Budget 192,500.00 192,500.00

Page 1 of 2 , Code (PAP) Procurement Program/Project PMO/ Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks End-User (brief description of Program/Activity/Projeat) Advertisement/ Submission/0 Notice of Contract Total MOOE CO Posting-of- pening -of Bids" Award Signing !MEI - 1J0060360 InforMation Technology Equipment . , , . , . Laptop Computers CHQ-M D Repeat Order N/A N/A October October Corporate Budget 6,207,787.00 6,207,787.00 . High-end or Hybrid Laptop Computers CHQ-ITID NP-53.9 - Small Value Procurement October . October October November Corporate Budget 900,000.00 900,000.00 ' , r 680200200 Internet Subscription . WAN Connecion -Provisioning/Upgrade CHQ-ITID Direct Contracting N/A N/A October October Corporate Budget 68,237,779.84 68,237,779.84 . 4 .. Internet Subscript on with Win Router Lot 1 CHQ-ITID NP-53.9 - Small Value Procurement October October October November Corporate Budget 48,026.56 48,026.56 , .. CHQ-ITID October October October November Corporate Budget 30,000.00 30,000.00. Internet Subscription with WiFi Router Lot 2 NP-53.9 - Small Value Procurement ... _ .... 30,000.00 30,000.00 ..... Internet Subscription with WiFi Router Lot 3 CHQ-ITID NP-53.9 - Small Value Procurement October ...October October November Corporate Budget - . ClIC-ITID October October October November Corporate Budget 30,000.00 30,000.00 Internet Subscription with WiFi Router Lot 4 NP-53.9 - Small Value Procurement .‘ Internet Subscription with WiFi Router Lot 5 a-IQ-ITID NP-53.9 - Small Value Procurement October October October November Corporate Budget 30,000.00 30,000.00 , .. 680390331 Collection Services ' Outsourcing of Telecollection Services 'NCRH- August September November December Mutti-Year Contract Remedial/on 302,400,000.00 , 302,400,000.00 _ . Competitive Bidding _ .. Corporate Budget . 6B0390334 'Call Center Services _ ...- . Contact Center Outsourcing 0410-MRD August September November DeCember corporate Budget 380,000,000.00 380,000,000.00 ' Multi-Year Contract i. Competitive Bidding _ .., , Billing Services 6B0390333 , . Outsourcing of Printing, Letter Shopping and Courier/ August September November December Mufti-Year Contract . Messenger Services for the delivery of Housing Loan Monthly Biting Statement (HLMBS), Notices/Billing for Member Savings (MS) and Short-Term Loan (STL), , Collection Letters /Cther Notices and Official Mails of Peg- . IBIG Fund Corporate-wide 369,068,382.00. , . NCRH-AMBD Competitive Bidding . . Corporate Budget 369,068,382.00 Rent ve. - . .., Lease of Offim Space for Makati-Ayala Branch NCR SOUTH NP-53.10 Lease of Real Property and Venue October October October November Corporate Budget 38,670,425.67 38,6 0,425.67 , i _ , . .. .. • .... . ( Prepare. by: A I Certi ad co : Appro -d: •

4 1 WILH LMINA S. ESPINELI AT ERT JOHNS. COSICO ALEXANDER HILARIO . AGUIL ' R MARILENE C. ACOSTA ACMAD R A' LDY P. M TI Head, BAC Secretariat B -c.S Chairperson BAC-CS Chairperson f BAC-ITR Chairperson HOP : / L. / , . ... ,

Page 2 of 2 Code PAP Procurement Program/Project PM0/ Mode of Procuremen Schedule for Each Procurement Activity Remarks (brief description of Program/Activity/Project) End-User Advertisemen Submission/0 Notice of Contract Posting of pening of Bids Award Signing 113/REI

6B0100050 Stationery and Office Supplies - , . Plastic Cover 10G-TASD NP-53.9 Small Value Procurement February February February March Corporate Budget _ 3,015.50 3 015.50 11.11111111111111.11111111 COVID-19 Supplies/ Requirements Nylon Thread 10G-TASD NP 53.9 Small Value Procurement May May May June Corporate Budget 82.50 8250 11111.11111.11.1111 COVID-19 Supplies/ Requirements Battery, AAA 2s , 10G-TASD NP-5 .9 Small Value Procurement May May ' May June Corporate Budget 3,250.00 3,250.00 COVID-19 Supplies/ Requirements 6B0100280Semi-Expendable Furniture Fixtures and Books 1111111111111111111111111MMIIIIIM IN , 6 units Corktxard with Aluminum Frame, 24' x 6" CHQ February February , February ,March Corporate Budget 5,100.00 5,10000 aIIIIIIIII

