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5 | ANNEX B | ||||||||||||||||||||||||||||||
6 | COTABATO FOUNDATION COLLEGE OF SCIENCE AND TECHNOLOGY Procurement Monitoring Report as of July 31, 2021 to December 31, 2021 | ||||||||||||||||||||||||||||||
7 | |||||||||||||||||||||||||||||||
8 | Code (UACS/PAP) | Procurement Program/Project | PMO / End-User | Mode of Procurement | Actual Procurement Activity | Source of Funds | ABC (PhP) | Contract Cost (PhP) | List of Invited Observers | Date of Receipt of Invitation | Remarks (Explaining changes from the APP) | ||||||||||||||||||||
9 | Pre-Proc Conference | Ads/Post of IB | Pre-bid Conf | Eligibility Check | Sub/Open of Bids | Bid Evaluation | Post Qual | Notice of Award | Contract Signing | Notice to Proceed | Delivery/ Completion | Inspection & Acceptance | Total | MOOE | CO | Total | MOOE | CO | Pre-bid Conf | Eligibility Check | Sub/Open of Bids | Bid Evaluation | Post Qual | Delivery/ Completion/ Acceptance (If applicable) | |||||||
10 | COMPLETED PROCUREMENT ACTIVITIES | ||||||||||||||||||||||||||||||
11 | Rubber Mat | EL KHADFY KADATUAN | NP-53.9 - Small Value Procurement | N/A | N/A | 7/15/21 | N/A | 8/12/21 | N/A | N/A | N/A | N/A | N/A | 9/20/21 | 9/20/21 | 164 | 173,000.00 | 173,000.00 | 172,800.00 | 172,800.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||
12 | Polo Shirts | RAIRODZE ALABAT | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 8/18/21 | 8/18/21 | 164 | 11,000.00 | 11,000.00 | 11,000.00 | 11,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||
13 | Snacks & meals | HIGHER ED | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 8/18/21 | 8/18/21 | 164 | 15,400.00 | 15,400.00 | 15,400.00 | 15,400.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||
14 | Various Expenses during 3rd qrtr Pre- Board | ALI DILANGALEN | Direct Contracting | N/A | N/A | N/A | N/A | N/A | N/A | 8/12/21 | 8/12/21 | 164 | 35,340.00 | 35,340.00 | 35,340.00 | 35,340.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||
15 | Student Group Insurance | MUSA TAGAL | Competitive Bidding | N/A | N/A | N/A | N/A | N/A | N/A | 8/16/21 | 8/16/21 | 164 | 300,000.00 | 300,000.00 | 288,000.00 | 288,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||
16 | Water Despenser | SALAHUDIN TITAY | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 10/11/21 | 10/11/21 | 164 | 10,200.00 | 10,200.00 | 10,000.00 | 10,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||
17 | Internet Connection | ADMIN | Direct Contracting | N/A | N/A | N/A | N/A | N/A | N/A | 164 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
18 | Various Supplies | HIGHER ED | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 11/22/21 | 11/22/21 | 164 | 32,350.00 | 32,350.00 | 32,350.00 | 32,350.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||
19 | Various Supplies | ADMIN | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 164 | 204,000.00 | 204,000.00 | 203,255.00 | 203,255.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
20 | Meals for Academic Review | HIGHER ED | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 12/24/21 | 12/24/21 | 164 | 36,000.00 | 36,000.00 | 36,000.00 | 36,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||
21 | Cement | ADMIN | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 12/20/21 | 12/20/21 | 164 | 14,025.00 | 14,025.00 | 14,025.00 | 14,025.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||
22 | Food Supplies ( Perishable) | CCP | Competitive Bidding | N/A | N/A | N/A | N/A | N/A | N/A | 11/22/21 | 11/22/21 | 164 | 395,980.00 | 395,980.00 | 395,980.00 | 395,980.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||
23 | Snacks, Meals and water Refill | HIGHER ED | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 11/16/21 | 11/16/21 | 164 | 247,075.00 | 247,075.00 | 247,075.00 | 247,075.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||
24 | Electric motor | ROMEO GATCHALIAN | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 11/8/21 | 164 | 34,800.00 | 34,800.00 | 34,800.00 | 34,800.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
