Republic of the Philippines GOVERNMENT PROCUREMENT POLICY BOARD TECHNICAL SUPPORT OFFICE 01 July 2016 HON. MICHAEL G. AGUINALDO Chairperson COMMISSION ON AUDIT (COA) Commonwealth Ave., Quezon City Dear Chairperson Aguinaldo: Pursuant to Section 9.2 of the Uniform Guidelines for Blacklisting of Manufacturers, Distributors, Contractors and Consultants! (Guidelines), directing the Government Procurement Policy Board (GPPB) to prepare the Consolidated Blacklisting Report (CBR) every quarter, based on the submitted Blacklisting Orders as provided for in Section 9.1(a) the Guidelines, we are hereby submitting the CBR as of 30 June 2016 to be posted in your website, Should there be additional clarifications, please do not hesitate to contact Ms. Carla B. Portugal at telephone no. 900-6741 to 44 and email address at monitoring@gppb.gov.ph. * Issued through GPPB Resolution No. 09-2004, dated 20 August 2004 Let [br 1532 Unit 2506 Raffles Corporate Cente, F. Ortigas i. Road, Ortigas Center, Pasig City, Philppines 1605 (02) 900-6741 to 44 # www.gppb.gov.eh * gppb@gppb.gov.phCree Republic of the Philippines GOVERNMENT PROCUREMENT POLICY BOARD TECHNICAL SUPPORT OFFICE CONSOLIDATED BLACKLISTING REPORT As of 30 June 2016 Ere as CC Sanction/s Agency Preventive Maintenance Service (PMS) Failure to deliver the tems and perform the services: cae ener sine presse seven ums Yamaha IREscon [ooveradby sujet Purchso Oder No. 10468 one (t) Year | oaraa0%s eae career joni ote Gt * IMotorcycles for the Security Convoy of _|within the allowable period during the contract, Blacklisting 08/12/2016 ____|ne resident (Po ne 140448)" _[mplemeriaton stage Supp of cue pata SOE Rosatrence Aue Supply [Otic of he Presiden rer nog a-052, 14-0850 14-850 [oer Y said POs within e alowabie pared Bacising | caecote land 14-0654 eung une vi 9 panye So rope erevonal 90} and Dlver of rand New 8.610 [Supper ald to delve or perform al of he Goods Kompanie Scboda AD, |Phigaine ntematona tne cg 0s mm HE with raze or [wih te ptd peste inthe ConracVordr one (1 Year | oazszo1s- epresented by: Stone of David [Trading Co fhe Pnitgpine Army (@id et no. MAG-BI-|Confrmaton ane such falure amounted to marethan | Blackising | 08/24/2016 nee vy }2014-026) |ten percent (10%) of the contract price. mpania Soboda AD. sera [Arted Forces ofthe [Supply and Dever of 165 ae Cig omeaniaSoboda AD. Seria tonne oftonat_|tOeni Me win Fore under ConasiNo [alu to deverthe 1.635 ds Cg t0smm HE win | One (1) Year | oart018- fepresented by MES ine Deputy Chef of (ORD) 074-10-11 amounéng to PRP4®, [Fuze wthinthe maximum allowable period of delve, | Backlsting | 09/7020%6 Stet orLogstes,¥) foe0 000 co Spun Sobose Suny and Dalen oT BEOTES Ca ampania Soboda AD. Lpined Force ofthe froenn Me win Fuze unr ConvstNo [aire to delverthe 1650 rds Cig osm HE win | One 1) Year | oa/t015- feposenied br: YOAV. Piipines ORD) 080-11-11 amounting to Fuze winin the maxmam allowable perod of delvery | Blackising | ar0720%6 aa 55000000 Otis oFne munca }HOR-VER Devetpmentand aye: Murcpaty ot |imrovement of Cabacangan o Malay Volto ofthe contacts proved under the ones) Yeer | onsz015 onstucton Corporation” alaay Proves of [Toby Farm toate Road Sener Condtore of Contec Blacising | cortaaote [Davao del Sur Page 1 of 6Cece eaty reat ed [Philippine Army (Philippine Army es [Construction of Supply Room, SOCOM Coe fa.) Faure to complete the project. jb.) Failure to submit the Verified Position Paper within, Sanctionis Procurement Center) [ph under Contact Nunoer NFRA. one 1) Year | 01042018 D. Budere Corporation _—_—ocuement Center) JPA under Contract Number IN Seven (calendar days. The Netes to Terminate ore(ayYear | sonw01s: re Fer scozort in and CTR Resolton ware sent tu regtored mall on 17 Apa 2015 Procurement Sevice Pape Ry ia] Faure To complete Te poise (Philippine Army [Construction of Motor Pool, SOCOM |b.) Failure to submit the Verified Position Paper within pousesconsenon ORO Caen oe too Rucnn suman taiacetnemege”| Qwcnree | saoanor. ama Jamountng to Phpt 202020 20 ard CTH Rewoiton wore sont te ratored mall Procurement Service en ee aay osrbaiense Taare and Supa ard Dalvery oT 2S pes Wes ommuncaton 8." ving amy [ee or) ander contract mbar Fale todelver ne Tees 14920 2op win he one) Year | ro1oa20ts- Tecnology Pippines JORO-PABAC-O21-12 amountng to. maximum alowableperod for delvery