PROCUREMENT-MONITORING-REPORT-ISO-Manual.xlsx

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4																				TESDA-OP-AS-04-F05
5																				Rev. No. 00 - 03/01/17
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7	PROCUREMENT MONITORING REPORT
8	TESDA SICAT
9	As of July 2021
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12	Procurement Program/Project	PMO/End-User	Mode of Procurement	PURCHASE REQUEST		PhilGEPS Posting/RFQ			Source of Funds	No. of Quotations Received	Date of APQ	Winning Supplier	PURCHASE/JOB ORDER					DATE
13	Procurement 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
14	General Administration and Support Services ( GASS )	Training Supplies in PV System	SVP 53.9	6-30-21	21-06-103	1/7/2021	5/7/2021	P41,115.00	MOOE	3	7/7/2021	Pilotin Enterprises	21/07/119	12/7/2021	P41,115.00	12/7/2021	7-14-21	7-17-21	7-17-21	7-17-21	7-17-21
15		Installation of electrical devices in VSS Office	SVP 53.9	12/7/2021	21-06-106	7-13-21	7-15-21	P27,048.37	MOOE	3	6-30-21	Earlston Electrical Supply	21/07/098	2/7/2021	P27,048.37	2/7/2021	2/7/2021	2/7/2021	2/7/2021	2/7/2021	2/7/2021
16		Auto NC I training	SVP 53.9	7-15-21	21-07-110	6/7/2021	8/7/2021	P8,600.00	MOOE	3	7/7/2021	LCC Auto Parts	21/07/124	12/7/2021	P5,400.00	12/7/2021	12/7/2021	12/7/2021	12/7/2021	12/7/2021	12/7/2021
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30			*Source of Funds- Regular MOOE/Capital Outlay/Others (SSP/Trust Fund)
31	Prepared by:										Certified corect by:
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33	FRANCISCO H. MIGUEL, JR.											DANILO P. PACIS, Ph.D
34	BAC Secretariat											Vocational School Superintendent
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56																				TESDA-OP-AS-04-F05
57																				Rev. No. 00 - 03/01/17
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59	PROCUREMENT MONITORING REPORT
60	TESDA Region 02
61	As of 28 July 2019
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64	Procurement Program/Project	PMO/End-User	Mode of Procurement	PURCHASE REQUEST		PhilGEPS Posting/RFQ			Source of Funds	No. of Quotations Received	Date of APQ	Winning Supplier	PURCHASE/JOB ORDER					DATE
65	Procurement 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
66	General Administration and Support Services ( GASS )	FASD	SVP 53.9	1/30/2019	2019-01-0003	n/a	n/a	P1,550.00	MOOE	3	1/31/2019	Mark Nelson Auto Parts	2019-01-0003	1/31/2019	P1,475.00	2/1/2019	2/1/2019	2/4/2019	2/4/2019	2/4/2019	2/4/2019
67		FASD / ROD	SVP 53.9	2/4/2019	2019-02-0004	n/a	n/a	P2,225.00	MOOE	3	2/4/2019	Tri-G Merchandising	2019-02-0004	2/4/2019	P1,925.00	2/4/2019	2/4/2019	2/4/2019	2/4/2019	2/4/2019	2/4/2019
68		FASD	SVP 53.9	2/8/2019	2019-02-0005	n/a	n/a	P1,850.00	MOOE	3	2/8/2019	Tri-G Merchandising	2019-02-0005	2/8/2019	P1,725.00	2/8/2019	2/8/2019	2/12/2019	2/12/2019	2/12/2019	2/12/2019
69		FASD / ROD	SVP 53.9	2/8/2019	2019-02-0005A	n/a	n/a	P2,700.00	MOOE	3	2/8/2019	Par-be Lumber & C/S	2019-02-0005A	2/8/2019	P2,644.00	2/8/2019	2/8/2019	2/12/2019	2/12/2019	2/12/2019	2/12/2019
70			x-x-x nothing follows x-x-x
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97			*Source of Funds- Regular MOOE/Capital Outlay/Others (SSP/Trust Fund)
98	Prepared by:										Certified correct by:
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101		AGUSTINA S. JUAN
102		Administrative Officer V										IMELDA V. GERVACIO, CPA
103												Chief Administrative Officer
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