ABVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAY
1
ANNEX B
2
DEPED CALBAYOG Procurement Monitoring Report for JULY TO DECEMBER 2023
3
Code
(UACS/PAP)
Procurement Program/ProjectPMO/ End-UserMode of ProcurementActual Procurement ActivitySource of FundsABC (PhP)Contract Cost (PhP)List of Invited ObserversDate of Receipt of InvitationRemarks (Explaining changes from the APP)
4
Pre-Proc ConferenceAds/Post of IBPre-bid ConfEligibility CheckSub/Open of BidsBid EvaluationPost QualNotice of AwardContract SigningNotice to ProceedDelivery/ CompletionInspection & AcceptanceTotal MOOECOTotalMOOECOPre-bid ConfEligibility CheckSub/Open of BidsBid EvaluationPost QualDelivery/
Completion/
Acceptance
(If applicable)
5
COMPLETED PROCUREMENT ACTIVITIES
6
1PROCUREMENT OF SNACKS FOR THE PRE-CAPABILITY BUILDING FOR NATIONAL LEARNING CAMP(NLC) VOLUNTEER TEACHERS cum WALK THROUGH


CIDSmall Value07/17/23 49,000.00 49,000.00
7
2PROCUREMENT OF SNACKS FOR THE PRE-CAPABILITY BUILDING FOR NATIONAL LEARNING CAMP(NLC) VOLUNTEER TEACHERS cum WALK THROUGH


CISREPEAT ORDER7/17/23 5,880.00 5,880.00
8
3PROCUREMENT OF BASKETBALL SHOES AND SOCKS FOR 3X3 SECONDARY GIRLS FOR THE PARTICIPATION OF CCA DELEGATION TO THE 2023 PALARONG PAMBANSAOSDSSmall Value7/18/23 13,000.00 12,600.00
9
4PROCUREMENT OF OF MATERIALS FOR THE MAINTENANCE OF DIVISION CAR TOYOTA AVANZA PLATE No. A7F179OSDSDIRECT CONTRACTING7/21/23 11,155.74 11,155.74
10
5PROCUREMENT OF FOOD FOR THE CONVERGENCE DURING THE MONITORING AND EVALUATION OF MADRASAH EDUCATION PROGRAM (MEP) IMPLEMENTATION CIDSmall Value8/2/23 9,000.00 9,000.00
11
6PROCUREMENT OF FOOD FOR THE CONDUCT OF ALS GRADUATION AND MOVING UP CEREMONIES FOR SY 2022-2023
CID-ALS
Small Value8/3/23 21,000.00 21,000.00
12
7 PROCUREMENT OF MATERIALS FOR THE CONDUCT OF ALS GRADUATION AND MOVING UP CEREMONIES FOR SY 2022-2023CID-ALSSmall Value8/3/23 49,950.00 49,950.00
13
8PROCUREMENT OF TARPAULINS FOR THE CONDUCT OF ALS GRADUATION AND MOVING UP CEREMONIES FOR SY 2022-2023CID-ALSSmall Value8/3/23 2,000.00 1,950.00
14
9PROCUREMENT OF POLO-SHIRT FOR REGIONAL KICK-OFF OF 2023 BRIGADA ESKWELASGODSmall Value8/8/23 2,400.00 2,400.00
15
10PROCUREMENT OF MATERIALS FOR REGIONAL KICK-OFF OF 2023 BRIGADA ESKWELASGODSmall Value8/8/23 3,705.00 3,575.00
16
11PROCUREMENT OF TARPAULIN FOR REGIONAL KICK-OFF OF 2023 BRIGADA ESKWELASGODSmall Value8/8/23 1,200.00 960.00
17
12 PROCUREMENT OF 1-DAY LIVE-OUT ORIENTATION ON PROFESSIONALISM IN THE WORKPLACE OF NEWLY-HIRED TEACHING AND NON-TEACHING PERSONNELSGODSmall Value8/10/23 14,850.00 14,355.00
18
13PROCUREMENT OF SUPPLIES FOR COA OSDSSmall Value8/14/23 4,350.00 4,215.00
19
