Labor Relations Azucena Notes

SOCIAL SECURITY SYSTEM SCHEDULE 1
Annual Procurement Plan for FY 2019
Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks
Advertisem Submission
Code (PAP) PMO/ Mode of Notice of Contract Source of (Brief Description of
Procurement Program/Project Process Owner ent/ Posting /Opening Total MOOE CO
(IAPP) End-User Procurement Award signing Funds Program/Project)
of IB/REI of Bids
CAPEX - Equipment -
CCTV/Additional Camera Corporate
(69) - distribution attached Competitive Operating
1 to PPMP BSSD & EFMD BSSD & EFMD Bidding AS SCHEDULED Budget 13,530,000.00 - 13,530,000.00 SCHEDULE 1
Corporate
CAPEX - Equipment - Competitive Operating
1 CCTV (56) BSSD BSSD Bidding - N/A Jan Jan Budget 12,630,000.00 - 12,630,000.00
Corporate
1 CCTV (ADD'L CAMERA) (10) BSSD BSSD Bidding Jan Feb Mar Mar Budget 300,000.00 - 300,000.00
Corporate
1 CCTV (NEW BRANCHES) (3) BSSD BSSD Bidding Jan Feb Mar Mar Budget 600,000.00 - 600,000.00
CAPEX - Equipment -
TELLERING ALARM Corporate
SYSTEM (136) - distribution Competitive Operating
2 attached to PPMP BSSD & BSPD BSSD & BSPD Bidding Jan Feb Mar Mar Budget 4,838,000.00 - 4,838,000.00 SCHEDULE 1
CAPEX - Equipment - Corporate
TELLERING ALARM Competitive Operating
2 SYSTEM (68) BSSD BSSD Bidding Jan Feb Mar Mar Budget 2,220,000.00 - 2,220,000.00
Corporate
CAPEX - Equipment - Tellering Competitive Operating
2 Alarm System (68) BSPD BSPD Bidding Jan Feb Mar Mar Budget 2,618,000.00 - 2,618,000.00
NOT INCLUDED IN 2019 IAPP
CAPEX- Equipment NP-53.9 - Corporate

NEW -Tellering Alarm System Luzon Bicol Small Value Operating
ITEM (New) (1) Division Virac Procurement - N/A Apr Apr Budget 31,500.00 - 31,500.00
CAPEX - Furniture -
Tellering Booth (99) - Corporate
distribution attached to Competitive Operating
6 PPMP BSPD BSPD Bidding AS SCHEDULED Budget 27,324,000.00 - 27,324,000.00 SCHEDULE 1
CAPEX - Furniture - Tellering

Booth - Double (18 - Corporate
P5,940,000.00) Competitive Jan & Feb & Feb & Operating
6 (45 - P14,850,000.00) BSPD BSPD Bidding Aug Sept Oct Oct Budget 20,790,000.00 - 20,790,000.00
CAPEX - Furniture - Tellering
Booth - Single Corporate
(2 - P363,000.00) Competitive Jan & Feb & Feb & Operating
6 (34 - P6,171,000.00) BSPD BSPD Bidding Aug Sept Oct Oct Budget 6,534,000.00 - 6,534,000.00
NP-53.9 - Corporate
CAPEX - Furniture - Luzon & Various Offices & Small Value Operating
7 Tellering Booth (4) Visayas Branches Procurement - - Jan Jan Budget 338,000.00 - 338,000.00 SCHEDULE 1
NP-53.9 - Corporate
CAPEX - Furniture - Teller's Luzon South 1 Small Value Operating
7 Booth (3) Division San Pablo Procurement - - Jan Jan Budget 225,000.00 225,000.00
CAPEX - Furniture - Tellering VISAYAS NP-53.9 - Corporate

Booth for Cashier (Additional) CENTRAL 1 Small Value Operating
7 (1) DIVISION Mandaue Procurement - - Jan Jan Budget 113,000.00 - 113,000.00
Page 1 of 54
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Corporate
3 UPS (9) BSSD BSSD Bidding AS SCHEDULED Budget 1,080,000.00 - 1,080,000.00 SCHEDULE 1
Corporate
3 UPS - Service Offices (6) BSSD BSSD Bidding Jan Feb Mar Mar Budget 180,000.00 - 180,000.00
Corporate
3 UPS (NEW BRANCHES) (3) BSSD BSSD Bidding Jan Feb Mar Mar Budget 900,000.00 - 900,000.00
CAPEX- TRANSPORTATION
EQUIPMENT - Vehicle -
Batch 1 & 2 (101) - Corporate
distribution attached to Competitive Operating
4 PPMP BSSD BSSD POOL Bidding AS SCHEDULED Budget 126,250,000.00 - 126,250,000.00 SCHEDULE 1
CAPEX- TRANSPORTATION Branch Support

EQUIPMENT - Services Corporate
Service Vehicle Department Competitive Operating
4 Batch 1 - (78) BSSD (BSSD) POOL Bidding - N/A Jan Jan Budget 97,500,000.00 - 97,500,000.00
EQUIPMENT - Corporate
Service Vehicle Competitive Operating
4 Batch 2 - (23) BSSD BSSD POOL Bidding - N/A Jan Jan Budget 28,750,000.00 - 28,750,000.00
EQUIPMENT - Various Corporate
Vehicle (69) - distribution BSSD POOL & Competitive Operating
5 attached to PPMP BSSD & EFMD EFMD Bidding AS SCHEDULED Budget 90,564,000.00 - 90,564,000.00 SCHEDULE 1
5 Batch 3 - (25) BSSD BSSD POOL Bidding Jan Feb Mar Mar Budget 31,250,000.00 - 31,250,000.00
CAPEX - Transportation Corporate

Equipment - Cross Over Utility Competitive Operating
5 Vehicle (CUV) (2 units) EFMD EFMD Bidding - - Jan Jan Budget 4,000,000.00 - 4,000,000.00
Equipment - Light Delivery Van Competitive Operating
5 ( 1 unit) EFMD EFMD Bidding - - Jan Jan Budget 1,512,000.00 - 1,512,000.00
Equipment - Competitive Operating
5 Minibus/Coaster (1 unit) EFMD EFMD Bidding - - Jan Jan Budget 3,950,000.00 - 3,950,000.00
Page 2 of 54
of IB/REI of Bids

Equipment - Multi-Purpose Competitive Operating
5 Vehicle (MPV) (1 unit) EFMD EFMD Bidding - - Jan Jan Budget 1,102,000.00 - 1,102,000.00
TOTAL 90,564,000.00 0.00 90,564,000.00
Page 3 of 54
of IB/REI of Bids
CAPEX - Transportation Equipment -

Vehicles for MOD (14)
>MOD MAIN OFFICE (1) -
P1,250,000
>NCR NORTH (1) - P1,250,000
>NCR EAST (1) - P1,250,000
>NCR WEST (1) - P1,250,000
>NCR SOUTH (1) - P1,250,000
>LUZON NORTH (1) - P1,250,000
>LUZON CENTRAL (1) - P1,250,000
>LUZON SOUTH (1) - P1,250,000
>BICOL (1) - P1,250,000
>VISAYAS CENTRAL (1) -
P1,250,000
>VISAYAS WEST (1) - P1,250,000
>MINDANAO NORTH (1) -
P1,250,000
>MINDANAO WEST (1) - P1,250,000 Corporate
>MINDANAO SOUTH (1) - Medical Medical Operations Competitive Operating
P1,250,000 Operations Dept. Dept. (MOD) Bidding Jan Jan Feb Feb Budget 17,500,000.00 - 17,500,000.00
TOTAL 17,500,000.00 17,500,000.00
NCR South
Division &
EFMD;
LUZVIMIN NP-53.9 - Corporate
Group Various Offices & Small Value Operating
10 AIR CURTAIN Divisions Branches Procurement AS SCHEDULED Budget 1,078,300.00 - 1,078,300.00 SCHEDULE 1
NP-53.9 - Corporate
CAPEX - Equipment - AIR NCR SOUTH Small Value Operating Changed in Mode of
10 CURTAIN (3) DIVISION Makati - J.P. Rizal Procurement Jan N/A Feb Feb Budget 78,900.00 - 78,900.00 Procurement from CB
NP-53.9 - Corporate
CAPEX - Equipment -- AIR NCR SOUTH Small Value Operating Changed in Mode of
10 CURTAIN (4) DIVISION Makati - Gil Puyat Procurement Jan N/A Feb Feb Budget 105,200.00 - 105,200.00 Procurement from CB
NP-53.9 - Corporate
Mindanao West Small Value Operating Changed in Mode of
10 AIR CURTAIN (2) Division Dipolog Procurement Jan N/A Feb Feb Budget 52,600.00 - 52,600.00 Procurement from CB
NP-53.9 - Corporate
Mindanao West Small Value Operating Changed in Mode of
10 AIR CURTAIN (3) Division Pagadian Procurement Jan N/A Feb Feb Budget 78,900.00 - 78,900.00 Procurement from CB
NP-53.9 - Corporate
Small Value Operating Changed in Mode of
10 AIR CURTAIN (1) EFMD Pampanga Procurement Jan N/A Feb Feb Budget 26,300.00 - 26,300.00 Procurement from CB
NP-53.9 - Corporate
Small Value Operating Changed in Mode of
10 AIR CURTAIN (2) EFMD Sta. Maria Procurement Jan N/A Feb Feb Budget 52,600.00 - 52,600.00 Procurement from CB
NP-53.9 - Corporate
Mindanao West Small Value Operating
11 AIR CURTAIN (3) Division Ipil Procurement - N/A Jan Jan Budget 78,900.00 78,900.00
NP-53.9 - Corporate
CAPEX - Equipment - AIR Luzon Central 1 Small Value Operating
11 CURTAIN (1) Division Camiling Procurement - N/A Jan Jan Budget 26,300.00 - 26,300.00
Page 4 of 54
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NP-53.9 - Corporate
CAPEX - Equipment - AIR Luzon Central 1 Small Value Operating
11 CURTAIN (2) Division Mariveles, BEPZ Procurement - N/A Jan Jan Budget 52,600.00 - 52,600
NP-53.9 - Corporate
CAPEX - Equipment - Air Luzon South 1 Small Value Operating Changed in Mode of
10 Curtain (1) Division Calamba Procurement - N/A Feb Feb Budget 26,300.00 - 26,300.00 Procurement from CB
NP-53.9 - Corporate
CAPEX - Equipment - AIR VISAYAS WEST Small Value Operating Changed in Mode of
10 CURTAIN (2) 1 DIVISION Bais Procurement - N/A Jan Jan Budget 52,600.00 - 52,600.00 Procurement from CB
NP-53.9 - Corporate
CAPEX - Equipment - Air Mindanao North Small Value Operating Changed in Mode of
10 Curtain (2) Division Valencia Procurement Jan N/A Feb Feb Budget 52,600.00 - 52,600.00 Procurement from CB
NP-53.9 - Corporate
CAPEX - Furniture - Air Mindanao South Small Value Operating Changed in Mode of
10 Curtain (ADDITIONAL) (2) 1 Division Davao Procurement Apr N/A May May Budget 52,600.00 - 52,600.00 Procurement from CB
NP-53.9 - Corporate
CAPEX - Equipment - Air Mindanao West Small Value Operating
11 Curtain (2) Division Basilan Procurement - N/A Jan Jan Budget 52,600.00 - 52,600.00
TOTAL 789,000.00 - 789,000.00
NP-53.9 - Corporate
CAPEX- Furniture NCR North SAN FRANCISCO Small Value Operating
-Air Curtain (3) Division DEL MONTE Procurement Jan N/A Feb Feb Budget 78,900.00 - 78,900.00
NP-53.9 - Corporate
Luzon South 2 Small Value Operating
Air Curtain (2) Division Calapan Procurement - N/A Jan Jan Budget 52,600.00 52,600.00
NP-53.9 - Corporate
Luzon South 2 San Jose, Occ. Small Value Operating
Air Curtain (2) Division Mindoro Procurement - N/A Jan Jan Budget 52,600.00 52,600.00
NP-53.9 - Corporate
CAPEX- Equipment Luzon Bicol Small Value Operating
-Air Curtain (1) Division Goa Procurement Mar N/A Apr Apr Budget 26,300.00 - 26,300.00
NP-53.9 - Corporate
CAPEX- Equipment Luzon Bicol Small Value Operating
-Air Curtain (1) Division Iriga Procurement Mar N/A Apr Apr Budget 26,300.00 - 26,300.00
NP-53.9 - Corporate
NCR West Small Value Operating
Air Curtain (2) Division Pasay Roxas Procurement Jan N/A Feb Feb Budget 52,600.00 - 52,600.00
TOTAL 289,300.00 - 289,300.00

Corporate
Various Offices/ Competitive Operating
12 AIRCON EFMD Branches - EFMD Bidding AS SCHEDULED Budget 47,983,800.90 47,983,800.90 SCHEDULE 1
Corporate
SPLIT-TYPE AIRCON - 2.5HP Competitive Operating
12 (1) EFMD Cebu Bidding Apr May Jun Jun Budget 120,000.00 120,000.00
Page 5 of 54
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Corporate
SPLIT-TYPE AIRCON - 2.5HP Visayas Central 2 Competitive Operating
12 (2) EFMD Division Bidding Jan Jan Feb Feb Budget 240,000.00 240,000.00
Corporate
SPLIT-TYPE AIRCON - 2HP Competitive Operating
12 (2) EFMD Alaminos Bidding Apr May Jun Jun Budget 200,000.00 200,000.00
Corporate
12 (1) EFMD Bicol Division Bidding Mar Apr May May Budget 100,000.00 100,000.00
Corporate
12 (1) EFMD Cabanatuan Bidding Apr May Jun Jun Budget 100,000.00 100,000.00
Corporate
12 (1) EFMD Calamba Bidding Jan Feb Mar Mar Budget 100,000.00 100,000.00
Corporate
Corporate
12 (2) EFMD Davao Bidding Apr May Jun Jun Budget 200,000.00 200,000.00
Corporate
12 (1) EFMD Meycauayan Bidding Jan Feb Mar Mar Budget 100,000.00 100,000.00
Corporate
SPLIT-TYPE AIRCON - 2HP OVP - Luzon South Competitive Operating
12 (1) EFMD 1 Division Bidding Jan Feb Mar Mar Budget 100,000.00 100,000.00
Corporate
12 (3) EFMD Pampanga Bidding Jan Feb Mar Mar Budget 300,000.00 300,000.00
Corporate
12 AIRCON - 3TR (5) EFMD EFMD Bidding Sept Oct Nov Nov Budget 900,000.00 - 900,000.00
CAPEX - Equipment - SPLIT Corporate
TYPE AIRCON INVERTER- Competitive Operating
12 3TR (2) EFMD EFMD - Pool Bidding Jul Aug Sept Sept Budget 360,000.00 - 360,000.00
CAPEX - Equipment - SPLIT Corporate
TYPE AIRCON INVERTER- Competitive Operating
12 5TR (6) EFMD EFMD - Pool Bidding Jul Aug Sept Sept Budget 1,680,000.00 - 1,680,000.00
Corporate
Ceiling Cassette - 3TR/4HP Competitive Operating
Corporate
Ceiling Cassette - 3TR/4HP Competitive Operating
12 (5) EFMD Taguig Bidding Apr May Jun Jun Budget 1,000,000.00 1,000,000.00
Corporate
CAPEX - Equipment - Ceiling Competitive Operating
12 Cassette - 4TR/5HP (1) EFMD Cebu Bidding Apr May Jun Jun Budget 250,000.00 - 250,000.00
Corporate
12 Concealed Air-con - 5TR (3) EFMD Cebu Bidding Apr May Jun Jun Budget 900,000.00 - 900,000.00
Corporate
12 Concealed Air-con - 7.5TR (1) EFMD Cebu Bidding Apr May Jun Jun Budget 350,000.00 - 350,000.00
Page 6 of 54
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CAPEX - Equipment - Floor Corporate

