Pag-IBIG Fund Schedule of Philgeps Posting As of November 15, 2016

Pag-IBIG Fund Schedule of PhilGEPS Posting as of November 15, 2016

Date of Date of Posting Date Posting of Date of Posting Procurement Ref. Number Posting of of the Notice of Approved of the Notice to Awarded To Program/Project ITB/REI Award Contract Proceed

JOINT VENTURE OF TOTAL INFORMATION Supply, Delivery and Implementation of Additional Wide MANAGEMENT 3256988 6/26/2015 10/15/2015 12/28/2015 12/28/2015 Area Network (WAN) Bandwidth Accelerators CORPORATION AND AUTOMATED TECHNOLOGIES, INC. Consultancy Services for the Review of the Current Pag- IBIG Fund Organizational Structure and Staffing Pattern 3296811 7/19/2015 - - - FAILED (OSSP) and the Development and Implementation of a new OSSP JOINT VENTURE OF TOTAL INFORMATION Provision of Comprehensive Maintenance Services for MANAGEMENT 3380841 9/2/2015 12/7/2015 1/19/2016 1/19/2016 the Forty-eight (48) Units Database Servers CORPORATION AND AUTOMATED TECHNOLOGIES, INC. Rebidding for the Supply and Delivery of Thirty Five ASIA AD PRODUCTS 3419495 9/22/2015 Thousand Nine Hundred Nine (35,909) Pieces J-Umbrella 11/6/2015 12/10/2015 12/10/2015 LIMITED COMPANY for Y2015 Pag-IBIG Fund Corporate Give-Aways

Printing and Delivery of Two Thousand (2,000) Sets of 3456868 10/11/2015 11/13/2015 12/10/2015 12/10/2015 VELPRINT CORPORATION the Pag-IBIG Fund 35th Anniversary Coffee Table Book 3537340 11/16/2015 Provision for Document Scanning Services 2/23/2016 4/4/2016 4/4/2016 EPDS, Inc. NONPAREIL 3537421 11/16/2015 Provision for Managed Warehouse 2/23/2016 4/13/2016 4/13/2016 INTERNATIONAL FREIGHT & CARGO SERVICES, INC. Provision of Consultancy for the Advertising Services of 3557228 11/25/2015 - - - FAILED the Pag-IBIG Fund JOINT VENTURE OF TOTAL INFORMATION Supply, Delivery and Implementation of Additional Blade MANAGEMENT 3590513 12/10/2015 4/26/2016 6/6/2016 6/6/2016 Servers and Storage CORPORATION AND AUTOMATED TECHNOLOGIES, INC. Supply, Delivery and Implementation of Various Network RJEN INNOVATIVE IT 3590422 12/10/2015 7/22/2016 9/1/2016 9/1/2016 Equipment SOLUTIONS, CO. LTD. Posted Provision of Services of a 3rd Party to Conduct Customer 1090973 - 2/2/2016 - - For preparation and signing Satisfaction Survey for a period of (6) months of MOA is on hold

