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1 | ||||||||||||||||||||||||||||||||||||
2 | ANNEX B | |||||||||||||||||||||||||||||||||||
3 | ||||||||||||||||||||||||||||||||||||
4 | (Municipality of Clarin, Bohol) Procurement Monitoring Report for the 2nd Semester 2025 | |||||||||||||||||||||||||||||||||||
5 | ||||||||||||||||||||||||||||||||||||
6 | Code (PAP) | Procurement Project | PMO/ End-User | Is this an Early Procurement Activity? | 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) | ||||||||||||||||||||||||
7 | Pre-Proc Conference | Ads/Post of IB | Pre-bid Conf | Eligibility Check | Sub/Open of Bids | Bid Evaluation | Post Qual | Date of BAC Resolution Recommending Award | 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) | |||||||||||
8 | COMPLETED PROCUREMENT ACTIVITIES | |||||||||||||||||||||||||||||||||||
9 | 3000-7 | Purchase & Installation of Airconditioning Units for PNP Building | MDRRMO | NO | Public Bidding | 07/31-08/19/2025 | 08/19/2025 | 08/19/2025 | 08/20/2025 | 08/22/2025 | 08/26/2025 | 08/28/2025 | 5/9/2025 | 5/9/2025 | 8/9/2025 | 9/16/2025 | Peace&Order Realignment | 249,000.00 | 249,000.00 | 233,000.00 | 233,000.00 | GLORIA S. ILO & JERRY MAE LOPEZ | 7/28/2025 | 7/28/2025 | 7/28/2025 | 7/28/2025 | due to failed bidding | |||||||||
10 | 8000-14 | Improvement/Rehabilitation of Existing Level III Water System | MEO | NO | Public Bidding | 06/19-07/8/2025 | 8/7/2025 | 8/7/2025 | 9/7/2025 | 07/16/2025 | 07/17/2025 | 07/21/2025 | 07/23/2025 | 07/24/2025 | 4/8/2025 | 4/8/2025 | 20%MDF | 282,435.00 | 282,435.00 | 282,335.00 | 282,335.00 | GLORIA S. ILO & LADY LYN RECONES | 6/19/2025 | 6/19/2025 | 6/19/2025 | 6/19/2025 | ||||||||||
11 | 8000-23 | Improvement of Farm to Market Road - Materials Katipunan-Buangan | MEO | NO | Public Bidding | 07/2-22/2025 | 07/22/2025 | 07/22/2025 | 07/23/2025 | 07/25/2025 | 07/28/2025 | 07/29/2025 | 07/30/2025 | 07/31/2025 | 20%MDF | 1,726,000.00 | 1,726,000.00 | 1,723,610.00 | 1,723,610.00 | GLORIA S. ILO & JERRY MAE LOPEZ | 06/30/2025 | 06/30/2025 | 06/30/2025 | 06/30/2025 | ||||||||||||
12 | 8000-21 8000-22 | Improvement of Farm to Market Road-Materials Bogtongbod, Danahao | MEO | NO | Public Bidding | 07/2-22/2025 | 8/7/2025 | 07/22/2025 | 07/22/2025 | 07/23/2025 | 07/25/2025 | 07/28/2025 | 07/29/2025 | 07/30/2025 | 07/31/2025 | 20%MDF | 1,768,900.00 | 1,768,900.00 | 1,766,240.00 | 1,766,240.00 | GLORIA S. ILO & JERRY MAE LOPEZ | 06/30/2025 | 06/30/2025 | 06/30/2025 | 06/30/2025 | |||||||||||
13 | 1000-12 | Purchase of Office Equipments | MO/MBO/MPDC/MTO/ASSESOR/ACCOUNTING/MAO/DSWD/BAC/SC | NO | Public Bidding | 07/11-30/2025 | 07/30/2025 | 07/30/2025 | 07/31/2025 | 4/8/2025 | 5/8/2025 | 6/8/2025 | 7/8/2025 | 12/8/2025 | 08/26/2025 | 08/26/2025 | DRR;CO | 671,650.00 | 671,650.00 | 659,510.00 | 659,510.00 | GLORIA S. ILO & JERRY MAE LOPEZ | 8/7/2025 | 8/7/2025 | 8/7/2025 | 8/7/2025 | ||||||||||
14 | 9000-01 | Improvement of Drainage System Buntod, Clarin, Bohol | MDRRMO | NO | Public Bidding | 07/11-30/2025 | 07/30/2025 | 07/30/2025 | 07/31/2025 | 4/8/2025 | 5/8/2025 | 6/8/2025 | 8/8/2025 | 11/8/2025 | 08/18/2025 | 08/16/2025 | MDRRMF Supplemental Budget | 357,242.00 | 357,242.00 | 357,042.00 | 357,042.00 | GLORIA S. ILO & LADY LYN RECONES | 8/7/2025 | 8/7/2025 | 8/7/2025 | 8/7/2025 | ||||||||||