Mounted Air-con - 5TR/6HP Competitive Operating
12 (1) EFMD Cebu Bidding Apr May Jun Jun Budget 250,000.00 - 250,000.00
AIRCON - 3TR Ceiling Competitive Operating
12 Casette (1) EFMD Baguio Bidding Jan Feb Mar Mar Budget 200,000.00 - 200,000.00
Corporate
AIRCON –- 3TR/4HP Ceiling Competitive Operating
12 Mounted (3) EFMD Butuan Bidding Jan Feb Mar Mar Budget 630,000.00 630,000.00
Corporate
12 Mounted (1) EFMD Cabanatuan Bidding Apr May Jun Jun Budget 210,000.00 210,000.00
Corporate
12 Mounted (1) EFMD Cabanatuan Bidding Apr May Jun Jun Budget 210,000.00 210,000.00
Corporate
SPLIT-TYPE AIRCON - Competitive Operating
12 2.5HP/2TR (1) EFMD Agoo Bidding Jan Feb Mar Mar Budget 120,000.00 120,000.00
Corporate
12 2.5HP/2TR (2) EFMD Dagupan Bidding Apr May Jun Jun Budget 240,000.00 240,000.00
Corporate
12 2TR/2.5HP (1) EFMD Roxas Bidding Apr May Jun Jun Budget 120,000.00 120,000.00
Corporate
12 2TR/2.5HP (1) EFMD Zamboanga Bidding Apr May Jun Jun Budget 120,000.00 120,000.00
Corporate
SPLIT-TYPE AIRCON - 3TR Competitive Operating
12 (6) EFMD Dipolog Bidding Feb Mar Apr Apr Budget 1,080,000.00 1,080,000.00
Corporate
SPLIT-TYPE AIRCON - 3TR Mandaluyong Competitive Operating
12 (9) EFMD Shaw Bidding Jan Feb Mar Mar Budget 1,620,000.00 1,620,000.00
Corporate
12 3TR/4HP (2) EFMD Alaminos Bidding Apr May Jun Jun Budget 360,000.00 360,000.00
Corporate
12 3TR/4HP (2) EFMD Antipolo Bidding Jan Feb Mar Mar Budget 360,000.00 360,000.00
Corporate
12 3TR/4HP (1) EFMD Bais Bidding Jan Feb Mar Mar Budget 180,000.00 180,000.00
Corporate
12 3TR/4HP (1) EFMD Baliuag Bidding Jan Feb Mar Mar Budget 180,000.00 180,000.00
Corporate
12 3TR/4HP (2) EFMD Bocaue Bidding Jan Feb Mar Mar Budget 360,000.00 360,000.00
Corporate
12 3TR/4HP (2) EFMD Cainta Bidding Jan Feb Mar Mar Budget 360,000.00 360,000.00
Corporate
12 3TR/4HP (5) EFMD Cotabato Bidding - - Jan Jan Budget 900,000.00 900,000.00
Page 7 of 54
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Corporate
12 3TR/4HP (7) EFMD Iloilo - Central Bidding Apr May Jun Jun Budget 1,260,000.00 1,260,000.00
Corporate
12 3TR/4HP (1) EFMD Kalibo, Aklan Bidding Apr May Jun Jun Budget 180,000.00 180,000.00
Corporate
12 3TR/4HP (7) EFMD Legarda Bidding Jan Feb Mar Mar Budget 1,260,000.00 1,260,000.00
Corporate
12 3TR/4HP (6) EFMD Makati - Ayala Bidding Apr May Jun Jun Budget 1,080,000.00 1,080,000.00
Corporate
12 3TR/4HP (1) EFMD Makati - Gil Puyat Bidding Apr May Jun Jun Budget 180,000.00 180,000.00
Corporate
12 3TR/4HP (1) EFMD Ormoc Bidding Jan Jan Feb Feb Budget 180,000.00 180,000.00
Corporate
12 3TR/4HP (2) EFMD Ozamis Bidding Apr May Jun Jun Budget 360,000.00 360,000.00
Corporate
12 3TR/4HP (9) EFMD Pagadian Bidding Jan Feb Mar Mar Budget 1,620,000.00 1,620,000.00
Corporate
12 3TR/4HP (1) EFMD Pasig - Rosario Bidding Jan Feb Mar Mar Budget 180,000.00 180,000.00
Corporate
12 3TR/4HP (1) EFMD Pasig - Rosario Bidding Jan Feb Mar Mar Budget 180,000.00 180,000.00
Corporate
12 3TR/4HP (3) EFMD San Juan Bidding Jan Feb Mar Mar Budget 540,000.00 540,000.00
Corporate
12 3TR/4HP (2) EFMD San Mateo Bidding Jan Feb Mar Mar Budget 360,000.00 360,000.00
Corporate
12 3TR/4HP (5) EFMD San Pablo Bidding Jan Feb Mar Mar Budget 900,000.00 900,000.00
Corporate
12 3TR/4HP (1) EFMD Sta. Maria Bidding Jan Feb Mar Mar Budget 180,000.00 180,000.00
Corporate
12 3TR/4HP (2) EFMD Tagbilaran Bidding Apr May Jun Jun Budget 360,000.00 360,000.00
Corporate
12 3TR/4HP (5) EFMD Valencia, Bukidnon Bidding Jan Feb Mar Mar Budget 900,000.00 900,000.00
Corporate
12 3TR/4HP (2) EFMD Vigan Bidding Jan Feb Mar Mar Budget 360,000.00 360,000.00
Corporate
SPLIT-TYPE AIRCON - Visayas Central 2 Competitive Operating
12 3TR/4HP (1) EFMD Division Bidding Jan Jan Feb Feb Budget 180,000.00 180,000.00
Page 8 of 54
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Corporate
12 3TR/4HP (2) EFMD Zamboanga Bidding Apr May Jun Jun Budget 360,000.00 360,000.00
Corporate
12 3TR/4HP (2) EFMD Zamboanga Bidding Apr May Jun Jun Budget 360,000.00 360,000.00
Corporate
12 3TR/4HP (13) EFMD EFMD - Pool Bidding Jul Aug Sept Sept Budget 2,340,000.00 2,340,000.00
Corporate
12 3TR/4HP (4) EFMD Congressional Bidding Apr May Jun Jun Budget 720,000.00 720,000.00
Corporate
12 3TR/4HP (2) EFMD Cubao Bidding Apr May Jun Jun Budget 360,000.00 360,000.00
Corporate
12 3TR/4HP (6) EFMD Deparo Bidding Apr May Jun Jun Budget 1,080,000.00 1,080,000.00
Corporate
12 3TR/4HP (1) EFMD Kalookan Bidding Apr May Jun Jun Budget 180,000.00 180,000.00
Corporate
12 5TR/6HP (3) EFMD Antipolo Bidding Jan Feb Mar Mar Budget 750,000.00 750,000.00
Corporate
12 5TR/6HP (1) EFMD Baguio Bidding Jan Feb Mar Mar Budget 250,000.00 250,000.00
Corporate
12 5TR/6HP (1) EFMD Bicol Division Bidding Mar Apr May May Budget 250,000.00 250,000.00
Corporate
12 5TR/6HP (2) EFMD General Santos Bidding - - Jan Jan Budget 500,000.00 500,000.00
Corporate
12 5TR/6HP (1) EFMD Legarda Bidding Jan Feb Mar Mar Budget 250,000.00 250,000.00
Corporate
12 5TR/6HP (2) EFMD Makati - Ayala Bidding Apr May Jun Jun Budget 500,000.00 500,000.00
Corporate
12 5TR/6HP (3) EFMD Makati - Gil Puyat Bidding Apr May Jun Jun Budget 750,000.00 750,000.00
Corporate
12 5TR/6HP (1) EFMD Naga Bidding Mar Apr May May Budget 250,000.00 250,000.00
Corporate
12 5TR/6HP (1) EFMD Ormoc Bidding Jan Jan Feb Feb Budget 250,000.00 250,000.00
Corporate
12 5TR/6HP (3) EFMD San Juan Bidding Jan Feb Mar Mar Budget 750,000.00 750,000.00
Corporate
12 5TR/6HP (2) EFMD Welcome Bidding Jan Feb Mar Mar Budget 500,000.00 500,000.00
Page 9 of 54
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Corporate
Corporate
Corporate
12 5TR/6HP (5) EFMD EFMD - Pool Bidding Jul Aug Sept Sept Budget 1,250,000.00 1,250,000.00
Corporate
SPLIT-TYPE AIRCON - San Francisco del Competitive Operating
12 5TR/6HP (3) EFMD Monte Bidding Apr May Jun Jun Budget 750,000.00 750,000.00
Corporate
SPLIT-TYPE AIRCON - 7.5TR Competitive Operating
12 (2) EFMD Makati - Gil Puyat Bidding Apr May Jun Jun Budget 650,000.00 650,000.00
Corporate
SPLIT-TYPE AIRCON - 7.5TR Competitive Operating
12 (1) EFMD Naga Bidding Mar Apr May May Budget 325,000.00 325,000.00
WINDOW TYPE AIRCON Competitive Operating
12 INVERTER-2HP (25) EFMD EFMD - Pool Bidding Jul Aug Sept Sept Budget 1,000,000.00 - 1,000,000.00
WINDOW-TYPE AIRCON - Competitive Operating
12 1.5HP (1) EFMD Pagadian Bidding Jan Feb Mar Mar Budget 42,000.00 - 42,000.00
12 1HP (1) EFMD Sta. Maria Bidding Jan Feb Mar Mar Budget 36,000.00 - 36,000.00
Corporate
12 2HP (3) EFMD Bais Bidding Jan Feb Mar Mar Budget 156,000.00 156,000.00
Corporate
12 2HP (1) EFMD Binondo Bidding Jan Feb Mar Mar Budget 52,000.00 52,000.00
Corporate
12 2HP (1) EFMD Iriga Bidding Mar Apr May May Budget 52,000.00 52,000.00
Corporate
12 2HP (1) EFMD Legarda Bidding Jan Feb Mar Mar Budget 52,000.00 52,000.00
Corporate
12 2HP (2) EFMD Legazpi Bidding Mar Apr May May Budget 104,000.00 104,000.00
Corporate
12 2HP (1) EFMD Maasin Bidding Jan Jan Feb Feb Budget 52,000.00 52,000.00
Corporate
12 2HP (2) EFMD Makati - Gil Puyat Bidding Apr May Jun Jun Budget 104,000.00 104,000.00
Corporate
12 2HP (1) EFMD Mati Bidding Apr May Jun Jun Budget 52,000.00 52,000.00
Corporate
12 2HP (2) EFMD Naga Bidding Mar Apr May May Budget 104,000.00 104,000.00
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Corporate
12 2HP (2) EFMD San Juan Bidding Jan Feb Mar Mar Budget 104,000.00 104,000.00
Corporate
12 2HP (1) EFMD Tagbilaran Bidding Apr May Jun Jun Budget 52,000.00 52,000.00
Corporate
12 2HP (7) EFMD Zamboanga Bidding Apr May Jun Jun Budget 364,000.00 364,000.00
WINDOW-TYPE AIRCON – Competitive Operating
12 1.5HP (1) EFMD Cebu Bidding Apr May Jun Jun Budget 42,000.00 - 42,000.00
WINDOW-TYPE AIRCON – Competitive Operating
12 2.5HP (1) EFMD Cebu Bidding Apr May Jun Jun Budget 65,000.00 - 65,000.00
TOTAL 41,368,000.00 0.00 41,368,000.00
Capex- Equipment
-Aircon 5 HP, Ceiling
Concealed Split Type Inverter
Air Conditioner, with Vertical
Discharge Air-Cooled
Condensing Unit, 48000
BTU/Hr, 230V, 10, 60Hz Visayas Office of the Head, Corporate
complete with standard Operations Visayas Operations Competitive Operating
accessories, Long Pipe (1) Group Group Bidding Mar Apr May May Budget 598,799.74 - 598,799.74
Capex- Equipment
-Aircon 5HP, Ceiling
Concealed Split Type Inverter
Air-conditioner, with Vertical
Discharged Air-cooled
Condensing Unit, 48000
BTU/Hr, 203V, 10, 60Hz Visayas Office of the Head, Corporate
complete with standard Operations Visayas Operations Competitive Operating
accessories, Long Pipe (1) Group Group Bidding Mar Apr May May Budget 580,201.16 - 580,201.16
Corporate
CAPEX- Equipment Luzon Central 2 Competitive Operating
-2TR Ceiling Mounted Aircon Division Meycauayan Bidding Jan Feb Mar Mar Budget 120,000.00 - 120,000.00
Corporate
Luzon North 2 Competitive Operating
Split-Type Aircon - 2HP (2) Division Cauayan Bidding Mar Apr May May Budget 200,000.00 200,000.00
Corporate
Split-Type Aircon - 3TR/4HP Luzon North 2 Competitive Operating
(12) Division Tuguegarao Bidding Mar Apr May May Budget 2,160,000.00 2,160,000.00
Corporate
Aircon - 5TR/6HP Floor NCR West Competitive Operating
Mounted (7) Division Pasay Roxas Bidding Jan Feb Mar Mar Budget 1,750,000.00 - 1,750,000.00
Corporate
Aircon - 3TR/4HP Floor NCR West Competitive Operating
Mounted (5) Division Pasay Roxas Bidding Jan Feb Mar Mar Budget 900,000.00 - 900,000.00
Page 11 of 54
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Corporate
NCR West Competitive Operating
Aircon - 2HP Wall Mounted (2) Division Pasay Roxas Bidding Jan Feb Mar Mar Budget 200,000.00 - 200,000.00
Corporate
CAPEX- Equipment Luzon South 1 Competitive Operating
-Ceiling Mounted Aircon (2) Division Sta. Cruz Bidding Jan Feb Mar Mar Budget 106,800.00 - 106,800.00
TOTAL 6,615,800.90 - 6,615,800.90
NP-53.9 - Corporate
NEW Various Offices/ Small Value Operating
ITEM AIRCON EFMD Branches - EFMD Procurement SCHEDULED Budget 1,032,000.00 - 1,032,000.00
NP-53.9 - Corporate
SPLIT-TYPE AIRCON - Small Value Operating Changed in Mode of
12 3TR/4HP (1) EFMD Calapan Procurement Jan N/A Feb Feb Budget 180,000.00 180,000.00 Procurement from CB
NP-53.9 - Corporate
SPLIT-TYPE AIRCON - Small Value Operating Changed in Mode of
12 3TR/4HP (1) EFMD Jolo/ Tawi-tawi Procurement Feb N/A Mar Mar Budget 180,000.00 180,000.00 Procurement from CB
NP-53.9 - Corporate
SPLIT-TYPE AIRCON - San Jose, Occ. Small Value Operating Changed in Mode of
12 3TR/4HP (2) EFMD Mindoro Procurement Jan N/A Feb Feb Budget 360,000.00 360,000.00 Procurement from CB
NP-53.9 - Corporate
WINDOW-TYPE AIRCON - Small Value Operating Changed in Mode of
12 2HP (5) EFMD Batangas Procurement Jan N/A Feb Feb Budget 260,000.00 260,000.00 Procurement from CB
NP-53.9 - Corporate
WINDOW-TYPE AIRCON - Small Value Operating Changed in Mode of
12 2HP (1) EFMD Jolo/ Tawi-tawi Procurement Feb N/A Mar Mar Budget 52,000.00 52,000.00 Procurement from CB
Various NP-53.9 - Corporate
Offices/Units - Small Value Operating
179 Microphone (3) EFMD EFMD Procurement May N/A Jun Jun Budget 145,000.00 - 145,000.00 SCHEDULE 1
CAPEX - Equipment - NP-53.9 - Corporate
Powered Microphone Mixer Small Value Operating
179 (for Chapel) (1) EFMD EFMD Procurement May N/A Jun Jun Budget 60,000.00 - 60,000.00
CAPEX - Equipment -
Powered Microphone Mixer NP-53.9 - Corporate
(for President's Board Room) Small Value Operating
179 (1) EFMD EFMD Procurement May N/A Jun Jun Budget 70,000.00 - 70,000.00
NP-53.9 - Corporate
CAPEX - Equipment - SET Small Value Operating
179 DRUM MICROPHONE (1) EFMD PMERD Procurement May N/A Jun Jun Budget 15,000.00 - 15,000.00
Various NP-53.9 - Corporate

Offices/Units - Small Value Operating
180 Refrigerator (5) EFMD EFMD Procurement AS SCHEDULED Budget 115,000.00 115,000.00 SCHEDULE 1
Office of the Head, NP-53.9 - Corporate

CAPEX - Equipment - IT Solutions Small Value Operating
180 REFRIGERATOR (1) EFMD Division Procurement - N/A Jan Jan Budget 15,000.00 - 15,000.00
Office of the Head,
Member Relations NP-53.9 - Corporate
and Support Small Value Operating
Page 12 of 54
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Office of the Head,

NCR Regional NP-53.9 - Corporate
Processing Small Value Operating
Actuarial Services Small Value Operating
TOTAL 90,000.00 - 90,000.00
NP-53.9 - Corporate
NCR West Office of the Head, Small Value Operating
Refrigerator (1) Division NCR West Division Procurement - N/A Mar Mar Budget 25,000.00 - 25,000.00
TOTAL 25,000.00 - 25,000.00

Shredder Machine (51) Competitive Operating
181 (P50,000/unit) BSPD BSPD Bidding Feb Mar Apr Apr Budget 2,550,000.00 - 2,550,000.00
Luzon Central 1
& Mindanao NP-53.9 - Corporate
CAPEX - Equipment - South 1 Small Value Operating
181 SHREDDER MACHINE Division Various Branches Procurement - N/A Jan Jan Budget 50,000.00 - 50,000.00 SCHEDULE 1
NP-53.9 - Corporate
CAPEX - Equipment - Luzon Central 1 Small Value - N/A Jan Jan Operating Changed in Mode of
181 SHREDDER MACHINE (1) Division Urdaneta Procurement Budget 25,000.00 - 25,000.00 Procurement from CB
NP-53.9 - Corporate
CAPEX - Furniture - Shredder Mindanao South Small Value - N/A Jan Jan Operating Changed in Mode of
181 Machine (NEW) (1) 1 Division Bislig Procurement Budget 25,000.00 - 25,000.00 Procurement from CB
NP-53.9 - Corporate
CAPEX - Equipment - Luzon Central 1 Small Value Operating Changed in Mode of
182 Sound/Audio System (1) Division Urdaneta Procurement Jan N/A Feb Feb Budget 26,300.00 - 26,300.00 Procurement from CB
Corporate
CAPEX - Equipment - BSPD/ Various Competitive Operating
182 Sound/Audio System (41) BSPD Offices/ Branches Bidding Feb Mar Apr Apr Budget 1,025,000.00 - 1,025,000.00
NP-53.9 - Corporate
EFMD/BSPD - Small Value Operating
184 Other Equipment EFMD/BSPD Various Offices Procurement AS SCHEDULED Budget 563,800.00 - 563,800.00 SCHEDULE 1
CAPEX - Equipment - NP-53.9 - Corporate
ELECTRONIC RECEIVING Small Value Operating
184 MACHINE (1) EFMD BSPD Procurement - N/A Jun Jun Budget 15,000.00 - 15,000.00
NP-53.9 - Corporate
CAPEX - Equipment - DSLR Small Value Operating
184 CAMERA (1) EFMD PMERD Procurement - N/A Jun Jun Budget 40,000.00 - 40,000.00
NP-53.9 - Corporate
CAPEX - Equipment - GUITAR Small Value Operating
184 AMPLIFIER (1) EFMD PMERD Procurement - N/A Jun Jun Budget 24,000.00 - 24,000.00
NP-53.9 - Corporate
CAPEX - Equipment - IN-EAR Small Value Operating
184 MONITOR (1) EFMD PMERD Procurement - N/A Jun Jun Budget 18,000.00 - 18,000.00
NP-53.9 - Corporate
CAPEX - Equipment - LASER Small Value Operating
184 DISTANCE MEASURER (1) EFMD BEMSD Procurement - N/A Apr Apr Budget 15,000.00 - 15,000.00
Page 13 of 54
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NP-53.9 - Corporate
CAPEX - Equipment - MAIN Small Value Operating
184 VOCAL SPEAKER (2) EFMD PMERD Procurement - N/A Jun Jun Budget 40,000.00 - 40,000.00
TOTAL 152,000.00 - 152,000.00

NP-53.9 - Corporate
CAPEX- Equipment Luzon South 1 Small Value Operating
-Money Counter Machine (1) Division Lucena Procurement - - Jan Jan Budget 26,300.00 - 26,300.00
NP-53.9 - Corporate
Luzon North 2 Small Value Operating
Desk Pen - Double (1) Division Ilagan Procurement - N/A May May Budget 15,500.00 15,500.00
NP-53.9 - Corporate
Risograph Machine (1) Division Baguio Procurement - N/A Jan Jan Budget 150,000.00 150,000.00
Procurement
Planning and NP-53.9 - Corporate
CAPEX- Other Equipment Management Dept Small Value Operating
-Display Monitor (2) EFMD (PPMD) Procurement May N/A Jun Jun Budget 100,000.00 - 100,000.00
Network NP-53.9 - Corporate