Table, Foldab CHQ-FOSD NP-53.9 Small Value Procurement October October October November Corporate Budget 7,000.00 7,000.00 111111111111111111111111111111111 Mobile Office Lingkod Pag-IBIG on Wheels" / --, Chair, Clericat Foldable CHQFOSD NP-53.9 Small Value Procurement October October October ,November Corporate Budget 4,600.00 4,600.00 11111 11 Mobile Office"Lingkod Pag-IBIG on Wheels" ' Chair, Client, Foldable CHQ-FOSD NP-53.9 Small Value Procurement , October , October October November Corporate Budget 21,600.00 21,600.00 Mobile Office "Lingkod Pag-IBIG on Wheels" , White Board and Cork Board, Magnetic, Calendar, ,,CHQ-FOSD NP-53.9 Small Value Procurement- October October October November Corporate Budget 3,000.00 3,000.00 Mobile Office "Lingkod Pag-IBIG on Whee ls" 36" x 48" ' ! Cabinet, Metal 1 10G-TASD NP-53.9 Small Value Procurement January January January January Corporate Budget 18,000.00 16 000.0o IIMIIIIIIIIIIII / Steel Rack, LA00 x W-450 x H-1800m 10G-TASD NP-53.9 Small Value Procurement March March March March Corporate Budget 8,000.00 8,000.00 NIONIMINI Medical, Dental and Laboratory Supplies __6B0100260 ...... _ __ 1111111111111111111111111111111111111111111 Alcohol, 1 gallon/bottle 10G-TASD , NP-53.9 Small Value Procurement October October October November Corporate Budget 13,27400 13,274.00 COVID-19 Supplies/ Requirements , , . Face Shield 10G-TASD NP-53.9 Small Value Procurement May May May iJune Corporate Budget 4,900.00 4,90000 IIIIIIIIIIIIIIIIIII CO D-19 Supplies/ Requirements Gloves Plain, White OG-TASD NP-53.9 Small Value Procurement February February ' February March Corporate Budget 243.25 243.25 CO D- Supplies/ Requirements _ t Gloves, Vinyl ' OG-TASD NP-53.9 Small Value Procurement 'February February February "March Corporate Budget 885.00 885.00 COV D- Supplies/ Requirements ' 6B0100300 Other Inventory Items IIIIIIIIIMIIMIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIMIIIIIMIIIIIIIIIIIIIIIIIIMIIIIIIIIIIIII Go Bag, Survival Kit Back Pack CHQ-FOSD NP-53.9 Small Value Procurement October October 'October November Corporate Budget 15,000.00 15,000.00 Mobile Office "Lingkod Pag-IBIG on heels" _ Clock, Wall 10G-OCOD ' NP-53.9 Small Value Procurement - January January January January Corporate Budget 3 9.00 359.00 COVID-19 Supplies/ Requirements Drinking Glass ', I0G-TASD NP-53.9 Small Value Procurement March March March April Corporate Budget 430.00 430.00 COVID-19 Supplies/ Requirements , 41,1 b .. , -4.- - - Saucers ,I0G-TASD NP-53.9 Small Value Procurement March March March April Corporate Budget 900.00 900.00 COV1D-19 Supplies/ Requirements --- Infrared Ear Thermometer 4I0G-TASD ,'NP -53.9 Small Value Procurement _ February February February Marc Corporate Budget 7,900.00 7,900.00 COVID-19 Supplies/ Requirements ' Thermal Scanner '10G-TASD NP-53.9 Small Value Procurement ,April April April May Corporate Budget 2,500.00 2,500.00 COVID-19 Supplies/ Requirements 8B0390100 Consultant/Speciaist Charges IIIIIIIIIIIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIMIIIIIIIIIIIINIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Technical Consultant - Board of Trustees for Private CHQ-OBT NP-53.7 Highly Technical Consultants N/A N/A October 'November Corporate Budget 360,000.00 360,000.00 .111111111 i Employers 1 (Trustee Roque) (6 month period) 1 Technical Consultant - Board of Trustees for Private CHQ-OBT NP-53.7 Highly Technical Consultants -N/A WA October -November Corporate Budget 360,000.00 360,000.00 ift Employers 1 (Trustee Gotladera) (6 month period)

1.410050300 Furniture & Fixtures MIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIMIIIIIIIIIII 89units Woriztation, Clerical Compe i ive Bidding January February April y Corporate Budget 2,225,000.00 IIIIIIINIIIIINIIIIIIIIIII 2,225,000.00 ... 1J0060450 Office Equipment IIIIIIIMIIIIIIIMIIIIIIIIMIMNNIMIMIIIIIIIIMIIIII unit Bindrng Machine ,CHQ-IRIMD NP-53.9 - Small Value Procurement , January January January ,January Corporate Budget 25,000.00 IIIIII 25,000.0 , Tent, Portable ' CHQ-FOSD NP-53.9 - Small Value Procurement - ' - October October October , November Corporate Budget 30,000.00 11.111111111= 30,000.00 Mobilebffice ILingkod Pag-IBIG on Wheels" Generator Set Portable, 450W CHQ-FOSD k1P-53.9 - Small Value Procurement October October October November Corporate Budget 20,000.00 11111111.111111111111111111 20,000.00 Mobile Office Lingkod Pag-IBIG on heels 1J0060500 OtherProperty& Equipment . _ . IIIIIIIIMIIIIIIIIMIIIIIIMIIIIIIIMIIIIIMIHIIIIIIIIIIIIIIIIIIMIIN Shredder, Paper -OAD NP-53.9 - Small Value Procurement August August August September Corporate Budget 50,000.00 111.111111111.11111111111 50,000.00 ' Portable 1..A System , CHQ-FOSD NP-53.9 - Small Value Procurement October October , October November Corporate Budget 75,000.00 75,000.00 Mobile Office "Lingkod Pag-IBIG on Wheels" 1J0050250 Transportation Equipment IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIMIIIIMIIIIIIIIIIIIIIIIIIMIIIIIIIIIIIIIIII 1 unit Passenger Van Vehicle CHQ-FOSD NP-53.1 Two Failed B'...ings 4 May June August September Corporate Budget 3,200,000.00 1111.11111111111111= 3,200,000.00 680400450 Plant Maint. and Other Services IMIIIIIIIMMIIINIIIIIIIIIIIIIIIIIIIIIIIIIMIIIIIIIIIIIIIMIIIIIIINNIIIIIIIIIIIIIIIIIIIIIIM Provision of Pest Control and Disinfection Services at Pag-CHQ-FOSD Competitive Bidding April May July August Corporate Budget 6,148,1 2.00 6,148,192.00 i IBIG Fund CHQ, Housing Group, Atrium Bldg., Staffhouses ., Warehouses and Service Vehicles , 6B0390100 Consultant/Speciaist Charges NIIIIIIIIINIIIIIIIIMIMIIIIIIIIIIIIIIIIII IIIIM Provision of MeidcalConsuttant for CEV CENTRAL & NP-53.7 Highly Technical Consultants N/A September October October Corporate Budget 120,000.00 120,000.00 " EASTERN V1SAYAS 6B0300050 Rent MIIIIIMIIMIIMIIIIIIIIIIIMMIMIIIIIIIIIIIIMIIIIIIIIIIIIIMIIINIIIMIIIIIIINI i Yeari - 1 lot Lease of Real Properties for the Office SOUTHERN & NP-53.I0 Lease of Real Property and Venue November November November , December Corporate Budget ,266,436.00 ,266,4 6.00 ' Space SOUTH- WESTERN MINDANAO BRANCHES . ...... -

b •

Page 1 of 2 Procurement Program/Project Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budge Remarks (brief description of ProgramfActivity/Project) Advertisement/ Submission/0 Notice of Contract Total MOOE Posting of pening of Bids Award Signing 113/REI Year 1 1 lot Lease of Real Properties for the 0 ce UTHERN NP-53.10 Lease of Real Property and Venue Space General Santos Branch SOUTH- WESTERN MINDANAO BRANCHES Vehicle an Rental Services) SOUTHERN & NP-53.9 Small Value Procurement Septem October COVID-19 Suppliesl Requirements SOUTH- WESTERN MINDANAO BRANCHES Car Rental for the period of five (5) months for the use of SOUTHERN & Competitive Bidding COV1D-19 Supplies/ Requirements TAS employees transportation uder state of Public Heath SOUTH- Emergency due to COVID-19 pandemic WESTERN MINDANAO BRANCHES J0050460 1 unit Tent, Para huie Type, 36 ft diameter SOUTHERN & NP-53.9 - Small Value Procurement 150,000.00 SOUTh- WESTERN MINDANAO BRANCHES 3 units Tent, Retr ctable, 3 x 6 m, Blue SOUTHERN & NP 53 mall Value Procureme nt 150,000.00 COVID-19 Supplies Requirements