25 | Meals & Snacks | HIGHER ED | Direct Contracting | N/A | N/A | N/A | N/A | N/A | N/A | 10/26/21 | 164 | 16,000.00 | 16,000.00 | 16,000.00 | 16,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
26 | Consultancy Fee | ADMIN | Direct Contracting | N/A | N/A | N/A | N/A | N/A | N/A | 11/24/21 | 164 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
27 | Internet Connection | ADMIN | Direct Contracting | N/A | N/A | N/A | N/A | N/A | N/A | 164 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
28 | Cefalxin 500mg, Band-aid, Amoxicillin 500mg | SALVADOR CAPILASTIQUE | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 12/2/21 | 164 | 48,890.00 | 48,890.00 | 48,890.00 | 48,890.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
29 | Various Supplies | MARIA LOWELLA MANOJO | NP-53.9 - Small Value Procurement | N/A | N/A | 11/2/21 | N/A | N/A | N/A | N/A | 11/18/21 | 164 | 30,300.00 | 30,300.00 | 30,300.00 | 30,300.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||
30 | Various Supplies | Various Supplies | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 11/22/21 | 164 | 26,850.00 | 26,850.00 | 26,850.00 | 26,850.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
31 | Labor fo alignment of tower | JAYNORIN KALILANGAN | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 11/18/21 | 164 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
32 | Meals & Snacks | HIGHER ED | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 164 | 166,000.00 | 166,000.00 | 166,000.00 | 166,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
33 | Spareparts & Labor | ROMEO GATCHALIAN | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 11/19/21 | 11/22/21 | 164 | 9,550.00 | 9,550.00 | 9,550.00 | 9,550.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||
34 | Tire R14 | ROMEO GATCHALIAN | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 11/22/21 | 164 | 48,000.00 | 48,000.00 | 48,000.00 | 48,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
35 | Various Supplies | JOEFRY HABIBUN | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 12/1/21 | 164 | 92,150.00 | 92,150.00 | 92,150.00 | 92,150.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
36 | Table Signs | JAYNORIN KALILANGAN | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 11/12/21 | 164 | 125,250.00 | 125,250.00 | 125,250.00 | 125,250.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
37 | Printer | SALVADOR CAPILASTIQUE | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 11/22/21 | 164 | 59,800.00 | 59,800.00 | 59,800.00 | 59,800.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
38 | Malong | REYNALEN PARAY | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 11/19/21 | 164 | 21,000.00 | 21,000.00 | 21,000.00 | 21,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
39 | Labor for Overhauling & Installation of Spareparts | ROMEO GATCHALIAN | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 11/8/21 | 164 | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
40 | Spareparts of Tamaraw FX | ROMEO GATCHALIAN | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 11/18/21 | 164 | 130,000.00 | 130,000.00 | 130,000.00 | 130,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
41 | Power Consumpton for the month of june 2021 | ADMIN | Direct Contracting | N/A | N/A | N/A | N/A | N/A | N/A | 161 | 9,060.00 | 9,060.00 | 9,060.00 | 9,060.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
42 | Various Supplies | FARIDA SILVERIO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 7/13/21 | 7/13/21 | 161 | 42,000.00 | 42,000.00 | 39,901.00 | 39,901.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||
43 | Various Supplies | JOSELITO CUI | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 8/9/21 | 161 | 133,000.00 | 133,000.00 | 130,600.00 | 130,600.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
44 | Electric bill for thr month of july 2021 | ADMIN | Direct Contracting | N/A | N/A | N/A | N/A | N/A | N/A | 161 | 12,716.55 | 12,716.55 | 12,716.55 | 12,716.55 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
45 | Printing CEPA Materials | FARIDA SILVERIO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 8/4/21 | 161 | 75,153.00 | 75,153.00 | 350,000.00 | 350,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
