ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABBBCBDBEBFBGBHBIBJBKBLBMBNBOBPBQBRBSBTBUBVBWBXBYBZCACBCCCDCECFCGCHCICJCKCLCMCNCOCPCQCRCSCTCUCV
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MEMORANDUM FROM THE DEPARTMENT OF AGRICULTURE CENTRAL LUZON FOR COMPLIANCE WITH ISO
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AGRICULTURE MACHINERY, EQUIPMENT, AND FACILITIES SUPPORT SERVICESVOUCHERSTATUS UPDATESTATUS UPDATESTATUS UPDATESTATUS UPDATESTATUS UPDATESTATUS UPDATESTATUS UPDATESTATUS UPDATESTATUS UPDATESTATUS UPDATESTATUS UPDATESTATUS UPDATESTATUS UPDATESTATUS UPDATESTATUS UPDATESTATUS UPDATESTATUS UPDATESTATUS UPDATESTATUS UPDATESTATUS UPDATESTATUS UPDATESTATUS UPDATE
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TYPEPROVINCEBENEFICIARYPROJECT TITLEQTYBUDGETBIDDED AMOUNTSAVINGSSUPPLIER/ CONTRACTORADA NO.Thursday, 9 Jan Tuesday, 14 Jan Thursday, 16 Jan Tuesday, 21 Jan Thursday, 23 Jan Tuesday, 28 Jan Thursday, 30 Jan Tuesday, 4 Feb Thursday, 6 Feb Tuesday, 11 Feb Thursday, 13 Feb Monday, 17 Feb Friday, 21 Feb Tuesday, 25 Feb Thursday, 27 Feb Tuesday, 4 Mar Friday, 7 Mar Tuesday, 11 Mar 14/03/2025Monday, 17 Mar Friday, 21 Mar Monday, 24 Mar Thursday, 27 Mar Tuesday, 1 Apr Thursday, 3 Apr Tuesday, 8 Apr Thursday, 10 Apr Tuesday, 15 Apr Thursday, 17 Apr Tuesday, 22 Apr Thursday, 24 Apr Tuesday, 29 Apr Thursday, 1 May Friday, 2 May Thursday, 8 May Tuesday, 13 May Thursday, 15 May Tuesday, 20 May Thursday, 22 May Tuesday, 27 May Thursday, 29 May Tuesday, 3 Jun Thursday, 5 Jun Tuesday, 10 Jun Thursday, 12 Jun Friday, 13 Jun Tuesday, 17 Jun Thursday, 19 Jun Tuesday, 24 Jun Thursday, 26 Jun Tuesday, 1 Jul Thursday, 3 Jul Tuesday, 8 Jul Thursday, 10 Jul Tuesday, 15 Jul Thursday, 17 Jul Tuesday, 22 Jul Thursday, 24 Jul Tuesday, 29 Jul Thursday, 31 Jul Tuesday, 5 Aug Thursday, 7 Aug Tuesday, 12 Aug Thursday, 14 Aug Tuesday, 19 Aug Thursday, 21 Aug Tuesday, 26 Aug Thursday, 28 Aug Tuesday, 2 Sep Thursday, 4 Sep Tuesday, 9 Sep Thursday, 11 Sep Tuesday, 16 Sep Thursday, 18 Sep Tuesday, 23 Sep Thursday, 25 Sep Tuesday, 30 Sep Thursday, 2 Oct Tuesday, 7 Oct Thursday, 9 Oct Tuesday, 14 Oct Thursday, 16 Oct Tuesday, 21 Oct Thursday, 23 Oct Tuesday, 28 Oct Thursday, 30 Oct Tuesday, 4 Nov Thursday, 6 Nov Tuesday, 11 Nov
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33 Projects4774 Numbers27,784,469.9624,548,219.723,236,250.24
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FacilityBataanHauling Truck (Compact Type)22,500,000.002,499,000.001,000.00Toyota Angeles CityPaidShort of AwardShort of AwardShort of AwardShort of AwardShort of AwardFor awardingFor awardingFor awardingFor awardingFor signature of ORSFor signature of ORS@Budget for obligation@Budget, for signature of ORS@Accounting for CAF@Accounting for CAF@Accounting for CAFFor justification letter because of late obligationLetter for Late ObligationLetter for Late Obligation@Accounting for CAF@Supplier for signature and notary of contractFor delivery of unitFor inspection of the unitFor inspection of the unitFor inspection of the unitFor editing of IAR, typo error at gross weightFor editing of IAR, typo error at gross weight@GSS for compliance of comment re: gross wieght@TWG for justification@IIC for signature of IAR@IIC for signature of IAR@IIC for signature of IAR@GSS for process of IARWaiting for OR CORWaiting for OR CORWaiting for OR CORWaiting for OR CORWaiting for OR CORStill waiting for OR CORStill waiting for OR CORStill waiting for OR COR@GSS for attached of GSIS Insurance@GSS for attached of GSIS Insurance@Property for RISStil @GSS for complainceStil @GSS for complaince@Property for RIS@Property for RIS@Property for RIS@Accounting for process of payment@Accounting for process of payment@Accounting for process of payment@Accounting for process of payment@Accounting for process of payment@Accounting for process of payment@Accounting for process of payment@Accounting for process of payment@Accounting for process of payment
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Hauling Vehicle/TruckPampangaLGUACPHauling Truck (Aluminum/Close Van) 12,000,000.001,400,000.00600,000.00StoneBrothers Inc.Pre-Bid on Jan 10, 9:00 AMClosing, Jan 22Closing, Jan 22Post-qualificationPost-qualification@BAC for award@BAC for award@BAC for awardShort of AwardShort of AwardShort of AwardShort of AwardShort of AwardShort of AwardShort of AwardShort of AwardShort of AwardShort of AwardShort of AwardShort of AwardShort of AwardShort of AwardShort of AwardShort of AwardShort of AwardFor awardingFor awardingFor awardingFor awardingFor signature of ORSFor signature of ORS@Budget for obligation@Budget, for signature of ORS@Accounting for CAF@Accounting for CAF@Accounting for CAFFor justification letter because of late obligationLetter for Late ObligationLetter for Late Obligation@Accounting for CAF@Supplier for signature and notary of contractFor inspection of the unitFor complaince of supplierFor repair of unitURGENT - Shall be for replacement of unit and not repair , Draft letter to the Bidder on how they can address the comment of inspector Drafting of letterFor pullout of unitSir George is waiting for the instruction slip of IICFor delivery of lacking tools@IIC for signature of IAR@IIC for signature of IAR@IIC for signature of IAR@GSS for process of IARWaiting for OR CORWaiting for OR CORWaiting for OR CORWaiting for OR CORWaiting for OR CORStill waiting for OR CORStill waiting for OR CORStill waiting for OR CORStill waiting for OR CORStill waiting for OR CORStill waiting for OR CORStill waiting for OR CORStill waiting for OR CORStill waiting for OR CORStill waiting for OR CORStill waiting for OR CORStill waiting for OR CORStill waiting for OR CORStill waiting for OR CORStill waiting for OR CORStill waiting for OR CORStill waiting for OR CORStill waiting for OR CORStill waiting for OR CORStill waiting for OR CORStill waiting for OR CORStill waiting for OR CORStill waiting for OR CORStill waiting for OR CORStill waiting for OR CORStill waiting for OR CORStill waiting for OR CORStill waiting for OR CORStill waiting for OR CORAs per supplier within the week for the submission of OR CORCommited again to submit on friday