CAPEX- Other Equipment Communications Small Value Operating
-Network Cable Tester (6) EFMD Dept (NCD) Procurement Mar N/A Apr Apr Budget 90,000.00 - 90,000.00
Network NP-53.9 - Corporate

CAPEX- Other Equipment Communications Small Value Operating
-Crimping Tool Cat 6 EFMD Dept (NCD) Procurement - N/A Apr Apr Budget 30,000.00 - 30,000.00
TOTAL 411,800.00 - 411,800.00

Corporate
Guard Post Various Offices Various Offices & Competitive Operating
185 (Main Office & NCR) & Branches Branches Bidding Jan Feb Mar Mar Budget 231,000.00 - 210,000.00 SCHEDULE 1
CAPEX - Furniture - GUARD Corporate
POST/STATION NCR East Competitive Operating
185 (Replacement) (1) Division San Juan Bidding Jan Feb Mar Mar Budget 21,000.00 - 21,000.00
Corporate
CAPEX - Furniture - GUARD NCR SOUTH Competitive Operating
185 POST STATION (1) DIVISION Makati - Gil Puyat Bidding Jan Feb Mar Mar Budget 21,000.00 - 21,000.00
Corporate
CAPEX - Furniture - GUARD NCR SOUTH Competitive Operating
185 POST/STATION (2) DIVISION Makati - J.P. Rizal Bidding Jan Feb Mar Mar Budget 42,000.00 - 42,000.00
TOTAL 84,000.00 - 84,000.00
Corporate
CAPEX- Furniture NCR North Competitive Operating
-Guard Post/Station (1) Division EASTWOOD Bidding Jan Feb Mar Mar Budget 21,000.00 - 21,000.00
Corporate
-Guard Post/Station (1) Division MALABON Bidding Jan Feb Mar Mar Budget 21,000.00 - 21,000.00
Page 14 of 54
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Corporate
Guard Post/Station (2) Division Binondo Bidding Jan Feb Mar Mar Budget 42,000.00 - 42,000.00
Corporate
Guard Post/Station (2) Division Welcome Bidding Jan Feb Mar Mar Budget 42,000.00 - 42,000.00
Corporate
CAPEX- Furniture Luzon Bicol Competitive Operating
-Guard Post/Station (1) Division Goa Bidding Mar N/A Apr Apr Budget 21,000.00 - 21,000.00
TOTAL 147,000.00 - 147,000.00
NEW
ITEM
(previous
ly
included NP-53.9 - Corporate
in item# Various Offices Various Offices & Small Value Operating
185) Guard Post (LUZVIMIN) & Branches Branches Procurement - N/A Jan Jan Budget 441,000.00 - 441,000.00 SCHEDULE 1
NP-53.9 - Corporate
CAPEX - Furniture - GUARD Small Value Operating Changed in Mode of
185 POST/STATION (2) EFMD Tarlac PC Procurement - N/A Jan Jan Budget 42,000.00 - 42,000.00 Procurement from CB
TOTAL 42,000.00 42,000.00
NP-53.9 - Corporate
CAPEX - Furniture - GUARD Luzon Central 1 Small Value Operating
185 POST/STATION (1) Division Cabanatuan Procurement - N/A Jan Jan Budget 21,000.00 - 21,000.00
NP-53.9 - Corporate
CAPEX - Furniture - GUARD Luzon South 1 Small Value Operating
185 POST/STATION (1) Division Infanta Procurement - N/A Jan Jan Budget 21,000.00 - 21,000.00
NP-53.9 - Corporate
CAPEX - Furniture - GUARD Luzon South 1 Small Value Operating
185 POST/STATION (2) Division Lucena Procurement - N/A Jan Jan Budget 42,000.00 - 42,000.00
TOTAL 84,000.00 - 84,000.00
VISAYAS NP-53.9 - Corporate
CAPEX - Furniture - Guard CENTRAL 1 Small Value Operating
185 Post/ Station (Additional) (1) DIVISION Lapulapu Procurement - N/A Jan Jan Budget 21,000.00 - 21,000.00
CAPEX - Furniture - Guard VISAYAS NP-53.9 - Corporate
Post/ Station CENTRAL 1 Small Value Operating
185 (REPLACEMENT) (4) DIVISION Cebu Procurement - N/A Jan Jan Budget 84,000.00 - 84,000.00
CAPEX - Furniture - Guard CENTRAL 1 Small Value Operating
185 Post/Station (1) DIVISION Bogo Procurement - N/A Jan Jan Budget 21,000.00 - 21,000.00
TOTAL 126,000.00 - 126,000.00
NP-53.9 - Corporate
CAPEX - Furniture - Guard Mindanao South Small Value Operating
185 Post / Station (NEW) (1) 1 Division Mati Procurement - N/A Jan Jan Budget 21,000.00 - 21,000.00
NP-53.9 - Corporate
CAPEX - Furniture - Guard Mindanao South Small Value Operating
185 Post Station (1) 2 Division KORONADAL Procurement - N/A Jan Jan Budget 21,000.00 - 21,000.00
GENERAL NP-53.9 - Corporate
CAPEX - Furniture - GUARD Mindanao South SANTOS CITY Small Value Operating
185 POST/STATION (1) 2 Division BRANCH Procurement - N/A Jan Jan Budget 21,000.00 - 21,000.00
NP-53.9 - Corporate
CAPEX - Furniture - Guard Mindanao West Small Value Operating
185 Post/ Station (1) Division Ipil Procurement - N/A Jan Jan Budget 21,000.00 - 21,000.00
TOTAL 84,000.00 - 84,000.00
Page 15 of 54
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NP-53.9 - Corporate
Guard Post/Station (1) Division Ilagan Procurement Apr N/A May May Budget 21,000.00 21,000.00

CAPEX- Furniture Visayas Central Visayas Central 2 Small Value Operating
-Guard Post/Station (1) 2 Division Division Procurement Apr N/A May May Budget 21,000.00 - 21,000.00
NP-53.9 - Corporate
CAPEX- Furniture Visayas Central Small Value Operating
-Guard Post/Station (1) 2 Division Tacloban Procurement Jan N/A Feb Feb Budget 21,000.00 - 21,000.00
NP-53.9 - Corporate
CAPEX- Furniture Visayas West 1 Small Value Operating
-Guard Post/Station (2) Division Bacolod Procurement - N/A Jan Jan Budget 42,000.00 - 42,000.00
TOTAL 105,000.00 105,000.00
NP-53.9 - Corporate
EFMD & Luzon Various Offices & Small Value Operating
186 TV Central 1 Branches Procurement AS SCHEDULED Budget 235,000.00 - 235,000.00 SCHEDULE 1
NP-53.9 - Corporate
Small Value Operating
186 CAPEX-F&E - LED TV (2) EFMD EFMD Procurement May N/A Jun Jun Budget 160,000.00 - 160,000.00

CAPEX - Equipment - LED TV Luzon Central 1 Luzon Central 1 Small Value Operating
186 (1) Division Division Procurement - N/A Feb Feb Budget 25,000.00 - 25,000.00
TOTAL 185,000.00 - 185,000.00
NP-53.9 - Corporate
Luzon North 2 Office of the Head, Small Value Operating
LED TV (1) Division Luzon North 2 Procurement - N/A May May Budget 25,000.00 25,000.00
NP-53.9 - Corporate
NCR West Office of the Head, Small Value Operating
LED TV (1) Division NCR West Division Procurement - N/A Mar Mar Budget 25,000.00 - 25,000.00
TOTAL 50,000.00 - 50,000.00
Main Office, Corporate

NCR & VISMIN Various Offices & Competitive Operating
187 Cabinet RPD Branches Bidding AS SCHEDULED Budget 10,210,900.00 - 10,210,900.00 SCHEDULE 1
Corporate
Office Services Competitive Operating
187 CABINET (1) EFMD Department Bidding Jan Feb Mar Mar Budget 17,900.00 - 17,900.00
Management Corporate
Support Services Competitive Operating
187 CABINET - FILING (1) EFMD Departrment Bidding Jan Feb Mar Mar Budget 17,900.00 - 17,900.00
Commission Corporate
Secretariat Competitive Operating
187 CABINET - FILING (3) EFMD Department Bidding Jan Feb Mar Mar Budget 53,700.00 - 53,700.00
Office of the Head, Corporate
Capital Markets Competitive Operating
187 CABINET - FILING (1) EFMD Group Bidding Jan Feb Mar Mar Budget 17,900.00 - 17,900.00
Page 16 of 54
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Information Corporate
Systems Competitive Operating
187 CABINET - FILING (1) EFMD Department I Bidding Jan Feb Mar Mar Budget 17,900.00 - 17,900.00
IT Governance and Corporate
Standards Competitive Operating
Member
Communications Corporate
and Assistance Competitive Operating
Procurement
Planning and Corporate
Management Competitive Operating
Housing and
Acquired Assets Corporate
Corporate
Makati Processing Competitive Operating
187 CABINET - FILING (10) EFMD Center Bidding Jan Feb Mar Mar Budget 179,000.00 - 179,000.00
Corporate
Corporate
San Pablo Competitive Operating
187 CABINET - FILING (23) EFMD Processing Center Bidding Jan Feb Mar Mar Budget 411,700.00 - 411,700.00
Office of the Head,

Comm. Secretary,
Compliance Officer Corporate
and Exec. Competitive Operating
187 CABINET - FILING (1) EFMD Commission Clerk Bidding Jan Feb Mar Mar Budget 17,900.00 - 17,900.00
Corporate
Deputy Competitive Operating
187 CABINET - FILING (1) EFMD Commission Clerk Bidding Jan Feb Mar Mar Budget 17,900.00 - 17,900.00

Internal Audit Competitive Operating
187 CABINET - FILING (1) EFMD Services Division II Bidding Jan Feb Mar Mar Budget 17,900.00 - 17,900.00
Financial and Corporate
Investments Audit Competitive Operating
Benefits Oversight Corporate

and Review Competitive Operating

Member Services Competitive Operating
187 CABINET - FILING (1) EFMD and Support Group Bidding Jan Feb Mar Mar Budget 17,900.00 - 17,900.00

IT Solutions Competitive Operating
187 CABINET - FILING (1) EFMD Division Bidding Jan Feb Mar Mar Budget 17,900.00 - 17,900.00
Page 17 of 54
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Corporate
Hosting Services Competitive Operating
IT Resource Corporate
Branch Systems Corporate
and Procedures Competitive Operating

Operations Legal Competitive Operating
187 CABINET - FILING (2) EFMD Services Division I Bidding Jan Feb Mar Mar Budget 35,800.00 - 35,800.00

187 CABINET - FILING (2) EFMD Services Division II Bidding Jan Feb Mar Mar Budget 35,800.00 - 35,800.00
Office of the Head,
Equities Corporate
Investments Competitive Operating
Contract Corporate
Performance
Management and Corporate
Employee Competitive Operating
187 CABINET - FILING (2) EFMD Relations Dep't. Bidding Jan Feb Mar Mar Budget 35,800.00 - 35,800.00

IT Operations Competitive Operating
Member Electronic Corporate

Services Competitive Operating
Network and Corporate
Communications Competitive Operating
Corporate
NCR North Legal Competitive Operating
NCR Large Corporate
Accounts Competitive Operating
Housing and
Foreign Operations Corporate

Page 18 of 54
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Corporate
NCR East Legal Competitive Operating
Retirement, Death Corporate

and Funeral Competitive Operating
Contributions Corporate
Accounting Competitive Operating
Procurement
Corporate
Medical Operations Competitive Operating
Corporate
CAPEX - Furniture - CABINET Competitive Operating
187 - LOCKER (1) EFMD OSD Bidding Jan Feb Mar Mar Budget 15,000.00 - 15,000.00
NCR Large Corporate
Accounts Competitive Operating
187 CABINET - OPEN SHELVES EFMD Department Bidding Jan Feb Mar Mar Budget 31,600.00 - 31,600.00
Corporate
187 CABINET - OPEN SHELVES EFMD Center Bidding Jan Feb Mar Mar Budget 79,000.00 - 79,000.00
Corporate
Diliman Processing Competitive Operating
187 CABINET - OPEN SHELVES EFMD Center Bidding Jan Feb Mar Mar Budget 284,400.00 - 284,400.00
Office of the Head,

Comm. Secretary,
187 CABINET - OPEN SHELVES EFMD Commission Clerk Bidding Jan Feb Mar Mar Budget 15,800.00 - 15,800.00
Corporate
Deputy Competitive Operating
187 CABINET - OPEN SHELVES EFMD Commission Clerk Bidding Jan Feb Mar Mar Budget 15,800.00 - 15,800.00
Medical Services Competitive Operating
187 CABINET - OPEN SHELVES EFMD Division Bidding Jan Feb Mar Mar Budget 15,800.00 - 15,800.00
Housing and
Corporate
Pensions Corporate
CABINET - SAFETY W/ Administration Competitive Operating
187 VAULT (1) EFMD Department Bidding Jan Feb Mar Mar Budget 25,000.00 - 25,000.00
Page 19 of 54
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Procurement
CABINET - SAFETY W/ Management Competitive Operating
187 VAULT (1) EFMD Department Bidding Jan Feb Mar Mar Budget 25,000.00 - 25,000.00
Office of the Head,

NCR Regional Corporate
CAPEX - Furniture - CABINET Processing Competitive Operating
187 - STORAGE (1) EFMD Divisions Bidding Jan Feb Mar Mar Budget 15,000.00 - 15,000.00
CAPEX - Furniture - Cabinet Corporate

Filing for EFMD Admin (2 pcs Competitive Operating
187 @ 17, 900) (2) EFMD EFMD Bidding Jan Feb Mar Mar Budget 35,800.00 - 35,800.00
Corporate
CAPEX - Furniture - FILING Competitive Operating
187 CABINET WITH VAULT (5) EFMD PMERD Bidding Jan Feb Mar Mar Budget 250,000.00 - 250,000.00
Corporate
CAPEX - Furniture - TROPHY Competitive Operating
187 CABINET (1) EFMD PMERD Bidding Jan Feb Mar Mar Budget 35,000.00 - 35,000.00
Corporate
CAPEX - Furniture - CABINET NCR East Mandaluyong Competitive Operating
187 - FILING (Additional) (2) Division Shaw Bidding Jan Feb Mar Mar Budget 35,800.00 - 35,800.00
Corporate
CAPEX - Furniture - CABINET NCR East Competitive Operating
187 - FILING (Additional) (3) Division Pasig - Rosario Bidding Jan Feb Mar Mar Budget 53,700.00 - 53,700.00
Corporate
187 - FILING (Additional) (4) Division Masinag Bidding Jan Feb Mar Mar Budget 71,600.00 - 71,600.00
Corporate
187 - FILING (New) (10) Division Pasig - Pioneer Bidding Jan Feb Mar Mar Budget 179,000.00 - 179,000.00
Corporate
187 - FILING (New) (4) Division Pasig Rotunda Bidding Jan Feb Mar Mar Budget 71,600.00 - 71,600.00
CAPEX - Furniture - CABINET Corporate
- OPEN SHELVES NCR East Competitive Operating
187 (Additional) (4) Division Masinag Bidding Jan Feb Mar Mar Budget 63,200.00 - 63,200.00
- OPEN SHELVES NCR East Mandaluyong Competitive Operating
187 (Additional) (5) Division Shaw Bidding Jan Feb Mar Mar Budget 79,000.00 - 79,000.00
Corporate
187 - OPEN SHELVES (New) (1) Division Tanay Bidding Jan Feb Mar Mar Budget 15,800.00 - 15,800.00
Corporate
187 - OPEN SHELVES (New) (4) Division Pasig Rotunda Bidding Jan Feb Mar Mar Budget 63,200.00 - 63,200.00
Corporate
CAPEX-F&E - CABINET - NCR East Competitive Operating
187 FILING (Additional) (2) Division Tanay Bidding Jan Feb Mar Mar Budget 35,800.00 - 35,800.00
Corporate
CAPEX - Furniture - CABINET NCR SOUTH Competitive Operating
187 – FILING (2) DIVISION Alabang Zapote Bidding Jan Feb Mar Mar Budget 35,800.00 - 35,800.00
Corporate
187 - FILING (5) DIVISION Taguig Bidding Jan Feb Mar Mar Budget 89,500.00 - 89,500.00
Page 20 of 54
of IB/REI of Bids
Corporate
CAPEX - Furniture - CABINET NCR SOUTH Paranaque - Competitive Operating
187 - FILING (6) DIVISION Tambo Bidding Jan Feb Mar Mar Budget 107,400.00 - 107,400.00
Corporate
187 - OPEN SHELVES (10) DIVISION Taguig Bidding Jan Feb Mar Mar Budget 158,000.00 - 158,000.00
Corporate
CAPEX - Furniture - CABINET NCR SOUTH Paranaque - Competitive Operating
187 - OPEN SHELVES (2) DIVISION Tambo Bidding Jan Feb Mar Mar Budget 31,600.00 - 31,600.00
Corporate
CAPEX - Furniture - CABINET NCR West Competitive Operating
187 - FILING (Additional) (1) Division Sta. Mesa Bidding Jan Feb Mar Mar Budget 17,900.00 - 17,900.00
- OPEN SHELVES NCR West Competitive Operating
187 (Additional) (3) Division Sta. Mesa Bidding Jan Feb Mar Mar Budget 47,400.00 - 47,400.00
- OPEN SHELVES NCR West Competitive Operating
187 (Additional) (3) Division Tondo Bidding Jan Feb Mar Mar Budget 47,400.00 - 47,400.00
Corporate
CAPEX - Furniture - CABINET NCR West Office of the Head, Competitive Operating
187 - FILING (New) (2) Division NCR West Division Bidding Jan Feb Mar Mar Budget 35,800.00 - 35,800.00
CAPEX - Furniture - BASS Corporate
GUITAR SPEAKER CABINET Competitive Operating
187 (1) EFMD PMERD Bidding Jan Feb Mar Mar Budget 20,000.00 - 20,000.00
Corporate
CAPEX - Furniture - Cabinet- Luzon Central 2 Competitive Operating
188 Filing (New) (13) Division Pampanga Bidding Jan Feb Mar Mar Budget 232,700.00 - 232,700.00
Corporate
188 Filing (Replacement) (6) Division Pampanga Bidding Jan Feb Mar Mar Budget 107,400.00 - 107,400.00
Corporate
188 Open Shelves (20) Division Pampanga Bidding Jan Feb Mar Mar Budget 316,000.00 - 316,000.00
Corporate
CAPEX - Furniture - Luzon Central 2 Competitive Operating
188 Manager's Back Cabinet (1) Division Pampanga Bidding Jan Feb Mar Mar Budget 23,000.00 - 23,000.00
TOTAL 5,896,500.00 - 5,896,500.00