15 | 3000-2 | Improvement of Multi Purpose Building Cultural Center | MEO | NO | Public Bidding | 07/11-30/2025 | 07/30/2025 | 07/30/2025 | 07/31/2025 | 4/8/2025 | 5/8/2025 | 6/8/2025 | 8/8/2025 | 11/8/2025 | 5/9/2025 | 9/16/2025 | 20% MDF | 298,000.00 | 298,000.00 | 297,800.00 | 297,800.00 | GLORIA S. ILO & JERRY MAE LOPEZ | 8/7/2025 | 8/7/2025 | 8/7/2025 | 8/7/2025 | ||||||||||
16 | 1000-13 | Purchase of Electronic Equipment | MBO/MTO/BAC/MAO/DRRM/BFP | NO | Public Bidding | 07/11-30/2025 | 07/30/2025 | 07/30/2025 | 07/31/2025 | 4/8/2025 | 5/8/2025 | 08/14/2025 | 08/22/2025 | 08/26/2025 | MO CO;DRR FUND;GAD | 681,790.00 | 681,790.00 | 677,320.01 | 677,320.01 | GLORIA S. ILO & LADY LYN RECONES | 8/7/2025 | 8/7/2025 | 8/7/2025 | 8/7/2025 | ||||||||||||
17 | 3000-8 | Purchase of Hybrid High Quality Rice Seeds | MAO | NO | Public Bidding | 07/31/2025-08/19/2025 | 08/19/2025 | 08/19/2025 | 08/20/2025 | 08/22/2025 | 08/26/2025 | 08/27/2025 | 12/9/2025 | 12/9/2025 | 10/10/2025 | 10/10/2025 | GAD | 249,600.00 | 249,600.00 | 248,640.00 | 248,640.00 | GLORIA S. ILO & JERRY MAE LOPEZ | 7/28/2025 | 7/28/2025 | 7/28/2025 | 7/28/2025 | ||||||||||
18 | 9000-6 | Purchase of DRR Supplies and Equipment | LDRRMO | NO | Public Bidding | 08/28/2025-09/17/2025 | 09/042025 | 09/17/2025 | 09/17/2025 | 09/18/2025 | 09/22/2025 | 09/23/2025 | 09/24/2025 | 09/26/2025 | 6/10/2025 | 10/22/2025 | 10/22/2025 | TRUST FUND(MDRRM) | 1,779,000.00 | 1,779,000.00 | 1,777,900.00 | 1,777,900.00 | GLORIA S. ILO & JERRY MAE LOPEZ | 8/27/2025 | 8/27/2025 | 8/27/2025 | 8/27/2025 | |||||||||
19 | 1000-5 | Purchase of Supplemental Feeding Supplies | DSWD | NO | Public Bidding | 10/24/2025-11/12/2025 | 12/11/2025 | 12/11/2025 | 11/13/2025 | 11/17/2025 | 11/18/2025 | 11/26/2025 | 11/27/2025 | 11/27/2025 | TRUST FUND(DSWD) | 730,466.05 | 730,466.05 | 721,700.05 | 721,700.05 | GLORIA S. ILO & JERRY MAE LOPEZ | 10/20/2025 | 10/20/2025 | 10/20/2025 | 10/20/2025 | ||||||||||||
20 | 9000-28 | Purchase of Wheel Crawler Excavator | LDRRMO | NO | Public Bidding | 10/24/25-11/12/25 | 10/30/25 | 12/11/2025 | 12/11/2025 | 11/13/2025 | 10/12/2025 | 12/12/2025 | 12/15/25 | 12/23/25 | 12/26/25 | MEO | 5,700,000.00 | 5,700,000.00 | 5,694,000.00 | 5,694,000.00 | GLORIA S. ILO & JERRY MAE LOPEZ | 10/20/2025 | 10/20/2025 | 10/20/2025 | 10/20/2025 | |||||||||||
21 | 9000-6 & 9000-9 | Purchase and Installation of Siren & Repeater Relay System | MDRRMO | NO | Public Bidding | 09/25/20205-10/14/2025 | 10/14/2025 | 10/14/2025 | 10/15/2025 | 10/17/2025 | 10/21/2025 | 10/27/2025 | 5/11/2025 | 7/11/2025 | REVISED MDRRM TRUST FUND & MDRRMF REALIGNMENT | 600,000.00 | 600,000.00 | 598,000.00 | 598,000.00 | GLORIA S. ILO & JERRY MAE LOPEZ | 9/24/2025 | 9/24/2025 | 9/24/2025 | 9/24/2025 | ||||||||||||
22 | 1000-11 | Purchase of Office Equipment for SB | SB | NO | Public Bidding | 09/25/20205-10/14/2025 | 10/14/2025 | 10/14/2025 | 10/15/2025 | 10/17/2025 | 10/21/2025 | 10/27/2025 | 7/11/2025 | 7/11/2025 | SB-SPA PAPERLESS LEGISLATIVE TRACKING SYSTEM | 198,361.98 | 198,361.98 | 196,398.00 | 196,398.00 | GLORIA S. ILO & JERRY MAE LOPEZ | 9/24/2025 | 9/24/2025 | 9/24/2025 | 9/24/2025 | ||||||||||||
23 | 1000-2, 1000-8 | Purchase of Medicines, Medical and Dental Supplies and Medical & Dental Instruments and Equipment | RHU | NO | Public Bidding | 10/24/2025-11/12/2025 | 12/11/2025 | 12/11/2025 | 11/13/2025 | 11/17/2025 | 11/24/2025 | 11/26/2025 | 4/12/2025 | 5/12/2025 | MO, MHO | 944,147.00 | 944,147.00 | 943,500.00 | 943,500.00 | GLORIA S. ILO & JERRY MAE LOPEZ | 10/20/2025 | 10/20/2025 | 10/20/2025 | 10/20/2025 | ||||||||||||