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MachineryNueva EcijaFour Wheel Tractor11,850,000.001,850,000.000.00Agri Component CorporationPaid@BAC for opening of bids (Dec. 18, 2024)@BAC for opening of bids (Dec. 18, 2024)Closing, Jan 29Closing, Jan 29Closing, Jan 29Short of AwardShort of AwardShort of AwardShort of AwardShort of AwardShort of AwardShort of AwardShort of AwardShort of AwardShort of AwardShort of AwardShort of AwardShort of AwardShort of AwardShort of AwardShort of AwardShort of AwardShort of AwardShort of AwardFor awardingFor awardingFor awardingFor awardingFor awardingFor signature of ORS@RTD, for signature of ORS@RED, for signature of ORS@Budget, for signature of ORS@Accounting for CAF@Accounting for CAFFor justification letter because of late obligationLetter for Late ObligationLetter for Late ObligationStill @BAC for editing@BAC for compliance@Accounting for CAFFor signature of NTP and ContractFor signature of NTP and ContractStatus of MOA, PTR, GP,IS? OALP and ABEMIS Doc Req has been completed and at the filling cabinet?Not yet, but ongoing crafting the releasing documentsFor conform of P.O., NTP, and ContractAs per supplier, they already delivered the unit on June 18.For inspectionFor inspectionFor inspectionWaiting for IIC report c/o Engr. KimWaiting for IIC report c/o Engr. Kim@Engr. Mac, for signature of IAR@Engr. Mac, for signature of IARFor compliance of supplierFor compliance of supplierFor compliance of supplierFor compliance of supplierThe supplier still has not replaced the tires of the unit as requested by the inspector.The supplier still has not replaced the tires of the unit as requested by the inspector.Waiting for the complaince of supplierWaiting for the complaince of supplierAccording to supplier they will change the tires this day.For reinspection of IIC, comment already complied.Waiting for IIC, inspection and acceptance reportWaiting for IIC, inspection and acceptance reportWaiting for IIC, inspection and acceptance reportWaiting for IIC, inspection and acceptance report@Property for RISFor signature of extension letterFor signature of extension letterFor signature of extension letterFor signature of extension letterFor signature of extension letter@Accounting for process of payment@Accounting for process of payment@Accounting for process of payment
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MachineryNueva EcijaWalking Type Agricultural Tractor (Rotary Tilling Type)1300,000.00300,000.000.00Tarlac Roberts "G" MotorsPaidWaiting for Authority to ProcureWaiting for Authority to ProcureWaiting for Authority to ProcureWaiting for Authority to ProcureWaiting for Authority to Procure@TWG for APP@TWG for APP@Accounting for CAF@Accounting for CAFClosing Date on Feb 14, 2025Closing Date on Feb 14, 2025Failure of biddingFor BAC ResoFor reposting@BAC for reposting@BAC for reposting@BAC for repostingPre-bid next weekPre-bid next weekPre-bid next weekCancel PR, for signing of cancelation letterCancel PR, for signing of cancelation letterCancel PR, for signing of cancelation letterPR for pre-evaluationPR for pre-evaluation c/o Engr. Arwen@Enduser for initial@Budget for CAFFor BAC resoFor BAC reso@BAC for reposting@BAC for reposting@BAC for repostingCheck the closing date and contact prospective suppliers to submit quotation to bidFor awarding, winning bidder Tarlac Roberts.For awarding, winning bidder Tarlac Roberts.For signature og NOAFor review of Ma'am Ahb.Still under review@Enduser for ORS@RTD for initial of ORS@Budget for ORS@Budget for ORS@Administrative and Finance Division Office for initial@RTD For Signature of Purchase Order (PO)Status of MOA, PTR, GP,IS? OALP and ABEMIS Doc Req has been completed and at the filling cabinet?Not yet, but ongoing crafting the releasing documents@RED for signature of P.O.@RED for signature of P.O.For delivery on June 27For delivery on June 27For inspection@End for signature of DV@GSS for compliance@Accounting for process of payment@Accounting for process of payment@Accounting for process of payment@Accounting for process of payment@Accounting for process of payment@Accounting for process of payment@Accounting for process of payment@Accounting for process of payment@Accounting for process of payment@Accounting for process of payment
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MachineryPampangaLGUACPCoffee Roaster Machine1550,000.00385,000.00165,000.00Dynamics Development@Accounting for process of paymentFor PRFor PRFor PRFor pre-evaluationFor pre-evaluationFor pre-evaluationFor pre-evaluationFor pre-evaluationFor pre-evaluationFor pre-evaluationFor pre-evaluationFor pre-evaluationFor pre-evaluationFor pre-evaluation@Engr. Arjean for pre Evaluation@Engr. Arjean for pre EvaluationFor signature of Engr. JMFor signature of Engr. JM@Enduser for signature of PR@Enduser for signature of PR@Budget for CAF@Budget for CAF@Budget for CAF@BAC for positng@BAC for positng@BAC for positng@BAC for positngFor Pre Bid on April 21, call prospective suspplier to attend even webcon.Posted, pre-bid on April 21Letter for change specificationLetter for change specificationClosing on May 9, FridayOpening of 1.2M ABC lotted eqioment on May 9; Rence, call prospective suppliers to submit bid docsClosing on May 9, FridayClosing on May 9, FridayNew PR@TWG for Pre-Evaluation@TWG for Pre-Evaluation@TWG for Pre-Evaluation@TWG for rePre-Evaluation@Engr. Lester for evaluation of market analysisFor compliance@RAED for evaluation of Market Analysis@Engr. Arjean for Pre EvaluationNew status of PR ? done with CAF earmarking and ppmp signing@TWG for APP@Budget for CAF@Budget for CAF@BAC for posting@BAC for postingClosing on 03/07/2025@TWG for evaluation of Bider@TWG for evaluation of Bider@TWG for evaluation of Bider@TWG for evaluation of BiderFor BAC reso, failureFor BAC reso, failureFor BAC reso, failureWaiting for BAC ResoWaiting for BAC ResoWaiting for BAC ResoWaiting for BAC ResoWaiting for BAC Reso@BAC for repostingClosing on August 22Closing on August 22, the supplier already submit quotation@TWG for evaluation of Bidder@TWG for evaluation of Bidder@TWG for evaluation of Bidder@TWG for evaluation of Bidder@TWG Head for signature of evaluation report@TWG Head for signature of evaluation report@TWG Head for signature of evaluation report@TWG Head for signature of evaluation report@TWG Head for signature of evaluation report@TWG Head for signature of evaluation report@TWG Head for signature of evaluation report@Accounting for signature of PO@Accounting for signature of PO@Accounting for signature of PO@Accounting for signature of POFor delivery, waiting for the noticeFor delivery, waiting for the notice@BAC for siganture of Reso@BAC for siganture of Reso@Accounting for signaure of PO@Accounting for signaure of PO@Accounting for signaure of POFor delivery on Wednesday
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MachineryPampangaLGUACPCoffee Huller10.00HoldFor PRFor PRFor pre-evaluationFor pre-evaluationFor pre-evaluationFor pre-evaluationFor pre-evaluationFor pre-evaluationFor pre-evaluationFor pre-evaluationFor pre-evaluationFor pre-evaluationFor pre-evaluation@Engr. Arjean for pre Evaluation@Engr. Arjean for pre EvaluationFor signature of Engr. JMFor signature of Engr. JM@Enduser for signature of PR@Enduser for signature of PR@Budget for CAF@Budget for CAF@Budget for CAF@BAC for positng@BAC for positng@BAC for positng@BAC for positngPosted, pre-bid on April 21Letter for change specificationLetter for change specificationClosing on May 9, FridayClosing on May 9, FridayClosing on May 9, FridayHoldHoldHoldHoldHoldHoldHoldHoldHoldFailure of public bidding, change specs , new PR worth 820kHoldHoldHoldHoldHoldHoldHoldHoldHoldHoldHoldHoldHoldHoldHoldHoldHoldHold