Securities Corporate
Settlement & Competitive Operating
CABINET - FILING (1) EFMD Custody Dept. Bidding Jan Feb Mar Mar Budget 17,900.00 - 17,900.00
Corporate
Competitive Operating
CABINET - FILING (2) EFMD SSS-COA Bidding Jan Feb Mar Mar Budget 30,000.00 - 30,000.00
Corporate
Cabinet - Filing w/ Vault (1) EFMD SMDD Bidding Jan Feb Mar Mar Budget 25,000.00 - 25,000.00
CAPEX- Furniture NCR North NCR North Competitive Operating
-Cabinet - Filing (2) Division Division Bidding Jan Feb Mar Mar Budget 35,800.00 - 35,800.00
-Cabinet - Manager's Back (1) Division Division Bidding Jan Feb Mar Mar Budget 23,000.00 - 23,000.00
Page 21 of 54
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Corporate
-Cabinet - Filing (4) Division DILIMAN Bidding Jan Feb Mar Mar Budget 71,600.00 - 71,600.00
Corporate
-Cabinet - Open Shelves (4) Division DILIMAN Bidding Jan Feb Mar Mar Budget 63,200.00 - 63,200.00
Corporate
-Cabinet - Filing (10) Division BATASAN HILLS Bidding Jan Feb Mar Mar Budget 179,000.00 - 179,000.00
Corporate
-Cabinet - Open Shelves (10) Division BATASAN HILLS Bidding Jan Feb Mar Mar Budget 158,000.00 - 158,000.00
Corporate
-Cabinet - Filing (10) Division FAIRVIEW Bidding Jan Feb Mar Mar Budget 179,000.00 - 179,000.00
Corporate
-Cabinet - Open Shelves (6) Division FAIRVIEW Bidding Jan Feb Mar Mar Budget 94,800.00 - 94,800.00
Corporate
CAPEX- Furniture NCR North CONGRESSIONA Competitive Operating
-Cabinet - Filing (12) Division L Bidding Jan Feb Mar Mar Budget 201,600.00 - 201,600.00
Corporate
-Cabinet - Filing (15) Division CUBAO Bidding Jan Feb Mar Mar Budget 268,500.00 - 268,500.00
Corporate
-Cabinet - Filing (7) Division EASTWOOD Bidding Jan Feb Mar Mar Budget 125,300.00 - 125,300.00
Corporate
-Cabinet - Open Shelves (5) Division EASTWOOD Bidding Jan Feb Mar Mar Budget 79,000.00 - 79,000.00
Corporate
-Cabinet - Filing (1) Division MALABON Bidding Jan Feb Mar Mar Budget 17,900.00 - 17,900.00
Corporate
-Cabinet - Filing (3) Division NAVOTAS Bidding Jan Feb Mar Mar Budget 53,700.00 - 53,700.00
Corporate
-Cabinet - Open Shelves (5) Division NAVOTAS Bidding Jan Feb Mar Mar Budget 79,000.00 - 79,000.00
Corporate
-Cabinet - Open Shelves (2) Division NAVOTAS Bidding Jan Feb Mar Mar Budget 31,600.00 - 31,600.00
Corporate
-Cabinet - Filing (3) Division NAVOTAS Bidding Jan Feb Mar Mar Budget 53,700.00 - 53,700.00
Corporate
-Cabinet - Storage (1) Division NAVOTAS Bidding Jan Feb Mar Mar Budget 15,000.00 - 15,000.00
Corporate
-Cabinet - Filing (10) Division DEPARO Bidding Jan Feb Mar Mar Budget 179,000.00 - 179,000.00
Corporate
-Cabinet - Open Shelves (4) Division DEPARO Bidding Jan Feb Mar Mar Budget 63,200.00 - 63,200.00
Corporate
-Cabinet - Filing (5) Division PASO DE BLAS Bidding Jan Feb Mar Mar Budget 89,500.00 - 89,500.00
Page 22 of 54
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Corporate
-Cabinet - Open Shelves (2) Division PASO DE BLAS Bidding Jan Feb Mar Mar Budget 31,600.00 - 31,600.00
Corporate
-Cabinet - Filing (5) Division PASO DE BLAS Bidding Jan Feb Mar Mar Budget 89,500.00 - 89,500.00
Corporate
CAPEX- Furniture NCR North SAN FRANCISCO Competitive Operating
-Cabinet - Filing (20) Division DEL MONTE Bidding Jan Feb Mar Mar Budget 358,000.00 - 358,000.00
Corporate
CAPEX- Furniture NCR North SAN FRANCISCO Competitive Operating
-Cabinet - Open Shelves (10) Division DEL MONTE Bidding Jan Feb Mar Mar Budget 158,000.00 - 158,000.00
Corporate
NCR North Competitive Operating
Cabinet - Filing (3) Division VALENZUELA Bidding Jan Feb Mar Mar Budget 53,700.00 - 53,700.00
Corporate
Cabinet - Open Shelves (3) Division VALENZUELA Bidding Jan Feb Mar Mar Budget 47,400.00 - 47,400.00
Corporate
NCR East Competitive Operating
Cabinet - Filing (10) Division Marikina Bidding Jan Feb Mar Mar Budget 179,000.00 179,000.00
Corporate
Cabinet - Filing (5) Division San Mateo Bidding Jan Feb Mar Mar Budget 89,500.00 89,500.00
Corporate
Cabinet - Open Shelves (5) Division San Mateo Bidding Jan Feb Mar Mar Budget 79,000.00 79,000.00
Corporate
NCR West Office of the Head, Competitive Operating
Cabinet - Storage (1) Division NCR West Division Bidding Jan Feb Mar Mar Budget 15,000.00 - 15,000.00
Corporate
Cabinet - Filing (5) Division Binondo Bidding Jan Feb Mar Mar Budget 89,500.00 - 89,500.00
Corporate
Cabinet - Open Shelves (5) Division Binondo Bidding Jan Feb Mar Mar Budget 79,000.00 - 79,000.00
Corporate
Cabinet - Filing (3) Division Legarda Bidding Jan Feb Mar Mar Budget 53,700.00 - 53,700.00
Corporate
CAPEX- Furniture NCR South Competitive Operating
-Cabinet- Filing (1) Division Alabang Bidding Jan Feb Mar Mar Budget 17,900.00 17,900.00
CAPEX- Furniture NCR South NCR South Competitive Operating
-Cabinet- Open shelves (2) Division Division Bidding Jan Feb Mar Mar Budget 31,600.00 31,600.00
Corporate
CAPEX- Furniture Luzon Bicol OVP, Luzon Bicol Competitive Operating
-Cabinet- Filing (2) Division Division Bidding Feb Mar Apr Apr Budget 35,800.00 - 35,800.00
Corporate
-Cabinet - Filing (10) Division Naga Bidding Feb Mar Apr Apr Budget 179,000.00 - 179,000.00
Page 23 of 54
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Corporate
-Cabinet- 4D Lateral Filing (3) Division Daet Bidding Feb Mar Apr Apr Budget 53,700.00 - 53,700.00
Corporate
-Cabinet- Filing (5) Division Goa Bidding Feb Mar Apr Apr Budget 89,500.00 - 89,500.00
Corporate
-Cabinet- Filing (5) Division Legazpi Bidding Feb Mar Apr Apr Budget 89,500.00 - 89,500.00
Corporate
-Cabinet- Open-shelves (10) Division Legazpi Bidding Feb Mar Apr Apr Budget 158,000.00 - 158,000.00
Corporate
-Cabinet- Open-shelves (6) Division Sorsogon Bidding Feb Mar Apr Apr Budget 94,800.00 - 94,800.00
Corporate
-Cabinet- Filing (2) Division Tabaco Bidding Feb Mar Apr Apr Budget 35,800.00 - 35,800.00
Corporate
-Cabinet- Executive (1) Division Tabaco Bidding Feb Mar Apr Apr Budget 17,900.00 - 17,900.00
Corporate
-Cabinet- Filing (3) Division Virac Bidding Feb Mar Apr Apr Budget 53,700.00 - 53,700.00
TOTAL 4,314,400.00 - 4,314,400.00
Various Offices & NP-53.9 - Corporate

188 & EFMD & Branches (Local Small Value Operating
187 Cabinet LUZVIMIN & International) Procurement AS SCHEDULED Budget 8,258,050.00 - 8,258,050.00 SCHEDULE 1
NP-53.9 - Corporate
188 CABINET - FILING (1) IOG Riyadh, KSA Procurement - N/A Jan Jan Budget 17,900.00 - 17,900.00
NP-53.9 - Corporate
CABINET - OPEN SHELVES Small Value Operating
188 (3) IOG Singapore Procurement - N/A Jan Jan Budget 47,400.00 - 47,400.00
NP-53.9 - Corporate
188 CABINET - FILING (4) IOG Singapore Procurement - N/A Jan Jan Budget 71,600.00 - 71,600.00
TOTAL 136,900.00 - 136,900.00
Page 24 of 54
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NP-53.9 - Corporate
Mindanao North Small Value Operating Changed in Mode of
187 CABINET - FILING (1) EFMD Legal Department Procurement - N/A Jan Jan Budget 17,900.00 - 17,900.00 Procurement from CB
NP-53.9 - Corporate
Luzon Central Small Value Operating Changed in Mode of
NP-53.9 - Corporate
Luzon South 1 Small Value Operating Changed in Mode of
NP-53.9 - Corporate
Cebu Processing Small Value Operating Changed in Mode of
187 CABINET - FILING (4) EFMD Center Procurement - N/A Jan Jan Budget 71,600.00 - 71,600.00 Procurement from CB
NP-53.9 - Corporate
Tarlac Processing Small Value Operating Changed in Mode of
187 CABINET - FILING (10) EFMD Center Procurement - N/A Jan Jan Budget 179,000.00 - 179,000.00 Procurement from CB
NP-53.9 - Corporate
Mindanao South Small Value Operating Changed in Mode of
NP-53.9 - Corporate
CAPEX - Furniture - CABINET Small Value Operating
187 - MANAGER'S BACK (1) EFMD Cebu PC Procurement - N/A Jan Jan Budget 23,000.00 - 23,000.00
NP-53.9 - Corporate
CAPEX - Furniture - CABINET Small Value Operating
187 - OPEN SHELVES (10) EFMD La Union PC Procurement - N/A Jan Jan Budget 164,750.00 - 164,750.00
NP-53.9 - Corporate
Cagayan De Oro Small Value Operating
187 CABINET - OPEN SHELVES EFMD Processing Center Procurement - N/A Jan Jan Budget 79,000.00 - 79,000.00
NP-53.9 - Corporate
Iloilo Processing Small Value Operating
187 CABINET - OPEN SHELVES EFMD Center Procurement - N/A Jan Jan Budget 316,000.00 - 316,000.00
NP-53.9 - Corporate
187 CABINET - OPEN SHELVES EFMD Legal Department Procurement - N/A Jan Jan Budget 15,800.00 - 15,800.00
NP-53.9 - Corporate
Tarlac Processing Small Value Operating
NP-53.9 - Corporate
San Pablo Small Value Operating Changed in Mode of
187 CABINET - OPEN SHELVES EFMD Processing Center Procurement - N/A Jan Jan Budget 189,600.00 - 189,600.00 Procurement from CB
NP-53.9 - Corporate
Mindanao North Small Value Operating
187 CABINET - OPEN SHELVES EFMD Legal Department Procurement - N/A Jan Jan Budget 15,800.00 - 15,800.00
NP-53.9 - Corporate
Cebu Processing Small Value Operating
Office of the Head,

VisMin Regional NP-53.9 - Corporate
CAPEX - Furniture - CABINET Processing Small Value Operating
187 –VERTICAL STEEL FILING (1) EFMD Division Procurement - N/A Jan Jan Budget 25,000.00 - 25,000.00
TOTAL 2,152,850.00 - 2,152,850.00
NP-53.9 - Corporate
CAPEX - Furniture - CABINET Luzon South 1 Small Value Operating
188 - FILING (Additional) (1) Division Sta. Rosa Procurement - N/A Feb Feb Budget 17,900.00 17,900.00
Page 25 of 54
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CAPEX - Furniture - CABINET NP-53.9 - Corporate

- OPEN SHELVES Luzon South 1 Small Value Operating
188 (Additional) (2) Division Sta. Rosa Procurement - N/A Feb Feb Budget 31,600.00 31,600.00
NP-53.9 - Corporate
CAPEX - Furniture - CABINET Luzon Central 1 Small Value Operating
188 - FILING (1) Division Alaminos Procurement - N/A Mar Mar Budget 17,900.00 - 17,900
NP-53.9 - Corporate
CAPEX - Furniture - Cabinet - Luzon Central 2 San Jose Del Small Value Operating
188 Filing (10) Division Monte Procurement - N/A Jan Jan Budget 179,000.00 - 179,000.00
NP-53.9 - Corporate
188 - FILING (3) Division Baler, Aurora Procurement Feb N/A Mar Mar Budget 53,700.00 - 53,700
NP-53.9 - Corporate
CAPEX - Furniture - CABINET Luzon Central 1 San Jose, Nueva Small Value Operating
188 - FILING (3) Division Ecija Procurement Feb N/A Mar Mar Budget 53,700.00 - 53,700
NP-53.9 - Corporate
188 - FILING (3) Division Urdaneta Procurement Feb N/A Mar Mar Budget 53,700.00 - 53,700
NP-53.9 - Corporate
188 - FILING (4) Division Dagupan Procurement Feb N/A Mar Mar Budget 71,600.00 - 71,600
NP-53.9 - Corporate
188 - OPEN SHELVES (3) Division Baler, Aurora Procurement Feb N/A Mar Mar Budget 47,400.00 - 47,400
NP-53.9 - Corporate
CAPEX - Furniture - Cabinet - Luzon Central 2 San Jose Del Small Value Operating
188 Open Shelves (6) Division Monte Procurement Feb N/A Mar Mar Budget 94,800.00 - 94,800.00
NP-53.9 - Corporate
CAPEX - Furniture - CABINET Luzon Central 1 San Jose, Nueva Small Value Operating
188 - OPEN SHELVES (8) Division Ecija Procurement Feb N/A Mar Mar Budget 126,400.00 - 126,400
NP-53.9 - Corporate
CAPEX - Furniture - Cabinet Luzon Central 2 Small Value Operating
188 Filing (2) Division Sta. Maria Procurement - N/A Jan Jan Budget 35,800.00 - 35,800.00
NP-53.9 - Corporate
CAPEX - Furniture - Cabinet- Luzon Central 2 Small Value Operating
188 Filing (4) Division Bocaue Procurement - N/A Feb Feb Budget 71,600.00 - 71,600.00
NP-53.9 - Corporate
CAPEX - Furniture - Cabinet- Luzon Central 2 Small Value Operating
188 Filing (New) (10) Division Angeles Procurement - N/A Jan Jan Budget 179,000.00 - 179,000.00
CAPEX - Furniture - Cabinet - Luzon South 1 Luzon South 1 Small Value Operating
188 Filing (4) Division Division Procurement - N/A Jan Jan Budget 71,600.00 - 71,600.00

CAPEX - Furniture - Cabinet - Luzon South 1 Luzon South 1 Small Value Operating
188 Safety w/ Vault (1) Division Division Procurement - N/A Jan Jan Budget 25,000.00 - 25,000.00
TOTAL 1,130,700.00 - 1,130,700.00
CAPEX- Furniture (Non-NCR NP-53.9 - Corporate

Main Office) Visayas West 2 Small Value Operating
-Cabinet - 4D Vertical (6) EFMD Legal Dept. Procurement Jan Feb Mar Mar Budget 90,000.00 - 90,000.00
Page 26 of 54
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TOTAL 90,000.00 90,000.00
NP-53.9 - Corporate
CAPEX- Furniture Luzon Central 1 Small Value Operating
-Cabinet Filing (10) Division Cabanatuan Procurement Mar N/A Apr Apr Budget 179,000.00 - 179,000.00
NP-53.9 - Corporate
-Cabinet- Filing with Vault (1) Division Cabanatuan Procurement Mar N/A Apr Apr Budget 20,000.00 - 20,000.00
NP-53.9 - Corporate
-Open Shelves (10) Division Cabanatuan Procurement Feb Mar Apr Apr Budget 158,000.00 - 158,000.00
NP-53.9 - Corporate
CAPEX - Furniture Luzon Central 2 Small Value Operating
-Cabinet Filing (10) Division Baliuag Procurement - N/A Jan Jan Budget 179,000.00 - 179,000.00
NP-53.9 - Corporate
-Cabinet Open Shelves (10) Division Baliuag Procurement - N/A Jan Jan Budget 158,000.00 - 158,000.00
NP-53.9 - Corporate
CAPEX- Furniture Luzon South 1 Small Value Operating
-Cabinet Open shelves (5) Division San Pablo Procurement - - Jan Jan Budget 79,000.00 - 79,000.00
NP-53.9 - Corporate
-Cabinet Filing (5) Division Calamba Procurement - - Jan Jan Budget 89,500.00 - 89,500.00
NP-53.9 - Corporate
-Cabinet Open shelves (5) Division Calamba Procurement - - Jan Jan Budget 79,000.00 - 79,000.00
NP-53.9 - Corporate
-Cabinet Open shelves (10) Division Lucena Procurement - - Jan Jan Budget 158,000.00 - 158,000.00
NP-53.9 - Corporate
Cabinet - Filing with vault (2) Division Batangas Procurement - N/A Jan Jan Budget 52,000.00 52,000.00
NP-53.9 - Corporate
Cabinet - Open Shelves (2) Division Boac Procurement - N/A Jan Jan Budget 31,600.00 31,600.00
Page 27 of 54
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NP-53.9 - Corporate
Cabinet - Filing (8) Division Lipa Procurement - N/A Jan Jan Budget 143,200.00 143,200.00
NP-53.9 - Corporate
Cabinet - Open Shelves (8) Division Lipa Procurement - N/A Jan Jan Budget 126,400.00 126,400.00
NP-53.9 - Corporate
Cabinet - Filing (2) Division Mindoro Procurement - N/A Jan Jan Budget 35,800.00 35,800.00
NP-53.9 - Corporate
Cabinet - Filing (3) Division Cauayan Procurement Apr N/A May May Budget 53,700.00 53,700.00
NP-53.9 - Corporate
Cabinet - Safety with Vault (1) Division Cauayan Procurement Apr N/A May May Budget 25,000.00 25,000.00
NP-53.9 - Corporate
Cabinet - Filing (3) Division Ilagan Procurement Apr N/A May May Budget 53,700.00 53,700.00
NP-53.9 - Corporate
Cabinet - Filing (8) Division Santiago Procurement Apr N/A May May Budget 143,200.00 143,200.00
NP-53.9 - Corporate
Cabinet - Filing (6) Division Solano Procurement Apr N/A May May Budget 107,400.00 107,400.00
NP-53.9 - Corporate
Cabinet - Open Shelves (10) Division Solano Procurement Apr N/A May May Budget 158,000.00 158,000.00
NP-53.9 - Corporate
Cabinet - Open Shelves (3) Division Bangued Procurement - N/A Jan Jan Budget 47,400.00 47,400.00
NP-53.9 - Corporate
Cabinet - Filing (2) Division Candon Procurement - N/A Jan Jan Budget 35,800.00 35,800.00
Page 28 of 54
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NP-53.9 - Corporate
Cabinet - Open Shelves (2) Division Candon Procurement - N/A Jan Jan Budget 31,600.00 31,600.00
NP-53.9 - Corporate
Cabinet - Open Shelves (2) Division Laoag Procurement - N/A Jan Jan Budget 31,600.00 31,600.00
NP-53.9 - Corporate
Cabinet - Filing (1) Division Laoag Procurement - N/A Jan Jan Budget 17,900.00 17,900.00
TOTAL 2,193,800.00 - 2,193,800.00