24 | 8000-8 | Improvement of Clarin Public Market | MEO | NO | Public Bidding | 11/24/25-12/15/25 | 2/12/2025 | 12/15/25 | 12/15/25 | 12/16/25 | 12/18/25 | 12/19/25 | 12/22/25 | 12/23/25 | 12/26/25 | MEO | 1,106,800.00 | 1,106,800.00 | 1,106,300.00 | 1,106,300.00 | GLORIA S. ILO & JERRY MAE LOPEZ | 11/26/25 | 11/26/25 | 11/26/25 | 11/26/25 | |||||||||||
25 | DC-002-25 | PURCHASE OF LUBRICANTS AND VEHICLE EQUIPMENTS FOR THE CHANGE OIL AND MAINTENANCE OF BACKHOE EW145B | MO/MOTORPOOL | NO | DC | 6/23/25 | 6/30/25 | 2/7/2025 | 2/7/2025 | 8/7/2025 | 8/7/2025 | MO/MOTORPOOL | 90,963.00 | 90,963.00 | ||||||||||||||||||||||
26 | DC-003-25 | PURCHASE OF LUBRICANTS AND VEHICLE EQUIPMENTS FOR THE CHANGE OIL AND MAINTENANCE OF PISON (ROAD ROLLER) | MO/MOTORPOOL | NO | DC | 6/23/25 | 6/30/25 | 2/7/2025 | 2/7/2025 | 8/7/2025 | 8/7/2025 | MO/MOTORPOOL | 40,654.00 | 40,654.00 | ||||||||||||||||||||||
27 | DC-004-25 | ACCOMMODATION RENTAL AND PURCHASE OF FOOD(MEALS AND SNACKS) FOR THE ELA AND CAPDEV FORMULATION WORKSHOP, COMPREHENSIVE DEVELOPMENT PLAN ASSESSMENT, LOCAL DEVELOPMENT INVESTMENT PLAN UPDATING AND ANNUAL INVESTMENT PLAN | MPDC | NO | DC | 7/7/2025 | 7/7/2025 | 8/7/2025 | 8/7/2025 | 7/9-11/25 | 7/9-11/25 | MPDC | 541,008.00 | 541,008.00 | ||||||||||||||||||||||
28 | DC-005-25 | PURCHASE OF VEHICLE PARTS AND ACCESSORIES FOR THE MAINTENANCE OF BACKHOE EW145B PRIMARY PUMP | MO | NO | DC | 10/20/25 | 10/27/25 | 3/11/2025 | 3/11/2025 | 11/14/25 | 11/14/25 | MO | 34,983.00 | 34,983.00 | ||||||||||||||||||||||
29 | DC-006-25 | REPAIR AND MAINTENANCE OF RESCUE VEHICLE (NAVARRA) PLATE NO. F3G248 | MDRRMO | NO | DC | 10/14/2025 | 10/15/2025 | 10/17/2025 | 10/17/2025 | MDRRMO | 136,174.00 | 136,174.00 | ||||||||||||||||||||||||
30 | DC-007-25 | PURCHASE OF VEHICLE PARTS AND LUBRICANTS FOR THE CHANGE OIL AND MAINTENANCE OF NISSAN VAN | MO | NO | DC | 11/14/25 | 11/18/25 | 11/25/25 | 11/25/25 | MO | 12,358.00 | 12,358.00 | ||||||||||||||||||||||||
31 | NPEC-001-2025 | PURCHASE OF FOOD AND NON-FOOD ITEMS FOR THE EMERGENCY RESPONSE DUE TO TYPHOON "TINO" INTERNATIONAL NAME: KALMAEGI | MO/DSWD | NO | NPEC | 7/11/2025 | 7/11/2025 | 7/11/2025 | 7/11/2025 | MO/DSWD | 197,900.00 | 192,500.00 | ||||||||||||||||||||||||
32 | NPEC-002-2025 | PURCHASE OF FOOD AND NON-FOOD ITEMS FOR THE EMERGENCY RESPONSE DUE TO TYPHOON "UWAN" INTERNATIONAL NAME: FUNG-WONG | MO | NO | NPEC | 7/11/2025 | 7/11/2025 | 10/11/2025 | 10/11/2025 | MO | 349,300.00 | 340,700.00 | ||||||||||||||||||||||||
33 | SVP-018-2025 | PURCHASE OF SMART TV FOR THE MUNICIPAL HALL LOBBY AND MAYOR'S OFFICE USE | MO/MTO | NO | NP 53.9 -Small Value Procurement | 11/9/2025 | 12/9/2025 | 9/15/2025 | 9/15/2025 | 2/10/2025 | 2/10/2025 | MO/MTO | 80,000.00 | 79,800.00 | ||||||||||||||||||||||
34 | SVP-081-2025 | PURCHASE OF SUPPLIES, INSTRUMENTS, AND EQUIPMENT FOR BIRTHING FACILITY NEEDS | RHU | NO | NP 53.9 -Small Value Procurement | 9/6/2025 | 6/13/25 | 6/17/25 | 6/17/25 | 6/25/25 | 6/25/25 | RHU | 65,180.00 | 65,160.00 | ||||||||||||||||||||||
35 | SVP-082-2025 | PURCHASE OF INSERT KILLER (LARVICIDE) AND DENGUE NS1 FOR THE PREVENTION AND DETECTION OF DENGUE DISEASE | RHU | NO | NP 53.9 -Small Value Procurement | 06/16/2025 | 6/20/2025 | 6/30/2025 | 6/30/2025 | 10/7/2025 | 10/7/2025 | RHU | 88,000.00 | 87,760.00 | ||||||||||||||||||||||
36 | SVP-084-2025 | PURCHASE OF FOOD(MEALS) FOR THE FACILITATORS AND PARTICIPANTS OF THE MOUNTAIN SEARCH AND RESCUE TRAINING | MDRRMO | NO | NP 53.9 -Small Value Procurement | 5/14/2025 | 5/15/2025 | 5/16/2025 | 5/16/2025 | 5/19-23/2025 | 5/19-23/2025 | MDRRMO | 70,000.00 | 70,000.00 | ||||||||||||||||||||||