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MachineryPampangaLGUACPCoffee Pulper1150,000.00123,000.0027,000.00Dynamics Development@Accounting for process of paymentFor PRFor PRFor pre-evaluationFor pre-evaluationFor pre-evaluationFor pre-evaluationFor pre-evaluationFor pre-evaluationFor pre-evaluationFor pre-evaluationFor pre-evaluationFor pre-evaluationFor pre-evaluation@Engr. Arjean for pre Evaluation@Engr. Arjean for pre EvaluationFor signature of Engr. JMFor signature of Engr. JM@Enduser for signature of PR@Enduser for signature of PR@Budget for CAF@Budget for CAF@Budget for CAF@BAC for positng@BAC for positng@BAC for positng@BAC for positngPosted, pre-bid on April 21Letter for change specificationLetter for change specificationClosing on May 9, FridayClosing on May 9, FridayClosing on May 9, FridayNew PR@TWG for Pre-Evaluation@TWG for Pre-Evaluation@TWG for Pre-Evaluation@TWG for rePre-Evaluation@Engr. Lester for evaluation of market analysisFor compliance@RAED for evaluation of Market Analysis@Engr. Arjean for Pre EvaluationNew status of PR ? done with CAF earmarking and ppmp signing@TWG for APP@Budget for CAF@Budget for CAF@BAC for posting@BAC for postingClosing on 03/07/2027@TWG for evaluation of Bider@TWG for evaluation of Bider@TWG for evaluation of Bider@TWG for evaluation of BiderFor BAC reso, failureFor BAC reso, failureFor BAC reso, failureWaiting for BAC ResoWaiting for BAC ResoWaiting for BAC ResoWaiting for BAC ResoWaiting for BAC Reso@BAC for repostingClosing on August 22Closing on August 22, the supplier already submit quotation@TWG for evaluation of Bidder@TWG for evaluation of Bidder@TWG for evaluation of Bidder@TWG for evaluation of Bidder@TWG Head for signature of evaluation report@TWG Head for signature of evaluation report@TWG Head for signature of evaluation report@TWG Head for signature of evaluation report@TWG Head for signature of evaluation report@TWG Head for signature of evaluation report@TWG Head for signature of evaluation report@Accounting for signature of PO@Accounting for signature of PO@Accounting for signature of PO@Accounting for signature of POFor delivery, waiting for the noticeFor delivery, waiting for the notice@BAC for siganture of Reso@BAC for siganture of Reso@Accounting for signaure of PO@Accounting for signaure of PO@Accounting for signaure of POFor delivery on Wednesday
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MachineryPampangaLGUACPCoffee Grinder1120,000.00120,000.00FailureFor PRFor PRFor pre-evaluationFor pre-evaluationFor pre-evaluationFor pre-evaluationFor pre-evaluationFor pre-evaluationFor pre-evaluationFor pre-evaluationFor pre-evaluationFor pre-evaluationFor pre-evaluation@Engr. Arjean for pre Evaluation@Engr. Arjean for pre EvaluationFor signature of Engr. JMFor signature of Engr. JM@Enduser for signature of PR@Enduser for signature of PR@Budget for CAF@Budget for CAF@Budget for CAF@BAC for positng@BAC for positng@BAC for positng@BAC for positngPosted, pre-bid on April 21Letter for change specificationLetter for change specificationClosing on May 9, FridayClosing on May 9, FridayClosing on May 9, FridayNew PR@TWG for Pre-Evaluation@TWG for Pre-Evaluation@TWG for Pre-Evaluation@TWG for rePre-Evaluation@Engr. Lester for evaluation of market analysisFor compliance@RAED for evaluation of Market Analysis@Engr. Arjean for Pre EvaluationNew status of PR ? done with CAF earmarking and ppmp signing@TWG for APP@Budget for CAF@Budget for CAF@BAC for posting@BAC for postingClosing on 03/07/2028@TWG for evaluation of Bider@TWG for evaluation of Bider@TWG for evaluation of Bider@TWG for evaluation of BiderFor BAC reso, failureFor BAC reso, failureFor BAC reso, failureWaiting for BAC ResoWaiting for BAC ResoWaiting for BAC ResoWaiting for BAC ResoWaiting for BAC Reso@BAC for repostingClosing on August 22Closing on August 22, the supplier already submit quotationNo bidNo bidNo bid@TWG for evaluation of Bidder@TWG Head for signature of evaluation report@TWG Head for signature of evaluation report@TWG Head for signature of evaluation report@TWG Head for signature of evaluation report@TWG Head for signature of evaluation report@TWG Head for signature of evaluation report@TWG Head for signature of evaluation reportFor signature of resoFor signature of resoFor signature of resoFor signature of resoFor printing of documentsFor reposting@BAC for reposting@BAC for reposting
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MachineryAuroraMilking Machine8600,000.00455,976.00144,024.00Universal Commercial CorpPaidFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRLooking for one quotationLooking for one quotation@TWG for pre Eval@TWG for pre Eval@TWG for pre Eval@TWG Head for ReviewFor siganture of PR@Budget for CAF@Budget for CAF@Budget for CAF@BAC for postingStatus of the BAC TWG Eval?@BAC for evaluation of bidder@BAC for evaluation of bidder@BAC for evaluation of bidderFor AbstractFor AbstractFor comform of NOAFor comform of NOA@RED for signature of ORS but already numbered@GSS for compliance@Accounting for funding@Accounting for funding@GSS for signature of PO@GSS for signature of PO@GSS for numbering of PO@GSS for numbering of PO@GSS for numbering of POWaiting for Notice of DeliveryWaiting for Notice of DeliveryWaiting for Notice of DeliveryStill Waiting for Notice of DeliveryStill Waiting for Notice of DeliveryWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC report
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MachineryBataanWalking Type Agricultural Tractor (Rotary Tilling Type)1300,000.00300,000.000.00Tarlac Roberts "G" MotorsPaidFor preparation of PRFor Pre-Evaluation@Engr. Arwen for pre-evaluation@Enduser for initial of PR@RED for signature@BAC for APPStill @TWG for APP@Budget for CAF@BAC for postingPosted @Philgeps, closing on May 26@BAC for evaluation of bidder@BAC for evaluation of bidder@BAC for evaluation of bidder@BAC for evaluation of bidder@BAC for evaluation of bidderAs per Noel - DES for NOA , commitment to finsih this friday since they have many papers to finish? For signature of ORS@RED for signature of ORS@GSS for P.O@Accounting for CAF@Accounting for CAFFor delivery@Accounting for process of paymentFor compliance, no sticker label@GSS for compliance of comment, no sticer label@GSS for compliance of comment, no sticer label@GSS for compliance of comment, no sticer labelSticker delivered, July 21Sticker delivered, July 21@IIC for siganture of IAR@IIC for siganture of IAR@IIC for siganture of IAR
