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PROCUREMENT MONITORING REPORT
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SOUTHERN ISABELA COLLEGE OF ARTS AND TRADES
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As of January 2022
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Procurement
PURCHASE REQUEST
PhilGEPS Posting/RFQ
No. of Quotations Received
PURCHASE/JOB ORDER
DATE
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Program/Project
PMO/End-User
 Mode of ProcurementDate ReceivedNo.Date PublishedClosing Date ABC Source of Funds Date of APQWinning supplierNo.Date Amount Approval DateDate served and Acknowledged by the supplierDeliveryInspectionAcceptanceIssuance
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General Administration and Support Services (GASS)NONENONE
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*Source of Funds- Regular MODE/Capital Outlay/Others(SSP/Trust Fund)
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Prepared by:
Certified corect by:
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DEO MARK I. QUIBRAL
DANILO P. PACIS, Ph. D.
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BAC SECRETARIAT
Vocational School Superintendent I
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