WESTERN MINDANAO BRANCHES

d By: Approv

WILHELMIN S. ESPINE LI NCIS NTOS AT Y. ROBE T JOHN S. COSICO ALEXANDER HILA 0G. AGUILAR ACMAD DY MOTI Head, BAC Secretariat nior Vice ident, ASS CGS Chairperson BAC-CS Chairperson HOPE

Itt

Page 2 of 2

• Pag-IBIG Fund Annual procurementPlan Updating for FY 2020 Remarks (brief description of Program/Activity/Project)

1,10050350 2D Barcode Scanner 1November November December Corporate Budget 40,000.00 40,000.00 1J0050460 3 units Camera, Standard DSLR NP-53. - Small Value Procurement -Corporate Budget 75 000.00 75 000.00 1-J0050460 Provision of Camera Drone (inclusive-of training) NP-53.9 Small Value Procurement Se ember

CHQ-PMAD NP-53.9 Small Value Procurement November November Corporate Budget 3,460,000.00 CHQ-MRD NP-53.2 Emergency Cases July Corporate Budge Air Cooler, Tower, Local CHCI-F0eDi OW NP-53.9 Small Value Procurement March Corporate Budget 64,200.00 FMGSG 6B0100270 CHO NP-53.9 Value Procurement - Corporate Budget 14,000.00 14,000.00 6B0100280 11 units White Board, 1800 x 1200mm (1st Quarter) CHQ NP-53.9 Small Value Procurement March Corporate Budget 53,572.00 53,572.00 1.10050300 OSVP-BDS NP-53.9 Small Value Procurement January Corporate Budget 25,000.00 6B0100270 Portable Oxygen ( 5 lbs) with Regulator CHQ-FOSD NP-53.9 Small Value Procurement Corporate Budget 15,000.00 15,000.00 MobileOff-ice "Lingkod Pag-IBIG on Wheels" 6B0100270 Spine Board with Stmp CHQ-FOSD NP-53.9 Small Value Procurement November November November Corporate Budget 5,000.00 5,000.00 Mobile Office"Lingkod Pag-IBIG on Wheels" 6130100270 Scoop Stretcher November November November November Corporate Budget 15,000.00 15,000.00 Mobile Office "Lingkod Pag-IBIG on heels" 6B0100300 Tow Hook, Rear Mount November November November November Corporate Budget Mobile Office Lingkod Pag- BIG on heels" 6B0100300 Portable Outdoor SpDtlight November November November 2,000 00 2,000.00 Mobile Office "Lingkod Pag-IBIG on Wheels" 1.10050500 Television, LED Smart TV Screen, 40" CHQ-FOSD NP-53.9 Small Value Procurement November November November 30,000.00 30 000.00 Mobile Office "Lingkod Pag-IBIG on Wheels" 1,1006500 Electric Winch CHQ-FOSD November November November November 20,000.00 20,000.00 obite Office "Lingkod Pag-IBIG on Wheels" 1.10050350 Satellite Phone CHQ-FOSD November November November Corporate Budget 40,000 00 -Mobile Office "Lingkod Pag-IBIG on Wheels" 1.10050350 Printer, Multifunction CHQ-FOSD November November November November Corporate Budget 20,000.00 20,000 00 MobilelOftice "Lingkod Pag IBIG on Wheels" 1J0016350 Wi-Fi Mobile Internet Device CI-IQ-FOSD November Novembe Corporate Budget 5,000 00 Mobile Office "Lingkod Pag-IBIG on Wheels" 1.10050350 Graphic Design k:Norksttio--ns CHQ-PMAD October October October 400,000.00 6B0100150 Sink Faucet - - I0G-TASD July Corporate Budget 785.00 785.00 6B0100150 Lavatory Faucet - 10G-TA6O NP-53.9 - Small Value Procurement 675.00 6B0100300 Rice Cooker - CHQ-FOSD NP-53.9 - Small Value Procurement Corporate Budget 20,000 00 6B0100300 Refrigerator, 7 cu. ft CHQ-FOSD N-1:7-53.9 - Small Value Procurement October October October Corporate Budget 80,000.00 80,000.00 6BC1050050 1 lot Transportation CHQ NP-53.5 Agency-to-Agency N/A N/A N/A 479,916.00 13,479,916.00 6B0100260 Medicine Storage NP-53.9 Small Value Procurement August AlKiust August 38,800.00 6B0100260 Bed Sheets, Linen and Pillowcase NP-53.9 - Small Value Procurement August August August Corporate Budget 12,000.00 6B0100260 Pillows NP-53.9 - Small Value Procurement August August August rate Budget - 6B0ii0-100- Technical Consultant- Board of Trustees for Government NP-53.7 Highly Technical Consultants N/A N/A December Corporate Budget 360 000.00 360,000.00 Employees' (Trustee Fajardo) (6 month period)