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MachineryAuroraSLDFAHomogenizer1400,000.00385,000.0015,000.00Dynamics@Accounting for process of paymentFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRFor PRLooking for quotationLooking for quotationLooking for quotationLooking for quotationLooking for quotationLooking for quotation@TWG for pre-eval@TWG for pre-eval@TWG for repre-eval@Engr. Lester for evaluation of market analysisFor compliancce@RAED for evaluation of Market Analysis@Engr. Arjean for Pre EvaluationDone with PR initials , CAF earmarking last June 9@TWG for APP@Budget for CAF@BAC for posting@BAC for posting@Ms. Crisel for postingClosing date, 02/07/2025 @TWG since July 2@TWG since July 2Failure, @BAC for board resoFailure, @BAC for board resoFailure, @BAC for board resoFailure, @BAC for board resoFailure, @BAC for board resoWaiting for BAC ResoWaiting for BAC ResoWaiting for BAC ResoClosing on August 11Closing on August 11@TWG for evaluation of bidder@BAC for AbstractFor review of Maam Ahb then for Signature ng BAC membersThe supplier request 10 days extension due to late delivery of thier distributorThe supplier request 10 days extension due to late delivery of thier distributorThe supplier request 10 days extension due to late delivery of thier distributorFor conform of supplierFor for advance deliveryFor for advance deliveryFor for advance deliveryFor for advance deliveryFor for advance deliveryFor for advance deliveryFor for advance deliveryWaiting for IIC inspection reportWaiting for IIC inspection reportWaiting for IIC inspection reportWaiting for IIC inspection reportWaiting for IIC inspection reportWaiting for IIC inspection reportWaiting for IIC inspection reportWaiting for IIC inspection reportFor siganture of IIC report For siganture of IIC report c/o Engr. Cath For siganture of IIC report c/o Engr. Cath Still @IIC c/o Engr. Cath
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MachineryAuroraSLDFAPasteurizer1310,000.00150,000.00160,000.00Hardhat Songbird@GSS for signature of RISWaiting for BAC ResoClosing on August 11Closing on August 11@TWG for evaluation of bidder@BAC for AbstractFor review of Maam Ahb then for Signature ng BAC membersFor review of Maam Ahb then for Signature ng BAC membersFor review of Maam Ahb then for Signature ng BAC membersFor review of Maam Ahb then for Signature ng BAC membersFor conform of supplierFor for advance deliveryFor for advance deliveryFor for advance deliveryFor for advance deliveryFor for advance deliveryFor for advance deliveryFor for advance deliveryFor deliveryFor deliveryFor deliveryFor deliveryFor delivery, waiting for the notice from supplierFor delivery, waiting for the notice from supplierFor deliveryFor deliveryWaiting for the notice of delivery, supplier commit to deliver next weekWaiting for the notice of delivery, supplier commit to deliver this weekWaiting for the notice of delivery, supplier commit to deliver this weekFor delivery within the week
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MachineryZambalesDehydrator1185,000.00181,000.004,000.00Hardhat Songbird@Accounting for process of payment@TWG for Pre-Eval@TWG for Pre-Eval@TWG for repre-eval@Engr. Lester for evaluation of market analysisFor compliance@RAED for evaluation of Market Analysis@Engr. Arjean for Pre EvaluationCAF earmark and ppmp sign done last June 9 by EU@TWG for APP@Budget for CAF@BAC for postingClosing on 6/27Closing on 6/27For evaluation of bidderFor Reso FailureFor Reso Failure@BAC for reposting@BAC for reposting@BAC for repostingClosingClosingFor open of Dr. ArtFor open of Dr. ArtFor open of Dr. Art@TWG for signature of evaluation@TWG for signature of evaluation@BAC for reso and abstract@BAC for reso and abstractFor conformeFor signature of ORSFor signature of ORSFor signature of ORSFor deliveryFor deliveryFor deliveryFor deliveryFor deliveryFor deliveryFor deliveryFor deliveryWaiting for IIC inspection reportWaiting for IIC inspection reportWaiting for IIC inspection reportWaiting for IIC inspection reportWaiting for IIC inspection reportWaiting for IIC inspection reportWaiting for IIC inspection report, c/o Engr. ArceWaiting for IIC inspection report, c/o Engr. ArceReinspection conductedWaiting for the IIC reportWaiting for the IIC reportStill @IIC c/o Engr. Cath
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MachineryRegion WidePulverizer Grinder3360,000.00360,000.00Hardhat SongbirdFailure@TWG for Pre-Eval@TWG for Pre-Eval@TWG for repre-eval@Engr. Lester for evaluation of market analysisFor compliance@RAED for evaluation of Market Analysis@Engr. Arjean for Pre EvaluationCAF earmark and ppmp sign done last June 9 by EU@TWG for APP@Budget for CAF@BAC for postingClosing on 6/27Closing on 6/27For evaluation of bidder@TWG since June 30@TWG since June 30Failure, @BAC for board resoFailure, @BAC for board resoFailure, @BAC for board resoFor reposting c/o BACFor reposting c/o BAC@BAC for posting@BAC for posting@BAC for posting@TWG waiting for the approval of BAFE for CC docs@TWG waiting for the approval of BAFE for CC docs@TWG for evaluation of bidderWaiting for the BAFE responceWaiting for the BAFE responceFor approval of Engr. Cristy, BAFE Director.For approval of Engr. Cristy, BAFE Director.For approval of Engr. Cristy, BAFE Director.Still waiting for BAFE replyStill waiting for BAFE replyStill waiting for BAFE replyStill waiting for BAFE replyStill waiting for BAFE replyStill waiting for BAFE replyStill waiting for BAFE replyStill waiting for BAFE reply@TWG for Evaluation@TWG for Evaluation@TWG for Evaluation@TWG for EvaluationFor repostingFor reposting@TWG for evaluation@TWG for evaluation@TWG, hold, waiting for the monatorium@TWG, hold, waiting for the monatorium@TWG, hold, waiting for the monatorium@TWG, hold, waiting for the monatorium
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MachineryBulacanOFAD6Juice Extractor with Seperate Grater1240,000.00240,000.00Hardhat Songbird@RAED for complainceFor preparation of PRFor preparation of PRFor preparation of PRFor preparation of PR@TWG for pre-eval@Engr. Lester for evaluation of market analysisFor compliance@RAED for evaluation of Market Analysis@Engr. Arjean for Pre EvaluationCAF earmark and ppmp sign done last June 9 by EU @TWG for APP@Budget for CAFHold, hindi napo tinanggap ng budget@BAC for posting@BAC for postingPosting today c/o Ms. GoldaClosing on July 7, 2025For evaluation of bidder@TWG for evaluationFailure, @BAC for board resoFailure, @BAC for board resoFailure, @BAC for board resoFailure, @BAC for board resoWaiting for BAC ResoWaiting for BAC ResoWaiting for BAC ResoWaiting for BAC ResoWaiting for BAC Reso@TWG for evaluation of bidder@TWG for checking of TWG HeadFor Abstract and ResoFor Abstract and ResoFor Abstract and ResoFor Abstract and ResoFor signature of Reso, @Ma'am Mila@RED for signature of Abstract/Reso@RED for signature of Abstract/Reso@RED for signature of Abstract/Reso@RED for signature of Abstract/Reso@RED for signature of Abstract/Reso@RED for signature of Abstract/Reso@RED for signature of Abstract/Reso@Accounting for signature of PO@Accounting for signature of PO@Accounting for signature of PO@Accounting for signature of POFor compliance of comment@Accounting for signature of PO@Accounting for signature of PO@Accounting for signature of PODelivery schedule next weekDelivery schedule next weekDelivery schedule next weekDelivery schedule next week