46 | Snacks & Lunch | SALAHUDIN SOLAIMAN | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8/11/21 | 8/11/22 | 161 | 11,000.00 | 11,000.00 | 11,000.00 | 11,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||
47 | Snacks & Lunch | LUMINA CABILO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8/11/21 | 8/11/22 | 161 | 24,000.00 | 24,000.00 | 24,000.00 | 24,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||
48 | Snacks & Lunch | LUMINA CABILO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8/11/21 | 8/11/22 | 161 | 36,960.00 | 36,960.00 | 36,960.00 | 36,960.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||
49 | Airconditioning | SALAHUDIN SOLAIMAN | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 161 | 120,000.00 | 120,000.00 | 117,100.00 | 117,100.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
50 | Bamboo Purok | LUMINA D. CABILO | NP-53.9 - Small Value Procurement | N/A | N/A | 6/15/21 | N/A | 6/30/21 | N/A | N/A | N/A | 07/05/2021 | 7/15/21 | 8/4/21 | 8/4/22 | 161 | 100,000.00 | 100,000.00 | 97,000.00 | 97,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||
51 | Banana Sackers | DENNIS PADUA | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | 6/29/21 | N/A | N/A | N/A | N/A | N/A | 7/28/21 | 161 | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||
52 | Various Supplies | FARIDA D. SILVERIO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 9/27/21 | 161 | 37,000.00 | 37,000.00 | 36,730.00 | 36,730.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
53 | Feeds Supplies | DENNIS PADUA | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 9/15/21 | 9/27/21 | 161 | 9,000.00 | 9,000.00 | 8,600.00 | 8,600.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||
54 | Aircondition & Printer | MARVIEN BARRIOS | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 9/20/21 | 10-25-21 | 161 | 150,000.00 | 150,000.00 | 149,000.00 | 149,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||
55 | Various Supplies | FARIDA SILVERIO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 9/21/21 | 161 | 9,000.00 | 9,000.00 | 8,870.00 | 8,870.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
56 | Various Supplies | DENNIS PADUA | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 9/21/21 | 161 | 39,000.00 | 39,000.00 | 38,728.00 | 38,728.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
57 | Various Supplies | DENNIS PADUA | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 8/27/21 | 9/20/21 | 161 | 160,500.00 | 160,500.00 | 160,200.00 | 160,200.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||
58 | Diesel (Crude Oil) | DENNIS PADUA | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8/23/21 | 8/23/21 | 161 | 5,061.00 | 5,061.00 | 5,061.00 | 5,061.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||
59 | Diesel (Crude Oil) | DENNIS PADUA | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9/13/21 | 9/13/21 | 161 | 2,534.00 | 2,534.00 | 2,534.00 | 2,534.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||
60 | Lunch, Dinner & Snacks | SALAHUDIN SOLAIMAN | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 10/26/21 | 161 | 18,000.00 | 18,000.00 | 18,000.00 | 18,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
61 | Snacks &Lunch | JOEFRY HABIBUN | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 10/26/21 | 161 | 16,000.00 | 16,000.00 | 16,000.00 | 16,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
62 | Various Supplies | ROMEO GATCHALIAN | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 10/19/21 | 161 | 40,000.00 | 40,000.00 | 39,000.00 | 39,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
63 | Various Supplies | DENNIS PADUA | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 10/19/21 | 161 | 30,000.00 | 30,000.00 | 29,980.00 | 29,980.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
64 | Water Bill | ADMIN | Direct Contracting | N/A | N/A | N/A | N/A | N/A | N/A | 161 | 17,205.10 | 17,205.10 | 17,205.10 | 17,205.10 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
