ANNEX B LANDBANK OF THE PHILIPPPINES Procurement Monitoring Report as of December 31, 2019 ABC (PhP) Contract Cost Code Actual Procurement Activity PMO/ Source of (PhP) (UACS/ Procurement Program/Project Mode of Procurement End-User Pre-Proc Delivery/ Inspection & Funds Total Total PAP) Ads/Post of IB Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Conference Completion Acceptance COMPLETED PROCUREMENT ACTIVITIES ADAP-LANDBANK Ad Placement in the LANDBANK NP-53.6 Scientific, N/A N/A N/A N/A 04-Jul-19 N/A N/A 14-Aug-19 N/A 30-Aug-19 Two (2) LBP- 4,000,000.00 4,000,000.00 013 following Radio Stations/Programs: Scholarly, Artistic Years Corp. Work, Exclusive Funds • Fifteen (15) Minutes Nationwide Technology and Segment for Six (6) Months Media Services - • One (1) Hour Nationwide Customized Drama Segment (2 Dialects) for Three (3) Months ADAP-LANDBANK Ad Placement in the LANDBANK NP-53.6 Scientific, N/A N/A N/A N/A 04-Jul-19 N/A N/A 14-Aug-19 N/A 30-Aug-19 10CD LBP- 2,000,000.00 2,000,000.00 013 following Radio Stations/Programs: Scholarly, Artistic Corp. • DZBB Package for One (1) Month Work, Exclusive - Funds Technology and Media Services ADAP-Two (2) Months Airing of LANDBANK NP-53.6 Scientific, N/A N/A N/A N/A 04-Jul-19 N/A N/A 8-Aug-19 N/A 22-Aug-19 10CD LBP- 5,000,000.00 5,000,000.00 013 LANDBANK’s Customized Media Scholarly, Artistic Corp. Values in CNN Philippines: Work, Exclusive Funds Technology and 1) Theme Week Media Services - 2) The Story of the Filipino 3) Guesting Segment 4) The Scoop MISC- One (1) Lot Supply and Delivery of LANDBANK NP-53.9 - Small N/A N/A N/A N/A 04-Jul-19 N/A N/A 8-Aug-19 N/A 8-Aug-19 7CD LBP- 142,114.00 74,253.00 010 Various Electrical Materials (14 Value Procurement - Corp. Items) Funds IACT- Subscription and Installation of IP LANDBANK NP-53.9 - Small N/A N/A N/A N/A 04-Jul-19 N/A N/A 18-Jul-19 N/A 1-Aug-19 One (1) LBP- 96,600.00 96,600.00 012 VPN Lines using 2 Mbps Bandwidth Value Procurement Year Corp. for LANDBANK Baler (Aurora) - Funds Branch Offsite ATMs – Premiere General Hospital IACT- Subscription and Installation of IP LANDBANK NP-53.9 - Small N/A N/A N/A N/A 04-Jul-19 N/A N/A 18-Jul-19 N/A 1-Aug-19 One (1) LBP- 96,600.00 96,600.00 012 VPN Lines using 2 Mbps Bandwidth Value Procurement Year Corp. for LANDBANK La Trinidad - Funds (Benguet) Branch Offsite ATMs – LGU Tublay IACT- Subscription and Installation of IP LANDBANK NP-53.9 - Small N/A N/A N/A N/A 04-Jul-19 N/A N/A 18-Jul-19 N/A 1-Aug-19 One (1) LBP- 96,600.00 96,600.00 012 VPN Lines using 2 Mbps Bandwidth Value Procurement Year Corp. for LANDBANK Talavera (Nueva Funds - Ecija) Branch Offsite ATMs – LGU Sto. Domingo IACT- Subscription and Installation of IP LANDBANK NP-53.9 - Small N/A N/A N/A N/A 04-Jul-19 N/A N/A 18-Jul-19 N/A 1-Aug-19 One (1) LBP- 96,600.00 96,600.00 012 VPN Lines using 2 Mbps Bandwidth Value Procurement Year Corp. for LANDBANK Lapu-Lapu (Cebu) Funds - Branch Offsite ATMs – Allegiant Regional Care Hospital, Inc. IACT- Subscription and Installation of IP LANDBANK NP-53.9 - Small N/A N/A N/A N/A 04-Jul-19 N/A N/A 18-Jul-19 N/A 1-Aug-19 One (1) LBP- 96,600.00 96,600.00 012 VPN Lines using 2 Mbps Bandwidth Value Procurement Year Corp. - at LANDBANK Plaza Quezon Funds (Bukidnon) Branch OFAF- Lot 1 - Supply, Delivery and LANDBANK PB - Goods & 09-May-19 16-May-19 23-May-19 13-Jun-19 13-Jun-19 27-Jun-19 04-Jul-19 29-Jul-19 12-Aug-19 12-Aug-19 30CD LBP- 3,655,000.00 2,709,091.00 001 Installation of Office Furniture at Services Corp. - LANDBANK North-Central Luzon Funds Branches Page 1 of 91 ABC (PhP) Contract Cost Code Actual Procurement Activity PMO/ Source of (PhP) (UACS/ Procurement Program/Project Mode of Procurement End-User Pre-Proc Delivery/ Inspection & Funds Total Total PAP) Ads/Post of IB Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Conference Completion Acceptance OFAF- Lot 2 - Supply, Delivery and LANDBANK PB - Goods & 09-May-19 16-May-19 23-May-19 13-Jun-19 13-Jun-19 27-Jun-19 04-Jul-19 29-Jul-19 12-Aug-19 