Beckising | rooaz0%6 omen Php 875,000.00 ay FITS SORGIS dever a Goode dena Javezon Gay ppt and Delivery af Varous Goods One yveer | toraraors- icon Trading eebaton ct cotrer pet : Procurement oftes [shite and Tera) oes fe deter poet, eckising | orizo%e Dve othe Constructor’ faut and while the projets fogs s nsinainec rapide torsieettieet |(15%) or more in accordance with Presidential Decree rev Duet te Contactor aut anger he oortec tne hes exe. thon ered a reget Fatima Ak Consructon ans [ouy Goverimartotconsmton ot Heath CeteratLatuan [sppapeaften percent (10%) or morn the TBasueing” | onacor compotion of wor The Contactor abandons the contract works, refuses ral fo compl haved Inetucion of ro Procuring Ey or fale to prooed Jmol and witout delay deol a witen ote bythe Procarng Entity a) Prevenive Marienance of 208 Unts Gta Condtonng Eaupment forthe atonal At Galery an Plantarum rd ree () Ciler Machine and Thirty [Secon 4.1 (1) Submission ofegbilty requirements on Pippines ne tonal tuseum |W (38) Fen Cols ofr Equpmenttor[cotaning fase infomation orfaed ocumens. | One(1)Year | 10192018- Isc ofa Filo Peon ai |More apostcaly, eubraeson of spurou Tax Biscusing — | 10/182016 (Clearances. b) General Repair of Chiller Machine and [Circulating Pump Assembly at the Museum of the Filipino People Building Page 2 of 6Cre eccg Creer) es Sanction/s Ferrers Jonna Agee nee — |Small Amphibian Vehicles for the XXII of Republic Act No. 9184. - ¥ |National Defense)- | philippine Navy (Marines) IDND ” We Balwasan cause, or failure by the contractor to comply with any written lawful instruction of the procuring entity or its representative(s) pursuant to the implementation of the contract le) Abandons the contract works, refuses or fails to [comply with a valid instruction of the Procuring Entity lof fails to proceed expeditiously and without delay |despite a written notice by the Procuring Entity Page 3 ofCer Peer) eed es Cony Tay ee) fn) COK incu conmceng Kaur fo pass and onpiete the Users Acceptance Test UAT) ntestene IB) COR Seta coraarg Wale ad aT fo comply wins abigaton to provide the along tome 1) Generation f Subscany Ledger ST] , Reports ve et Supp Delve ang. [TABI ofthe Sate To prose aToMaS Development instataton. Tsing. and | \ruon of new accounts nthe Prot and ck Financia sostons _—_|angkoSertatng_fplementaton of aproprat Sofware | (o2'Sttmant and General Leger & SIL one (1) Year | s072a2016 emigpines) ins Pipes [PstabaseSiton, User Licenses Chart of Accounts Backising | Yorarove aot levonimany-olchg i) bly ofthe syst to produce correct a ee ys accounting reports, particularly the ability to correct) sore insecourtng ents arsng ftom the evereal of ereneous deal enties, dre) resuthg compton and fppicatoncfhisorcsl mowing averages: and 17) Hanan ad process f Ee Fund Managers Tanaacions sere of COMET SECT LeRctine Marketing and Oneiyvear | tizan0%s- anaine ecatie aqua cty feopiesFaciaos orton soca! |Sipiersuostesanisconang tase homaton | Stet | ramos Supo¥ and Delve of Matera ore a0 trang and Genera! __[entpoine amy (PA). [pat of Room 205 DND Buldng under ie to acknomedge the Note to Proves Two) ver | s12an01- Merchandise |Procurement Center |Contract Number 112CO-2013-006 pelle Dooce tne cle a a Blacklisting 19/24/2016 amounting to Pngso6 19973 Replacement of wevig gasseeo IMECON systoms Series 2m lonussing amy remota cose Dambana ng Kagingan, [Rlvsal to acceptan awardorenterintoa contact | One(1)Year | 12042015- haintenance Products PP ¥ Mt Samat, Pilar, Bataan under ENG'G — |with the government. Blacklisting 12/03/2016 PAGAC 008.2015, Conractorfled the wchnicl document submited Pnippne Heath fer sngilrgst complet convact entre to re Insurance Corporation |Procurment of Offes Future with TB [between the Local Government Unt of Zamboanga | Two(2)Years | 12/7/2018- Pr Region IX (PhilHealth- |No. PRO IX 2015-002 (OF ) [city in order to influence the outcome of the eligibiity Blacklisting 42/15/2017 ab) screening during the conduct of compete Bing forthe Procurement of Ofte Future HORLEY Baldo General [Uy Goverment oT inraverant aT Road 3 Barangay 7 rata ooigaon Seth Year —| TBARS [Contractor lQuezon [Escopa 3, Quezon City eect eee Blackiisting 01/03/2017, Page 4 of 6ey New Big Four J Construction, Inc. reer) ed Icity Government of lQuezon Project Improvement of Road and Drainage of Maloles Ville, Brgy. Bagbag, Quezon