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FacilityBataanSBOFAI & SLDFAWalking Type Agricultural Tractor (Pull Type)2360,000.00359,000.001,000.00Tarlac Roberts "G" MotorsPaid@TWG for Pre-Eval@TWG for Pre-Eval@TWG for repre-eval@Engr. Lester for evaluation of market analysisFor compliance@RAED for evaluation of Market Analysis@Engr. Arjean for Pre EvaluationCAF earmark and ppmp sign done last June 9 by EU@TWG for APP@Budget for CAF@BAC for postingClosing on 6/27Closing on 6/27For evaluation of bidder@TWG since June 30@TWG since June 30Failure, @BAC for board resoFailure, @BAC for board resoFailure, @BAC for board resoFor reposting c/o BACFor reposting c/o BAC@RED for signature of PR@TWG for APP @TWG for APP APP Hold@Budget for CAF@BAC for posting@BAC for posting@BAC for posting@TWG for evaluation@TWG for evaluation@TWG for signature of evalaution report@TWG for signature of evalaution report@TWG for signature of evalaution reportFor review of Engr. Abbie
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MachineryPampangaLGUACPWalking Type Agricultural Tractor (Rotary Tilling Type)2600,000.00596,000.004,000.00Tarlac Roberts "G" MotorsPaidFor preparation of PRFor preparation of PRFor preparation of PRFor preparation of PR@TWG for pre-eval@Engr. Lester for evaluation of market analysisFor compliance@RAED for evaluation of Market Analysis@Engr. Arjean for Pre EvaluationCAF earmark and ppmp sign done last June 9 by EU @TWG for APP@Budget for CAFHold, hindi napo tinanggap ng budget@BAC for posting@BAC for postingPosting today c/o Ms. GoldaClosing on July 7, 2025For evaluation of bidder@TWG for evaluationFailure, @BAC for board resoFailure, @BAC for board resoFailure, @BAC for board resoFailure, @BAC for board reso@RED for signature of PR@TWG for APP @TWG for APP APP Hold@Budget for CAF@BAC for posting@BAC for posting@BAC for posting@TWG for evaluation@TWG for evaluation@TWG for signature of evalaution report@TWG for signature of evalaution report@TWG for signature of evalaution report@TWG. c/o Engr. Arwen
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FacilityNueva EcijaSBOFAIConstruction of Composting and Nursery Area12,400,000.002,123,054.20276,945.80G.R. Ercilla ConstructionRepostingPre-Bid on Jan 17Closing, Jan 29Closing, Jan 29Closing, Jan 29Closing, Jan 29Closing, Jan 31For Evaluation of BiddersFor Post-QualificationPost-qua conducted by Engr. AgaPost-qua conducted by Engr. AgaPost-qua conducted by Engr. AgaFor ORSFor signature of ORSBudget for signature of ORS, opening on March 3ObligatedFor contractFor contractFor contract (M'Elma-witness)For contract (M'Elma-witness)@GSS for process@GSS for process@GSS for processNTP, March 13, 2025Ongoing construction, April 2 Site Lay-outOngoing ConstructionRequest for payment on mobilization (ELECTION BAN)No approved Exemption and still they continued with the program.will be raised during mancomm What is the status of the construction?if they continued despite reminder for work suspension30-35%Under consturctionUnder consturctionFor inspection@RAED for drafting of inspection reportWhat is the % AccompUnder constructionUnder constructionUnder construction67% accomplished67% accomplishedWork suspension, due to weather conditionWork suspension, due to weather conditionWork suspension, due to weather conditionWork suspension, due to weather conditionReschedule of meeting for the concern of proponentReschedule of meeting for the concern of proponentReschedule of meeting for the concern of proponentUnder constructionUnder constructionUnder construction80% accomplished as per RAED80% accomplished as per RAED80% accomplished as per RAED80% accomplished as per RAED80% accomplished as per RAED80% accomplished as per RAED80% accomplished as per RAED80% accomplished as per RAED80% accomplished as per RAED80% accomplished as per RAED80% accomplished as per RAEDRequest for final billingRequest for final billingRequest for final billingRequest for final billingWaiting for the RAED report, 100% accomplshedWaiting for the RAED report, 100% accomplshedWaiting for the Turn-over and Acceptance reortWaiting for the Turn-over and Acceptance reortWaiting for the turn over and acceptance certificateWaiting for the turn over and acceptance certificateWaiting for the turn over and acceptance certificateWaiting for the turn over and acceptance certificate
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FacilityNueva EcijaSBOFAIConstruction of Vermibeds1490,000.00320,000.00170,000.00G.R. Ercilla ConstructionWaiting for Authority to ProcureWaiting for Authority to ProcureWaiting for Authority to ProcureWaiting for Authority to ProcureWaiting for Authority to Procure@TWG for APP@TWG for APPFor PPMP, due to discrepancy in amountFor PPMP, due to discrepancy in amount@TWG for APP@Budget for CAF@Budget for CAFClosed 02/21/25 at RTD for OpeningFor Evaluation of bidderFor Evaluation of bidder@TWG, Engr. Jes for evaluation@TWG, Engr. Jes for evaluation@TWG, Engr. Jes for evaluation@TWG, Engr. Jes for evaluation@TWG, Engr. Jes for evaluation@TWG, Engr. Jes for evaluation@TWG, Engr. Jes for evaluation@TWG, Engr. Jes for evaluationFor compliance of commentFor compliance of commentFor compliance of commentFor compliance of commentWhat is the status of compliance? for TWG appeal, 3 days are only allowed , @BAC for signatureWhat is the latest updates? tarfget for obligation until May 2For signature of NOAObligated@Accounting for CAF@Accounting for CAF@Accounting for CAFFor Signature of JO, waiting the accomplishment of compostingFor Signature of JO, waiting the accomplishment of compostingIs there a letter already for the suspension of work that will be delayed since its a relay construction?Rely ConstructionRely ConstructionRely ConstructionRelay constructionRelay constructionWork suspension, due to unavailable areaWork suspension, due to unavailable areaWork suspension, due to unavailable areaWork suspension, due to unavailable areaRely constructionRely constructionRely constructionRely constructionRely constructionRely constructionRely constructionRely constructionRely constructionRely constructionRely constructionRely constructionRely constructionRely constructionRely constructionRely constructionRely constructionRely constructionRely constructionRely constructionRely constructionWaiting for the complition of compostingWaiting for the complition of compostingWaiting for the complition of compostingWaiting for the complition of compostingWaiting for the complition of compostingWaiting for the complition of compostingThe construction is scheduled to start on Nov 10The delivery truck cannot enter the site due to the road condition.