Supply and Delivery of Nine Hundred Seventy Five (975) INTEGRATED COMPUTER 3671022 2/4/2016 5/20/2016 6/22/2016 6/22/2016 Units Desktop Computers SYSTEMS, INC. Contract for the advertising placements of the Fund’s 1116822 - Television Commercials within various programs of GMA- 3/11/2016 5/19/2016 5/19/2016 GMA NETWORK, INC. 7 Contract for the advertising placements of the Fund’s 1116857 - 3/11/2016 5/19/2016 5/19/2016 GMA NETWORK, INC. Television Commercials through GMA PINOY TV Contract for the advertising placements of the Fund’s ABS-CBN BROADCASTING 1116879 - Television Commercial within various programs of ABS- 3/11/2016 5/19/2016 5/19/2016 CORPORATION CBN Regional Network Group Contract for the conduct of six (6) batches Training on CIVIL SERVICE 1129951 - 3/28/2016 4/12/2016 4/12/2016 Values Orientation Workshop COMMISSION-NCR Contract for the conduct of eleven (11) batches Training CIVIL SERVICE 1130000 - 3/28/2016 4/13/2016 4/13/2016 on Basic Customer Service Skills COMMISSION-NCR Printing and Delivery of 90,360 bklts. Pag-IBIG Fund APO PRODUCTION UNIT, 1130047 - Receipt (PFR) covering the 1st semester requirement for 3/28/2016 3/28/2016 3/28/2016 INC. Y2016 Rebidding for the Consultancy Services for the Review of the Current Pag-IBIG Fund Organizational Structure and 3709973 2/23/2016 - - - FAILED Staffing Pattern (OSSP) and the Development and Implementation of a new OSSP Rebidding for the Provision of Consultancy for the Closed 3801623 4/15/2016 - - - Advertising Services of the Pag-IBIG Fund For Bid Evaluation JOINT VENTURE OF TOTAL INFORMATION Rebidding for the Supply, Delivery, Installation and MANAGEMENT 3802339 4/21/2016 8/30/2016 10/12/2016 10/12/2016 Maintenance of Fire Suppression System CORPORATION AND ALARM SYSTEMS CORPORATION SECAUCUS Lease of Office Space for the Pag-IBIG Fund CHQ 1056039 - 4/11/2016 9/9/2016 9/9/2016 DEVELOPMENT Support Group CORPORATION NONPAREIL Lease of Office Space for Storage of Microfilm and CD 1151830 - 4/22/2016 7/26/2016 7/26/2016 INTERNATIONAL FREIGHT Cabinets & CARGO SERVICES, INC. FAILED 3857781 5/25/2016 Procurement of Services of a Third Party Custodian - - - No bid was received Close Procurement of a Health Insurance Coverage Provider 3871868 6/2/2016 - - - For declaration of failure of (HICP) for all Pag-IBIG Fund Regular Employees bidding Supply and Delivery of Forty Three Thousand Seven MAX.IDEAS MARKETING 3881825 6/9/2016 Hundred Eighty Seven (43,787) Pieces J-Umbrella for 8/11/2016 10/4/2016 10/4/2016 CORPORATION Y2016 Pag-IBIG Fund Corporate Give-Aways Supply and Delivery of Fifteen Thousand (15,000) Pieces CRISTANELLE 3881892 6/9/2016 Stainless Vacuum Insulated Tumbler for Y2016 Pag-IBIG 8/10/2016 9/27/2016 9/27/2016 INTERNATIONAL, INC. Fund Corporate Give-Aways Printing and Delivery of LBP & DBP Disbursement NATIONAL PRINTING 1158719 - Voucher with Check for the CY2016 1st & 2nd Quarter 4/29/2016 5/2/2016 5/2/2016 OFFICE Requirements Contract for the advertising placements of the Fund’s MARNIE MANICAD 1164800 - Television Commercial within the program "HOME 5/5/2016 5/5/2016 5/5/2016 PRODUCTIONS BASE" over GMA News TV INTERNATIONAL Contract for the advertising placements of the Fund’s STIMULA PRODUCTIONS, 1164837 - Television Commercial within the program "YAN ANG 5/5/2016 5/5/2016 5/5/2016 INC. MARINO" over PTV 4 Contract for the Subscription of 48-core licenses of Ingres II Enterprise Edition RDBMS to be used for the 1166138 - Provident Management Systems )PFMS) and Short Term 5/6/2016 5/6/2016 5/6/2016 DSOURCE, INC. loan System (STLMS) for the period May 2, 2016 to May 1, 2017 Contract for the Subscription of 48-core licenses of Ingres II Enterprise Edition RDBMS to be used for the 1166197 - 5/6/2016 5/6/2016 5/6/2016 DSOURCE, INC. Housing Loans Management and Budget Management Systems for the period April 24, 2016 to April 23, 2017 Contract for the advertising placements of the Fund’s ABS-CBN BROADCASTING 1175984 - Television Commercial within various programs of ABS- 5/18/2016 5/19/2016 5/19/2016 CORPORATION CBN Channel 2 Contract for the advertising placements of the Fund’s MANILA BROADCASTING 1176381 - Radio Commercial within the program RH Executive 5/19/2016 5/19/2016 5/19/2016 COMPANY Session Contract for the advertising placements of the Fund’s Radio Commercial within the programs of DWYS-FM MANILA BROADCASTING 1176411 - 5/19/2016 5/19/2016 5/19/2016 "Yes FM", DWMB-FM Baguio, DWYN-FM Naga & DZRH- COMPANY AM Nationwide Contract for the advertising placements of the Fund’s ALIW BROADCASTING 1176455 - Radio Commercial within the programs of DWIZ-AM & 5/19/2016 5/19/2016 5/19/2016 CORP. DWQZ-FM "Home Radio" Contract for the advertising placements of the Fund’s MARKETING AND MEDIA 1176473 - Radio Commercial within the programs of RMN-Manila, 5/19/2016 5/19/2016 5/19/2016 VENTURES Cebu, Bacolod, Iloilo, Cagayan De Oro, Davao & Davao PEOPLE'S Contract for the advertising placements of the Fund’s BROADCASTING 1176514 - Radio Commercial within the programs of Bombo Radyo- 5/19/2016 5/19/2016 5/19/2016 SERVICE, INC. (Bombo Baguio, Dagupan, Naga & Iloilo Radyo Phils.) Contract for the advertising placements of the Fund’s FBS RADIO NETWORK, 1176574 - Radio Commercial within the programs of DWLL-FM 5/19/2016 5/19/2016 5/19/2016 INC. “Mellow Touch” Contract for the advertising placements of the Fund’s 1176604 - 5/19/2016 5/19/2016 5/19/2016 GMA NETWORK, INC. Radio Commercial within the programs of DZBB-AM Contract to provide licenses for the subscription of (140) cores of Ingres II Enterprise Edition RDBMS, (12) users 1192805 - of Open ROAD Development and (2,500) users of 6/8/2016 7/18/2016 7/18/2016 DSOURCE, INC. OpenROAD Runtime Client Access covering the period June 30, 2016 to June 29, 2017 Contract for the advertising placements of the Fund’s HTSP MEDIA 1192860 - Radio Commercials within the program Health & Travel 6/8/2016 6/8/2016 6/8/2016 PRODUCTION SERVICES @ Serbisyo Publiko Contract for the conduct of seven (7) batches Training on 1200045 - 6/16/2016 6/16/2016 6/16/2016 CIVIL SERVICE INSTITUTE Manager’s Role in Capacity Building Provision of Wide Area Network (WAN) Backup FAILED 3918166 6/30/2016 - - - Connection Services Bid offer exceeded the ABC Supply, Printing and Delivery of 90,880 bklts. Pag-IBIG APO PRODUCTION UNIT, 1217975 - Fund Receipts (PFR) covering the 2nd Semester 7/7/2016 7/7/2016 7/7/2016 INC. Requirement for Y2016 PROCUREMENT 1223313 - Supply and Delivery of various IT Supplies 7/14/2016 7/14/2016 7/14/2016 SERVICES- DBM Supply and Delivery of Various Ribbon, Ink and Toner PROCUREMENT 1223398 - 7/15/2016 7/18/2016 7/18/2016 Cartridges SERVICES- DBM PROCUREMENT 1228807 - Supply and Delivery of Various Continuous Forms 7/21/2016 7/21/2016 7/21/2016 SERVICES- DBM PROCUREMENT 1233717 - Supply and Delivery of various Office Supplies 7/27/2016 7/27/2016 7/27/2016 SERVICES- DBM PROCUREMENT 1233895 - Supply and Delivery of various IT Supplies 7/27/2016 7/27/2016 7/27/2016 SERVICES- DBM Close Supply, Delivery and Implementation of Unified 3992828 8/10/2016 - - - For preparation of NOA and Communication and Collaboration Solution BAC Resolution to Award Close Supply and Delivery of Nine Hundred Ninety-Four (994) For signature/approval of 3999877 8/15/2016 12/19/2016 - - Units Desktop Computers NOA and BAC Resolution to Award Closed Supply and Delivery of Ninety-Three (93) Units Crossover 4022014 8/25/2016 - - - For preparation of NOA and Utility Vehicle (CUV) BAC Resolution to Award Subscription of 56-core Application Server Software Licenses to be used for the IISP-Provident Fund 1259596 - 8/30/2016 8/30/2016 8/30/2016 DSOURCE, INC. Management and STL System covering the period July 15, 2016 to July 14, 2017 Comprehensive Maintenance Services of Forty-Five (45) Posted 1264656 - units Printronix Line Printer covering the period January 9/5/2016 - - For notarization of contract 01, 2017 to December 31, 2018 Closed Provision of International Forwarding/Freight Services for For signature/approval of 4061112 9/15/2016 - - - the Transmittal of Pouches and Parcel/Cargoes Notice of Resolution re: Result of Bid Evaluation Provision of Domestic Forwarding/Freight Services for Closed 4061183 9/15/2016 - - - the Transmittal of Pouches and Parcel/Cargoes On-going Post-Qualification