City erie Faure to comply with its contractual obligation ey One (1) Year Blacklsting 1052016 01/04/2017 Northstar IBEX Construction Corporation Philippine Army la) Construction oF710, PA BRF (Roadnets and Outside Utities) at Fort Magsaysay under Contract Number PB- 112C0-2014-012 in the amount of Phpt3,095.423.93, Ja) Failure to complete the project. b.) Construction of Parking Area at TRADOC, PA Camp O’Donnell, Capas, Trariac under Contract No. PB-112CO- 2014-010 in the amount of Phpt2,258,151.90 lb.) Failure to submit within 7 CD the vertied position lpaper showing cause and stating therein why the contract should not be terminated in whole andior why Ino administrative penalties should be imposed. The INotice to Terminate was served and received by Ms. \cristina M. Orcine, Biling and Collection Officer on 11 December 2015 lc) Supply and Delivery of Construction Materials for the Regional Disaster Risk Reduction Management Center (RDRRMC) 3-in-1 Facilly Building Phase| 1 under contract no. PB-112C0-2014- [005 in the amount of Php11,242,507.7 One (1) Year Blacklsting 11/2016 - ow10r2017 Coronado’s Farm Plant Nursery Deparment of |Agriculture - Office of the Regional Director Regional Field Office 10) [Procurement of various Planting Materials (14,000 pcs. Durian, 14,000 pes. Lanzones and 14,000 pes. Jackfruit [Seedlings with Contract Cost of [Prp2, 098,580.00) Non-performance of the projectlcontract resulting to |substantial reach of contract thereof without lawful land just cause on their failure to deliver the goods lwithin the period specified in the contract (One (1) Year Blacklsting 1/29/2016 - 01/28/2017 Files System Manufacturing Corporation Department of Budget land Management Procurement Service Using forged documents, submission of spurious Tax. Clearance Certificate One (1) Year Blacklisting 2/04/2016 (02/03/2017 Joint Venture (JV) of Achidatex Nazareth Elite (1977) Ltd and [Colorado Shipyard Corporation Department of National Defense [Acquistion of 44,080 units of Force [Protection Equipment (FPE) for the Philippine Army and the Philippine Navy Marines) [Cumulative amount of Liquidated Damages reached ten percent (10%) as provided for in Section 68, Rule POX! of Republic Act 9184 One (1) Year Blacklsting 02/29/2016 - 02/28/2017 Las Industries Department of Budget land Management - Procurement Service lLot + (Cleaner, Toilet Bow and Urinal) of IPB No, 15-166-3E, or the Supply and Delivery of Janitorial Supplies for the IProcurement Service [Submission Of bid that contains false information or falsified documents, or the concealment of such information in the bids in order to influence the loutcome of eligibility screening or any stage of the public bidding Two (2) Years Blacklsting 03/04/2016 - 03/03/2018 Page 5 of 6Cree rar) ete as ce rire cea ver Concrete Construction and [iuncipal Goverment |Construton of Cor Local Roads of San |Submission of egy requirements contain fase | One) Year | 032872016 oveloment Gonorton "fot Galamba sco Watts fomaton or feaod ocumete, Bacising | Cacetecty aco Tauern Cy] Purchase Grae Nos TOTATH 190007 Non deivery andor layne dry o goods] Ore Year} OaDATIO= — |Government land 134184 |covered by the said purchase order. Blackiisting 04/04/2017 Phiippine Amusement [Supply and Delivery of Two (2) Units |Non-conformity withthe technical specications of the | One (1) Year | 04/19/2016 - ines Ting Co ne fre Garang" Jputh Car of Matoing Department |NORconfrmty wih me ch one) Year| ontsn0%8 |Corporation lunder ITB No. SVP 15-00177 - " 0 Oulsde oT oc ue, th Soar I Sr peter any ora ofthe goods en fe pened) Deparment Budget [Sup Delve, Instat, Tesing andsnesed nie contac or hn any eenen ey veer vote. a011 iteatonl Sates, ne fans eragement=” foormisonng of Mobio ay Systm” ere! grate y te grocrng erty pursurttoa | rect) veer | caso |Procurement Service |for the Presidential Security Group request made by the supplier prior to the delay, and 0 Tae suns obo 1% of tconbet Pa We TEATT ore Sah Done «a [nstateton, Testing ana Conssonng ee Deparment of Budoet Fr Vanous Research Eaupment for [Submision of ebilyrequrementscontaring false One (1) Year| 080672016 fers, Ine nag ice [Commission on Higher Education- [information or falsified documents. Blacklisting 06/06/2017, Procurement Service IPhlippines-California Advance Research institute Page 6 of 6