6B0 90100 Technical Consultant- Board of Trustees for Private NP-53.7 Highly Technical -Consultants ecerntier Corporate Budget 360 000.00 360 000.00 Employees', (Trustee Angeles) (6 month period) 6B0100260 Trivalent Flu Vaccine N/A Corporate Budget 1,661 985.00 1,661,985.00 _ Pouch with Logo NP-53.9 - Small Value Procurement November Novembe November Corporate Budget 150,000.00 ouch for Vitanin C Capsules of CHQ NCRH PIOG Employee Window Intercom CHQ-FOSD November Corporate Budget 654,000-00 654,000.00 Disbursement Vouctwer/Check- CHQ-Treasury Corporate Budget DV Checks GHQ -Treasury NP-53.5 Agency-to-Agency lot Office Supplies( s emester)- CHO/ N-CRI1/10G Competitive Bidding . 1 lot Brochures GHQ-PMAD NP-53.9 - Small Value Procurement Plastic ags for COVID-19 Supplies/ Requirements CHQ-GSD June COVID-19 Supplies/ Requirements COVID-19 supplies/ requirements CHQ-GSD NP-53.9 - Small Value Procurement December December December Corporate Budget 142 906.00 COVID-19 Supplies/ Requirements Eye Protector/ Gogles GHQ-GSD NP-53.2 Emergency Cases N/A 300 000.00 300,000.00 COVID 19 Supplies/ Requirements 6B0100260 NP-53.2 Emergency Cases 176 640.00 COVID-19 Supplies/ Requirements CHQ-GSD NP-53.9 - Small Value Procurement September September October 1,350.00 1,350.00 COVID-19 Supplies/ Requirements NP 53 9 - Small Value Procurement September September October 180 000.00 180,000.00 . 6B0100260 Face Mask, Disposable CHQ-GSD December 672 000.00 672,000.00 COVID-19 Supplies/ Requirements 6B0100260 - Face Shield NP-53.9 - Small Value Procurement December 84 000.00 84,000.00 1K0050050 Team Foundation Server CAL N/A November Corporate Budget 455 000.00 11(0050050 Microsoft Team Foundation Server N/A November Corporate Budget 30,000 -00 6B0100280 Supply, Delivery and Installation of Officers' and TAS NCR South November December December Corporate Budget 6,195 561.00 6,195,561.00 Employees Workstations for TAS NCR South 6B0300050 1 lot Lease of Office Space for a period of 5 years TAS Cavite NP-53.10 Lease of Real Property and Venue November November Corporate Budget 14,682 035.23 Opening of Tagaytay Branch 6B0100270 2 units Emergency Lights TAS Cavite Shopping November November Corporate Budget 3,000.00 3,000.00 Opening of Tagaytay Branch 6B0100270 2 units UPS for Workstation TAS Cavite Shopping November November Corporate Budget 24-000.00 24,000.00 6B0100270 2 units Cash Drawer TAS Cavite Shopping November November Corporate Budget Opening of Tagaytay Branch 6B0 002 0 1 lot SerrExpendaUe Furniture - Customized/ System TAS Cavite Competitive Bidding November Corporate Budget 748 148.86 Opening of Tagaytay Branch/ New Look Furniture of Furniture Branches 1 lot Ne ork/ IP Struct ral Cabling TAS Cavite November November December Corporate Budget 350 -000 -00

Page 1 of 2 ••• 1

Pag- B G Fund Annual Procurement Plan Updating o Y 2020 Schedule for Each Procurement Activi Remarks (brief description ol Advertisement/ Submission/0 Program/Activity/Project) Posting of pening of Bids 113/RE1 1 lot CCTV System NP-53.9 Small Value Procurement November November Corporate Budget 150,000.00 Opening of Tagaytay Branch unit Laptop Compile October November November December 50,000.00 50,000.00 Opening of Tagaytay Branch TAS Cavite October November November December 30 000.00 30,000.00 Opening of Tagaytay Branch TAS Cavite October November November November 55 000.00 55,000.00 Opening of Tagaytay Branch 1J0050450 1 lot Time Monitoring System TAS Cavite October November 80 000. 0 Opening of Tagaytay Branch 1 unit Sound System/ PA System (Queueing) TAS Cavite Shopping October November November November Corporate Budget 80 000.00 80,000.00 Opening of Tagaytay Branch I unit Television, 1.13), Color, 42" (Queueing TAS Cavite Shopping October November November November _ ' Corporate Budget 35 000.00 35 000.00 Opening of Tagaytay Branch 1 unit Vault Cabinet TAS Cavite Shopping October November November November Corporate Budget 75 000.00 Opening of Tagaytay Branch 1 lot Customized/ System Furniture and Chairs TAS Cavite Competitive Bidding I November November , November December Corporate Budget 1,560 465.76 Opening of Tagaytay Branch/ New Look Furniture of Branches 1 lot Supply, Delivery, and Installation of ciarioirs' Works to TAS Cavite Corporate Budget 3,800,000.00 Office Premises 5 units Cabinet, Metal TAS SSWM NP-53.9 - Small Value Procurement September September October October Corporate Budget 32 500.00 32 500.00 6B0100280 81 pcs Chair, Monoblock with back rest TAS SSWM NP-53.9 - Small Value Procurement September ,September October October Corporate Budget 39 000.00 3900000 18 units Isolation Tent TAS SSWM NP-53.9 - Small Value Procurement November November November November Corporate Budget 850 000.00 18 units Various Tert TAS SSWM NP-53.9 Value Procurement November November ,' November November Corporate Budget 850 000.00 850,000.00 6B0100300 4 units Fire edinguisher TAS SSWM NP-53.9 - Small Value Procurement November November , November November Corporate Budget 16 000 00 16 000.00 Opening of Isulan Branch 6B0100300 4 units Emergency Lights NP-53.9 - Small Vivaealuel Procurement November November November November Corporate Budge 20 000.00 20 000.00 Opening of Isulan Branch 6B0200050 I lot Mailing/ Cargo NP-53.9 - Small Procuremen t November November November November Corporate Budget 100 000.00 100 000.00 Opening of Isulan Branch 6B0200100 1 lot Hauling Services NP-53.9 Value Procurement November November November November 'Corporate Budget 150 000.00 150 000.00 1.10050200 1 lot Office Improvement for New Branch Small Value Procurement November November November November Corporate Budget 1J0050200 lot Installation of Aircon Units for New Branch November November November November Corporate Budget Opening of Isulan Branch 1.10050200 1 lot Supply, Delivery, and Installation of Electrical Wirings NP-53.9 Small Value Procurement November November November November Corporate Budget 150,000.00 Opening of Isulan Branch for New Branch 1.10060300 unit Pylon Signage TAS SSWM NP-53.9 - Small Value Procurement November November November 65 000.00 65,000.00 Opening of Isulan Branch 1.10050350 1 lot Labor and Materials for the Supply, Delivery, and TAS SSWM NP-53.9 - Small Value Procurement November November November 220 000.00 220,000.00 Opening of Isulan Branch Installation of Structured Cabling for New Branch 5 Airconditioning Unis for New Branch TAS SSWM NP-53.9 Small Value Procurement November November November Corporate Budget 1 lot CCTV System for New Branch TAS SSWM NP-53.9 - Small Value Procurement Corporate Budget 250 000.00 1.10060500 November November Corporate Budget 100 000.00 Opening of Isulan Branch 6B0100300 4 units Coffee Maker TAS SSWM February Februa ry 12 000.00 660100300 28 pieces Garbage can, stainless steel, step bin, at least TAS SSWM February February 56 000.00 201_ - - units Push Cart TAS SSWM NP-53.9 - Small Value Procurement February :FebruaryFebruary_ _ Corporate Budget 24 000.00 24 000.00 6B0100300 1 unit Coffee Maker TAS SSWM NP-5 - Small Value Procurement April 'April Apnl Corporate Budget 3.00000 3,000.00 6B0200050 I lot E -Registered Inter (VisMin) TAS SSWM P-53.9 - Small Value Procurement March March _ 'March Corporate Budget 165 066.00 165 066.00 6B0200050 1 lo E -Registered Inter (VisMin) TAS SSWM NP-53.9 - Small Value Procurement June _June Corporate Budget 6B0200050 1 lo E -Registered Inter sMin) TAS SS NP-53.9 - Small Value Procurement September September September Corporate Budget 6E0200100 1 lot Hauling Services TAS SSWM NP-53.9 Small Value Procuremen March March _ Corporate Budget ill be broken down into several requirements 6B0200100 I lot Hauling Services TAS SSWM NP-53.9 - Small Value Procurement June June__ Corporate Budget 146 000.00 1J0050300 5 units Reception Desk TAS SSWM NP-53.9 Small Value Procurement Janua ry January Corporate Budget 200 000.00 200,000.00 1.10050300 I unit Workstation, Secrete ompetitive Bidding anuary January Corporate Budget 27 000.00 27,000.00 June- 100,000.00 100,000.00