14PROCUREMENT FOR FOOD FOR 5-DAY LIVE-OUT CAPABILITY BUILDING PROGRAM FOR JOB-EMBEDDED LEARNING (JEL) ADVISING FOR SUPERVISORS, AND TEACHING-RELATED/NON-TEACHING PERSONNELSGODSmall Value8/15/23 128,250.00 124,089.00
20
15PROCUREMENT OF FOOD, VENUE AND LED WALL RENTAL FOR 2ND DIVISION MANCOM FOR CY 2023CIDSmall Value8/14/23 131,000.00 131,000.00
21
16PROCUREMENT OF FOOD FOR 1-DAY LIVE-OUT ORIENTATION ON PROFESSIONALISM IN THE WORKPLACE OF NEWLY-HIRED TEACHING AND NON-TEACHING PERSONNELSGODSmall Value8/14/23 11,700.00 11,700.00
22
14PROCUREMENT FOR FOOD FOR 5-DAY LIVE-OUT CAPABILITY BUILDING PROGRAM FOR JOB-EMBEDDED LEARNING (JEL) ADVISING FOR SUPERVISORS, AND TEACHING-RELATED/NON-TEACHING PERSONNELSGODSmall Value8/15/23 128,250.00 124,089.00
23
17 PROCUREMENT OF MATERIALS FOR THE CAPABILITY BUILDING PROGRAM FOR MEP IMPLEMENTERSCIDSmall Value8/15/23 10,500.00 10,500.00
24
18 PROCUREMENT OF FOOD FOR THE CONDUCT OF Q3 CONVERGENCE & TECHNICAL ASSISTANCE PROVISION OF REGIONAL FIELD TECHNICAL ASSISTANCE COMPOSITE TEAM (RFTACT) TO SDOSGODSmall Value08/22/23 24,000.00 24,000.00
25
19PROCUREMENT FOR PURCHASE OF MATERIALS AND LABOR FOR THE MAINTENANCE OF DIVISION CAR TOYOTA AVANZA PLATE No. A7F179
OSDSDIRECT CONTRACTING8/25/23 14,960.67 14,960.67
26
20PROCUREMENT OF FOOD FOR 1-DAY LIVE-OUT DEPED-NEU CALBAYOG CITY CHAPTER ELECTION OF OFFICERSSGODSmall Value9/1/23 6,000.00 6,000.00
27
21 PROCUREMENT OF TARPAULIN FOR 1-DAY LIVE-OUT DEPED-NEU CALBAYOG CITY CHAPTER ELECTION OF OFFICERSSGODSmall Value9/1/23 350.00 330.00
28
22PROCUREMENT OF FOOD AND VENUE FOR THE MASS TRAINING OF K to 3 TEACHERSCIDSmall Value9/4/23 527,400.00 527,400.00
29
23 PROCUREMENT OF TARPAULIN FOR THE MASS TRAINING OF K to 3 TEACHERSCIDSmall Value9/4/23 1,600.00 960.00
30
24PROCUREMENT OF ROOM ACCOMODATION, FOOD AND CONFERENCE VENUE FOR THE CAPABILITY BUILDING PROGRAM FOR MEP IMPLEMENTERSCIDSmall Value9/8/23 350,000.00 350,000.00
31
25PROCUREMENT OF FOOD FOR THE ORIENTATION ON OPERATIONAL GUIDELINES ON THE IMPLEMENTATION OF SBFPSGODSmall Value9/4/23 37,800.00 37,800.00
32
26PROCUREMENT OF TARPAULIN FOR THE ORIENTATION ON OPERATIONAL GUIDELINES ON THE IMPLEMENTATION OF SBFPSGODSmall Value9/4/23 750.00 600.00
33
27PROCUREMENT OF MATERIALS FOR THE ORIENTATION ON OPERATIONAL GUIDELINES ON THE IMPLEMENTATION OF SBFPSGODSmall Value9/4/23 10,224.00 10,220.00
34
28PROCUREMENT OF LOADS CARDS FOR SBFP IMPLEMENTATIONSGODSmall Value9/4/23 14,917.00 13,775.00
35
29PROCUREMENRT OF ROOM ACCOMODATION, FOOD AND CONFERENCE VENUE FOR THE CAPABILITY BUILDING PROGRAM FOR MEP IMPLEMENTERSCIDSmall Value9/8/23 350,000.00 350,000.00
36
30PROCUREMENT OF FOOD FOR PROGRESS MONITORING OF BUREAU OF LEARNER SUPPORT (BLSS) ON OPLAN SA KALUSUGAN SA DEPED SBFPSGODSmall Value9/11/23 9,800.00 9,800.00