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FacilityTarlacTOPPGSIUpgrading of Marketing House into Production and Processing Facility11,688,539.961,450,017.08238,522.88A.C Soliven Construction and General MerchandisingPartial - Paid
ADA#9900015070		For evaluation of bidderFor evaluation of bidderFor evaluation of bidderFor follow-up@End user for signature of ORS@Accounting for CAF@Accounting for CAF@Accounting for CAF@Accounting for CAF@Regulatory for Signature of Dr. xandre(abstract)@Enduser for Signature of Contract @Enduser for Signature of Contract @Enduser for Signature of Contract @Enduser for Signature of Contract @Enduser for Signature of Contract NTP, dated on Feb 13. Request for suspensionNTP, dated on Feb 13. Request for suspensionNTP, dated on Feb 13. Request for suspensionNTP, dated on Feb 13. Request for suspensionWork suspensionWork suspensionWork suspensionWork suspensionWork suspensionWork suspensionWork suspensionWork suspensionWork suspensionPinag start napo si contractor sa May 19, 2025 ni RAEDPinag start napo si contractor noong May 19, 2025 ni RAEDExtent Work SuspensionExtent Work SuspensionExtent Work SuspensionURGENT- Follow up the response of PLGU and TOP PGS from the communicated letter re Entrep assessment (c/o Jam and Angeline) to . Then their response letter shall be . Their action taken / repsonse shall then be forwarded to Records once received Under constructionUnder constructionUnder construction40% Accomplished40% Accomplished40% Accomplished, as per Engr. Darren40% Accomplished, as per Engr. DarrenWaiting for Engr. Darren responceWaiting for Engr. Darren responce48% accomplished48% accomplished48% accomplishedUnder constructionUnder constructionConstruction StopMeeting re: the commentMeeting re: the commentMeeting re: the commentWork suspensionWork suspensionWork suspensionWork suspensionWork suspensionWork suspensionWork suspensionWork suspensionRequest for 50% billingRequest for 50% billingRequest for 50% billingRequest for 50% billingPhysical Accomplishment: 80%For process of 50% partial payment@RAED for siganture of inspection report@RAED for siganture of inspection reportFor signature of DVFor signature of DV@End user for review@End user for review
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FacilityNueva EcijaFOGConstruction of Warehouse for Organic Rice11,500,000.001,490,216.169,783.84Eden ConstructionFor signature of POW & DEDFor signature of POW & DEDFor signature of POW & DEDFor signature of POW & DED@End user for signature of PR@Budget for signature of CAF@Budget for signature of CAF@Budget for signature of CAF@BAC for postingPre-bid on Feb 17, 2025Pre-bid on Feb 17, 2025Opening will be on Mar 3, 2pmOpening will be on Mar 3, 2pmOpening will be on Mar 3, 2pmOpening will be on Mar 3, 2pmOpening move on March 5, 2025Winner Bidder, Eden Construction 1,490,216.16For evaluation of bidderFor evaluation of bidderFor evaluation of bidderPost-qualification (engr aga)Post-qualification (engr aga)Post-qualification (engr aga)For compliance of commentFor compliance of commentFor Resolution@BAC for ResolutionWhat is the latest updates? tarfget for obligation until May 2Obligated@BAC for compliance of comment@Accounting for CAFFor signing of Contract & NTP@Accounting section for CAF@GSS for crafting of MOAWhat is the status of NTP and Contract? Are we done in the Scoial Prep for FOG ? MOA and PTR with beneficiary?Under constructionUnder constructionUnder constructionFor mobilizationFor mobilizationFor mobilizationFor mobilizationUnder constructionUnder construction30% accomplishedUnder construction, 30% accomplishedUnder construction, 30% accomplishedUnder constructionUnder constructionUnder construction55% accomplished as per RAED55% accomplished as per RAED55% accomplished as per RAED55% accomplished as per RAED55% accomplished as per RAED55% accomplished as per RAED55% accomplished as per RAED55% accomplished as per RAED55% accomplished as per RAED55% accomplished as per RAED55% accomplished as per RAED100% accomplished100% accomplished100% accomplished100% accomplishedFor compliance of punch list, schedule for reinpectionFor compliance of punch list, schedule for reinpectionFor compliance of punch list, schedule for reinpectionFor compliance of punch list, schedule for reinpectionFor inspection on Nov 5, Wednesday.For inspection on Nov 5, Wednesday.For inspection on Nov 5, Wednesday.For inspection on Nov 5, Wednesday.
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FacilityBulacanJGFRice Processing Facilities constructed15,000,000.005,000,000.000.00Joyfull GardenPartial - PaidWaiting for Docs. Req. for Fund transferWaiting for Docs. Req. for Fund transferWaiting for Docs. Req. for Fund transferWaiting for Docs. Req. for Fund transferFor signature of ProposalFor signature of ProposalInstructed Rence to give me list of all doc req that is lacking from proponents submission , so we can proceed with the Proposal signing @APCO, For signature of ProposalFor compliance of commentFor compliance of comment@Enduser for signature of evaluation formFor signature of proposal For compliane of commentFor compliane of commentFor compliane of commentFor compliane of commentFor compliane of commentFor compliane of commentFor signature of proposal and MOAFor signature of proposal and MOAFor signature of proposal and MOAFor signature of proposal and MOAStatus of submission ? deadline March 21For signature of proposal and MOAFor signature of proposal and MOAFor signature of proposal and MOA@FOD chief, for signature of proposal and MOA@FOD chief, for signature of proposal and MOAWaiting for MOAWaiting for MOAWaiting for MOAWaiting for MOA@OPA for signing of MOAFor Obligation@RED for signature of ORS@Budget for ORS@Budget for ORS@Budget for ORSFor checking of new updates in accounting For complaince of documentary requirementsFor complaince of documentary requirementsFor complaince of documentary requirementsFor complaince of doc reqs.For complaince of doc reqs.For complaince of doc reqs. Submission on Wednesday For complaince of doc reqs. Submission on Wednesday Waiting for revised docs. c/o APCO Staff, Jez.Waiting for revised docs. c/o APCO Staff, Jez.@Accounting for review of docs@Accounting for review of docs@Accounting for review of docs@Accounting for review of docs@Accounting for review of docs@Accounting for review of docs@Accounting for review of docs@Accounting for review of docs@Accounting for review of docs@Accounting for third review of docs@Accounting for third review of docs@Accounting for third review of docs@Accounting for third review of docs@Accounting for third review of docs@Accounting for third review of docs@Accounting for third review of docs@Accounting for third review of docsFor no grant, evaluation reportFor no grant, evaluation reportFor no grant, evaluation reportFor no grant, evaluation reportFor no grant, evaluation reportFor no grant, evaluation reportFor no grant, evaluation reportFor no grant, evaluation reportFor submission of board reso and list of membersFor submission of board reso and list of membersWaiting for the RSBSA CertificationWaiting for the RSBSA Certification
