BIDS AND AWARDS COMMITTEE 3Bids and Awards Committee • December 2nd, 2020
Contract Type FiledDecember 2nd, 2020
Standard Form Number: SF-GOOD-17 Revised on: May 24, 2004Joint Venture Agreement • October 2nd, 2020
Contract Type FiledOctober 2nd, 2020University of the Philippines Manila Project Reference No.: BAC3-NIH-IHG-PR11514 Philippine General Hospital Name of Project: Supply of Medical Foods and Clinical
Standard Form Number: SF-GOOD-17 Revised on: May 24, 2004Joint Venture Agreement • September 11th, 2018
Contract Type FiledSeptember 11th, 2018University of the Philippines Manila Project Reference No.: BAC3-NIH-IHG-PR5504 Philippine General Hospital Name of Project: Supply of Hemoglobinopathies and
University of the Philippines Manila –2022 Contract for Janitorial • December 13th, 2021
Contract Type FiledDecember 13th, 2021
CONTRACT FOR JANITORIAL AND OTHER MANPOWER SERVICES 2020October 31st, 2019
FiledOctober 31st, 2019Number of Duty Hours Days Work per Week Annual Factor (AF)Daily Wage (DW) 8 hours (DS)6 days310.0537 Average Pay per Month (APM) 5 days Incentive Leave (VL) 13th Month Pay Total Amount Direct to Janitor Add: Pag-ibig SSS Premium Philhealth Contribution Insurance Fund Total Amount Direct to Janitor Add: Supplies and Materials Overhead Cost VAT 12% Total Monthly Rate Per Janitor Number of Janitors and Supervisors 78 Total per month TOTAL FOR ONE YEAR
Standard Form Number: SF-GOOD-17 Revised on: May 24, 2004Joint Venture Agreement • December 11th, 2020
Contract Type FiledDecember 11th, 2020University of the Philippines Manila Project Reference No.: BAC3-NIH-PERI-PR11314 Philippine General Hospital Name of Project: Supply of Retinal Imaging Device
CONTRACT FOR JANITORIAL AND OTHER MANPOWER SERVICES 2020 ANNEX B LIST OF SUPPLIES AND EQUIPMENTOctober 31st, 2019
FiledOctober 31st, 2019SUPPLIES UNIT QUANTITY COST CA & AU PGH TOTAL ONE YEAR Unit Cost Total A. To be supplied/replaced monthly 1. Powder soap (All purpose- Powerclean/equivalent) kgs 156 144 300 3,600 2. Chlorox (Zonrox) gal. 156 150 306 3,672 3. Cleanser (Dutch/Zim) a) for CAD & ACAD kgs 156 0 156 1,872 b) for PGH canister 0 888 888 10,656 4. Mop head (Twisted cotton/rayon ;weight 400 gms minimum) pcs 156 520 676 8,112 5. Steel wool pcs 156 258 414 4,968 6. Green/Scrubbing pad (scotch brite) pc 576 550 1126 13,512 7. Rugs (round) pcs 568 1824 2392 28,704 8. Foot rugs pcs 200 400 600 7,200 9. Rubber gloves (Household gloves, rubber, medium/large) prs 156 480 636 7,632 10. Surgical/face masks (disposable, non- woven, 3 ply, high filtration, ear loop-indoplas) boxes (of100 pcs) 6 8 14 168 11. Red wax gal 0 15 15 180 12. White wax gal 0 15 15 180 13. Traffic grade gal 0 250 250 3,000 B. To be supplied/ replaced every 3 months
UNIVERSITY OF THE PHILIPPINES MANILAMay 21st, 2020
FiledMay 21st, 2020PROCURING ENTITY] of the Philippines (hereinafter called “the Entity”) of the one part and [name of Supplier] of [city and country of Supplier] (hereinafter called “the Supplier”) of the other part:
Standard Form Number: SF-GOOD-17 Revised on: May 24, 2004Joint Venture Agreement • November 4th, 2020
Contract Type FiledNovember 4th, 2020University of the Philippines Manila Project Reference No.: BAC3-NIH-IHG-PR12108 Philippine General Hospital Name of Project: Supply of Kits for Hemoglobinopathies and
UNIVERSITY OF THE PHILIPPINES MANILAMay 21st, 2020
FiledMay 21st, 2020PROCURING ENTITY] of the Philippines (hereinafter called “the Entity”) of the one part and [name of Supplier] of [city and country of Supplier] (hereinafter called “the Supplier”) of the other part:
CONTRACT FOR JANITORIAL AND OTHER MANPOWER SERVICES STANDARD OPERATING PROCEDURES FOR JANITORIAL/MANPOWER SERVICES PERSONNEL ON DUTYOctober 31st, 2019