65 | Boltless Metal Rack | SALVADOR CAPILASTIQUE | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 10/19/21 | 10/19/21 | 161 | 46,000.00 | 46,000.00 | 45,500.00 | 45,500.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||
66 | Carabao Lactating | DENNIS PADUA | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 19-Oct-21 | 19-Oct-21 | 161 | 30,800.00 | 30,800.00 | 30,750.00 | 30,750.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||
67 | Clear Out & 24D | DENNIS PADUA | Competitive Bidding | N/A | N/A | N/A | N/A | N/A | N/A | 10/19/21 | 161 | 30,000.00 | 30,000.00 | 29,520.00 | 29,520.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
68 | Construction of one (1) unit Breeding BLDG | JOEFRY HABIBUN | Competitive Bidding | N/A | 9/10/21 | 10/13/21 | 10/13/2021 | 10/25/21 | 10/26/21 | 11/09/21 | 11/17/21 | 11/22/21 | 161 | 873,655.82 | 873,655.82 | 873,655.82 | 873,655.82 | COA, Stakeholder | 10/13/21 | 10/13/2021 | 10/13/2021 | 10/25/21 | 10/26/21 | ||||||||
69 | Construction of One (1) unit Artificial Insemination | JOEFRY HABIBUN | Competitive Bidding | N/A | 9/10/21 | 10/13/21 | 10/13/2021 | 10/25/21 | 10/26/21 | 11/09/21 | 11/17/21 | 11/22/21 | 161 | 346,684.41 | 346,684.41 | 346,684.41 | 346,684.41 | COA, Stakeholder | 10/13/21 | 10/13/2021 | 10/13/2021 | 10/25/21 | 10/26/21 | ||||||||
70 | Meals & Snacks | SALAHUDIN SOLAIMAN | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 11/23/21 | 161 | 72,500.00 | 72,500.00 | 72,250.00 | 72,250.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
71 | Various Supplies | EL KADHAFY KADATUAN | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 161 | 21,400.00 | 21,400.00 | 21,330.00 | 21,330.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
72 | Construction of one (1) Unit Growing BLDG | JOEFRY HABIBUN | Competitive Bidding | N/A | 9/10/21 | 10/13/21 | 10/13/2021 | 10/25/21 | 10/26/21 | 11/09/21 | 11/17/21 | 11/22/21 | 161 | 866,726.78 | 866,726.78 | 866,726.78 | 866,726.78 | COA, Stakeholder | 10/13/21 | 10/13/2021 | 10/13/2021 | 10/25/21 | 10/26/21 | ||||||||
73 | Various Supplies | SALAHUDIN SOLAIMAN | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 11/8/21 | 161 | 21,200.00 | 21,200.00 | 20,151.00 | 20,151.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
74 | Water Bill | ADMIN | Direct Contracting | N/A | N/A | N/A | N/A | N/A | N/A | 161 | 2,299.75 | 2,299.75 | 2,299.75 | 2,299.75 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
75 | Meals & Snacks | SALAHUDIN SOLAIMAN | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 11/23/21 | 161 | 73,000.00 | 73,000.00 | 72,350.00 | 72,350.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
76 | Laptop Corei7 | ROY PAMA | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 11/12/21 | 12/11/2021 | 161 | 85,000.00 | 85,000.00 | 84,450.00 | 84,450.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||
77 | Freezer 9 cu.ft. | SALVADOR CAPILASTIQUE | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 11/8/21 | 161 | 42,000.00 | 42,000.00 | 40,000.00 | 40,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
78 | Office Supplies | JAYNORIN KALILANGAN | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 10/28/21 | 161 | 23,500.00 | 23,500.00 | 23,055.00 | 23,055.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
81 | Field Materials | FARIDA D. SILVERIO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 11/4/21 | 161 | 20,000.00 | 20,000.00 | 19,880.00 | 19,880.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
82 | Canon Camera & Manocaster | JANICE PINKY MORENO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 11/8/21 | 161 | 120,000.00 | 120,000.00 | 117,900.00 | 117,900.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
83 | Electric bill | ADMIN | Direct Contracting | N/A | N/A | N/A | N/A | N/A | N/A | 161 | 28,496.35 | 28,496.35 | 28,496.35 | 28,496.35 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
84 | Lunch & Snacks | SALAHUDIN SOLAIMAN | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 12/10/21 | 161 | 10,000.00 | 10,000.00 | 9,625.00 | 9,625.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
85 | Meals For Opening of Bids | NELERISA SAMILLANO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 12/6/21 | 161 | 7,000.00 | 7,000.00 | 7,000.00 | 7,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
