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TESDA DINAGAT ISLANDS PROVINCIAL OFFICE
Procurement Monitoring Report as of June 30, 2026
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Actual Procurement ActivitiesABC (PhP)Contract Cost (PhP)Date of Receipt of Invitation
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Code
(PAP)		Procurement ProjectPMO/End-UserIs this an Early Procurement Activity?Mode of ProcurementPre-Proc ConferenceAds/Post of IBPre-bid ConfEligibility CheckSub/Open of BidsBid EvaluationPost QualDate of BAC Resolution Recommending AwardNotice of AwardContract SigningNotice to ProceedDelivery/ CompletionInspection & AcceptanceSource of FundsTotal MOOECOTotal2MOOE2CO3List of Invited ObserversPre-bid Conf4Eligibility Check5Sub/ Open of Bids6Bid Evaluation7Post Qual8Delivery/
Completion/
Acceptance
(If applicable)		Remarks

(Explaining changes from the APP)
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COMPLETED PROCUREMENT ACTIVITIES
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1TV STANDRUTCHELLE M. SUBERRENoSMALL VALUE PROCUREMENT02-12-202602-12-202602-12-202602-12-202602/23/202602/23/20261015,500.005,500.005,360.005,360.00
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2116w X 104h WHITE FRAME & 1 PC. ACRYLIC LOGORUTCHELLE M. SUBERRENoSMALL VALUE PROCUREMENT02-23-20262-23-202602-23-202602-23-202603-01-202603-01-202610115,700.0015,700.0015,450.0015,450.00
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3FIRE EXTINGUISHERROSEL L. VAPOROSONoSMALL VALUE PROCUREMENT04-06-202604-06-202604-10-202604-10-202604-20-202604-20-20261013,000.003,000.003,000.003,000.00
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4TIRE AND CHANGE TIRE SERVICES FOR SERVICE VEHICLE SJA 843RALPH DIOR C. FRANCISCONoSMALL VALUE PROCUREMENT04-13-202604-13-202604-16-202604-16-202604-17-202604-17-202610115,700.0015,700.0015,700.0015,700.00
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5SNACKS FOR RD'S VISIT, MOA SIGNING, AND TOOLKITS DISTRIBUTION AND AWARDING CEREMONY ON APRIL 15, 2026ROBERTO J. SALIBUNGCOGON JR.NoSMALL VALUE PROCUREMENT04-14-202604-14-202604-14-202604-14-202604-15-202604-15-202610113,000.0013,000.0011,050.0011,050.00
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6MEALS AND SNACKS FOR EARTH DAY CELEBRATION ON APRIL 22, 2026ROBERTO J. SALIBUNGCOGON JR.NoSMALL VALUE PROCUREMENT04-20-202604-20-202604-21-202604-21-202604-22-202604-22-202610115,525.0015,525.0015,525.0015,525.00
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7GASOLINEROBERTO J. SALIBUNGCOGON JR.NoSMALL VALUE PROCUREMENT04-15-202604-15-202604-15-202604-15-202604-16-202604-16-202610130,000.0030,000.0030,000.0030,000.00
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8PROCUREMENT OF SERVICE VEHICLE PARTS & LABOR SERVICESRALPH DIOR C. FRANCISCONoSMALL VALUE PROCUREMENT04-20-202604-20-202604-23-202604-23-202604-27-202604-27-202610129,550.0029,550.0029,550.0029,550.00
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9MEALS AND SNACKS FOR THE CONDUCT OF COMPETENCY ASSESSMENT IN HEO (RIGID ON HIGHWAY DUMP TRUCK) NC II UNDER CACW PROGRAM ON MAY 22-24-2026DAYLINDA C. BUCIONoSMALL VALUE PROCUREMENT05-12-202605-12-202605-19-202605-19-202605-24-202605-24-20261017,650.007,650.007,650.007,650.00
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10OFFICE SUPPLIES FOR 2ND QUARTER OF CY 2026RUTCHELLE M. SUBERRENoSMALL VALUE PROCUREMENT05-14-202605-14-202605-18-202605-18-202606-23-202606-23-202610137,595.0037,595.0036,499.0036,499.00
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11PLAQUE FOR OUTGOING PTESDC MEMBERSMARY JOY S. LOPEZNoSMALL VALUE PROCUREMENT05-20-202605-20-02605-26-202605-26-202605-28-202605-28-20261012,400.002,400.002,400.002,400.00
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Total Allotted Budget of Procurement Activities
175,620.00175,620.000.00
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Total Contract Price of Procurement Activities Conducted
172,184.00172,184.000.00
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Total Savings (Total Allotted Budget - Total Contract Price)
3,436.00
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Code
(PAP)		Procurement ProjectPMO/End-UserIs this an Early Procurement Activity?Mode of ProcurementPre-Proc ConferenceAds/Post of IBPre-bid ConfEligibility CheckSub/Open of BidsBid EvaluationPost QualDate of BAC Resolution Recommending AwardNotice of AwardContract SigningNotice to ProceedDelivery/ CompletionInspection & AcceptanceSource of FundsTotal MOOECOTotal2MOOE2CO3List of Invited ObserversPre-bid Conf4Eligibility Check5Sub/Open of Bids6Bid Evaluation7Post Qual8Delivery/
Completion/
Acceptance
(If applicable)		Remarks

(Explaining changes from the APP)
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ONGOING PROCUREMENT ACTIVITIES
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Prepared by:Recommended for Approval by:
APPROVED:
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ROSEL L. VAPOROSO
WINDROW P. BUGAS, DM
DIR. ABEGAIL B. EUPEÑA, CpS, MBA
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BAC Secretariat
BAC Chairperson
Head of the Procuring Entity
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