CAPEX - Furniture - Cabinet - CENTRAL 1 Small Value Operating
188 Filing (Additional) (3) DIVISION Mandaue Procurement - N/A Jan Jan Budget 53,700.00 - 53,700.00
188 Filing (Additional) (4) DIVISION Cebu NRA Procurement - N/A Jan Jan Budget 71,600.00 - 71,600.00
188 Filing (Additional) (5) DIVISION Cebu Procurement - N/A Jan Jan Budget 89,500.00 - 89,500.00
188 Filing (Resubmitted) (3) DIVISION Mandaue Procurement - N/A Jan Jan Budget 53,700.00 - 53,700.00
188 Open Shelves (Additional) (3) DIVISION Mandaue Procurement - N/A Jan Jan Budget 47,400.00 - 47,400.00
188 Open Shelves (Additional) (5) DIVISION Lapulapu Procurement - N/A Jan Jan Budget 79,000.00 79,000.00
188 Open Shelves (Additional) (5) DIVISION Cebu NRA Procurement - N/A Jan Jan Budget 79,000.00 79,000.00
CAPEX - Furniture - Cabinet - VISAYAS NP-53.9 - Corporate

Open Shelves (Resubmitted) CENTRAL 1 Small Value Operating
188 (3) DIVISION Mandaue Procurement - N/A Jan Jan Budget 47,400.00 - 47,400.00
NP-53.9 - Corporate
CAPEX - Furniture - CABINET VISAYAS WEST Small Value Operating
188 - FILING (2) 1 DIVISION BAGO Procurement - N/A Jan Jan Budget 35,800.00 - 35,800.00
NP-53.9 - Corporate
CAPEX - Furniture - CABINET VISAYAS WEST Small Value Operating
188 - OPEN SHELVES (4) 1 DIVISION SAGAY Procurement - N/A Jan Jan Budget 63,200.00 - 63,200.00
NP-53.9 - Corporate
CAPEX - Furniture - Cabinet - Visayas West 2 Small Value Operating
188 Open Shelves (Additional) (3) Division Iloilo-Molo Procurement - N/A Jan Jan Budget 47,400.00 - 47,400.00
NP-53.9 - Corporate
CAPEX - Furniture - Cabinet Visayas West 2 Small Value Operating
188 Filing (Replacement) (3) Division Antique Procurement - N/A Jan Jan Budget 53,700.00 - 53,700.00
TOTAL 721,400.00 - 721,400.00
Page 29 of 54
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Visayas Office of the Head, NP-53.9 - Corporate

Capex- Furniture Operations Visayas Operations Small Value Operating
-Cabinet Filing (2) Group Group Procurement Mar N/A May May Budget 35,800.00 - 35,800.00

-Cabinet- Filing (3) 2 Division Division Procurement Jan N/A Feb Feb Budget 53,700.00 - 53,700.00
NP-53.9 - Corporate
-Cabinet- Filing (4) 2 Division Tacloban Procurement Jan N/A Feb Feb Budget 71,600.00 - 71,600.00
NP-53.9 - Corporate
-Cabinet- Filing (3) 2 Division Catbalogan Procurement Jan N/A Feb Feb Budget 53,700.00 - 53,700.00
NP-53.9 - Corporate
-Cabinet- Open-shelves (3) 2 Division Catbalogan Procurement Jan N/A Feb Feb Budget 47,400.00 - 47,400.00
NP-53.9 - Corporate
-Cabinet- Filing (5) 2 Division Ormoc Procurement Jan N/A Feb Feb Budget 89,500.00 - 89,500.00
NP-53.9 - Corporate
-Cabinet - Filing (15) Division Bacolod Procurement - N/A Jan Jan Budget 268,500.00 - 268,500.00
NP-53.9 - Corporate
-Cabinet - Open Shelves (15) Division Bacolod Procurement - N/A Jan Jan Budget 237,000.00 - 237,000.00
NP-53.9 - Corporate
-Cabinet - Storage (1) Division Bacolod Procurement - N/A Jan Jan Budget 17,900.00 - 17,900.00
Page 30 of 54
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TOTAL 875,100.00 - 875,100.00
Office of the Office of the Head,

Head, Mindanao Mindanao NP-53.9 - Corporate
Capex- Furniture Operations Operations Group Small Value Operating
187 -Cabinet Filing (3) Group (MOG) (MOG) Procurement Jan N/A Feb Feb Budget 53,700.00 - 53,700.00
NP-53.9 - Corporate
CAPEX - Furniture - Cabinet - Mindanao North Small Value Operating
188 Filing (2) Division Tandag Procurement - N/A Jan jan Budget 35,800.00 - 35,800.00
NP-53.9 - Corporate
188 Filing (3) Division CDO Lapasan Procurement Jan N/A Feb Feb Budget 53,700.00 - 53,700.00
NP-53.9 - Corporate
188 Open Shelves (10) Division Cagayan de Oro Procurement Jan N/A Feb Feb Budget 158,000.00 - 158,000.00
NP-53.9 - Corporate
188 Open Shelves (3) Division Surigao Procurement - N/A Feb Feb Budget 47,400.00 - 47,400.00
NP-53.9 - Corporate
CAPEX - Furniture - Cabinet - Mindanao South Small Value Operating
188 Filing (ADDITIONAL) (2) 1 Division Bislig Procurement - N/A Feb Feb Budget 35,800.00 - 35,800.00
CAPEX - Furniture - Cabinet - NP-53.9 - Corporate
Open Shelves (ADDITIONAL) Mindanao South Small Value Operating
188 (2) 1 Division Bislig Procurement - N/A Feb Feb Budget 31,600.00 31,600.00
NP-53.9 - Corporate
CAPEX - Furniture - Cabinet - Mindanao South Small Value Operating
188 Filing (ADDITIONAL) (3) 1 Division Davao Procurement - N/A Feb Feb Budget 53,700.00 - 53,700.00
NP-53.9 - Corporate
CAPEX - Furniture - Mindanao South General Santos Small Value Operating
188 CABINET - FILING (3) 2 Division City Branch Procurement - N/A Jan Jan Budget 53,700.00 - 53,700.00
NP-53.9 - Corporate
CAPEX - Furniture - CAPEX - Mindanao South Small Value Operating
188 Cabinet - Open Shelves (5) 2 Division Kidapawan Procurement - N/A Jan Jan Budget 79,000.00 - 79,000.00
NP-53.9 - Corporate
CAPEX - Furniture - Cabinet - Mindanao West Small Value Operating
188 Filing (2) Division Ipil Procurement - N/A Feb Feb Budget 35,800.00 - 35,800.00
NP-53.9 - Corporate
188 Filing (9) Division Jolo/ Tawi-tawi Procurement Jan N/A Feb Feb Budget 161,100.00 161,100.00
NP-53.9 - Corporate
188 Open Shelves (10) Division Zamboanga Procurement Jan N/A Feb Feb Budget 158,000.00 - 158,000.00
TOTAL 957,300.00 - 957,300.00

Corporate
Main Office & Various Offices & Competitive Operating
191 Chair/Sofa NCR/LC2 Branches Bidding AS SCHEDULED Budget 3,678,180.00 3,678,180.00 SCHEDULE 1
Statistics and Data Corporate
Analysis Competitive Operating
191 CHAIR - EXECUTIVE (1) EFMD Department Bidding Jan Feb Mar Mar Budget 17,900.00 - 17,900.00
Corporate
Security Competitive Operating
IT Governance and Corporate
Standards Competitive Operating
Page 31 of 54
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Branch Expansion
and Management Corporate
Services Competitive Operating
Office of the Head,

Comm. Secretary,
191 CHAIR - EXECUTIVE (1) EFMD Commission Clerk Bidding Jan Feb Mar Mar Budget 17,900.00 - 17,900.00

191 CHAIR - EXECUTIVE (1) EFMD and Support Group Bidding Jan Feb Mar Mar Budget 17,900.00 - 17,900.00
Office of the Head,

Services and Competitive Operating
191 CHAIR - EXECUTIVE (1) EFMD Planning Division Bidding Jan Feb Mar Mar Budget 17,900.00 - 17,900.00
191 CHAIR - EXECUTIVE (1) EFMD Division Bidding Jan Feb Mar Mar Budget 17,900.00 - 17,900.00
Corporate
Actuarial Research Competitive Operating
Office of the Head,
Equities Corporate
Investments Competitive Operating
Liquidity
Bank Deposits Competitive Operating
Office of the Head,
Operations Corporate
Procurement
Project Corporate
191 CHAIR - EXECUTIVE (1) EFMD Office Bidding Jan Feb Mar Mar Budget 17,900.00 - 17,900.00
Corporate
CAPEX - Furniture - Chair - Competitive Operating
191 Executive for the PCEO (1) EFMD OPCEO Bidding Jan Feb Mar Mar Budget 17,900.00 - 17,900.00
Page 32 of 54
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Housing and
191 CHAIR AIRPORT (2) EFMD Department Bidding Jan Feb Mar Mar Budget 52,600.00 - 52,600.00
Capital Markets Competitive Operating
191 SOFA (1) EFMD Group Bidding Jan Feb Mar Mar Budget 25,000.00 25,000.00

191 SOFA (1) EFMD Division Bidding Jan Feb Mar Mar Budget 25,000.00 25,000.00
CAPEX - Furniture - CHAIR - Corporate
EXECUTIVE (Replacement) NCR East Competitive Operating
191 (1) Division Pasig Rotunda Bidding Jan Feb Mar Mar Budget 17,900.00 - 17,900.00
CAPEX - Furniture - CHAIR - Corporate
GANG 4-SEATER (Additional) NCR East Competitive Operating
191 (8) Division Pasig - Rosario Bidding Jan Feb Mar Mar Budget 192,000.00 - 192,000.00
Corporate
CAPEX - Furniture - CHAIR NCR East Mandaluyong Competitive Operating
191 AIRPORT (New) (10) Division Shaw Bidding Jan Feb Mar Mar Budget 263,000.00 - 263,000.00
Corporate
CAPEX - Furniture - CHAIR - NCR SOUTH Paranaque - Competitive Operating
191 EXECUTIVE (1) DIVISION Tambo Bidding Jan Feb Mar Mar Budget 17,900.00 - 17,900.00
Corporate
CAPEX - Furniture - CHAIR - NCR SOUTH Competitive Operating
191 EXECUTIVE (1) DIVISION Taguig Bidding Jan Feb Mar Mar Budget 17,900.00 - 17,900.00
Corporate
CAPEX - Furniture - CHAIR NCR SOUTH Paranaque - Competitive Operating
191 AIRPORT (3) DIVISION Tambo Bidding Jan Feb Mar Mar Budget 78,900.00 - 78,900.00
Corporate
CAPEX - Furniture - CHAIR - NCR West Office of the Head, Competitive Operating
191 EXECUTIVE (New) (1) Division NCR West Division Bidding Jan Feb Mar Mar Budget 17,900.00 - 17,900.00
TOTAL 1,012,400.00 - 1,012,400.00

Corporate
CAPEX - Furniture - Chair- Luzon Central 2 Competitive Operating
192 Airport (10) Division Pampanga Bidding Jan Feb Mar Mar Budget 263,000.00 - 263,000.00
Corporate
CAPEX - Furniture - Chair- Luzon Central 2 Competitive Operating
192 Executive (1) Division Pampanga Bidding Jan Feb Mar Mar Budget 17,900.00 - 17,900.00
TOTAL 280,900.00 - 280,900.00
Employer Corporate
CAPEX - Furniture - CHAIR - Delinquency Competitive Operating
EXECUTIVE (1) EFMD Monitoring Dept. Bidding - - Jan Jan Budget 17,900.00 - 17,900.00

-Chair - Executive (1) Division Division Bidding Jan Feb Mar Mar Budget 17,900.00 - 17,900.00
Corporate
-Chair - Gang 5-Seater (25) Division DILIMAN Bidding Jan Feb Mar Mar Budget 600,000.00 - 600,000.00
Page 33 of 54
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Corporate
-Chair - Gang 5-Seater (33) Division BATASAN HILLS Bidding Jan Feb Mar Mar Budget 776,160.00 - 776,160.00
Corporate
-Chair - Executive (1) Division BATASAN HILLS Bidding Jan Feb Mar Mar Budget 17,900.00 - 17,900.00
Corporate
-Chair - Executive (1) Division FAIRVIEW Bidding Jan Feb Mar Mar Budget 17,900.00 - 17,900.00
Corporate
-Chair - Gang 5-Seater (6) Division L Bidding Jan Feb Mar Mar Budget 141,120.00 - 141,120.00
Corporate
-Chair - Gang 5-Seater (8) Division CUBAO Bidding Jan Feb Mar Mar Budget 192,000.00 - 192,000.00
Corporate
-Chair - Executive (1) Division MALABON Bidding Jan Feb Mar Mar Budget 17,900.00 - 17,900.00
Corporate
Chair - Executive (2) Division VALENZUELA Bidding Jan Feb Mar Mar Budget 35,800.00 - 35,800.00
Corporate
Chair - Executive (1) Division Marikina Bidding Jan Feb Mar Mar Budget 17,900.00 17,900.00
Corporate
Chair - Executive (1) Division NCR West Division Bidding Jan Feb Mar Mar Budget 17,900.00 - 17,900.00
Corporate
Chair - Executive (1) Division Binondo Bidding Jan Feb Mar Mar Budget 17,900.00 - 17,900.00
Corporate
Chair - Executive (1) Division Legarda Bidding Jan Feb Mar Mar Budget 17,900.00 - 17,900.00
Corporate
Chair Airport (3) Division Legarda Bidding Jan Feb Mar Mar Budget 78,900.00 - 78,900.00
Page 34 of 54
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-Sofa (1) Division Division Bidding Jan Feb Mar Mar Budget 15,000.00 - 15,000.00
Corporate
Sofa (1) Division NCR West Division Bidding Jan Feb Mar Mar Budget 25,000.00 - 25,000.00
Corporate
-Chair- Airport (5) Division Naga Bidding Feb Mar Apr Apr Budget 131,500.00 - 131,500.00
Corporate
-Chair- Executive (1) Division Goa Bidding Feb Mar Apr Apr Budget 17,900.00 - 17,900.00
Corporate
-Chair- Airport (8) Division Goa Bidding Feb Mar Apr Apr Budget 210,400.00 - 210,400.00
TOTAL 2,384,880.00 2,384,880.00
NP-53.9 - Corporate
Main Office & Various Offices & Small Value Operating
192 Chair/Sofa NCR Branches Procurement AS SCHEDULED Budget 2,599,400.00 - 2,599,400.00 SCHEDULE 1
NP-53.9 - Corporate
192 CHAIR - EXECUTIVE (1) EFMD Singapore Procurement - N/A Jan Jan Budget 17,900.00 17,900.00
NP-53.9 - Corporate
192 CHAIR AIRPORT (3) EFMD Singapore Procurement - N/A Jan Jan Budget 78,900.00 78,900.00
TOTAL EFMD 96,800.00 96,800.00
NP-53.9 - Corporate
CAPEX - Furniture - CHAIR - Luzon Central 1 Small Value Operating
192 EXECUTIVE (1) Division Dagupan Procurement - N/A Jan Jan Budget 17,900.00 - 17,900.00

Luzon Central 1 Luzon Central 1 Small Value Operating
192 CAPEX - Furniture - SOFA (1) Division Division Procurement - N/A Jan Jan Budget 25,000.00 - 25,000.00
NP-53.9 - Corporate
CAPEX - Furniture - Chair Luzon Central 2 Small Value Operating
192 Airport (3) Division Sta. Maria Procurement - N/A Jan Jan Budget 78,900.00 - 78,900.00
NP-53.9 - Corporate
CAPEX - Furniture - Chair Luzon Central 2 San Jose Del Small Value Operating
192 Airport (2) Division Monte Procurement - N/A Jan Jan Budget 52,600.00 - 52,600.00
NP-53.9 - Corporate
CAPEX - Furniture - Chair- Luzon Central 2 Small Value Operating
192 Executive (Replacement) (1) Division Angeles Procurement - N/A Jan Jan Budget 17,900.00 - 17,900.00
Office of the Vice NP-53.9 - Corporate

Luzon Central 2 President – Luzon Small Value Operating
192 CAPEX - Furniture - Sofa Set Division Central 2 Division Procurement - N/A Jan Jan Budget 25,000.00 - 25,000.00
Page 35 of 54
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CAPEX - Furniture - CHAIR - Luzon South 1 Luzon South 1 Small Value Operating
192 EXECUTIVE (1) Division Division Procurement - N/A Jan Jan Budget 17,900.00 - 17,900.00
SUB TOTAL Luzon 235,200.00 235,200.00

