PMR January.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U
1	PROCUREMENT MONITORING REPORT
2	SOUTHERN ISABELA COLLEGE OF ARTS AND TRADES
3	As of January 2024
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5	Procurement			PURCHASE REQUEST		PhilGEPS Posting/RFQ				No. of Quotations Received			PURCHASE/JOB ORDER						DATE
6	Program/Project	PMO/End-User	Mode of Procurement	Date Received	No.	Date Published	Closing Date	ABC	Source of Funds	No. of Quotations Received	Date of APQ	Winning supplier	No.	Date	Amount	Approval Date	Date served and Acknowledged by the supplier	Delivery	Inspection	Acceptance	Issuance
7	General Administration and Support Services (GASS)	Traning supplies and materials for SMAW Nc I	SVP 53.10	10/17/23	23-10-654	10/23/23	10/25/23	PHP 58,750.00	MDS	3	12/14/23	Ang Guan Store	23-12-251	12/14/23	PHP 10,050.00	12/19/23	12/15/23	12/20/23	12/21/23	12/21/23	n/a
8		For Library references and research	SVP 53.10	01/05/24	24-01-09	n/a	n/a	PHP 26,970.00	MDS	3	01/08/24	MindShapers	24-1-04	01/08/24	PHP 26,970.00	01/16/24	01/17/24	01/19/24	01/19/24	01/19/24	n/a
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10			* NOTHING FOLLOWS*
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16			*Source of Funds- Regular MODE/Capital Outlay/Others(SSP/Trust Fund)
17	Prepared by:										Certified corect by:
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19	DEO MARK I. QUIBRAL											DANILO P. PACIS, Ph. D.
20	BAC SECRETARIAT											Vocational School Superintendent I
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