Failed 4061251 9/15/2016 Provision of Photocopying Services - - - Bid offer exceeded the ABC PROCUREMENT 1287870 - Supply and Delivery of Various Toner Cartridges 9/29/2016 9/29/2016 9/29/2016 SERVICES- DBM PROCUREMENT 1287949 - Supply and Delivery of Various Software Licenses 9/29/2016 9/29/2016 9/29/2016 SERVICES- DBM Subscription of 80-core Ingres II Enterprise Edition 1288235 - RDBMS Software Licenses covering the period 9/29/2016 9/29/2016 9/29/2016 DSOURCE, INC. September 1, 2016 to August 31, 2017 Failed 4066428 9/20/2016 Provision of Ornamental Plants - - - No bid was received Procurement of Services of a Third Party Custodian Failed 4117428 10/14/2016 - - - (Rebidding) No bid was received Supply and Delivery of Materials for the Corporate Closed 4086741 9/29/2016 12/27/2016 - - Uniform of All Qualified Fund Officers and Employees On-going post qualification Supply and Delivery of Three Hundred Thirty-One (331) Closed 4091394 10/3/2016 12/29/2016 - - Units Laptop Computers On-going post qualification Posted Supply, Delivery and Implementation of 10GB Fiber Optic 4037935 9/2/2016 12/1/2016 - - For preparation of NTP and Network Backbone Contract Agreement Closed Provision of Wide Area Network (WAN) Backup 4037996 9/5/2016 12/22/2016 - - For preparation of NOA and Connection Services (Rebidding) BAC Resolution to Award