Prep re Certified correct by: Reco App

MINAS. ESPINEU ANCIS ANTOS AT Y. OBERT JOHN S. COSICO ALEXANDER Hi LAR ILENE C. ACOSTA ACM RIZAL I P. MOTI Head, BAC Secretariat nior Vice ident, ASS B C-GS Chairperson BAG-CS Chairpe on C-ITR Chairperson HOP

4

Page 2 of 2 ra•-itlit.i. t-una Annual rrocurement Flan u aatm tor FY 2020 Code (PAP) Procurement • rOgramProject PMO! End- Mode of Procurement 4 (due Or SO rocureMent . at sem. at Un - a Estimated Budget (PhP) Remarks (brief description of User Advertisentent!P SubrniesiontOp Notice*, Contract Total MOOE CO ProgramlActivity!Project) *sting of illiREI ening of Bide Award Signing 480100150 lot Electrical Supplies CHQ-FOSD Competitive BiddIng IIIt1L.J Deo mber 2019 February March Corporate Bud • at 839,370,00 639,370.00 ' 5130100300 Coffee Maker CHQ NP.63,9 Small Value Procurement Janus JINN January Corporate Budget 30,000.00 30,000.00 680100300 Microwave Oven CHQ NP-63,9 Smell Value Procurement 131231.111111 February Feign March Corporate Budget_ 80,000.00 80,000.00 680100 00 Can end Bottle Opener . _... CHQ NP 539 Smell Value Procurement March Match March April Corporate Budget 59,828.00 900.00 6130100300 Cups CHQ 21,160.00 580100300 Drinking Glass CHQ 21,070.00 590100300 Glass Coasters CHQ 4,158,00 680100300 Glass Pitcher CHQ/NCRH 5,600.00 690100300 Spoon and Fork(6pcsJeet CHQ 7,050.00 ' 680100300 Aluminum Ladder ______CHQ-GSD NP.63,9 Smell Value Procurement Februil Februa March Corporate Budget 13,600,00 13,500,00 680100300 Emergency Lights CHQ-1121MD NP-53,0 Small Value Procurement February February February March Corporate Budget 3,936.00 3,938.00 680100300 Mini Vacuum Cleaner — CHQ NP so small Value Procu ement February February February March Corporate Budget 30,000,00 30,000,00 680100300 Push Cart CHQ NP.53,9 Small Value Procurement jfll Janus January January Corporate Budget 7,000.00 7,000.00 1J0050300 IWorkstation, Secretafft CHQ Competitive Bidding Februil April May Corporate Budget 14,926,000,00 14,926,000,00 890100150 deElt;i :ttatisnoTtispimiaerandgnepoi.8f p6mptcectis. titsccorerruentateofd NP-63.9 Small Value Procurement June June June June Corporate Budget 198,000.00 198,000,00 COVID.19 Response Items NPlasoot'ck Tit°0abr*bleellastsatoefJ 690100150 Duct Topes to be used for the installation of signage —* .... CHQ-FOSD NP.63,9 Ali Value Procurement May May May May Corporate Budget 84,760.00 84,750.00 . and one-way floor markings at JELP Building and Patron — COVID-19 Response items Mega • laze 690100150 AAA Battery for thermal scanners CRC P050 NP.63.9 Smell Value Procurement May Me May May Corporate Budget 910,00 910.00 COVID.19 Response items 890100150 Disinfectant for footbath, 2 Liters/bottle CI-10-FOSD NP.53,0 Small Value Procurement November November November November Corporate Budget 288,800.00 288,800.00 COVID.19 Response Items 690100150 PPE Coverall CHQ-FOSD NP-63.9 Small Value Procurement November November November November Corporate Budget 40,000.00 40,000.00 COVID.19 Response Items 680100260 Foarn Moisturitro instant Hand Sanitize?, 8 Ltters/case CHQ-FOSD NP.53,9 Small Value Procurement November November November November Corporate Budget 883,500.00 883,600.00 COVID-19 Response items 580100260 Provision of 140 sots Automatic Hand Seratizer with CHQ-FOSD NP.53,1) Small Value Procurement November November November November Corporate Budget 998,000.00 998,000.00 alcohol for the Pag-IBIG Fund Cl-i0 and NCR Home Lending COVID-19 Response Items Operations 690100300 Therm Scanner/ Non-contact infrared CHQ-FOSD NP.53.6 Agenoy-to•Agency N/A N/A February March Corporate Budget 260,000.00 260,000.00 COV10-19 Response Items 680100300 Installation of disinfecting footbath at Pag-IBIG Fund CHQ-FOSD NP-60.2 Emergency Cases N/A N/A May May Corporate Budget 844,000.00 CHQ, NCR Housing Sector end Branches 844,000.00 , COVID-19 Response Items 690400450 Provision of Disinfection Services for the Pag-IBIG CHQ-FOSD NP-53.2 Emergency Cases N/A NA April April Corporate Budget 241,808.00 241,808.00 Fund GHQ, Home Lending Operations, NCR Branches and , COVID-19 Response items Service Vehicles 14050300 Installation of protective divider for servicing counter at CHQ-FOSD NP-63,2-tmergenoy Cases N/A N/A March March Corporate Budget 1,374,798.00 1,374,798.00 Pag-IBIG Fund NCR Branches and Housing Sector 'COVID-19 Response items 1J0050300 Installation of protective screen of the counters of NCR CHQ-FOSD NP 3.2 Emergenoy Cases 17 N/A March March Corporate Budget 49,000.00 branches 49,000.00 COVID-19 Response Items 1410050300 Provision end instellation of protective divider for CHQ-FOSD NP-53,2 Emergency Cases N/ NM April April Corporate Budget 999,420.00 999,420.00 servicing counter at Pag.IBIG NCR branches, Member COVID-19 Response Items Services Office, Helptiesks, Corporate Head Quarters and Housing Sector 1J0050300 Provision anti Installation of 20 sets of Sanitation/ CHQ-FOSD NP-63,2 Emergency Cases N/A N/A May May Corporate Budget 460,000.00 Isolation Tent 460,000.00 COVID-19 Response Items 1J0050300 Provision anti lastalletion of protective divider for CHQ-FOSD NP-53,0 Small Value Procurement June June June