86 | Meals for graduation Day | JOSELITO CUI | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 161 | 29,000.00 | 29,000.00 | 28,800.00 | 28,800.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
87 | Paultry Supplies | DENNIS PADUA | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 12/01/21 | 12/01/21 | 161 | 60,000.00 | 60,000.00 | 58,890.00 | 58,890.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||
88 | Electric Bill | ADMIN | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 161 | 14,710.67 | 14,710.67 | 14,710.67 | 14,710.67 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
89 | Various Supplies | DENNIS PADUA | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 10/11/21 | 161 | 25,000.00 | 25,000.00 | 24,590.00 | 24,590.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||
90 | Construction Material | ROMEO GATCHALIAN | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | 161 | 84,500.00 | 84,500.00 | 84,195.00 | 84,195.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
91 | Various supplies Expenses | ROMEO GATCHALIAN | NP-53.9 - Small Value Procurement | N/A | 3/28/2021 | n/a | N/A | 3/30/21 | 3/30/21 | N/A | 3/30/21 | 3/30/21 | 3/30/21 | 5/7/2021 | 5/7/2021 | 101 | 33,500.00 | 33,500.00 | 33,200.00 | 33,200.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||
92 | Meals | JOSIE DALAM | NP-53.9 - Small Value Procurement | N/A | 7/10/21 | N/A | 6/14/21 | 6/14/22 | N/A | 6/14/22 | 6/14/22 | 6/14/22 | 06-21-21 | 06-21-21 | 101 | 7,500.00 | 7,500.00 | 7,500.00 | 7,500.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||
93 | Electric Bill | ADMIN | Direct Contracting | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 101 | 188,348.95 | 188,348.95 | 188,384.95 | 188,384.95 | N/A | N/A | N/A | N/A | N/A | N/A | |||||
94 | Payment of Lagaraw | ROMEO GATCHALIAN | NP-53.9 - Small Value Procurement | N/A | 6/21/21 | N/A | 6/25/21 | 6/25/22 | N/A | 6/25/21 | 6/25/22 | 6/25/23 | 6/30/21 | 6/30/22 | 101 | 12,600.00 | 12,600.00 | 12,525.00 | 12,525.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||
95 | Payment of Fuels & Lubricants | Romeo Gatchalian | Direct Contracting | N/A | 6/21/22 | N/A | N/A | N/A | N/A | 6/25/22 | 6/25/23 | 6/30/22 | 6/30/23 | 101 | 91,707.00 | 91,707.00 | 91,707.00 | 91,707.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||
96 | Various Food Supplies | Salvador Capilastique | Competitive Bidding | N/A | 5/7/21 | 5/14/21 | 5/20/21 | 5/20/21 | N/A | 6/2/21 | 6/22/21 | 6/25/21 | 6/25/21 | 101 | 394,264.40 | 394,264.40 | 394,264.40 | 394,264.40 | N/A | 5/14/21 | 5/20/21 | 5/20/21 | N/A | 6/2/21 | |||||||
97 | Various supplies | ALI DILANGALEN | Direct Contracting | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 101 | 48,707.80 | 48,707.80 | 48,707.80 | 48,707.80 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||
98 | extra/miisc. Expenses | ALI DILANGALEN | Direct Contracting | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6/30/21 | 6/30/21 | 101 | 9,100.00 | 9,100.00 | 9,100.00 | 9,100.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||
99 | Various supplies | ALI DILANGALEN | Direct Contracting | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6/28/21 | 6/28/21 | 101 | 48,522.15 | 48,522.15 | 48,522.15 | 48,522.15 | N/A | N/A | N/A | N/A | N/A | N/A | |||||
100 | Photocopier task alfa 1800 | Maria Lowella Manojo | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6/22/2021 | 6/22/2021 | 101 | 40,080.00 | 40,080.00 | 37,200.00 | 37,200.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||
101 | Various Supplies | SALVADOR CAPILASTIQUE | NP-53.9 - Small Value Procurement | N/A | N/A | 6/8/2021 | N/A | 6-9-21 | N/A | N/A | N/A | 6/8/2021 | 6/8/2021 | 7-6-21 | 7-6-21 | 101 | 60,480.00 | 60,480.00 | 59,130.00 | 59,130.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||
102 | Limestone & Culvert | CHARITY RONAMO | NP-53.9 - Small Value Procurement | N/A | N/A | 6-29-21 | 6-30-21 | N/A | N/A | N/A | 6-30-21 | 6-30-21 | 5/7/2021 | 5/7/2021 | 101 | 105,000.00 | 105,000.00 | 103,500.00 | 103,500.00 | N/A | N/A | N/A | N/A | N/A | N/A | ||||||