NP-53.9 - Corporate
-Chair Executive (1) Division Cabanatuan Procurement Mar N/A Apr Apr Budget 17,900.00 - 17,900.00
NP-53.9 - Corporate
-Chair- Airport (10) Division Baliuag Procurement - N/A Jan Jan Budget 263,000.00 - 263,000.00
NP-53.9 - Corporate
-Chair- Airport (10) Division Lucena Procurement - - Jan Jan Budget 263,000.00 - 263,000.00
NP-53.9 - Corporate
Chair - Airport (5) Division Batangas Procurement - N/A Jan Jan Budget 131,500.00 131,500.00
NP-53.9 - Corporate
Chair - Executive (1) Division Boac Procurement - N/A Jan Jan Budget 17,900.00 17,900.00
NP-53.9 - Corporate
Chair - Airport (4) Division Boac Procurement - N/A Jan Jan Budget 105,200.00 105,200.00
NP-53.9 - Corporate
Chair - Airport (8) Division Lipa Procurement - N/A Jan Jan Budget 210,400.00 210,400.00
NP-53.9 - Corporate
Chair - Airport (2) Division Mindoro Procurement - N/A Jan Jan Budget 52,600.00 52,600.00
NP-53.9 - Corporate
Chair Airport (2) Division Ilagan Procurement Apr N/A May May Budget 52,600.00 52,600.00
NP-53.9 - Corporate
Chair Airport (4) Division Solano Procurement Apr N/A May May Budget 105,200.00 105,200.00
NP-53.9 - Corporate
Chair Airport (3) Division Bangued Procurement - N/A Jan Jan Budget 78,900.00 78,900.00
NP-53.9 - Corporate
Chair - Airport (6) Division Candon Procurement - N/A Jan Jan Budget 157,800.00 157,800.00
SUB TOTAL 1,456,000.00 - 1,456,000.00
TOTAL 1,691,200.00 1,691,200.00

CAPEX - Furniture - Chair - CENTRAL 1 Small Value Operating
192 Airport (Additional) (3) DIVISION Talisay Procurement - - Jan Jan Budget 78,900.00 - 78,900.00
Page 36 of 54
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192 Executive (Additional) (1) DIVISION Lapulapu Procurement - - Jan Jan Budget 17,900.00 - 17,900.00
192 Executive (Resubmitted) (1) DIVISION Mandaue Procurement - - Jan Jan Budget 17,900.00 - 17,900.00
NP-53.9 - Corporate
CAPEX - Furniture - CHAIR - VISAYAS WEST Small Value Operating
192 AIRPORT (3) 1 DIVISION Bago Procurement - - Jan Jan Budget 78,900.00 - 78,900.00
NP-53.9 - Corporate
192 EXECUTIVE (1) 1 DIVISION Kabankalan Procurement - - Jan Jan Budget 17,900.00 - 17,900.00
NP-53.9 - Corporate
192 EXECUTIVE (1) 1 DIVISION Sagay Procurement - - Jan Jan Budget 17,900.00 - 17,900.00
NP-53.9 - Corporate
Cagayan De Oro Small Value Operating
192 CHAIR - EXECUTIVE (1) EFMD Processing Center Procurement - - Jan Jan Budget 17,900.00 - 17,900.00
Office of the Head,

192 CHAIR - EXECUTIVE (1) EFMD Division Procurement - - Jan Jan Budget 17,900.00 - 17,900.00
SUB TOTAL 265,200.00 265,200.00

-Chair- Executive (1) 2 Division Division Procurement Apr N/A May May Budget 17,900.00 - 17,900.00
NP-53.9 - Corporate
-Chair - Executive (3) Division Bacolod Procurement - N/A Jan Jan Budget 53,700.00 - 53,700.00
-Sofa (1) 2 Division Division Procurement Apr N/A May May Budget 25,000.00 - 25,000.00
SUB TOTAL 96,600.00 - 71,600.00
TOTAL 361,800.00 - 361,800.00

NP-53.9 - Corporate
CAPEX - Furniture - Chair - Mindanao North Small Value Operating
192 Executive (1) Division Cagayan de Oro Procurement - N/A Jan Jan Budget 17,900.00 - 17,900.00
NP-53.9 - Corporate
CAPEX - Furniture - Chair - Mindanao North Small Value Operating
192 Executive (1) Division Ozamis Procurement - N/A Jan Jan Budget 17,900.00 - 17,900.00
NP-53.9 - Corporate
CAPEX - Furniture - Chair- Mindanao North Small Value Operating
192 Gang (5 seaters) (4) Division Cagayan de Oro Procurement - N/A Jan Jan Budget 96,000.00 - 96,000.00
NP-53.9 - Corporate
CAPEX - Furniture - Chair - Mindanao South Small Value Operating
192 Executive (1) 2 Division Kidapawan Procurement - N/A Jan Jan Budget 17,900.00 - 17,900.00
NP-53.9 - Corporate
CAPEX - Furniture - Chair - Mindanao West Small Value Operating
192 Executive (1) Division Jolo/ Tawi-tawi Procurement - N/A Feb Feb Budget 17,900.00 - 17,900.00
Page 37 of 54
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NP-53.9 - Corporate
CAPEX - Furniture - Chair - Mindanao West Small Value Operating
192 Airport (8) Division Jolo/ Tawi-tawi Procurement - N/A Feb Feb Budget 210,400.00 - 210,400.00
NP-53.9 - Corporate
Davao Processing Small Value Operating
192 CHAIR - EXECUTIVE (1) EFMD Center Procurement - N/A Jan Jan Budget 17,900.00 - 17,900.00
Office of the
Head, Mindanao Office of the Head, NP-53.9 - Corporate
Operations Mindanao Small Value Operating
192 CHAIR - EXECUTIVE (3) Group Operations Group Procurement - N/A Jan Jan Budget 53,700.00 53,700.00
TOTAL Mindanao 449,600.00 449,600.00

Corporate
Various Offices & Competitive Operating
193 Table EFMD & NCR Branches Bidding AS SCHEDULED Budget 4,258,600.00 4,258,600.00 SCHEDULE 1

193 TABLE - CLERICAL (6) EFMD Services Division II Bidding Jan Feb Mar Mar Budget 94,800.00 - 94,800.00
Housing and
193 TABLE - CLERICAL (18) EFMD Department Bidding Jan Feb Mar Mar Budget 284,400.00 - 284,400.00
Corporate
Corporate
Corporate
193 TABLE - CONFERENCE (1) EFMD Department Bidding Jan Feb Mar Mar Budget 35,700.00 - 35,700.00
Corporate
Corporate
193 TABLE - CONFERENCE (1) EFMD Center Bidding Jan Feb Mar Mar Budget 35,700.00 - 35,700.00
Foreign Operations Corporate


193 TABLE - CONFERENCE (1) EFMD Division Bidding Jan Feb Mar Mar Budget 35,700.00 - 35,700.00
Liquidity
Bank Deposits Competitive Operating
193 TABLE - EXECUTIVE (1) EFMD Department Bidding Jan Feb Mar Mar Budget 26,300.00 - 26,300.00
Page 38 of 54
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193 TABLE - EXECUTIVE (1) EFMD and Support Group Bidding Jan Feb Mar Mar Budget 26,300.00 - 26,300.00
Statistics and Data Corporate
Analysis Competitive Operating
Corporate
Office of the Head,

Comm. Secretary,
193 TABLE - EXECUTIVE (1) EFMD Commission Clerk Bidding Jan Feb Mar Mar Budget 26,300.00 - 26,300.00
Office of the Head,

Services and Competitive Operating
193 TABLE - EXECUTIVE (1) EFMD Planning Division Bidding Jan Feb Mar Mar Budget 26,300.00 - 26,300.00
193 TABLE - EXECUTIVE (1) EFMD Division Bidding Jan Feb Mar Mar Budget 26,300.00 - 26,300.00
TABLE - EXECUTIVE SIDE Medical Services Competitive Operating
193 (1) EFMD Division Bidding Jan Feb Mar Mar Budget 15,000.00 - 15,000.00
Member
Communications Corporate
TABLE - EXECUTIVE SIDE and Assistance Competitive Operating
193 (1) EFMD Department Bidding Jan Feb Mar Mar Budget 15,000.00 - 15,000.00
193 TABLE - SUPERVISOR (1) EFMD Division Bidding Jan Feb Mar Mar Budget 15,800.00 - 15,800.00
Housing and
193 TABLE - SUPERVISOR (2) EFMD Department Bidding Jan Feb Mar Mar Budget 31,600.00 - 31,600.00
Procurement
193 TABLE - SUPERVISOR (3) EFMD Department Bidding Jan Feb Mar Mar Budget 47,400.00 - 47,400.00
Corporate
CAPEX - Furniture - TABLE - Competitive Operating
193 TRAINING (15) EFMD LDD Bidding Jan Feb Mar Mar Budget 225,000.00 - 225,000.00
CAPEX - Furniture - TABLE - Corporate
EXECUTIVE (Replacement) NCR East Competitive Operating
193 (1) Division Pasig Rotunda Bidding Jan Feb Mar Mar Budget 26,300.00 - 26,300.00
Corporate
CAPEX - Furniture - TABLE - NCR East Competitive Operating
193 SUPERVISOR (Additional) (1) Division Pasig - Rosario Bidding Jan Feb Mar Mar Budget 15,800.00 - 15,800.00
Corporate
CAPEX - Furniture - Table NCR East Competitive Operating
193 clerical (Additional) (2) Division Pasig - Rosario Bidding Jan Feb Mar Mar Budget 31,600.00 - 31,600.00
Page 39 of 54
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Corporate
CAPEX - Furniture - Table NCR East Competitive Operating
193 conference (Replacement) (1) Division San Juan Bidding Jan Feb Mar Mar Budget 35,700.00 - 35,700.00
Corporate
CAPEX - Furniture - TABLE - NCR SOUTH Paranaque - Competitive Operating
193 CLERICAL (2) DIVISION Tambo Bidding Jan Feb Mar Mar Budget 31,600.00 - 31,600.00
Corporate
CAPEX - Furniture - TABLE - NCR SOUTH Competitive Operating
193 CONFERENCE (1) DIVISION Taguig Bidding Jan Feb Mar Mar Budget 35,700.00 - 35,700.00
Corporate
CAPEX - Furniture - TABLE - NCR SOUTH Paranaque - Competitive Operating
193 SUPERVISOR (1) DIVISION Tambo Bidding Jan Feb Mar Mar Budget 15,800.00 - 15,800.00
Corporate
CAPEX - Furniture - TABLE - NCR West Competitive Operating
193 CLERICAL (2) Division Sta. Mesa Bidding Jan Feb Mar Mar Budget 31,600.00 - 31,600.00
TOTAL 2,305,800.00 - 2,305,800.00

Corporate
CAPEX - Furniture - TABLE - Security Settlement Competitive Operating
CLERICAL (2) EFMD & Custody Dept. Bidding Jan Feb Mar Mar Budget 31,600.00 - 31,600.00
Employer Corporate
CAPEX - Furniture - TABLE - Delinquency Competitive Operating
SUPERVISOR (18) EFMD Monitoring Dept. Bidding Jan Feb Mar Mar Budget 284,400.00 - 284,400.00
Employer Corporate
CAPEX - Furniture - TABLE - Delinquency Competitive Operating
EXECUTIVE (1) EFMD Monitoring Dept. Bidding Jan Feb Mar Mar Budget 26,300.00 - 26,300.00
-Table - Executive (1) Division Division Bidding Jan Feb Mar Mar Budget 26,300.00 - 26,300.00
-Table - Conference (1) Division Division Bidding Jan Feb Mar Mar Budget 35,700.00 - 35,700.00
-Table - Supervisor (1) Division Division Bidding Jan Feb Mar Mar Budget 15,800.00 - 15,800.00
-Table - Clerical (5) Division Division Bidding Jan Feb Mar Mar Budget 79,000.00 - 79,000.00
Corporate
-Table - Clerical (1) Division L Bidding Jan Feb Mar Mar Budget 15,800.00 - 15,800.00
Corporate
Table - Clerical (4) Division San Mateo Bidding Jan Feb Mar Mar Budget 63,200.00 63,200.00
Corporate
Table - Executive Side (1) Division NCR West Division Bidding Jan Feb Mar Mar Budget 15,000.00 - 15,000.00
Corporate
Table - Conference (1) Division NCR West Division Bidding Jan Feb Mar Mar Budget 35,700.00 - 35,700.00
Corporate
Table - Executive (1) Division NCR West Division Bidding Jan Feb Mar Mar Budget 26,300.00 - 26,300.00
Page 40 of 54
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Corporate
Table - Supervisor (2) Division NCR West Division Bidding Jan Feb Mar Mar Budget 31,600.00 - 31,600.00
Corporate
Table - Clerical (5) Division NCR West Division Bidding Jan Feb Mar Mar Budget 79,000.00 - 79,000.00
Corporate
Table - Executive (1) Division Binondo Bidding Jan Feb Mar Mar Budget 26,300.00 - 26,300.00
Corporate
Table - Supervisor (5) Division Binondo Bidding Jan Feb Mar Mar Budget 79,000.00 - 79,000.00
Corporate
Table - Clerical (15) Division Binondo Bidding Jan Feb Mar Mar Budget 237,500.00 - 237,500.00
Corporate
Table - Working (10) EFMD RASD Bidding Jan Feb Mar Mar Budget 150,000.00 - 150,000.00
Corporate
Table - Working (Collapsible) Competitive Operating
(34) EFMD RASD Bidding Jan Feb Mar Mar Budget 510,000.00 510,000.00
Corporate
-Table- Clerical (6) Division Goa Bidding Mar Apr May May Budget 94,800.00 - 94,800.00
Corporate
-Table- Executive (1) Division Goa Bidding Mar Apr May May Budget 26,300.00 - 26,300.00
Corporate
-Table- Supervisor (2) Division Goa Bidding Mar Apr May May Budget 31,600.00 - 31,600.00
Corporate
-Table- Supervisor (2) Division Virac Bidding Mar Apr May May Budget 31,600.00 - 31,600.00
TOTAL 1,952,800.00 - 1,952,800.00

NP-53.9 - Corporate
EFMD & Various Offices & Small Value Operating
194 Table LUZVIMIN Branches Procurement AS SCHEDULED Budget 1,117,900.00 1,117,900.00 SCHEDULE 1
NP-53.9 - Corporate
194 TABLE - CLERICAL (1) IOG Singapore Procurement - N/A Jan Jan Budget 15,800.00 - 15,800.00
TOTAL 15,800.00 15,800.00
NP-53.9 - Corporate
CAPEX - Furniture - TABLE - Luzon Central 1 Small Value Operating
194 CLERICAL (1) Division Alaminos Procurement - N/A Jan Jan Budget 15,800.00 - 15,800.00
NP-53.9 - Corporate
CAPEX - Furniture - Table - Luzon Central 2 Small Value Operating
194 Clerical (1) Division Bocaue Procurement - N/A Jan Jan Budget 15,800.00 - 15,800.00
NP-53.9 - Corporate
CAPEX - Furniture - TABLE - Luzon Central 1 Small Value Operating
194 CLERICAL (2) Division Dagupan Procurement - N/A Jan Jan Budget 31,600.00 - 31,600
NP-53.9 - Corporate
CAPEX - Furniture - Table - Luzon Central 2 San Jose Del Small Value Operating
194 Clerical (2) Division Monte Procurement - N/A Jan Jan Budget 31,600.00 - 31,600.00
Page 41 of 54
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NP-53.9 - Corporate
CAPEX - Furniture - Table - Luzon Central 2 Small Value Operating
194 Clerical (3) Division Angeles Procurement - N/A Jan Jan Budget 47,400.00 - 47,400.00
NP-53.9 - Corporate
CAPEX - Furniture - Table Luzon Central 2 Small Value Operating
194 Clerical (1) Division Sta. Maria Procurement - N/A Jan Jan Budget 15,800.00 - 15,800.00
NP-53.9 - Corporate
193 TABLE - CLERICAL (1) EFMD Legal Department Procurement - N/A Jan Jan Budget 15,800.00 - 15,800.00
NP-53.9 - Corporate
Luzon Central Small Value Operating
NP-53.9 - Corporate
Luzon NP-53.9 - Corporate

Commission Legal Small Value Operating
193 TABLE - CLERICAL (1) EFMD Department Procurement - N/A Jan Jan Budget 15,800.00 - 15,800.00
NP-53.9 - Corporate
193 TABLE - CONFERENCE (1) EFMD Center Procurement - N/A Jan Jan Budget 35,700.00 - 35,700.00
NP-53.9 - Corporate
193 TABLE - CONFERENCE (1) EFMD Center Procurement - N/A Jan Jan Budget 35,700.00 - 35,700.00
Luzon NP-53.9 - Corporate

Commission Legal Small Value Operating
193 TABLE - SUPERVISOR (1) EFMD Department Procurement - N/A Jan Jan Budget 15,800.00 - 15,800.00
SUB TOTAL 340,000.00 - 340,000.00
NP-53.9 - Corporate
-Table- Executive (1) Division Cabanatuan Procurement Mar N/A Apr Apr Budget 26,300.00 - 26,300.00
NP-53.9 - Corporate
-Table- Supervisor (3) Division Calamba Procurement - N/A Jan Jan Budget 47,400.00 - 47,400.00
NP-53.9 - Corporate
Table - Supervisor (2) Division Mindoro Procurement - N/A Jan Jan Budget 31,600.00 31,600.00
NP-53.9 - Corporate
Table - Clerical (3) Division Bangued Procurement - N/A Jan Jan Budget 47,400.00 47,400.00
NP-53.9 - Corporate
Table - Supervisor (1) Division Candon Procurement - N/A Jan Jan Budget 15,800.00 15,800.00
NP-53.9 - Corporate
Table - Clerical (2) Division Candon Procurement - N/A Jan Jan Budget 31,600.00 31,600.00
NP-53.9 - Corporate
Table - Clerical (4) Division Laoag Procurement - N/A Jan Jan Budget 63,200.00 63,200.00
Page 42 of 54
of IB/REI of Bids
SUB TOTAL 263,300.00 - 263,300.00