37
31PROCUREMENT OF EQUIPMENT AND PRINTING SUPPLIES FOR DIVISION PAYROLL PREPARATIONOSDSSmall Value9/18/23 43,500.00 43,500.00
38
32PROCUREMENT OF FOOD FOR THE CONDUCT OF RECRUITMENT, SELECTION, AND APPOINTMENT (RSA) FOR THE AOV, ADAS II (SR. BOOKKEEPER), ADA VI, SP III (SEC.), HT III (ELEM.), POSITIONS AND RANKING FOR PROMOTION TO ADAS II AND DO II POSITIONSOSDSSmall Value9/11/23 9,000.00 9,000.00
39
33PROCUREMENT OF LEARNING TOOLS AND EQUIPMENT FOR SCIENCE AND MATHCIDSmall Value09/18/23 50,688.00 47,865.00
40
34PROCUREMENT OF LEARNING TOOLS AND EQUIPMENT FOR SCIENCE AND MATHCIDSmall Value09/18/23 16,547.50 9,020.00
41
35PROCREMENT OF LAPTOP FOR COA OFFICE USEOSDSSmall Value9/25/23 49,950.00 45,000.00
42
36PROCUREMENT OF FOOD FOR WORLD TEACHERS DAY CELEBRATIONSGODSmall Value10/04/23 45,000.00 44,550.00
43
37PROCUREMENT OF TARPAULIN FOR WORLD TEACHERS DAY CELEBRATIONSGODSmall Value10/04/23 1,000.00 580.00
44
38PROCUREMENT OF MATERIALS FOR RE-WIRING OF AIRCONDITIONING UNIT LINE & INSTALLATION OF ACU OUTLET OF SDS ROOMSGODSmall Value10/05/23 2,480.00 1,915.00
45
39PROCUREMENT OF FOOD FOR THE 3RD MANCOM FOR CY 2023CIDSmall Value10/09/23 78,300.00 76,299.00
46
40PROCUREMENT OF MATERIALS FOR THE 3RD MANCOM FOR CY 2023CIDSmall Value10/09/23 4,100.00 3,180.00
47
41PROCUREMENT OF MATERIALS FOR THE 3RD MANCOM FOR CY 2023CIDSmall Value10/09/23 6,100.00 5,500.00
48
42PROCUREMENT OF SUPPLIES FOR REPRODUCTION OF PRINTING MATERIALS FOR ALS PPA YEAR 3
CID-ALS
Small Value10/17/23 11,000.00 10,830.00
49
43PROCUREMENT OF SUPPLIES FOR REPRODUCTION OF ALS SHS LEARNING SUPPORT MATERIALS
CID-ALS
Small Value10/17/23 9,880.00 9,880.00
50
44PROCUREMENT OF WHITE BOARD FOR DO'S LOCATOR CHARTOSDSSmall Value10/17/23 27,300.00 25,200.00
51
45PROCUREMENT OF FOOD FOR CAPABILITY BUILDING-WORKSHOP FOR SCHOOL LEADERS ON ALTERNATIVE DELIVERY MODES cum MAPPING OF ADM LEARNING RESOURCESCIDSmall Value10/17/23 72,000.00 71,208.00
52
46PROCUREMENT OF MATERIALS FOR CAPABILITY BUILDING-WORKSHOP FOR SCHOOL LEADERS ON ALTERNATIVE DELIVERY MODES cum MAPPING OF ADM LEARNING RESOURCESCIDSmall Value10/17/23 80,000.00 78,167.00
53
47PROCUREMENT OF SUPPLIES FOR REPRODUCTION OF ALS SHS LEARNING SUPPORT MATERIALS
CID-ALS
Small Value10/18/23 9,881.00 9,881.00
54
48PROCUREMENT OF PLAQUES FOR 2023 DIVISION PASIDUNGOGCIDSmall Value11/10/23 43,500.00 43,065.00
55
49PROCUREMENT OF TARPAULIN FOR 2023 DIVISION PASIDUNGOGCIDSmall Value11/10/23 640.00 480.00
56
50PROCUREMENT OFSUPPLIES AND MATERIALS FOR 2023 DIVISION PASIDUNGOGCIDSmall Value11/10/23 6,500.00 5,170.00
57
51PROCUREMENT OF FOOD FOR 2023 DIVISION PASIDUNGOGCIDSmall Value11/13/23 103,125.00 102,795.00