37 | SVP-091-2025 | PURCHASE OF SUPPLIES/MATERIALS FOR THE MUNICIPAL SOLO PARENT CONGRESS | SWO OFFICE | NO | NP 53.9 -Small Value Procurement | 5/14/2025 | 5/15/2025 | 5/16/2025 | 5/16/2025 | 5/22/2025 | 5/22/2025 | SWO OFFICE | 5,460.00 | 5,460.00 | ||||||||||||||||||||||
38 | SVP-093-2025 | ACCOMMODATION RENTAL FOR THE MOUNTAIN SEARCH AND RESCUE (MOSAR) TRAINING | LDRRMO | NO | NP 53.9 -Small Value Procurement | 5/13/2025 | 5/15/2025 | 5/16/2025 | 5/16/2025 | 5/19-23/2025 | 5/19-23/2025 | MDRRMO | 16,000.00 | 16,000.00 | ||||||||||||||||||||||
39 | SVP-098-2025 | PURCHASE OF PLAQUES FOR THE SANGGUNIANG BAYAN MIDTERM ASSESSMENT | SB | NO | NP 53.9 -Small Value Procurement | 6/16/25 | 6/20/25 | 6/23/25 | 6/23/25 | 6/26-27/25 | 6/26-27/25 | SB | 6,000.00 | 6,000.00 | ||||||||||||||||||||||
40 | SVP-102-2025 | PURCHASE OF MEALS FOR THE MENTA,L HEALTH CONSULTATION | RHU | NO | NP 53.9 -Small Value Procurement | 6/16/25 | 6/18/25 | 6/20/25 | 6/20/25 | 4/7/2025 | 4/7/2025 | RHU | 21,000.00 | |||||||||||||||||||||||
41 | SVP-103-2025 | PURCHASE OF HYGIENE KITS FOR THE MENTAL HEALTH CONSULTATION | RHU | NO | NP 53.9 -Small Value Procurement | 6/16/2025 | 6/18/2025 | 6/20/2025 | 6/20/2025 | RHU | 26,680.00 | 26,680.00 | ||||||||||||||||||||||||
42 | SVP-104-2025 | PURCHASE OF MEALS AND SNACKS FOR THE MUNICIPAL STATE ADDRESS: A TOWN IN MOTION, PROGRESS, AND POSSIBILITY | MO | NO | NP 53.9 -Small Value Procurement | 6/23/25 | 6/23/25 | 6/23/25 | 6/23/25 | 6/30/25 | 6/30/25 | MO | 74,700.00 | 74,700.00 | ||||||||||||||||||||||
43 | SVP-105-2025 | RENTAL OF LEAD WALL, LIGHTS AND SOUNDS FOR THE MUNICIPAL STATE ADDRESS OF THIS MUNICIPALITY OF CLARIN | MO | NO | NP 53.9 -Small Value Procurement | 6/23/2025 | 6/23/2025 | 6/23/2025 | 6/23/2025 | MO | 32,000.00 | 32,000.00 | ||||||||||||||||||||||||
44 | SVP-106-2025 | PURCHASE OF SUPPLIES/ MATERIALS (CLOTH) FOR THE MUNICIPAL STATE ADDRESS | MO | NO | NP 53.9 -Small Value Procurement | 6/16/25 | 6/20/25 | 6/23/25 | 6/23/25 | 6/27/25 | 6/27/25 | MO | 13,200.00 | 13,200.00 | ||||||||||||||||||||||
45 | SVP-107-2025 | PURCHASE OF ACRYLIC PIN BADGE FOR THE MO | MO | NO | NP 53.9 -Small Value Procurement | 6/23/25 | 6/23/25 | 6/23/25 | 6/23/25 | 6/27/25 | 6/27/25 | MO | 7,500.00 | 7,500.00 | ||||||||||||||||||||||
46 | SVP-108-2025 | PURCHASE OF MEALS AND SNACKS FOR THE SENIOR CITIZEN 2ND QUARTER PAY-OUT | DSWD | NO | NP 53.9 -Small Value Procurement | 6/16/2025 | 6/20/2025 | 6/23/2025 | 6/23/2025 | DSWD | 8,400.00 | 8,400.00 | ||||||||||||||||||||||||
47 | SVP-109-2025 | RENTAL OF ROAD GRADER FOR THE ROAD CONCRETING PROJECT @ BRGY. VILLAFLOR, CANTUYOC, AND CALUWASAN | MEO | NO | NP 53.9 -Small Value Procurement | 6/25/2025 | 6/27/2025 | 6/30/2025 | 6/30/2025 | MEO | 40,000.00 | 40,000.00 | ||||||||||||||||||||||||
48 | SVP-110-2025 | PURCHASE OF UREA FERTILIZER SUBSIDY FOR THE CORN FARMERS IN THIS MUNICIPALITY OF CLARIN | MAO | NO | NP 53.9 -Small Value Procurement | 8/7/2025 | 7/14/2025 | 7/18/2025 | 7/18/2025 | 4/9/2025 | 4/9/2025 | MAO | 100,000.00 | 99,750.00 | ||||||||||||||||||||||
49 | SVP-111-2025 | PURCHASE OF MEALS AND SNACKS FOR THE MONITORING OF CLARIN SEA WATER, SPRING AND RIVERS ON THE FEAST OF ST. JOHN THE BAPTIST | MO/MDRRMO | NO | NP 53.9 -Small Value Procurement | 6/18/25 | 6/19/25 | 6/20/25 | 6/20/25 | 6/24/25 | 6/24/25 | MO/MDRRMO | 15,000.00 | 15,000.00 | ||||||||||||||||||||||