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FacilityBulacanGEHFVermi-compost Shed established15,000,000.005,000,000.000.00GreenEarth HeritagePartial - PaidWaiting for inspection reportWaiting for inspection reportWaiting for inspection reportWaiting for inspection reportFor compliance of recommendation of IIC c/o GreenEarthFor compliance of recommendation of IIC c/o GreenEarthInstructed Rence to give me list of all doc req that is lacking from proponents submission , so we can proceed with the Proposal signing @APCO, For signature of ProposalFor compliance of commentFor compliance of commentFor compliance of IIC commentStill for compliance of IIC commentStill for compliance of IIC commentStill for compliance of IIC commentStill for compliance of IIC commentStill for compliance of IIC commentStill for compliance of IIC commentStill for compliance of IIC commentFor submission of UtilizationFor submission of UtilizationFor submission of UtilizationFor submission of UtilizationWhat is the Status of IIC Re-validation for Cert of Liquidation? For signature of proposal and MOAFor signature of proposal and MOAFor signature of proposal and MOA@FOD chief, for signature of proposal and MOA@FOD chief, for signature of proposal and MOAWaiting for MOAWaiting for MOAWaiting for MOAWaiting for MOA@Proponent for signing of MOA@Proponent for signing of MOA@Proponent for signing of MOA@Proponent for signing of MOAFor signature of MOA@Budget for ORSFor checking of new updates in accounting For complaince of documentary requirementsFor complaince of documentary requirementsFor complaince of documentary requirementsFor complaince of doc reqs.For complaince of doc reqs.For complaince of doc reqs.For complaince of doc reqs.For review & re-endorse to accountingFor review & re-endorse to accountingWaiting for the approved POW DEDWaiting for the approved POW DEDWaiting for the approved POW DED@RAED for POW DED@RAED for POW DED@RAED for POW DED@RAED for POW DED@RAED for POW DED@RAED for POW DED@RAED for POW DED@RAED for POW DED@RAED for POW DED@RAED for POW DED@RAED for POW DED@RAED for POW DED@RAED for POW DED@RAED for POW DEDFor no grant, evaluation reportFor no grant, evaluation reportFor no grant, evaluation reportFor no grant, evaluation reportFor no grant, evaluation reportFor no grant, evaluation reportFor no grant, evaluation reportFor no grant, evaluation reportWaiting for the revised documentsWaiting for the revised documentsWaiting for the revised documentsWaiting for the revised documents
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FacilityBataanBARBAConstruction of Organic Concoction Facility11,235,000.001,144,027.2890,972.72N.V Balbuena ConstructionPaidRepostingPre-Bid on Jan 17Closing, Jan 29Closing, Jan 29Closing, Jan 29Closing, Jan 29Closing, Jan 31For Evaluation of BiddersFor Evaluation of BiddersPost-Qua conducted by Engr. CrisPost-Qua conducted by Engr. CrisPost-Qua conducted by Engr. CrisFor ORSFor signature of ORSBudget for signature of ORS, opening on March 3ObligatedFor contractFor contractFor contract (M'Elma-witness)For contract (M'Elma-witness)@GSS for process@GSS for process@GSS for processWork suspensionWork suspensionWork suspensionWork suspensionWork suspensionWork suspensionAs per RAED, 32% Accom.For signature of Advance Payment at EnduserUnder consturctionUnder consturctionUnder consturctionWhat is the % Accomp100% accomplishment or repai of minor issues100% accomplishment or repai of minor issues100% accomplishment or repai of minor issues100% accomplished, for final inspection on July 21100% accomplished, for final inspection on July 21Final inspection conducted on Jul 21. Additional coating for ceiling and roof leak for repairFinal inspection conducted on Jul 21. Additional coating for ceiling and roof leak for repairFinal inspection conducted on Jul 21. Additional coating for ceiling and roof leak for repairFinal inspection conducted on Jul 21. Additional coating for ceiling and roof leak for repairCompleted, waiting for request retentionCompleted, waiting for request retentionCompleted, waiting for request retentionCompleted, waiting for request retentionCompleted, waiting for request retentionCompleted, waiting for request retentionCompleted, waiting for request retentionCompleted, waiting for request retentionCompleted, waiting for request retentionFor final paymentFor final paymentFor final paymentFor final paymentFor final paymentFor final paymentFor final paymentFor final paymentWaiting for IIC reportWaiting for IIC reportWaiting for IIC reportWaiting for IIC reportWaiting for IIC report@Accounting for process of payment
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IrrigationRegion WidePump and Engine with Accessories7840,000.00805,000.0035,000.00Lyndelle Agro-Industrial SalesADA#9900014102Waiting for Authority to ProcureWaiting for Authority to ProcureWaiting for Authority to ProcureWaiting for Authority to ProcureWaiting for Authority to Procure@TWG for APP@TWG for APP@Accounting for CAF@Accounting for CAFClosing Date on Feb 14, 2025Closing Date on Feb 14, 2025For Evaluation of bidderFor Evaluation of bidderFor Evaluation of bidderFor Evaluation of bidder@RED for signature of Abstract, Reso, & NOA@Enduser for signature ORS@Chief, FOD for initial of ORS@Budget for Obligation@Budget for Obligation@Accounting for CAF@Accounting for CAF@Accounting for CAF@Accounting for CAF@Accounting for CAF@GSS for P.O.@GSS for P.O.When is target delivery date? status of req for training of NCII for small pump still required? For deliveryFor inspectionFor inspection, c/o Engr. KimFor inspection, c/o Engr. KimWaiting of picture c/o Engr. KimWaiting of picture c/o Engr. KimWaiting of picture c/o Engr. KimWaiting of picture c/o Engr. KimWala padaw po pinapasang picture until nowPaid
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OtherOrganic AgricultureAMIALaminated Wooden Shelves Cabinet349,950.0049,949.001.00Hariden@Accounting for process of payment@FOD for initial of PR@TWG for APPStill @TWG for APP, wala po siya mula kahapon@TWG for Pre-Eval@Enduser for initial of PR@FOD for initial of PR@RTD for initial of PR@TWG for APP@BAC for positing on PhliGEPS@BAC for positing on PhliGEPS@BAC for positing on PhliGEPSFailure of bidding, no supplier joined. Hariden confused for the projectFor reposting, I already informed Hariden and the BACClosing June 20, supplier already submitted quotation.For evaluation of bidderStill for evaluation of bidderInform the bider to start the work@TWG since June 23@TWG since June 23@Engr. Aga, still for evaluation@Engr. Aga, still for evaluation@Engr. Aga, still for evaluation@TWG for signature@TWG for signature@BAC for signature of Abstract@BAC for signature of Abstract@BAC for signature of AbstractFor ORSFor ORS@Budget for ORS@GSS for J.OFor signature of JOWaiting for the S.O.Waiting for the S.O.Waiting for the S.O.For signature of P.O, hold due to relocationFor signature of P.O, hold due to relocationFor signature of P.O, hold due to relocationFor signature of P.O, hold due to relocationFor signature of P.O, hold due to relocationFor signature of P.O, hold due to relocationFor signature of P.O, hold due to relocationFor signature of P.O, hold due to relocationFor installFor installFor installFor installFor installFor signature of JOFor signature of JOFor signature of JOFor transmital to COAFor transmital to COA@GSS for transmital to COA@GSS for transmital to COA
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EquipmentPampangaLGUACPStainless Steel Table1075,900.0075,900.000.00St. BenedictPaidFor pre-evaluationFor pre-evaluation@Engr. Arjean for pre Evaluation@Engr. Arjean for pre EvaluationFor signature of Engr. JMFor signature of Engr. JM@Enduser for signature of PR@Enduser for signature of PR@Budget for CAF@Budget for CAF@Budget for CAF@BAC for positng@BAC for positngPosted, 08/04/2025Closing date, 11/04/2025New Status?@TWG for evaluation of bidder@TWG for evaluation of bidderStill, at TWG for evaluation of bidderStill, at TWG for evaluation of bidderRence , follow up to BAC TWG head office , on the status , evaluation since April 17For signature of BAC membersFor signature of BAC membersFor signature of BAC membersFor review of Ma'am Ahb.Still, for review as per Ms. DesireStill, for review as per Ms. Desire@BAC for compliance of TWG Evaluator@BAC for compliance of TWG EvaluatorStill at TWG, for compliance of commentFailure of bidding, due to over price for bided amount.For reposting in Philgepsc/o AiraPosted @PhilGEPS, closing on 20/06/2025 9:00 AMI already informed the supplier about the reposted projectFor repostingAccording to supplier our amount is lowAccording to supplier our amount is lowAccording to supplier our amount is lowFor rePRFor rePRFor rePR@TWG for Pre-Eval@TWG for Pre-Eval@BAC for posting@BAC for posting@BAC for posting@BAC for posting@BAC for posting@BAC for posting@BAC for posting@BAC for posting@TWG for evaluation of Bidder@TWG for evaluation of Bidder@TWG for evaluation of Bidder@TWG for evaluation of Bidder@TWG for evaluation of Bidder@TWG for evaluation of Bidder@TWG for evaluation of Bidder@TWG for evaluation of BidderFor compliance of commentFor compliance of commentWaiting for the DR and InvoiceWaiting for the DR and InvoiceFor RIS@BAC for award@BAC for award@BAC for awardFor obligationFor obligationFor obligationFor obligation