58
52PROCUREMENT OF FOOD FOR THE INDUCTION OF DIVISION FEDERATION SSLG, SELG, YES O AND BKD FOR SY 2023-2024SGODSmall Value11/13/23 10,300.00 10,020.00
59
53PROCUREMENT OF FOOD FOR THE DIVISION FEDERATION YES O AND BKD ELECTION OF OFFICERSSGODSmall Value11/13/23 12,000.00 11,600.00
60
54PROCUREMENT OF MATERIALS FOR THE INDUCTION OF DIVISION FEDERATION SSLG, SELG, YES O AND BKD FOR SY 2023-2024SGODSmall Value11/13/23 6,050.00 3,210.00
61
55PROCUREMENT OF MATERIALS FOR THE INDUCTION OF DIVISION FEDERATION SSLG, SELG, YES O AND BKD FOR SY 2023-2025SGODSmall Value11/13/23 1,300.00 1,230.00
62
56PROCUREMENT OF TARPAULIN AND FOLDABLE ROUND FAN WITH COLORED PRINTING FOR ADM EXHIBIT DURING THE 2023 ADM SUMMITCIDSmall Value11/13/23 3,000.00 2,845.00
63
57PROCUREMENT OF DECORATION SET UP FOR VENUE, STAGE AND FAƇADE/ENTRANCE FOR EXHIBIT'S RIBBON CUTTING/OPENING OF EXHIBITCIDSmall Value11/13/23 10,020.00 10,000.02
64
58PROCUREMENT OF BOARD AND LODGING FOR THE CONDUCT OF REGIONAL ALTERNATIVE DELIVERY MODES (ADM) SUMMIT 2023CIDSmall Value11/14/23 460,000.00 460,000.00
65
59 PROCUREMENT OF SUPPLIES AND MATERIALS FOR REGIONAL ALTERNATIVE DELIVERY MODES (ADM) SUMMIT 2023CIDSmall Value11/14/23 81,999.80 73,131.00
66
60PROCUREMENT OF MATERIALS AND MAINTENANCE OF DIVISION CAR MITSUBIHI STRADA PICK-UP PLATE No. B6E992OSDSDIRECT CONTRACTING11/16/2327,499.0727,499.07
67
61PROCUREMENT OF GANG CHAIR FOR THE OFFICE OF THE ACCOUNTANTOSDSSmall Value12/11/2315,000.0014,800.00
68
62PROCUREMENT OF METAL STORAGE CABINET FOR THE OFFICE OF THE ACCOUNTANTOSDSSmall Value12/11/1314,500.0013,483.00
69
63PROCUREMENT OF SUPPLIES AND MATERIALS IN THE CONDUCT OF A 4-DAY LIVE-IN REGIONAL SEMINAR IN THE CONDUCT OF A 4-DAY LIVE-IN REGIONAL SEMINAR WORKSHOP ON THE PREPARATION, RECONCILLATION AND SUBMISSION OF CY 2023 YEAR-END FINANCIAL REPORTS OSDSAGENCY-TO-AGENCY12/11/2313,739.1213,739.12
70
64PROCUREMENT OF SUPPLIES AND MATERIALS FOR THE ADMINISTRATION OF NATIONAL ACHIEVEMENT TEST (NAT) GRADE 10SGODSmall Value12/12/23550.00470.00
71
65PROCUREMENT OF MATERIALS FOR THE REPRODUCTION OF TESTING MATERIALS FOR THE NAT G12 TO THE SCHOOLS OFFERING SENIOR HIGH SCHOOL PROGRAM (REPLACEMENT )SGODSmall Value12/12/238,561.007,110.00
72
66PROCUREMENT OF SUPPLIES AND MATERIALS FOR THE ADMINISTRATION OF NATIONAL ACHIEVEMENT TEST (NAT) GRADE 11SGODSmall Value12/13/23800.00720.00
73
67PROCUREMENT OF SUPPLIES AND MATERIALS FOR THE ADMINISTRATION OF NATIONAL ACHIEVEMENT TEST (NAT) GRADE 11SGODSmall Value12/13/238,800.006,820.00
74
68PROCUREMENT OF MATERIALS FOR CHANGE OIL OF DIVISION CAR TOYOTA HI-ACE No. P5Y785 FY 2023OSDSDIRECT CONTRACTING12/13/2317,603.6717,603.67