50 | SVP-113-2025 | PURCHASE OF MEALS AND SNACKS FOR THE MUNICIPAL STATE ADDRESS: A TOWN IN MOTION, PROGRESS, AND POSSIBILITY | MO | NO | NP 53.9 -Small Value Procurement | 6/23/25 | 6/24/25 | 6/30/25 | 6/30/25 | 9/7/2025 | 9/7/2025 | MO | 25,000.00 | 20,748.00 | ||||||||||||||||||||||
51 | SVP-115-2025 | PURCHASE OF GPS MAP 64 BASE CAMP CONNECTING SMART NOTIFICATION AND LIVE TRACKING FOR AGRICULTURAL HARMONIZATION | MAO | NO | NP 53.9 -Small Value Procurement | 7/18/2025 | 7/30/2025 | 7/30/2025 | MAO | 100,000.00 | 94,000.00 | |||||||||||||||||||||||||
52 | SVP-116-2025 | PURCHASE MEDICAL SUPPLIES FOR THE PREVENTION AND DETECTION OF MPOX | RHU | NO | NP 53.9 -Small Value Procurement | 9/7/2025 | 11/7/2025 | 7/15/2025 | 7/15/2025 | 7/22/2025 | 7/22/2025 | RHU | 18,045.00 | 18,042.00 | ||||||||||||||||||||||
53 | SVP-117-2025 | PURCHASE OF SUPPLIES/MATERIALS FOR THE PREVENTION AND DETECTION OF MPOX | RHU | NO | NP 53.9 -Small Value Procurement | 9/7/2025 | 11/7/2025 | 7/15/2025 | 7/15/2025 | 7/22/2025 | 7/22/2025 | RHU | 12,250.00 | 12,225.00 | ||||||||||||||||||||||
54 | SVP-118-2025 | PURCHASE FOR DRR SUPPLIES AND EQUIPMENT (TRAUMA KIT AND FIRST AID KIT) FOR THE DRR OPERATION | MDRRMO | NO | NP 53.9 -Small Value Procurement | 8/13/2025 | 8/13/2025 | 8/15/2025 | 8/15/2025 | 6/10/2025 | 6/10/2025 | MDRRMO | 90,350.00 | 90,350.00 | ||||||||||||||||||||||
55 | SVP-119-2025 | PURCHASE OF GOODS FOR THE RELIEF STOCKPILING AND PREPAREDNESS IN TIMES OF DISASTER | MDRRMO | NO | NP 53.9 -Small Value Procurement | 7/16/2025 | 7/18/2025 | 7/20/2025 | 7/1/2025 | MDRRMO | 62,200.00 | 62,200.00 | ||||||||||||||||||||||||
56 | SVP-120-2025 | PURCHASE OF LAUNDRY EQUIPMENT (WASHING MACHINE) FOR THE BIRTHING FACILITY NEED | RHU | NO | NP 53.9 -Small Value Procurement | 7/18/2025 | 7/21/2025 | 7/28/2025 | 7/28/2025 | 3/9/2025 | 3/9/2025 | RHU | 42,800.00 | 42,600.00 | ||||||||||||||||||||||
57 | SVP-121-2025 | PURCHASE OF MEAL AND SNACKS FOR THE BRGY. RESCUE VOLUNTEERS COORDINATION MEETING AND DISASTER PREPAREDNESS ORIENTATION | DRRMO | NO | NP 53.9 -Small Value Procurement | 6/23/2025 | 6/25/2025 | 6/30/2025 | 6/30/2025 | 1/7/2025 | 1/7/2025 | DRRMO | 12,000.00 | 12,000.00 | ||||||||||||||||||||||
58 | SVP-122-2025 | PURCHASE AND PRINTING OF TROPHY FOR VOLLEYBALL BOYS AND GIRLS TOURNAMENT | MO/SOCIO CULTURAL SPORTS | NO | NP 53.9 -Small Value Procurement | 7/7/2025 | 8/7/2025 | 7/14/2025 | 7/14/2025 | 7/16/2025 | 7/16/2025 | MO/SOCIO CULTURAL SPORTS | 5,000.00 | 5,000.00 | ||||||||||||||||||||||
59 | SVP-123-2025 | PUBLICATION OF MUNICIPAL ORDINANCE | SB | NO | NP 53.9 -Small Value Procurement | 6/23/25 | 6/23/25 | 6/24/25 | 6/24/25 | 3/7/2025 | 3/7/2025 | SB | 49,998.00 | 48,000.00 | ||||||||||||||||||||||
60 | SVP-124-2025 | PURCHASE OF MEALS & SNACKS FOR THE MENTAL HEALTH AND PSYCHOSOCIAL SUPPORT SERVICES "ANGER MANAGEMENT" | DSWD | NO | NP 53.9 -Small Value Procurement | 2/7/2025 | 2/7/2025 | 2/7/2025 | 2/7/2025 | 7/3-4/2025 | 7/3-4/2025 | DSWD | 37,800.00 | 37,800.00 | ||||||||||||||||||||||
61 | SVP-127-2025 | PURCHASE OF SURVEILLANCE ELECTRONIC DEVICE (DRONE) FOR THE 24/7 OPERATIONAL CENTER | LDRRMO | NO | NP 53.9 -Small Value Procurement | 8/7/2025 | 11/7/2025 | 7/16/2025 | 7/16/2025 | 7/25/2025 | 7/25/2025 | LDRRMO | ||||||||||||||||||||||||
62 | SVP-128-2025 | PURCHASE OF SPORTS APPAREL AND UNIFORMS FOR THE OFFICIAL AND COMMITTEE FOR THE PANAGHIUSA 2025 UNDER 22 BASKETBALL LEAGUE | LYDO | NO | NP 53.9 -Small Value Procurement | 7/17/2025 | 7/18/2025 | 7/22/2025 | 7/22/2025 | 7/28/2025 | 7/28/2025 | LYDO | 13,500.00 | 13,220.00 | ||||||||||||||||||||||