Corporate Budget 999,200.00 clerical workstations at Peg-IBIG Fund Corporate 999,200,00 COVID-19 Response Items Head • warty* anti Haus Sector 1J0050450 1 unit Steam Cleaner end 2 units Steam Cleaner with ,—....,.,..,...... CHQ-FOSD NP-53.9 Small Value Procurement October October Ootober October Corporate Budget 998,600.00 Vacuum 998,600.00 COVID-19 Response Items 1J0050450 Alr Purifier for- dfficers room, ctinic and client waiting CHQ-FOSO '1,1P.53.6 S"n"iall Value Procurement December Doom December Deoember Corporste Budget 640,000.00 area et CH0 & HousIn9 Sector 640,000,00 COVID-19 Response Items 4, 6C0100200 Engagement of An Insurance Company to Manage the NCRH-DSPMD Competitive Bidding Augu t September *-11-o7ember— December Corporate Budget 37,882,137.68 Non-Life Insurance Portfolio of the Pag-IBIG Fund's Real and 37,882,137,58 I Other Properties Acquired (ROPA) for a period of 1 year 680100050 lot Commonly Use prtiet Supplies CHQ-GSD 'NP-63.6 Agcy-to-Agency N/A N/A December December Corporate Budget 623,240.00 623,240.00 890100050 1 lot Office Supplies CHQ-GSD NP-53,9 . Small Value Procurement December December December December Corporate Budget 994,558.00 994,668.00 690100100 1 lot Computer Supplies CHQ-GSD NP-63,9 . Small Value Procurement December December December December Corporate Budget 999,078.00 999,078,00 6E10400355 Provision of Janitorial- (alio General Support Services for CHQ-FOSD Competitive Bidding August September November December Corporate Budget 515,669,580.00 V202042023 515,1359,580,00 680400400 Provision of Sour Services for Y202042023 CHQ-FOSD Competitive Bidding August Se •tember November December Corporate Budget 664,263,320.00 664,283320,00 1 680100270 Printer, Multifunction, Cat 8 TAS-CEV NP 3,9 . Small Value Procurement January JIM January January Corporate Budget 32,600.00 32,800,00 480100270 Microphone LA.& TAS-CEV NP-53,9 -Small Value Procurement Jinuary Janua January January Corporate Budget 16,000.00 16,000,00 680100270 Fan Electric TAS-CEV NP•13.9 -Small Value Procurement January Janus January January Corporate Budget 40,000.00 40,000.00 880100270 Fire Alarm System TAS-CEV NP-53,0 *Smell Value Procurement January Jana January January Corporate Budget 2,500.00 2,500,00 ' 6130100270 CCTV Camera TAS-CEV NP-63,9 -Small Value Procurement March March March March Corporate Bud • at 176,000,00 178,000,00 890100270 Chair (NOOK , Statkable TAS-CEV NP-53,9 . Smell Value Procurement 162711111.11 Janus January January Corporate Budget 23,800.00 23,500,00 880100300 Plates TAS-CEV NP.63.4 -Smell Value Procurement =WMJanuary January January Corporate Budget 12,000.00 12,00640 680100270 2 units Cellular Mobile Phone TAS-CEV NP.63.9 -Small Value Procurement 0=7110. December December December Corporate Budget 10,000.00 10,000,00 for prevention of the spread of COVID-19 Virus 690 00270 tNC Sterilization Box _ TAS-CEV NP-53.9 -Smell Value Procurement =MilDecember December December Corporate Budget 4,000.00 4,000,00 for prevention of the spread of COVID-19 Virus

& •

Page 1 of 2 Pa -IBIG Fund Annual Procurement Plan Updatinq for FY 2020 Code (PAP) Procurement Program/Project PMO/ End- Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks (brief description of User Program/Activity/Project) Advertisement/P Submission/Op Notice of Contract Total MOOE CO osting of IB/REI ening of Bids Award Signing , . 680100270 Various Semi-Expendable Equipment for Use of Nurse and TAS-CEV NP-53.9 - Small Value Procurement December December December December Corporate Budget 44,000.00 44,000.00 for prevention of the spread of COVID-19 Virus Medical Consultant , — - 660100270/ Thermal Scanner TAS-CEV NP-53.9 - Small Value Procurement December December December December Corporate Budget 9,000.00 9,000.00 for prevention of the spread of COVID-19 Virus 680100300 680100280 Various Semi-Expendable furniture and books for Use of TAS-CEV NP-53.9 -Small Value Procurement December December December December Corporate Budget 30,625.00 30,625.00 for prevention of the spread of COVID-19 Virus Nurse and Medical Consultant 680100300 Thermal Scanner wtth Abohol Dispenser TAS-CEV NP-53.9 - Small Value Procurement December December December December Corporate Budget 5,000.00 5,000.00 for prevention of the spread of COVID-19 Virus 6B0100300 2 units Thermal Scanner TAS-CEV NP-53.9 - Small Value Procurement December December December December Corporate Budget 8,750.00 8,750.00 for prevention of the spread of COVID-19 Virus 6B0100300 Dinnerware set, cultery set and knife TAS-CEV NP-53.9 - Small Value Procurement December December December December Corporate Budget 1,499.00 1,499.00 for prevention of the spread of COVID-19 Virus - 6B0100300 Various Other Inventory Items for Use of Nurse and Medical TAS-CEV NP-53.9 - Small Value Procurement December December December December Corporate Budget 13,500.00 13,500.00 for prevention of the spread of COVID-19 Virus Consultant 61301002S0 Supply and Administration of Anti-Flu Vaccines fo CEV -TAS-CEV NP-53.2 Emergency Cases N/A N/A December December Corporate Budget 901,200.00 901,200,00 for prevention of the spread of COVID-19 Virus Employees •