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EquipmentPampangaLGUACPHeavy-Duty Modern 5-Shelf Bolted Steel Shelving Unit422,400.0022,400.000.00St. BenedictPaidFor pre-evaluationFor pre-evaluation@Engr. Arjean for pre Evaluation@Engr. Arjean for pre EvaluationFor signature of Engr. JMFor signature of Engr. JM@Enduser for signature of PR@Enduser for signature of PR@Budget for CAF@Budget for CAF@Budget for CAF@BAC for positng@BAC for positngPosted, 08/04/2025Closing date, 11/04/2025@TWG for evaluation of bidder@TWG for evaluation of bidderStill, at TWG for evaluation of bidderStill, at TWG for evaluation of bidderFor signature of BAC membersFor signature of BAC membersFor signature of BAC membersFor review of Ma'am Ahb.Still, for review as per Ms. DesireStill, for review as per Ms. Desire@BAC for compliance of TWG Evaluator@BAC for compliance of TWG EvaluatorStill at TWG, for compliance of comment@Budget for ORS@Budget for ORSc/o Aira@Budget for ORS@Accounting for CAFFor delivery on July 31For delivery on July 31For delivery on July 31For delivery on July 31For delivery on July 31For delivery on July 31For delivery on July 31Re-scheduled on August 11Re-scheduled on August 11Re-scheduled on August 11Delivered @LGU AngelesFor inspectionDelivered for inspectionDelivered for inspectionWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportFor compliance of commentFor compliance of commentWaiting for the DR and InvoiceWaiting for the DR and InvoiceFor RISFor RISFor signature of RISFor signature of RIS@Accounting for payment@Accounting for paymentNo InvoiceNo Invoice
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EquipmentPampangaLGUACPTable Top Vacuum Packing Machine144,800.0044,800.000.00St. BenedictPaidFor pre-evaluationFor pre-evaluation@Engr. Arjean for pre Evaluation@Engr. Arjean for pre EvaluationFor signature of Engr. JMFor signature of Engr. JM@Enduser for signature of PR@Enduser for signature of PR@Budget for CAF@Budget for CAF@Budget for CAF@BAC for positng@BAC for positngPosted, 08/04/2025Closing date, 11/04/2025@TWG for evaluation of bidder@TWG for evaluation of bidderStill, at TWG for evaluation of bidderStill, at TWG for evaluation of bidderFor signature of BAC membersFor signature of BAC membersFor signature of BAC membersFor review of Ma'am Ahb.Still, for review as per Ms. DesireStill, for review as per Ms. Desire@BAC for compliance of TWG Evaluator@BAC for compliance of TWG EvaluatorStill at TWG, for compliance of comment@Budget for ORS@Budget for ORSc/o Aira@Budget for ORS@Accounting for CAFFor delivery on July 31For delivery on July 31For delivery on July 31For delivery on July 31For delivery on July 31For delivery on July 31For delivery on July 31Re-scheduled on August 11Re-scheduled on August 11Re-scheduled on August 11Delivered @LGU AngelesFor inspectionDelivered for inspectionDelivered for inspectionWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportFor compliance of commentFor compliance of commentWaiting for the DR and InvoiceWaiting for the DR and InvoiceFor RISFor RISFor signature of RISFor signature of RIS@Accounting for payment@Accounting for paymentNo InvoiceNo Invoice
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EquipmentPampangaLGUACPImpulse Plastic Bag Sealer12,100.002,100.000.00St. BenedictPaidFor pre-evaluationFor pre-evaluation@Engr. Arjean for pre Evaluation@Engr. Arjean for pre EvaluationFor signature of Engr. JMFor signature of Engr. JM@Enduser for signature of PR@Enduser for signature of PR@Budget for CAF@Budget for CAF@Budget for CAF@BAC for positng@BAC for positngPosted, 08/04/2025Closing date, 11/04/2025@TWG for evaluation of bidder@TWG for evaluation of bidderStill, at TWG for evaluation of bidderStill, at TWG for evaluation of bidderFor signature of BAC membersFor signature of BAC membersFor signature of BAC membersFor review of Ma'am Ahb.Still, for review as per Ms. DesireStill, for review as per Ms. Desire@BAC for compliance of TWG Evaluator@BAC for compliance of TWG EvaluatorStill at TWG, for compliance of comment@Budget for ORS@Budget for ORSc/o Aira@Budget for ORS@Accounting for CAFFor delivery on July 31For delivery on July 31For delivery on July 31For delivery on July 31For delivery on July 31For delivery on July 31For delivery on July 31Re-scheduled on August 11Re-scheduled on August 11Re-scheduled on August 11Delivered @LGU AngelesFor inspectionDelivered for inspectionDelivered for inspectionWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportFor compliance of commentFor compliance of commentWaiting for the DR and InvoiceWaiting for the DR and InvoiceFor RISFor RISFor signature of RISFor signature of RIS@Accounting for payment@Accounting for paymentNo InvoiceNo Invoice
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EquipmentPampangaLGUACPHeavy Duty Non-Foldable Plastic Crates1410,780.0010,780.000.00St. BenedictPaidFor pre-evaluationFor pre-evaluation@Engr. Arjean for pre Evaluation@Engr. Arjean for pre EvaluationFor signature of Engr. JMFor signature of Engr. JM@Enduser for signature of PR@Enduser for signature of PR@Budget for CAF@Budget for CAF@Budget for CAF@BAC for positng@BAC for positngPosted, 08/04/2025Closing date, 11/04/2025@TWG for evaluation of bidder@TWG for evaluation of bidderStill, at TWG for evaluation of bidderStill, at TWG for evaluation of bidderFor signature of BAC membersFor signature of BAC membersFor signature of BAC membersFor review of Ma'am Ahb.Still, for review as per Ms. DesireStill, for review as per Ms. Desire@BAC for compliance of TWG Evaluator@BAC for compliance of TWG EvaluatorStill at TWG, for compliance of comment@Budget for ORS@Budget for ORSc/o Aira@Budget for ORS@Accounting for CAFFor delivery on July 31For delivery on July 31For delivery on July 31For delivery on July 31For delivery on July 31For delivery on July 31For delivery on July 31Re-scheduled on August 11Re-scheduled on August 11Re-scheduled on August 11Delivered @LGU AngelesFor inspectionDelivered for inspectionDelivered for inspectionWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportWaiting for the IIC reportFor compliance of commentFor compliance of commentWaiting for the DR and InvoiceWaiting for the DR and InvoiceFor RISFor RISFor signature of RISFor signature of RIS@Accounting for payment@Accounting for paymentNo InvoiceNo Invoice
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EquipmentPampangaLGUACPCertified Coffee Seedlings4000240,000.00240,000.000.00Aurelio B. Escala Plant NurseryPaid
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Farm InputPampangaLGUACPOrganic Certified Neem Extract400360,000.00360,000.00J&F Universal Agri TradingPaid@Accounting for payment@Accounting for payment@Accounting for payment@Accounting for payment
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Farm InputPampangaLGUACPAgriculture Water Retention Gel300500,000.00285,000.00215,000.00Hardhat SongbirdFor Delivery, waiting for the notice by supplierFor Delivery, waiting for the notice by supplierFor Delivery, waiting for the notice by supplierFor delivery within the week
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