75
69PROCUREMENT OF MATERIALS FOR CHANGE OIL OF DIVISION CAR TOYOTA HI-ACE No. P5Y785 FY 2024OSDSDIRECT CONTRACTING12/13/2324,332.1024,332.10
76
70PROCUREMENT OF SUPPLIES AND MATERIALS IN THE CONDUCT OF A 4-DAY LIVE-IN REGIONAL SEMINAR IN THE CONDUCT OF A 4-DAY LIVE-IN REGIONAL SEMINAR WORKSHOP ON THE PREPARATION, RECONCILLATION AND SUBMISSION OF CY 2023 YEAR-END FINANCIAL REPORTS OSDSSmall Value12/18/2354,230.0051,583.00
77
71FOOD FOR THE CAPACITY BUILDING ON ROLES AND FUNCTIONS OF NON-TEACHING AND TEACHING PERSONNEL IN NATION BUILDING AS CIVIL SERVANTSOSDSSmall Value12/18/2388,800.0082,000.00
78
72PROCUREMENT OF FOOD FOR 4TH DMANCOMCIDSmall Value12/18/2397,900.0097,900.00
79
73SUPPLIES AND MATERIALS FOR THE CONDUCT OF "4TH DIVISION MANCOM FOR CY 2023"CIDSmall Value12/18/2312,700.0011,750.00
80
74PROCUREMENT OF VENUE RENTAL FOR THE CONDUCT OF "4TH DIVISION MANCOM FOR CY 2023"CIDSmall Value12/18/2310,000.0010,000.00
81
82
Total Alloted Budget of Procurement Activities 3,595,168.67
83
Total Contract Price of Procurement Actitvites Conducted3,528,195.39
84
Total Savings (Total Alloted Budget - Total Contract Price) 66,973.28
85
86
ANNEX B
87
DEPED CALBAYOG Procurement Monitoring Report for JULY TO DECEMBER 2023
88
Code
(UACS/PAP)
Procurement Program/ProjectPMO/ End-UserMode of ProcurementActual Procurement ActivitySource of FundsABC (PhP)Contract Cost (PhP)List of Invited ObserversDate of Receipt of InvitationRemarks (Explaining changes from the APP)
89
Pre-Proc ConferenceAds/Post of IBPre-bid ConfEligibility CheckSub/Open of BidsBid EvaluationPost QualNotice of AwardContract SigningNotice to ProceedDelivery/ CompletionInspection & AcceptanceTotal MOOECOTotalMOOECOPre-bid ConfEligibility CheckSub/Open of BidsBid EvaluationPost QualDelivery/
Completion/
Acceptance
(If applicable)
90
COMPLETED PROCUREMENT ACTIVITIES
91
92
1IMPLEMENTATION OF SCH-BASED FEDING PROGRAM- NUTRITIOUS FOOD PRODUCTS, MILK COMPONENT AND ADMIN COST NFP & MILKHEALTH & NUTRITION SECTIONCOMPETTIVE PUBLIC BIDDING8/8/238/9/238/17/238/29/238/30/238/31/239/1/239/4/239/8/23NFP11,919,908.0011,915,097.6008/14/23
93
2REGIONAL WORKSHOP ON THE PREPARATION, RECONCILATION AND SUBMISSION OF CY 2023 YEAR-END FINANCIAL REPORTSFINANCECOMPETTIVE PUBLIC BIDDING12/6/2312/8/2312/15/2312/28/2312/29/231/2/241/3/241/4/241/5/241/08-12/2024REGISTRATION of participants1,292,000.001,292,000.0012/13/2023
94
Total Alloted Budget of Procurement Activities 13,211,908.00
95
Total Contract Price of Procurement Actitvites Conducted13,207,097.60
96
Total Savings (Total Alloted Budget - Total Contract Price) 4,810.40
97
98
99
PREPARED BY:
RECOMMENDED FOR APPROVAL:
APPROVED:
100