Consultancy Services for the Completion, Delivery and Failed 4089628 9/30/2016 Implementation of the Records Management Component - - - Lone bidder is declared of the Integrated Information Systems Project ineligible to bid Consultancy Services for the Design, Development and Closed Implementation of the Financial Accounting System and For preparation of Notice of 4089663 9/30/2016 - - - Cash Management System components of the Integrated Resolution re: Results of Information Systems Project Shortlisting Procurement of Services of a Third Party Custodian Failed 4117428 10/14/2016 - - - (Rebidding) No bid was received Posted Supply, Delivery and Implementation of 10GB Fiber Optic 4037935 9/2/2016 12/1/2016 - - For notarization of Contract Network Backbone Agreement Active For submission and opening 4228859 12/2/2016 Provision of Photocopying Services (Rebidding) - - - of bids on December 27, 2016 Active For submission and opening 4228915 12/2/2016 Provision of Ornamental Plants (Rebidding) - - - of bids on December 27, 2016 Posted 4183472 11/15/2016 Supply and Delivery of Various IT Equipment/Peripherals 12/21/2016 - - For preparation of Purchase Order 16/35MM PRODUCTION 4185467 11/15/2016 Supply and Delivery of Consumable Supplies 12/20/2016 12/20/2016 12/20/2016 SUPPLY Posted Printing and Delivery of 20,000 bklts. Pag-IBIG Fund 1375415 - 12/21/2016 - - For preparation of Purchase Receipt (PFR) Order Rental of Twenty - Eight (28) units Motor Vehicle ENTERPRISE LEASING 1375441 - 12/21/2016 12/21/2016 12/21/2016 (November 25, 28-30 and December 01, 2016) CORPORATION