TOTAL 603,300.00 603,300.00
CAPEX - Furniture - Table - CENTRAL 1 Small Value Operating
194 Supervisor (NEW) (1) DIVISION Lapulapu Procurement - N/A Jan Jan Budget 15,800.00 - 15,800.00
NP-53.9 - Corporate
CAPEX - Furniture - TABLE - VISAYAS WEST Small Value Operating
194 CLERICAL (1) 1 DIVISION BAGO Procurement - N/A Jan Jan Budget 15,800.00 - 15,800.00
NP-53.9 - Corporate
194 CLERICAL (3) 1 DIVISION SAGAY Procurement - N/A Jan Jan Budget 47,400.00 - 47,400.00
NP-53.9 - Corporate
194 SUPERVISOR (1) 1 DIVISION KABANKALAN Procurement - N/A Jan Jan Budget 15,800.00 - 15,800.00
Office of the Head,

193 TABLE - CLERICAL (1) EFMD Division Procurement - N/A Jan Jan Budget 15,800.00 - 15,800.00
Office of the Head,

193 TABLE - EXECUTIVE (1) EFMD Division Procurement - N/A Jan Jan Budget 26,300.00 - 26,300.00
SUB TOTAL 136,900.00 - 136,900.00

-Table- Executive (1) 2 Division Division Procurement - N/A Feb Feb Budget 26,300.00 - 26,300.00
-Table- Supervisor (1) 2 Division Division Procurement - N/A Feb Feb Budget 15,800.00 - 15,800.00
-Table- Conference (1) 2 Division Division Procurement - N/A Feb Feb Budget 35,700.00 - 35,700.00
NP-53.9 - Corporate
-Table - Supervisor (1) Division Bacolod Procurement - N/A Jan Jan Budget 15,800.00 - 15,800.00
NP-53.9 - Corporate
CAPEX - Furniture - TABLE - Visayas West 2 Small Value Operating
EXECUTIVE (4) EFMD Lergal Dept Procurement - N/A Jan Jan Budget 60,000.00 - 60,000.00
SUB TOTAL 153,600.00 - 153,600.00
TOTAL 290,500.00 290,500.00
NP-53.9 - Corporate
CAPEX - Furniture - Table - Mindanao South Small Value Operating
194 Supervisor (NEW) (1) 1 Division Bislig Procurement - - Jan Jan Budget 15,800.00 - 15,800.00
CAPEX - Furniture - Table - NP-53.9 - Corporate

Conference (RESUBMITTED) Mindanao South Small Value Operating
194 (1) 1 Division Toril Procurement - - Jan Jan Budget 35,700.00 - 35,700.00
Page 43 of 54
of IB/REI of Bids
NP-53.9 - Corporate
CAPEX - Furniture - TABLE - Mindanao South General Santos Small Value Operating
194 SUPERVISOR (2) 2 Division City Branch Procurement - - Jan Jan Budget 31,600.00 - 31,600.00
NP-53.9 - Corporate
CAPEX - Furniture - Table - Mindanao West Small Value Operating
194 Supervisor (1) Division Jolo/ Tawi-tawi Procurement - Jan Feb Feb Budget 15,800.00 - 15,800.00
NP-53.9 - Corporate
CAPEX - Furniture - Table Mindanao West Small Value Operating
194 Clerical (2) Division Ipil Procurement - Jan Feb Feb Budget 31,600.00 31,600.00
NP-53.9 - Corporate
CAPEX - Furniture - Table - Mindanao West Small Value Operating
194 Conference (1) Division Ipil Procurement - Jan Feb Feb Budget 35,700.00 35,700.00
NP-53.9 - Corporate
193 TABLE - CLERICAL (1) EFMD Legal Department Procurement - - Jan Jan Budget 15,800.00 - 15,800.00
NP-53.9 - Corporate
193 TABLE - EXECUTIVE (1) EFMD Legal Department Procurement - - Jan Jan Budget 26,300.00 - 26,300.00
TOTAL Mindanao 208,300.00 208,300.00

Corporate
Various Offices & Competitive Operating
Counter EFMD & NCR Branches Bidding Jan Feb Mar Mar Budget 3,238,200.00 - 3,238,200.00 SCHEDULE 1
CAPEX - Furniture -
COUNTER - Corporate
TRANSACTION/GENERALIS Competitive Operating
195 T (1) EFMD HAAMD Bidding Jan Feb Mar Mar Budget 60,900.00 - 60,900.00
CAPEX - Furniture - Corporate
COUNTER - FORMS NCR East Mandaluyong Competitive Operating
195 WRITING (Additional) (2) Division Shaw Bidding Jan Feb Mar Mar Budget 100,800.00 - 100,800.00
COUNTER - FORMS NCR East Competitive Operating
195 WRITING (New) (3) Division Pasig Rotunda Bidding Jan Feb Mar Mar Budget 151,200.00 - 151,200.00
CAPEX - Furniture -
COUNTER - Corporate
TRANSACTION/GENERALIS NCR East Competitive Operating
195 T (Additional) (1) Division Pasig - Rosario Bidding Jan Feb Mar Mar Budget 60,900.00 - 60,900.00
COUNTER - FORMS NCR SOUTH Paranaque - Competitive Operating
195 WRITING (1) DIVISION Tambo Bidding Jan Feb Mar Mar Budget 50,400.00 - 50,400.00
COUNTER - FORMS NCR SOUTH Competitive Operating
195 WRITING (1) DIVISION Taguig Bidding Jan Feb Mar Mar Budget 50,400.00 - 50,400.00
COUNTER - FORMS NCR SOUTH Competitive Operating
195 WRITING (3) DIVISION Makati - J.P. Rizal Bidding Jan Feb Mar Mar Budget 151,200.00 - 151,200.00
CAPEX - Furniture -
COUNTER - Corporate
TRANSACTION/GENERALIS NCR SOUTH Paranaque - Competitive Operating
195 T (1) DIVISION Tambo Bidding Jan Feb Mar Mar Budget 60,900.00 - 60,900.00
Page 44 of 54
of IB/REI of Bids
CAPEX - Furniture -
COUNTER - Corporate
TRANSACTION/GENERALIS NCR West Competitive Operating
195 T (1) Division Sta. Mesa Bidding Jan Feb Mar Mar Budget 60,900.00 - 60,900.00
CAPEX - Furniture -
COUNTER - Corporate
TRANSACTION/GENERALIS NCR West Competitive Operating
195 T (Additional) (3) Division Tondo Bidding Jan Feb Mar Mar Budget 182,700.00 - 182,700.00
COUNTER - FORMS NCR West Competitive Operating
195 WRITING (Additional) (1) Division Tondo Bidding Jan Feb Mar Mar Budget 50,400.00 - 50,400.00
TOTAL 980,700.00 - 980,700.00

Corporate
-Counter - Forms Writing (2) Division BATASAN HILLS Bidding Jan Feb Mar Mar Budget 100,800.00 - 100,800.00
CAPEX- Furniture Corporate
-Counter - NCR North Competitive Operating
Transaction/Generalist (10) Division BATASAN HILLS Bidding Jan Feb Mar Mar Budget 609,000.00 - 609,000.00
Corporate
-Counter - Forms Writing (1) Division FAIRVIEW Bidding Jan Feb Mar Mar Budget 50,400.00 - 50,400.00
Corporate
-Counter - Forms Writing (1) Division EASTWOOD Bidding Jan Feb Mar Mar Budget 50,400.00 - 50,400.00
-Counter - Transaction/ NCR North Competitive Operating
Generalist (2) Division EASTWOOD Bidding Jan Feb Mar Mar Budget 121,800.00 - 121,800.00
Corporate
-Counter - Forms Writing (2) Division MALABON Bidding Jan Feb Mar Mar Budget 100,800.00 - 100,800.00
Corporate
-Counter - Forms/Writing (3) Division NAVOTAS Bidding Jan Feb Mar Mar Budget 151,200.00 - 151,200.00
Generalist (2) Division NAVOTAS Bidding Jan Feb Mar Mar Budget 121,800.00 - 121,800.00
Corporate
-Counter - Forms Writing (3) Division PASO DE BLAS Bidding Jan Feb Mar Mar Budget 151,200.00 - 151,200.00
Corporate
-Counter - Forms Writing (1) Division PASO DE BLAS Bidding Jan Feb Mar Mar Budget 50,400.00 - 50,400.00
Generalist (3) Division PASO DE BLAS Bidding Jan Feb Mar Mar Budget 182,700.00 - 182,700.00
Corporate
Counter - Forms/Writing (2) Division VALENZUELA Bidding Jan Feb Mar Mar Budget 100,800.00 - 100,800.00
Corporate
Counter - Transaction/ NCR North Competitive Operating
Generalist (3) Division VALENZUELA Bidding Jan Feb Mar Mar Budget 182,700.00 - 182,700.00
Corporate
Counter - Transaction/ NCR East Competitive Operating
Generalist (3) Division San Mateo Bidding Jan Feb Mar Mar Budget 182,700.00 182,700.00
Page 45 of 54
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Corporate
Counter - Forms Writing (2) Division Binondo Bidding Jan Feb Mar Mar Budget 100,800.00 - 100,800.00
TOTAL 2,257,500.00 - 2,257,500.00
NP-53.9 - Corporate
EFMD & Various Offices & Small Value Operating
196 Counter LUZVIMIN Branches Procurement AS SCHEDULED Budget 3,212,500.00 - 3,212,500.00 SCHEDULE 1
CAPEX - Furniture - NP-53.9 - Corporate
COUNTER - FORMS Small Value Operating
196 WRITING (1) EFMD Singapore Procurement - N/A Jan Jan Budget 50,400.00 - 50,400.00
TOTAL 50,400.00 50,400.00
COUNTER - FORMS Luzon Central 1 Small Value Operating
196 WRITING (1) Division Dagupan Procurement Mar N/A Apr Apr Budget 50,400.00 - 50,400.00
NP-53.9 - Corporate
CAPEX - Furniture - Counter - Luzon Central 2 San Jose Del Small Value Operating
196 Forms Writing (1) Division Monte Procurement - N/A Jan Jan Budget 50,400.00 - 50,400.00
COUNTER - FORMS Luzon Central 1 Small Value Operating
196 WRITING (3) Division Mariveles, BEPZ Procurement Mar N/A Apr Apr Budget 151,200.00 - 151,200.00

COUNTER - GENERAL Luzon Central 1 Small Value Operating
196 INFO./FORMS ISSUANCE (1) Division Urdaneta Procurement Mar N/A Apr Apr Budget 60,900.00 - 60,900.00
CAPEX - Furniture -
COUNTER - GENERAL NP-53.9 - Corporate
INFORMATION / FORMS Luzon Central 1 Small Value Operating
196 ISSUANCE (1) Division Mariveles, BEPZ Procurement Mar N/A Apr Apr Budget 70,000.00 - 70,000.00
CAPEX - Furniture -
COUNTER - NP-53.9 - Corporate
TRANSACTION/GENERALIS Luzon Central 1 Small Value Operating
196 T (2) Division Alaminos Procurement Mar N/A Apr Apr Budget 121,800.00 - 121,800.00
CAPEX - Furniture -
TRANSACTION/GENERALIS Luzon Central 1 Small Value Operating
196 T (2) Division Balanga Procurement Mar N/A Apr Apr Budget 121,800.00 - 121,800.00
NP-53.9 - Corporate
CAPEX - Furniture - Counter - Luzon South 1 Small Value Operating
196 Forms Writing (1) Division San Pablo Procurement - N/A Jan Jan Budget 50,400.00 - 50,400.00
SUB TOTAL 676,900.00 - 676,900.00
CAPEX- Furniture NP-53.9 - Corporate

-Counter- Transaction/ Luzon Central 1 Small Value Operating
Generalist (2) Division Cabanatuan Procurement Mar N/A Apr Apr Budget 121,800.00 - 121,800.00
NP-53.9 - Corporate
-Counter- Info Booth (1) Division Cabanatuan Procurement Mar N/A Apr Apr Budget 45,000.00 - 45,000.00
NP-53.9 - Corporate
-Counter- Forms Writing (2) Division Baliuag Procurement - N/A Jan Jan Budget 100,800.00 - 100,800.00
Page 46 of 54
of IB/REI of Bids
CAPEX - Furniture NP-53.9 - Corporate

-Counter- Transaction/ Luzon Central 2 Small Value Operating
Generalist (1) Division Baliuag Procurement - N/A Jan Jan Budget 60,900.00 - 60,900.00
NP-53.9 - Corporate
-Counter- Forms Writing (1) Division Calamba Procurement - - Jan Jan Budget 50,400.00 - 50,400.00
CAPEX- Furniture NP-53.9 - Corporate

-Counter- Transaction/ Luzon South 1 Small Value Operating
Generalist (5) Division Calamba Procurement - - Jan Jan Budget 304,500.00 - 304,500.00
NP-53.9 - Corporate
Counter - Forms Writing (2) Division Mindoro Procurement - N/A Jan Jan Budget 100,800.00 100,800.00
NP-53.9 - Corporate
Counter - Forms Writing (2) Division Ilagan Procurement Apr N/A May May Budget 100,800.00 100,800.00
NP-53.9 - Corporate
Counter - Forms Writing (3) Division Bangued Procurement - N/A Jan Jan Budget 151,200.00 151,200.00
NP-53.9 - Corporate
Counter - Transaction/ Luzon North 1 Small Value Operating
Generalist (1) Division Vigan Procurement - N/A Jan Jan Budget 60,900.00 60,900.00
Corporate
-Counter- Forms Writing (1) Division Goa Bidding Mar Apr May May Budget 50,400.00 - 50,400.00

-Counter- Transaction/ Luzon Bicol Competitive Operating
Generalist (5) Division Goa Bidding Mar Apr May May Budget 304,500.00 - 304,500.00
Corporate
-Counter- Forms Writing (1) Division Tabaco Bidding Mar Apr May May Budget 50,400.00 - 50,400.00
SUB TOTAL 1,502,400.00 - 1,502,400.00
TOTAL 2,179,300.00 2,179,300.00
CAPEX - Furniture - Counter - CENTRAL 1 Small Value Operating
192 Forms Writing (1) DIVISION Lapulapu Procurement - N/A Jan Jan Budget 50,400.00 - 50,400.00
192 Transaction/ Generalist (2) DIVISION Mandaue Procurement - N/A Jan Jan Budget 121,800.00 121,800.00
192 Transaction/ Generalist (1) DIVISION Lapulapu Procurement - N/A Jan Jan Budget 60,900.00 - 60,900.00
Page 47 of 54
of IB/REI of Bids
CAPEX - Furniture -
TRANSACTION/GENERALIS VISAYAS WEST Small Value Operating
196 T (1) 1 DIVISION BAGO Procurement - N/A Jan Jan Budget 60,900.00 - 60,900.00
TOTAL 294,000.00 - 294,000.00

NP-53.9 - Corporate
CAPEX - Furniture - Counter - Mindanao South Small Value Operating
196 Forms Writing (2) 2 Division KORONADAL Procurement - N/A Jan Jan Budget 100,800.00 - 100,800.00
NP-53.9 - Corporate
CAPEX - Furniture - Counter - Mindanao West Small Value Operating
196 Transaction/Generalist (2) Division Ipil Procurement Jan N/A Feb Feb Budget 121,800.00 - 121,800.00
NP-53.9 - Corporate
196 Forms Writing (2) Division Zamboanga Procurement Jan N/A Feb Feb Budget 100,800.00 - 100,800.00
NP-53.9 - Corporate
196 Transaction/ Generalist (3) Division Zamboanga Procurement Jan N/A Feb Feb Budget 182,700.00 - 182,700.00
SUB TOTAL 506,100.00 - 506,100.00

CAPEX NP-53.9 - Corporate
-Counter- Transaction/ Mindanao South Small Value Operating
Generalist (3) 1 Division Davao Procurement Mar N/A Apr Apr Budget 182,700.00 - 182,700.00
SUB TOTAL 182,700.00 - 182,700.00
TOTAL 688,800.00 688,800.00
Corporate
Workstation & Gen. Info Various Offices & Competitive Operating
197 Booth EFMD & NCR Branches Bidding Jan Feb Mar Mar Budget 1,764,696.00 1,764,696.00 SCHEDULE 1
(To
include
in item#
197. Corporate
From NCR North Legal Competitive Operating
item# 198 WORKSTATION - STAFF (9) EFMD Department Bidding Jan Feb Mar Mar Budget 207,000.00 207,000.00
Corporate
CAPEX - Furniture - Assistant NCR SOUTH Competitive Operating
197 Branch Head Workstation (1) DIVISION Makati - J.P. Rizal Bidding Jan Feb Mar Mar Budget 60,000.00 - 60,000.00
Corporate
CAPEX - Furniture - Section NCR SOUTH Competitive Operating
197 Head Workstation (4) DIVISION Makati - J.P. Rizal Bidding Jan Feb Mar Mar Budget 200,000.00 - 200,000.00
Corporate
CAPEX - Furniture - Staff NCR SOUTH Competitive Operating
197 Workstation (5) DIVISION Makati - J.P. Rizal Bidding Jan Feb Mar Mar Budget 150,000.00 - 150,000.00
Corporate
CAPEX - Furniture - UMID NCR SOUTH Competitive Operating
197 Capture Workstation (1) DIVISION Makati - J.P. Rizal Bidding Jan Feb Mar Mar Budget 60,000.00 - 60,000.00
Corporate
CAPEX - Furniture - General NCR SOUTH Competitive Operating
197 Information Booth (1) DIVISION Makati - J.P. Rizal Bidding Jan Feb Mar Mar Budget 60,000.00 - 60,000.00
TOTAL 737,000.00 - 737,000.00
Page 48 of 54
of IB/REI of Bids