63 | SVP-129-2025 | PURCHASE OF RICE FOR THE ALLOCATION OF MEN IN UNIFORM FOR 3RD QUARTER OF 2025 | MO | NO | NP 53.9 -Small Value Procurement | 7/18/2025 | 7/21/2025 | 7/24/2025 | 7/24/2025 | MO | 84,000.00 | 84,000.00 | ||||||||||||||||||||||||
64 | SVP-130-2025 | PURCHASE OF SUPPLIES/MATERIALS FOR THE BASIC LIFE SUPPORT TRAINING | MO/MDRRMO | NO | NP 53.9 -Small Value Procurement | 7/16/2025 | 7/18/2025 | 7/21/2025 | 7/21/2025 | 7/23-24/2025 | 7/23-24/2025 | MO/MDRRMO | 4,330.00 | 4,330.00 | ||||||||||||||||||||||
65 | SVP-131-2025 | PURCHASE OF MEALS AND SNACKS FOR THE BASIC LIFE SUPPORT TRAINING | MO/MDRRMO | NO | NP 53.9 -Small Value Procurement | 7/16/2025 | 7/18/2025 | 7/21/2025 | 7/21/2025 | 7/23-24/2025 | 7/23-24/2025 | MO/MDRRMO | 28,000.00 | 28,000.00 | ||||||||||||||||||||||
66 | SVP-132-2025 | PURCHASE OF PUBLIC ADDRESS SYSTEM FOR BFP STATION OFFICE AND OPERATION USE | BFP | NO | NP 53.9 -Small Value Procurement | 7/15/2025 | 7/15/2025 | 7/17/2025 | 7/17/2025 | BFR | 9,500.00 | 9,460.00 | ||||||||||||||||||||||||
67 | SVP-133-2025 | PURCHASE OF OFFICE EQUIPMENT (LAPTOP) FOR MUNICIPAL HEALTH OFFICE USE | RHU | NO | NP 53.9 -Small Value Procurement | 4/8/2025 | 5/8/2025 | 7/8/2025 | 7/8/2025 | 8/18/2025 | 8/18/2025 | RHU | 80,555.00 | 80,450.00 | ||||||||||||||||||||||
68 | SVP-134-2025 | PURCHASE OF SUPPLIES/MATERIALS FOR THE BALIK SKWELA | DSWD | NO | NP 53.9 -Small Value Procurement | 7/22/2025 | 7/23/2025 | 7/25/2025 | 7/25/2025 | 7/22/2025 | 7/22/2025 | DSWD | 19,788.00 | 19,270.00 | ||||||||||||||||||||||
69 | SVP-135-2025 | PURCHASE OF AIRCON FREON FOR THE LYDO OFFICE AND POST OFFICE USE | MO | NO | NP 53.9 -Small Value Procurement | 7/23/2025 | 7/24/2025 | 7/25/2025 | 7/25/2025 | 7/28/2025 | 7/28/2025 | MO | 6,000.00 | 5,700.00 | ||||||||||||||||||||||
70 | SVP-136-2025 | PURCHASE OF LUBRICANTS FOR THE CHANGE OIL AND MAINTENANCE OF PNP PATROL CAR SNL-7319 AND PATROL CAR Z6-L354 | MO/MOTORPOOL | NO | NP 53.9 -Small Value Procurement | 8/7/2025 | 7/16/2025 | 7/18/2025 | 7/18/2025 | 7/24/2025 | 7/24/2025 | MO/MOTORPOOL | 13,740.00 | 13,440.00 | ||||||||||||||||||||||
71 | SVP-137-2025 | PURCHASE OF MEALS AND SNACKS FOR THE LAUNCHING OF THE MICRO-BUSINESS SUSTAINABILITY AND DEPARTMENT OF TRADE AND INDUSTRY (DTI) IN THE MUNICIPALITY OF CLARIN | MO | NO | NP 53.9 -Small Value Procurement | 7/28/2025 | 7/30/2025 | 4/8/2025 | 4/8/2025 | 5/8/2025 | 5/8/2025 | MO | 25,900.00 | 25,900.00 | ||||||||||||||||||||||
72 | SVP-138-2025 | PURCHASE OF TRAINING KITS FOR INTEGRATED PEST MANAGEMENT ON RICE | MAO | NO | NP 53.9 -Small Value Procurement | 11/8/2025 | 8/13/2025 | 8/15/2025 | 8/15/2025 | 12/8/2025 | 12/8/2025 | MAO | 7,720.00 | 7,720.00 | ||||||||||||||||||||||
73 | SVP-139-2025 | PURCHASE OF BIOFERTILIZERS AND PESTICIDES FOR CONTROLLING PEST DISEASE INFESTING RICE | MAO | NO | NP 53.9 -Small Value Procurement | 8/13/2025 | 8/14/2025 | 8/18/2025 | 8/18/2025 | 2/9/2025 | 2/9/2025 | MAO | 59,600.00 | 59,600.00 | ||||||||||||||||||||||
74 | SVP-140-2025 | PURCHASE OF TSHIRT FOR THE CONDUCT OF TRAINING ON INTEGRATED PEST MANAGEMENT ON RICE | MAO | NO | NP 53.9 -Small Value Procurement | 8/8/2025 | 11/8/2025 | 8/13/2025 | 8/13/2025 | 8/27/2025 | 8/27/2025 | MAO | 4,750.00 | 4,750.00 | ||||||||||||||||||||||