680100260 Medicines and Other MedicalIS TAS-CEV NP-53.9 - Small Value Procurement December December Decer:nber December Corporate Budge 9,750.00 - " 9,750.00 for prevention of the spread of COVID-19 Virus 1,10050300 Examination Table TAS-CEV NP-53.9 -Small Value Procurement 'December December December December Corporate Budget 19,125.00 19,125.00 for prevention of the spread of COVID-19 Virus 1.10050450 Otoscope TAS-CEV NP-53.9 - Small Value Procurement December , December December December , Corporate Budget 15,000.00 15,000.00 _ for prevention of the spread of COVID-19 Virus ' 1:10050500 Portable ECG TAS-CEV NP-53.9 - Small Value Procurement 'December Decyferf _December December _Corporat udget 15,000.00 15,000.00 for prevention of the spread of COVID-19 Virus '

Prepa b : Certified correct by: Recommend : Approv : vi •

WILHELMINA S. ESPINELI RANCIS NTOS ATT . - OBERT JOHN S. COSICO ACMAD LDY P. OTI . , Head, BAC Secretariat :.enior Vice sident, ASS BA -c S Chairperson HOPE • . 1r •

Page 2 of 2 Pa Fund Annual Procurement Plan Updating 2020 --,..-- , Code (PAP) Procurement Program/Project PMO/ End- Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks (brief description of User Program/Activity/Project) Advertisement/ Submission/0 Notice of Contract Total MOOE CO Posting of pening of Bids Award Signing IB/REI - 6B0200200 Cloud-based Video Conferencing Platform w/ Webinar, fifty CHQ-ITID NP-53.9 - Small Value Procurement December December December December Corporate Budget 725,400.00 725,400.00 (50) licenses _ 660100270 5 units Adding Machine/Desk Calculator TAS SSWM NP-53.9 - Small Value Procurement _March March March March Corporate Budget 47,500.00 47,500.00 6B0100300 18 pieces Drinking Glass TAS SSWM NP-53.9 - Small Value Procurement February February February February Corporate Budget 8,550.00 , 8,550.00 660100300 82 pieces Plates TAS SSWM NP-53.9 - Small Value Procurement February February February February Corporate Budget 32,800.00 32,800.00 - . 680100280 26 units Chair, Clerical TAS SSWM NP-53.9 - Small Value Procurement February February February February Corporate Budget 212,200.00 212,200.00 6B0100280 2 units Chair, Gang chair TAS SSWM NP-53.9 - Small Value Procurement February February February February Corporate Budget 20,000.00 20,000.00 6B0100280 5 units Chair, AM/COD/CEO TAS SSWM NP-53.9 - Small Value Procurement February February February February Corporate Budget 45,000.00 45,000.00 _ 660100280 11 pieces Corkboard with Aluminum Frame, 24" x 36" TAS SSWM NP-53.9 - Small Value Procurement February February February February Corporate Budget 9,900.00 9,900.00 6B0100280 1 unit Chair, Clerical TAS SSWM NP-53.9 - Small Value Procurement October October October October Corporate Budget 4,400.00 4,400.00 for TAS-GABM , 660100280 1 unit Corkboard with wheels TAS SSWM NP-53.9 - Small Value Procurement October October October October Corporate Budget 5,500.00 5,500.00 for TAS-GABM 660100300 37 units Fire Extinguisher TAS SSWM NP-53.5 Agency-to-Agency N/A N/A January January Corporate Budget 177,600.00 177,600.00 660100300 2 units Digital Clock TAS SSWM NP-53.9 - Small Value Procurement October October October October Corporate Budget 6,421.00 6,421.00 for TAS-Adnin & Cash 6B0100300 1 unit Projector Screen TAS SSWM NP-53.9 - Small Value Procurement October October October October Corporate Budget 6,000.00 6,000.00 for TAS-Admin 6B0100300 37 pieces Clock, Wall TAS SSWM NP-53.9 - Small Value Procurement February February February February Corporate Budget 14,615.00 14,615.00 1J0050300 7 units Cabinet, Steel Filing, Big TAS SSWM NP-53.9 - Small Value Procurement March March March March Corporate Budget 168,000.00 168,000.00 1J0050300 1 unit Executive Chair TAS SSWM NP-53.9 - Small Value Procurement October October October October Corporate Budget 24,000.00 24,000.00 for Area Head-Southern Mindanao 1J0050300 5 units Cabinet, Multi-functional TAS SSWM NP-53.9 - Small Value Procurement April April April April Corporate Budget 100,000.00 100,000.00 1J0050350 9 units UPS (On-Line Interactive) 1KVA, PC TAS SSWM NP-53.9 - Small Value Procurement April April April April Corporate Budget 162,000.00 162,000.00 1J0050450 3 Airconditioning units, Wall mounted 2.5HP TAS SSWM NP-53.9 - Small Value Procurement October October October October Corporate Budget 250,000.00 250,000.00 for Tagum Branch 1J0050450 2 units Air Curtain TAS SSWM NP-53.9 - Small Value Procurement October October October October Corporate Budget 35,000.00 35,000.00 for Tagum Branch 1J0050450 2 units Queuing System TAS SSWM NP-53.9 - Small Value Procurement April April April April Corporate Budget 600,000.00 600,000.00 1J0050450 1 unit Multi-function Photocopying Machine TAS SSWM NP-53.9 - Small Value Procurement October October October October Corporate Budget 300,000.00 300,000.00 for Tagum Branch 1J0050450 7 units Air Cooler Evaporative TAS SSWM NP-53.9 - Small Value Procurement March March March March Corporate Budget 140,000.00 140,000.00 1J0050450 1 unit Advanced Window Intercom TAS SSWM NP-53.9 - Small Value Procurement November Novernber November November Corporate Budget 47,000.00 47,000.00 for Davao Bajada Branch 680100300 7 units Foot Controlled Pump TAS SSWM NP-53.9 - Small Value Procurement May June June June Corporate Budget 14,500.00 14,500.00 COVID-19 Response Items for Davao Lanang Branch 660100280 50 pieces Monoblock chairs TAS SSWM NP-53.9 - Small Value Procurement September September September September Corporate Budget 20,000.00 20,000.00 COV1D-19 Response Items for Davao Matina Branch 660100300 50 pieces Monoblock chairs TAS SSWM NP-53.9 - Small Value Procurement September September September September Corporate Budget 24,000.00 24,000.00 COV1D-19 Response Items for Davao Bajada Branch 680100280 100 pieces Monoblock Chairs TAS SSWM NP-53.9 - Small Value Procurement October October October October Corporate Budget 53,400.00 53,400.00 COVID-19 Response Items for Panabo Branch 680100280 1 piece Acrylic Table Top TAS SSWM NP-53.9 - Small Value Procurement August August August August Corporate Budget 8,900.00 8,900.00 COV1D-19 Response Items for TAS-Head 660100260 Medical, Dental and TAS SSWM NP-53.9 - Small Value Procurement April April April April Corporate Budget 80,000.00 80,000.00 COVID-19 Response Items Laboratory Supplies for PPE against COVID-19 Pandemic 1J0050300 12 pieces Acrylic Protectie Screen for Frontilners TAS SSWM NP-53.9 - Small Value Procurement October November November November Corporate Budget 120,000.00 120,000.00 COV1D-19 Response Items for Koronadal Branch 1J0050450 1 unit Air Purifier TAS SSWM NP-53.9 - Small Value Procurement August September September September Corporate Budget 20,000.00 20,000.00 COVID-19 Response Items for TAS-Head 1J0050450 3 units Air Purifier TAS SSWM NP-53.9 - Small Value Procurement October October October October Corporate Budget 327,000.00 327,000.00 COVID-19 Response Items for Tagum Branch , 680100050 Various supplies for patients records maintenance (for TAS SSWM Shopping July July August August Corporate Budget 11,400.00 11,400.00 for Clinic use clinic use) 680100260 1 First Aid Kit TAS SSWM NP-53.9 - Small Value Procurement December December December December Corporate Budget 1,500.00 1,500.00 for Clinic use 680100270 1 unit Glucometer TAS SSWM NP-53.9 - Small Value Procurement July July July July Corporate Budget 2,500.00 2,500.00 for Clinic use 660100270 1 unit Otoscope TAS SSWM NP-53.9 - Small Value Procurement July July July July Corporate Budget 11,500.00 11,500.00 for Clinic use 660100270 1 unit BP Apparatus with wheels TAS SSWM NP-53.9 - Small Value Procurement July July July July Corporate Budget 8,500.00 8,500.00 for Clinic use 680100270 1 unit Portable Pulse Oximeter TAS SSWM NP-53.9 - Small Value Procurement July July July July Corporate Budget 5,000.00 5,000.00 for Clinic use 660100270 1 unit Sharps Container TAS SSWM NP-53.9 - Small Value Procurement July July July July Corporate Budget 5,000.00 5,000.00 for Clinic use 680100270 1 unit Oxygen Tank with Oxygen and Nasal Canula/ Mask TAS SSWM NP-53.9 - Small Value Procurement December December December December Corporate Budget 11,000.00 11,000.00 for Clinic use