12-Aug-19 30CD LBP- 2,170,000.00 1,631,795.50 001 Installation of Office Furniture at Services Corp. - LANDBANK Southern Luzon Funds Branches OFAF- Lot 3 - Supply, Delivery and LANDBANK PB - Goods & 09-May-19 16-May-19 23-May-19 13-Jun-19 13-Jun-19 27-Jun-19 04-Jul-19 29-Jul-19 12-Aug-19 12-Aug-19 30CD LBP- 2,830,000.00 2,326,394.00 001 Installation of Office Furniture at Services - Corp. LANDBANK Visayas Branches Funds OFAF- Lot 4 - Supply, Delivery and LANDBANK PB - Goods & 09-May-19 16-May-19 23-May-19 13-Jun-19 13-Jun-19 27-Jun-19 04-Jul-19 29-Jul-19 12-Aug-19 12-Aug-19 30CD LBP- 4,505,000.00 3,801,591.00 001 Installation of Office Furniture at Services Corp. - LANDBANK Mindanao Branches Funds OFEQ-Lot 1 - 350 Units Dot Matrix Printer, LANDBANK PB - Goods & 28-Mar-19 04-Apr-19 11-Apr-19 25-Apr-19 25-Apr-19 04-Jul-19 04-Jul-19 19-Aug-19 2-Sep-19 7-Oct-19 60CD LBP- 14,000,000.00 5,389,300.00 001 136 Columns Services - Corp. Funds OFEQ-Lot 2 - 700 Units of Dot Matrix LANDBANK PB - Goods & 28-Mar-19 04-Apr-19 11-Apr-19 25-Apr-19 25-Apr-19 04-Jul-19 04-Jul-19 19-Aug-19 2-Sep-19 7-Oct-19 60CD LBP- 8,400,000.00 6,655,740.00 001 Printer, A4 Services - Corp. Funds IACT- Two (2) Years Subscription and LANDBANK PB - Goods & 16-May-19 23-May-19 30-May-19 13-Jun-19 13-Jun-19 21-Jun-19 04-Jul-19 31-Jul-19 14-Aug-19 19-Sep-19 Two (2) LBP- 12,518,000.00 12,320,800.00 001 Hardware Maintenance for Existing Services Years Corp. Cisco Sourcefire Next Generation - Funds intrusion Prevention System MISC- Supply and Delivery of 480 Bottles LANDBANK NP-53.9 - Small N/A N/A N/A N/A 24-Jan-19 N/A N/A 20-Aug-19 N/A 03-Sep-19 10CD LBP- 19,200.00 19,200.00 010 (5 gallons/ bottle) of Purified Value Procurement Corp. - Drinking Water at LANDBANK Funds Pasay Branch RAMS-One (1) Lot Repair of Two (2) Units LANDBANK NP-53.9 - Small N/A N/A N/A N/A 25-Apr-19 N/A N/A 31-Jul-19 N/A 14-Aug-19 60CD LBP- 294,944.00 289,000.00 010 Mobile ATM Vehicles (Isuzu DMAX Value Procurement Corp. Cab) of North NCRBG and South Funds - NCRBG with Plate Nos. SLG549 and SLG559 OFEQ-Four (4) Units DLP Multimedia LANDBANK NP-53.9 - Small N/A N/A N/A N/A 19-May-19 N/A N/A 6-Aug-19 N/A 20-Aug-19 20CD LBP- 134,620.00 130,400.00 010 Projector Value Procurement - Corp. Funds RAMS-Replacement of Glass Panel and LANDBANK NP-53.9 - Small N/A N/A N/A N/A 23-May-19 N/A N/A 8-Aug-19 N/A 22-Aug-19 30CD LBP- 60,000.00 59,900.00 010 Modification of Existing Steel Grilles Value Procurement Corp. for Additional ATM at LANDBANK - Funds EDSA Congressional Branch OFEQ-Supply and Delivery of 10 TR LANDBANK NP-53.9 - Small N/A N/A N/A N/A 13-Jun-19 N/A N/A 31-Jul-19 N/A 14-Aug-19 15CD LBP- 570,000.00 562,800.00 010 Airconditioning Compressor at Value Procurement - Corp. LANDBANK Plaza Building Funds RAMS-Minor Repair of LANDBANK LANDBANK NP-53.9 - Small N/A N/A N/A N/A 30-May-19 N/A N/A 31-Jul-19 N/A 14-Aug-19 30CD LBP- 40,000.00 38,500.00 010 Commonwealth Branch Value Procurement - Corp. Funds OFAF- One (1) Lot: LANDBANK NP-53.9 - Small N/A N/A N/A N/A 23-May-19 N/A N/A 16-Jul-19 N/A 30-Jul-19 15WD LBP- 437,200.00 370,000.00 010 Value Procurement Corp. 1) Supply, Delivery and Installation Funds of Signages, ATM Acrylic Frame Panels, Thru-The-Wall ATM Acrylic Enclosures and NVR Enclosures at LANDBANK Muntinlupa, Cubao, - Araneta Center, DECS, Century Park Hotel, Villamor Air Base, Malolos Plaza, Iriga, Catbalogan and General Santos Highway Branches 2) Cleaning of Signages at LANDBANK Camp Crame Branch Page 2 of 91 ABC (PhP) Contract Cost Code Actual Procurement Activity PMO/ Source of (PhP) (UACS/ Procurement Program/Project Mode of Procurement End-User Pre-Proc Delivery/ Inspection & Funds Total Total PAP) Ads/Post of IB Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Conference Completion Acceptance OFAF- One (1) Lot Supply and Delivery of LANDBANK NP-53.9 - Small N/A N/A N/A N/A 06-Jun-19 N/A N/A 19-Jul-19 N/A 02-Aug-19 30CD LBP- 971,000.00 957,699.89 010 Various Chairs at LANDBANK Value Procurement Corp.