FiledOctober 31st, 2019
ContractOctober 24th, 2019
FiledOctober 24th, 2019University of the Philippines Manila Central Administration & Academic Units Contract for Security Services 2020 COST BREAKDOWN* BIDDER UPM UPM UPM UPM UPM-Baler Number of Duty Hours 8 hours (DS) 8 hours (NS) 12 hours (DS) 12 hours (NS) 8 hours (DS) 8 hours (NS) Days worked per week 7 days 7 days 7 days 7 days 7 days 7 days Annual Factor (AF) 393.5 393.5 393.5 393.5 393.5 393.5 Daily Wage (DW) 527.00 527.00 527.00 527.00 339.00 339.00 Average Pay per Month (APM) Overtime Pay Night Differential Pay COLA 5 days incentive leave pay 13th Month Pay Uniform Allowance Total Amount Direct to Guard Add: PAG-IBIG SSS Premium Philhealth Contribution State Insurance Fund Retirement Benefits A. Total Amount Direct to Guard & Gov't Add: B. Administrative Overhead
JOINT VENTURE AGREEMENTJoint Venture Agreement • October 7th, 2020
Contract Type FiledOctober 7th, 2020THAT both parties agree to join together their manpower, equipment, and what is need to facilitate the Joint Venture to participate in the Eligibility, Bidding and Undertaking of the here-under stated project to be conducted by the University of the Philippines Manila/Philippine General Hospital.
FORM OF CONTRACT AGREEMENTForm of Contract Agreement • November 1st, 2013
Contract Type FiledNovember 1st, 2013The UNIVERSITY OF THE PHILIPPINES, the National University, created by virtue of Act No. 1870, as amended and strengthened by Republic Act No. 9500, with principal office at Quezon Hall, UP Diliman, Quezon City, represented herein by its President, ALFREDO E. PASCUAL, hereinafter referred to as the “UNIVERSITY”;
ContractMay 3rd, 2023
FiledMay 3rd, 2023ANNEX C University of the Philippines Manila CONTRACT FOR JANITORIAL AND OTHER MANPOWER SERVICES 2021 LIST OF SUPPLIES AND EQUIPMENT SUPPLIES UNIT QUANTITY CA & AU PGH TOTAL ONE YEAR COST Total A. To be supplied/replaced monthly Unit Cost 1 Powder soap (All purpose- Powerclean/equivalent) kgs 156 281 437 5,244 2 Chlorox (Zonrox) gal. 156 232888 388 4,656 3 Cleanser (Dutch/Zim) kgs 156 1044 12,528 4 Mop head (Twisted cotton/rayon ;weight 400 gms minimum) pcs 156 520 676 8,112 5 Steel wool pcs 156 258 414 4,968 6 Green/Scrubbing pad (scotch brite) pc 576 550 1126 13,512 7 Rugs (round) pcs 568 1824 2392 28,704 8 Foot rugs pcs 200 1230 1430 17,160 9 Rubber gloves (Household gloves, rubber, medium/large) prs 156 480 636 7,632 10 Surgical/face masks (disposable, non-woven, 3 ply, high filtration, ear loop- indoplas) boxes (of 100 pcs) 6 8 14 168 11 Red wax gal 0 15 15 180 12 White wax
University of the Philippines Manila – Philippine General HospitalContract for Janitorial and Other Manpower Services • October 17th, 2020
Contract Type FiledOctober 17th, 2020
ContractDecember 11th, 2020
FiledDecember 11th, 2020UNIVERSITY OF THE PHILIPPINES MANILABIDS AND AWARDS COMMITTEE 38/F Philippine General Hospital Complex, Taft Avenue, Manila 1000, Philippines Tel: (632) 88141-223
University of the Philippines ManilaSeptember 11th, 2018
FiledSeptember 11th, 2018
Standard Form Number: SF-GOOD-17 Revised on: May 24, 2004Joint Venture Agreement • December 1st, 2020
Contract Type FiledDecember 1st, 2020University of the Philippines Manila Project Reference No.: BAC3-NIH-IHG-PR12106 Philippine General Hospital Name of Project: Supply of Various Laboratory Supplies
CONTRACT FOR JANITORIAL SERVICES STANDARD OPERATING PROCEDURES FOR JANITORIAL SERVICES PERSONNEL ON DUTYOctober 25th, 2018
FiledOctober 25th, 2018
CONTRACT FOR JANITORIAL AND OTHER MANPOWER SERVICES STANDARD OPERATING PROCEDURES FOR JANITORIAL/MANPOWER SERVICES PERSONNEL ON DUTYOctober 17th, 2020
FiledOctober 17th, 2020