75 | SVP-141-2025 | PURCHASE OF MEALS AND SNACKS FOR THE YOUTH AND CHILD OPERASYON BALIK SKWELA ACTIVITY | DSWD/PANTAWID | NO | NP 53.9 -Small Value Procurement | 7/21/2025 | 7/23/2025 | 7/25/2025 | 7/25/2025 | 7/28-29/2025 | 7/28-29/2025 | DSWD PANTAWID | 48,000.00 | 48,000.00 | ||||||||||||||||||||||
76 | SVP-142-2025 | PURCHASE OF MEALS AND SNACKS FOR THE CONDUCT OF TRAININGS ON INTEGRATED PEST MANAGEMENT ON RICE | MAO | NO | NP 53.9 -Small Value Procurement | 8/8/2025 | 11/8/2025 | 8/13/2025 | 8/13/2025 | 8/28-29/2025 | 8/28-29/2025 | MAO | 19,300.00 | 19,300.00 | ||||||||||||||||||||||
77 | SVP-143-2025 | PURCHASE OF OFFICE EQUIPMENT (PRINTER) FOR THE COMELEC OFFICE USE | MO/COMELEC | NO | NP 53.9 -Small Value Procurement | 7/21/2025 | 7/28/2025 | 7/29/2025 | 7/29/2025 | MO/COMELEC | 11,200.00 | 11,041.00 | ||||||||||||||||||||||||
78 | SVP-144-2024 | PURCHASE OF TRAINING MATERIALS/SUPPLIES FOR THE BONBON WOMEN'S ASSOCIATION PROVISION OF LIVELIHOOD ASSISTANCE | MAO | NO | NP 53.9 -Small Value Procurement | 11/8/2025 | 12/8/2025 | 8/13/2025 | 8/13/2025 | 3/9/2025 | 3/9/2025 | MAO | 67,810.00 | 67,585.00 | ||||||||||||||||||||||
79 | SVP-145-2025 | PURCHASE OF MEALS AND SNACKS FOR THE EMPOWERING PARENT LEADERS THROUGH LEADERSHIP, COMMUNICATION, AND TEAMWORK ACTIVITY | DSWD/PANTAWID | NO | NP 53.9 -Small Value Procurement | 7/8/2025 | 7/8/2025 | 8/14/2025 | 8/14/2025 | 8/19-20/2025 | 8/19-20-2025 | DWSW/PANTAWID | 18,000.00 | 18,000.00 | ||||||||||||||||||||||
80 | SVP-146-2025 | PURCHASE OF SUPPLIES/MATERIALS FOR THE CAPABILITY BUILDING AND SEMINAR OF PARENT LEADERS FOR AGRICULTURAL GROWTH | DSWD/PANTAWID | NO | NP 53.9 -Small Value Procurement | 5/9/2025 | 8/9/2025 | 9/9/2025 | 9/9/2025 | 10/9/2025 | 10/9/2025 | DWSW/PANTAWID | 32,056.00 | 31,441.00 | ||||||||||||||||||||||
81 | SVP-147-2025 | PURCHASE AND PRINTING OF TSHIRT FOR THE YOUTH AND CHILD OPERASYON BALIK ESKWELA ACTIVITY | DSWD PANTAWID | NO | NP 53.9 -Small Value Procurement | 7/18/2025 | 7/22/2025 | 7/25/2025 | 7/25/2025 | 7/28/2025 | 7/28/2025 | DSWD PANTAWID | 16,000.00 | 16,000.00 | ||||||||||||||||||||||
82 | SVP-148-2025 | PURCHASE AND INSTALLATION OF WINDOW TINT FOR THE IMPROVEMENT OF MAYOR'S OFFICE | MO | NO | NP 53.9 -Small Value Procurement | 5/9/2025 | 8/9/2025 | 10/9/2025 | 10/9/2025 | 12/9/2025 | 12/9/2025 | MO | 7,500.00 | 7,500.00 | ||||||||||||||||||||||
83 | SVP-150-2025 | PURCHASE OF CONSTRUCTION MATERIALS FOR THE IMPROVEMENT OF RHU BUILDING (SPUTUM AREA COLLECTION) | RHU | NO | NP 53.9 -Small Value Procurement | 8/13/2025 | 8/15/2025 | 8/22/2025 | 8/22/2025 | 8/9/2025 | 8/9/2025 | RHU | 6,295.00 | 5,418.00 | ||||||||||||||||||||||
84 | SVP-151-2025 | PURCHASE OF OFFICE SUPPLIES/MATERIALS FOR THE LOGISTICAL NEEDS FOR PUROKALUSUGAN | RHU | NO | NP 53.9 -Small Value Procurement | 9/26/2025 | 9/30/2025 | 6/10/2025 | 6/10/2025 | RHU | 53,990.00 | 52,526.80 | ||||||||||||||||||||||||
85 | SVP-153-2025 | PURCHASE OF OFFICE EQUIPMENT (GRASS CUTTER) FOR THE ESWM OPERATIONS | MPDC/MENRO | NO | NP 53.9 -Small Value Procurement | 4/9/2025 | 5/9/2025 | 8/9/2025 | 8/9/2025 | 2/10/2025 | 2/10/2025 | MENRO | 25,000.00 | 25,000.00 | ||||||||||||||||||||||
86 | SVP-155-2025 | PURCHASE OF EMERGENCY LIGHT FOR FIRE SAFETY DEFICIENCIES NOTED DURING ANNUAL FIRE INSPECTION | RHU | NO | NP 53.9 -Small Value Procurement | 10/9/2025 | 12/9/2025 | 9/15/2025 | 9/15/2025 | 9/19/25 | 9/19/25 | RHU | 7,500.00 | 6,000.00 | ||||||||||||||||||||||
87 | SVP-156-2025 | PURCHASE OF ELECTRICAL WIRING MATERIALS FOR THE ELECTRICAL WIRING & POWER CONNECTION FOR SOCIO CULTURAL ACTIVITIES | MEO | NO | NP 53.9 -Small Value Procurement | 8/26/2025 | 8/27/2025 | 8/28/2025 | 8/28/2025 | 8/29/2025 | 8/29/2025 | MEO | 95,275.00 | 95,275.00 | ||||||||||||||||||||||