-Workstation - Staff (2) Division Division Bidding Jan Feb Mar Mar Budget 46,000.00 - 46,000.00
Corporate
-Workstation - Team Head (8) Division DILIMAN Bidding Jan Feb Mar Mar Budget 328,000.00 - 328,000.00
Corporate
-Workstation - Staff (4) Division BATASAN HILLS Bidding Jan Feb Mar Mar Budget 92,000.00 - 92,000.00
-Workstation - Section Head NCR North Competitive Operating
(1) Division EASTWOOD Bidding Jan Feb Mar Mar Budget 41,000.00 - 41,000.00
Corporate
-Workstation - Staff (3) Division EASTWOOD Bidding Jan Feb Mar Mar Budget 69,000.00 - 69,000.00
(1) Division NAVOTAS Bidding Jan Feb Mar Mar Budget 41,000.00 - 41,000.00
Corporate
-Workstation - Staff (1) Division NAVOTAS Bidding Jan Feb Mar Mar Budget 23,000.00 - 23,000.00
(1) Division PASO DE BLAS Bidding Jan Feb Mar Mar Budget 41,000.00 - 41,000.00
Corporate
-Workstation - Staff (1) Division PASO DE BLAS Bidding Jan Feb Mar Mar Budget 23,000.00 - 23,000.00
(Doctor's Room) (1) Division PASO DE BLAS Bidding Jan Feb Mar Mar Budget 32,609.00 - 32,609.00
(MSO) (1) Division PASO DE BLAS Bidding Jan Feb Mar Mar Budget 38,281.00 - 38,281.00
-Workstation - Staff/Clerical NCR North Competitive Operating
-Workstation - Staff/Clerical NCR North Competitive Operating
Corporate
Workstation - ABH (1) Division VALENZUELA Bidding Jan Feb Mar Mar Budget 52,000.00 - 52,000.00
TOTAL 1,027,696.00 - 1,027,696.00

NP-53.9 - Corporate
EFMD, Luzon & Various Offices & Small Value Operating
198 Workstation Visayas Branches Procurement AS SCHEDULED Budget 987,000.00 - 987,000.00 SCHEDULE 1
WORKSTATION - SECTION San Pablo Small Value Operating
198 HEAD (11) EFMD Processing Center Procurement - N/A Jan Jan Budget 253,000.00 - 253,000.00
NP-53.9 - Corporate
WORKSTATION - SECTION San Pablo Small Value Operating
198 HEAD (1) EFMD Processing Center Procurement - N/A Jan Jan Budget 41,000.00 - 41,000.00
NP-53.9 - Corporate
198 WORKSTATION - STAFF (11) EFMD Center Procurement - N/A Jan Jan Budget 253,000.00 - 253,000.00
Page 49 of 54
of IB/REI of Bids
NP-53.9 - Corporate
198 WORKSTATION - STAFF (4) EFMD Center Procurement - N/A Jan Jan Budget 92,000.00 - 92,000.00
TOTAL 639,000.00 639,000.00

NP-53.9 - Corporate
CAPEX - Furniture - Luzon Central 1 Small Value Operating
198 WORKSTATION - STAFF (1) Division Alaminos Procurement Mar N/A Apr Apr Budget 23,000.00 - 23,000.00
NP-53.9 - Corporate
CAPEX - Furniture - General Luzon South 1 Small Value Operating
198 Information Booth (1) Division Tagaytay Procurement - N/A Jan Jan Budget 51,000.00 - 51,000.00
TOTAL 74,000.00 74,000.00

Workstation - Section Head Visayas Central Small Value Operating
198 (Resubmitted) (1) 1 Division Mandaue Procurement - N/A Jan Jan Budget 50,000.00 - 50,000.00
NP-53.9 - Corporate
CAPEX - Furniture - Visayas Central Small Value Operating
198 Workstation - Staff (New) (3) 1 Division Mandaue Procurement - N/A Jan Jan Budget 90,000.00 - 90,000.00
Workstation - Staff Visayas Central Small Value Operating
198 (Resubmitted) (2) 1 Division Mandaue Procurement - N/A Jan Jan Budget 60,000.00 - 60,000.00
Workstation - UMID Capture Visayas Central Small Value Operating
198 (Additional) (1) 1 Division Mandaue Procurement - N/A Jan Jan Budget 74,000.00 - 74,000.00
TOTAL 274,000.00 274,000.00
NP-53.9 - Corporate
200 CAPEX - Other Furniture EFMD EFMD Procurement AS SCHEDULED Budget 331,200.00 - 331,200.00 SCHEDULE 1
NP-53.9 - Corporate
CAPEX - Furniture - Audio Small Value Operating
200 Cable (3) EFMD EFMD Procurement May N/A Jun Jun Budget 315,000.00 - 315,000.00
NP-53.9 - Corporate
CAPEX - Furniture - Cordless Small Value Operating
200 /Rechargeable Drill (1) EFMD EFMD Procurement Mar N/A Apr Apr Budget 16,200.00 - 16,200.00
TOTAL 331,200.00 - 331,200.00

Corporate
-Modular Partition (1) Division PASO DE BLAS Bidding Jan Feb Mar Mar Budget 105,303.00 - 105,303.00
TOTAL 105,303.00 - 105,303.00
CAPEX - Equipment Corporate

-Aircon System - BEMSD & Various Offices/ Competitive Operating
15 Electromechanical EFMD Branches Bidding AS SCHEDULED Budget 59,162,609.00 - 59,162,609.00 SCHEDULE 1
CAPEX - Aircon System -
Electromechanical - NCR Corporate
Group Competitive Operating
15 Malabon BEMSD Malabon Bidding Feb Mar Apr Apr Budget 1,375,000.00 - 1,375,000.00
Page 50 of 54
of IB/REI of Bids
CAPEX - Aircon System - Corporate

Electromechanical - VISMIN Competitive Operating
15 GROUP Pagadian BEMSD Pagadian Bidding Feb Mar Apr Apr Budget 2,027,568.00 - 2,027,568.00
CAPEX - Aircon System -
Electromechanical - VISMIN Corporate
GROUP Competitive Operating
15 San Carlos BEMSD San Carlos Bidding Feb Mar Apr Apr Budget 2,167,000.00 - 2,167,000.00
CAPEX - Aircon System - Corporate

Electromechanical - VISMIN Competitive Operating
15 GROUP Victorias BEMSD Victorias Bidding Feb Mar Apr Apr Budget 2,296,195.00 - 2,296,195.00
CAPEX - Aircon System/ Corporate
Electromechanical - Competitive Operating
15 Cubao EFMD Cubao Bidding Mar Apr May May Budget 3,578,864.00 - 3,578,864.00
15 Davao PE center EFMD Davao PE Center Bidding - Jan Feb Feb Budget 600,000.00 - 600,000.00
Electromechanical - General Santos Competitive Operating
15 General Santos EFMD City Branch Bidding Feb Mar Apr Apr Budget 2,535,960.00 - 2,535,960.00
CAPEX - Aircon System/ NCR Large

Electromechanical - NCR Account Dept. at Corporate
Large Account Dept. at Pryce Pryce Center, Competitive Operating
15 Center, Makati EFMD Makati Bidding Jan Feb Mar Mar Budget 675,000.00 - 675,000.00
CAPEX - Aircon System/
Electromechanical - Medical Program Corporate
Medical Program Dept & Dept & Health Competitive Operating
15 Health Care Dept EFMD Care Dept Bidding Jan Feb Mar Mar Budget 82,100.00 - 82,100.00

Electromechanical - Security Competitive Operating
15 Security Department EFMD Department Bidding Feb Mar Apr Apr Budget 1,115,054.00 - 1,115,054.00

15 SSS Laoag Branch EFMD Laoag Bidding Mar Apr May May Budget 4,987,970.00 - 4,987,970.00
CAPEX - Aircon Corporate
System/Electromechanical - EFMD - Aurora Competitive Operating
15 Aurora Milestone Building EFMD Milestone Bidding Jan Feb Mar Mar Budget 4,800,000.00 - 4,800,000.00
CAPEX - Aircon
System/Electromechanical -
Davao-Various Renovations Mindanao South
at 3/F & 4/F Mindanao South Division Offices Corporate
Division Offices and Mindanao and Mindanao Competitive Operating
15 Operations Group EFMD Operations Group Bidding - Jan Feb Feb Budget 2,553,398.00 - 2,553,398.00
CAPEX - Aircon
System/Electromechanical - Corporate
Records room at Northside of Competitive Operating
15 RM Hall roofdeck EFMD EFMD Bidding Jan Feb Mar Mar Budget 90,000.00 - 90,000.00
Page 51 of 54
of IB/REI of Bids
CAPEX - Aircon
System/Electromechanical - Corporate
SSS Multi-purpose Center into Competitive Operating
15 Diliman branch EFMD EFMD Bidding Feb Mar Apr Apr Budget 7,020,000.00 - 7,020,000.00
CAPEX - Aircon
System/Electromechanical -
Supply and Replacement of 2-
sets 422.5 TR Water Cooled
Chiller and Other Related Corporate
Works at the SSS Main Competitive Operating
15 Building EFMD EFMD Bidding Jan Feb Mar Mar Budget 18,500,000.00 - 18,500,000.00
TOTAL 54,404,109.00 - 54,404,109.00
Office of the
Commissioners
and Related Corporate
Aircon System - Offices at SSS Competitive Operating
Electromechanical Works EFMD Makati Bldg. Bidding Feb Mar Apr Apr Budget 4,758,500.00 - 4,758,500.00
TOTAL 4,758,500.00 - 4,758,500.00

CAPEX - Equipment NP-53.9 - Corporate
-Aircon System - BEMSD & Various Offices/ Small Value Operating
16 Electromechanical EFMD Branches Procurement Jan N/A Feb Feb Budget 538,710.00 - 538,710.00 SCHEDULE 1
CAPEX - Aircon System - NP-53.9 - Corporate
Electromechanical - LUZON Small Value Operating
16 GROUP - SJDM BEMSD SJDM Procurement Jan N/A Feb Feb Budget 250,000.00 - 250,000.00
CAPEX - Aircon System/ NP-53.9 - Corporate
Electromechanical - Small Value Operating
16 Cebu PE Center EFMD Cebu PE Center Procurement Jan N/A Feb Feb Budget 288,710.00 - 288,710.00
CAPEX - Furniture Corporate
-Modular Furniture/ EFMD & Various Offices/ Competitive Operating
8 Furniture BEMSD Branches Bidding AS SCHEDULED Budget 121,992,276.00 121,992,276.00 SCHEDULE 1
Corporate
CAPEX - Modular Furniture - Competitive Operating
8 Aurora Milestone EFMD EFMD Bidding Jan Feb Mar Mar Budget 7,799,470.00 - 7,799,470.00
CAPEX - Modular Furniture -
Branch Expansion and
Management Services
Department & Branch Corporate
Systems and Procedures Competitive Operating
8 Department EFMD BEMSD/BSPD Bidding - - Jan Jan Budget 1,625,208.00 - 1,625,208.00
Corporate
8 Cebu PE Center EFMD CEBU PE Center Bidding Jan Feb Mar Mar Budget 335,000.00 - 335,000.00
Corporate
CAPEX - Modular Furniture - Comm. Pardo's Competitive Operating
8 Commisioner Pardo's Office EFMD Office Bidding - Jan Feb Feb Budget 261,000.00 - 261,000.00
Corporate
CAPEX - Modular Furniture - Comm. Quitain's Competitive Operating
8 Commissioner Quitain's Office EFMD Office Bidding - Jan Feb Feb Budget 261,000.00 - 261,000.00
Corporate Communications Corporate
Department and Media Affairs Competitive Operating
8 Department EFMD CCD & MAD Bidding Jan Feb Mar Mar Budget 2,670,000.00 - 2,670,000.00
Page 52 of 54
of IB/REI of Bids
Corporate
8 Corporate Legal Department EFMD CLD Bidding - Jan Feb Feb Budget 3,585,000.00 - 3,585,000.00
Corporate
8 Davao PE Center EFMD Davao PE Center Bidding Jan Feb Mar Mar Budget 888,000.00 - 888,000.00
Extension Office of SSC Corporate
Chairman & PCEO at Pryce Office of SSC Competitive Operating
8 Tower Condo., Davao City EFMD Chairman & PCEO Bidding - - Jan Jan Budget 1,815,308.00 - 1,815,308.00
Corporate
8 Green Room EFMD EFMD Bidding Jan Feb Mar Mar Budget 463,680.00 - 463,680.00
Corporate
8 HRMG EFMD HRMG Bidding Mar Apr May May Budget 9,585,000.00 - 9,585,000.00
Corporate
8 International Operations Group EFMD IOG Bidding - - Jan Jan Budget 1,940,000.00 - 1,940,000.00
CAPEX - Modular Furniture - Corporate
ITMG Sector 1 (NCD, ISSD, Competitive Operating
8 ADM I-IV, TSD I-III) EFMD ITMG Sector 1 Bidding - Jan Feb Feb Budget 6,765,000.00 - 6,765,000.00
Lending and Asset Competitive Operating
8 Management Group EFMD LAMG Bidding - - Jan Jan Budget 6,603,750.00 - 6,603,750.00
Medical Program and Health Medical Program & Competitive Operating
8 Care Department EFMD HCD Bidding Jan Feb Mar Mar Budget 2,796,553.00 - 2,796,553.00
Corporate
CAPEX - Modular Furniture - Mindanao Comm. Competitive Operating
8 Mindanao Comm. Legal Dept EFMD Legal Dept. Bidding - - Jan Jan Budget 1,605,000.00 - 1,605,000.00
Mindanao South
CAPEX - Modular Furniture - Division Offices &
Mindanao South Division Mindanao Corporate
Offices and Mindanao Operations Group Competitive Operating
8 Operations Group (Davao) EFMD (Davao) Bidding Jan Feb Mar Mar Budget 8,379,000.00 - 8,379,000.00
Corporate
CAPEX - Modular Furniture - NCR North Legal Competitive Operating
8 NCR North Legal Department EFMD Department Bidding - Jan Feb Feb Budget 875,000.00 - 875,000.00
Operations Legal Services Operations Legal
Division & Employers Services Division & Corporate
Delinquency Dept. at 11th Employers Competitive Operating
8 Floor EFMD Delinquency Dept. Bidding - Jan Feb Feb Budget 835,000.00 - 835,000.00
Corporate
8 PCEO Boardroom EFMD OPCEO Bidding Jan Feb Mar Mar Budget 645,000.00 - 645,000.00
CAPEX - Furniture -
Steel Racks - 2nd Floor Corporate
(Records room at Northside of Competitive Operating
8 RM Hall roofdeck) EFMD EFMD Bidding Jan Feb Mar Mar Budget 2,520,000.00 - 2,520,000.00
Corporate
8 San Pablo - RIMT EFMD San Pablo - RIMT Bidding Jan Feb Mar Mar Budget 423,036.00 - 423,036.00
Corporate
8 San Pablo Processing Center EFMD San Pablo PC Bidding Jan Feb Mar Mar Budget 3,201,458.00 - 3,201,458.00
Page 53 of 54
of IB/REI of Bids
Corporate
8 SSS Cubao Building EFMD Cubao Bidding May Jun Jul Jul Budget 4,631,089.00 - 4,631,089.00
SSS Multi Purpose Center into Competitive Operating
8 MAC (Diliman Branch) EFMD EFMD/MAC Bidding Feb Mar Apr Apr Budget 9,260,350.00 - 9,260,350.00
Corporate
CAPEX - Modular Furniture Competitive Operating
8 Antipolo BEMSD Antipolo Bidding - Jan Feb Feb Budget 5,220,143.00 - 5,220,143.00
Corporate
8 Baliuag BEMSD Baliuag Bidding - Jan Feb Feb Budget 3,365,873.00 - 3,365,873.00
Corporate
8 Gingoog BEMSD Gingoog Bidding Feb Mar Apr Apr Budget 3,676,595.00 - 3,676,595.00
Corporate
8 Lipa BEMSD Lipa Bidding - - Jan Jan Budget 4,705,424.00 - 4,705,424.00
Corporate
8 Makati Gil Puyat BEMSD Makati Gil Puyat Bidding Mar Apr May May Budget 1,472,952.00 - 1,472,952.00
Corporate
8 Makati PC BEMSD Makati PC Bidding Mar Apr May May Budget 2,333,598.00 - 2,333,598.00
Corporate
8 Pagadian BEMSD Pagadian Bidding Mar Apr May May Budget 3,333,653.00 - 3,333,653.00
Corporate
8 Tarlac BEMSD Tarlac Bidding - Jan Feb Feb Budget 4,827,400.00 - 4,827,400.00
TOTAL 108,704,540.00 - 108,704,540.00
Office of the SSC
& its Related Corporate
Offices at SSS Competitive Operating
CAPEX - Modular Furniture EFMD Makati Bldg. Bidding Jan Feb Mar Mar Budget 13,287,736.00 - 13,287,736.00
TOTAL 13,287,736.00 13,287,736.00

Corporate
Steel Racks - PASED EFMD EFMD Bidding Jan Feb Mar Mar Budget 234,000.00 - 234,000.00
TOTAL 234,000.00 234,000.00
Page 54 of 54

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SOCIAL SECURITY SYSTEM SCHEDULE 1

Annual Procurement Plan for FY 2019

Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks

NOT INCLUDED IN 2019 IAPP

CAPEX- Equipment NP-53.9 - Corporate

CAPEX - Furniture - Tellering

CAPEX - Furniture - Tellering VISAYAS NP-53.9 - Corporate

Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks

CAPEX- TRANSPORTATION Branch Support

CAPEX - Transportation Corporate

Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks

CAPEX - Transportation Corporate

TOTAL 90,564,000.00 0.00 90,564,000.00

Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks

NOT INCLUDED IN 2019 IAPP

CAPEX - Transportation Equipment -

Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks

NOT INCLUDED IN 2019 IAPP

TOTAL 289,300.00 - 289,300.00

Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks

Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks

CAPEX - Equipment - Floor Corporate

Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks

Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks

Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks

Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks

TOTAL 41,368,000.00 0.00 41,368,000.00

NOT INCLUDED IN 2019 IAPP

Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks

Various NP-53.9 - Corporate

Office of the Head, NP-53.9 - Corporate

Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks

Office of the Head,

TOTAL 25,000.00 - 25,000.00

Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks

TOTAL 152,000.00 - 152,000.00

NOT INCLUDED IN 2019 IAPP

Network NP-53.9 - Corporate

Network NP-53.9 - Corporate

TOTAL 411,800.00 - 411,800.00

Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks

Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks

NOT INCLUDED IN 2019 IAPP

Office of the Head, NP-53.9 - Corporate

Office of the Head, NP-53.9 - Corporate

TOTAL 50,000.00 - 50,000.00

Main Office, Corporate

Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks

Office of the Head,

Office of the Head, Corporate

Benefits Oversight Corporate

Office of the Head, Corporate

Office of the Head, Corporate

Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks

Office of the Head, Corporate

Office of the Head, Corporate

Office of the Head, Corporate

Member Electronic Corporate

Foreign Operations Corporate

Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks

Retirement, Death Corporate

Office of the Head,

Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks

Office of the Head,