660100280 1 unit Examination Table TAS SSWM NP-53.9 - Small Value Procurement July July August August Corporate Budget 21,100.00 21,100.00 for Clinic use 680100280 4 units Cabinet, Metal TAS SSWM NP-53.9 - Small Value Procurement May May May May Corporate Budget 26,000.00 26,000.00 for Clinic use 680100280 1 unit Privacy Screen TAS SSWM NP-53.9 - Small Value Procurement December December December December Corporate Budget 11,000.00 11,000.00 for Clinic use 660100300 1 unit Standing Examination Light TAS SSWM NP-53.9 - Small Value Procurement July July August August Corporate Budget 6,000.00 6,000.00 for Clinic use 660100300 1 unit Ambu Bag TAS SSWM NP-53.9 - Small Value Procurement July July August August Corporate Budget 3,000.00 3,000.00 for Clinic use 660100300 1 unit Linen TAS SSWM NP-53.9 - Small Value Procurement July July July July Corporate Budget 500.00 500.00 for Clinic use 660100300 1 unit Bed Sheets TAS SSWM NP-53.9 - Small Value Procurement July July July July Corporate Budget 500.00 500.00 for Clinic use 680100300 1 unit Pillow TAS SSWM NP-53.9 - Small Value Procurement July July July July Corporate Budget 800.00 800.00 for Clinic use 660100300 1 unit Pillow Case TAS SSWM NP-53.9 - Small Value Procurement July July July July Corporate Budget 200.00 200.00 for Clinic use 660100300 1 unit Clock TAS SSWM NP-53.9 - Small Value Procurement July July July July Corporate Budget 500.00 500.00 for Clinic use 660100300 1 unit UV Light TAS SSWM NP-53.9 - Small Value Procurement July July July July Corporate Budget 16,500.00 16,500.00 for Clinic use 1J0050300 1 unit Hospital Bed TAS SSWM NP-53.9 - Small Value Procurement December December December December Corporate Budget 25,000.00 25,000.00 for Clinic use 1J0050300 Clear Acrylic Protective Screen Divider for Frontline TAS SSWM NP-53.9 - Small Value Procurement December December December December Corporate Budget 15,000.00 15,000.00 for Clinic use Counter -..._

Prepared by: Certified correct by: Recommended By: Approve : f4 ,_____---,------, WILKELMINA S. ESPINELI ,; PRANCI T. NTOS )11.71` ENE C. ACOSTA ATTY. 0 JOHN S. COSICO ACMAD ZALDY P. MOTI Head, BAC Secretariat n ' ,.qenior VI e President, ASS , - -ITR Chairperson Depu Chief Executive Officer, SSC HOPE 1.) .

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