88 | SVP-158-2025 | PURCHASE OF OFFICE SUPPLIES FOR BFP OFFICE USE | BFP | NO | NP 53.9 -Small Value Procurement | 8/13/2025 | 8/15/2025 | 8/22/2025 | 8/22/2025 | BFP | 12,113.63 | 12,000.80 | ||||||||||||||||||||||||
89 | SVP-159-2025 | PURCHASE OF WALL MOUNTED SPLIT TYPE AC INVERTER FOR REPLACEMENT IN THE SANGGUNIANG BAYAN OFFICE | SB | NO | NP 53.9 -Small Value Procurement | 8/26/2025 | 8/27/2025 | 8/28/2025 | 8/28/2025 | 9/9/2025 | 9/9/2025 | SB | 78,000.00 | 76,800.00 | ||||||||||||||||||||||
90 | SVP-160-2025 | PURCHASE OF LYDC TSHIRT FOR INTERNATIONAL YOUTH DAY CELEBRATION | LYDO | NO | NP 53.9 -Small Value Procurement | 12/8/2025 | 8/13/2025 | 8/15/2025 | 8/15/2025 | 8/21,25/2025 | 8/21,25/2025 | LYDO | 5,320.00 | 5,320.00 | ||||||||||||||||||||||
91 | SVP-161-2025 | PURCHASE OF SUPPLIES/MATERIALS FOR POSTER MAKING INTERNATIONAL YOUTH DAY CELEBRATION | LYDO | NO | NP 53.9 -Small Value Procurement | 8/13/2025 | 8/14/2025 | 8/15/2025 | 8/15/2025 | 8/28/2025 | 8/28/2025 | LYDO | 2,650.00 | 2,650.00 | ||||||||||||||||||||||
92 | SVP-164-2025 | PURCHASE OF ADDITIONAL OFFICE SUPPLIES FOR MBO AND MAO(AGRICULTURE) OFFICE USE | MBO/MAO | NO | NP 53.9 -Small Value Procurement | 8/26/2025 | 8/27/2025 | 8/28/2025 | 8/28/2025 | MBO/MAO | 50,000.00 | 50,000.00 | ||||||||||||||||||||||||
93 | SVP-165-2025 | PURCHASE OF 1 SET SOUND SYSTEM FOR LGU SOUND SYSTEM IMPROVEMENT | CULTURE & ARTS | NO | NP 53.9 -Small Value Procurement | 8/26/2025 | 8/27/2025 | 8/29/2025 | 8/29/2025 | 12/9/2025 | 12/9/2025 | CULTURE & ARTS | 100,000.00 | 99,600.00 | ||||||||||||||||||||||
94 | SVP-166-2025 | PURCHASE OF UNIFORMS FOR THE SUB-CONGRESSIONAL DISTRICT ATHLETIC MEET 2025 | DEPED | NO | NP 53.9 -Small Value Procurement | 8/9/2025 | 10/9/2025 | 11/9/2025 | 11/9/2025 | DEPED | 66,860.00 | 66,860.00 | ||||||||||||||||||||||||
95 | SVP-167-2025 | PURCHASE OF MEALS AND SNACKS FOR THE DRUG CLEARING ORIENTATION AND DOCUMENTATION SEMINAR | MO | NO | NP 53.9 -Small Value Procurement | 3/9/2025 | 3/9/2025 | 3/9/2025 | 3/9/2025 | MO | 30,000.00 | 30,000.00 | ||||||||||||||||||||||||
96 | SVP-168-2025 | PURCHASE OF UNIFORM FOR THE DRUG CLEARING ORIENTATION AND DOCUMENTATION SEMINAR | DRRMO | NO | NP 53.9 -Small Value Procurement | 3/9/2025 | 3/9/2025 | 3/9/2025 | 3/9/2025 | DRRMO | 12,500.00 | 12,500.00 | ||||||||||||||||||||||||
97 | SVP-169-2025 | PURCHASE OF OFFICE SUPPLIES FOR THE LCR OFFICE USE | LCR | NO | NP 53.9 -Small Value Procurement | 9/19/2025 | 9/24/2025 | 9/26/2025 | 9/26/2025 | LCR | 16,769.00 | 16,761.00 | ||||||||||||||||||||||||
98 | SVP-170-2025 | PURCHASE OF WATER MATERIALS/EQUIPMENT FOR THE IMPROVEMENT/REHABILITATION OF EXISTING III WATER SYSTEM FOR LAJOG | MEO | NO | NP 53.9 -Small Value Procurement | 5/9/2025 | 8/9/2025 | 9/9/2025 | 9/9/2025 | MEO | 97,812.00 | 97,812.00 | ||||||||||||||||||||||||
99 | SVP-171-2025 | PURCHASE OF DRR SUPPLIES AND EQUIPMENT FOR SURVIVAL TRAINING KIT | MDRRMO | NO | NP 53.9 -Small Value Procurement | 10/9/2025 | 12/9/2025 | 9/16/2025 | 9/16/2025 | 10/29/2025 | 10/29/2025 | MDRRMO | 99,800.00 | 99,800.00 | ||||||||||||||||||||||
100 | SVP-172-2025 | PURCHASE OF PAINTING MATERIALS FOR THE IMPROVEMENT OF CLARIN TENNIS COURT | MBO | NO | NP 53.9 -Small Value Procurement | 4/9/2025 | 8/9/2025 | 10/9/2025 | 10/9/2025 | 10/9/2025 | 10/9/2025 | MBO | 25,870.00 | 25,870.00 | ||||||||||||||||||||||