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ANNEX B
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(DENR-PENRO, Oriental Mindoro) Procurement Monitoring Report as of July to December 31, 2021
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Procurement Program/ProjectPMO/End-UserMode of ProcurementActual Procurement ActivitySource of FundsABC (PhP)Contract Cost (PhP)List of Invited ObserversDate of Receipt of InvitationRemarks (Explaining changes from the APP)
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Pre-Proc ConferenceAds/Post of IBPre-bid ConfEligibility CheckSub/Open of Bids/Abstract of QuotationBid EvaluationPost QualNotice of Award/Letter of AwardAwardee Contractor/Supplier/People's OrganizationContract SigningNotice to Proceed/Purchase OrderDelivery/ CompletionInspection & AcceptanceTotal MOOECOTotalMOOECOPre-bid ConfEligibility CheckSub/Open of BidsBid EvaluationPost QualDelivery/
Completion/
Acceptance
(If applicable)
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COMPLETED PROCUREMENT ACTIVITIES
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1Provision of Security Services at PENRO Oriental MindoroPENROSmall Value Procurement N/ADec. 21-28, 2020N/A N/AN/AN/AN/ADec. 28, 2020Sembaweng Security and Investigation AgencyDec. 25, 2020Dec. 29, 2020Dec. 31, 2021GOP-GAA266,242.32264,902.28N/AN/AN/AN/AN/AN/A
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2Provision of Security Services at CENR Socorro Oriental MindoroCENRO SocorroSmall Value Procurement N/ADec. 21-28, 2020N/A N/AN/AN/AN/ADec. 28, 2020Sembaweng Security and Investigation AgencyDec. 25, 2020Dec. 29, 2020Dec. 31, 2021GOP-GAA266,242.32264,902.28N/AN/AN/AN/AN/AN/A
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3Provision of Security Services at CENRO Roxas Oriental MindoroCENRO Roxas Small Value Procurement N/ADec. 21-28, 2020N/A N/AN/AN/AN/ADec. 28, 2020Sembaweng Security and Investigation AgencyDec. 25, 2020Dec. 29, 2020Dec. 31, 2021GOP-GAA266,242.32264,902.28N/AN/AN/AN/AN/AN/A
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4Supply and Delivery of 10 unit Desktop and 10 unit Laptop ComputersPENROPublic BiddingN/AJan.14-Feb 2, 2021Jan. 22, 2021Feb.3, 2021Feb.3, 2021Feb.4, 2021Feb. 10, 2020Feb. 16, 2021Masangkay Computer CenterFeb. 18, 2021Feb. 19, 2021June 28, 2021June 28, 2021/Jan. 4, 2022GOP-GAA1,450,000.001,368,600.00COA,PCC,NACAPJan. 15,2021Jan. 15,2021Jan. 15,2021Jan. 15,2021Jan. 15,2021
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5Provision of foods including two snacks (AM and PM) and two lunch for twenty-two (22) persons on the conduct of PO Orientation and workshop as part of Planning preparation for Community Resources Management Framework (CRMF) Plan on June 10-11, 2021 at Baras, Baco, Oriental MindoroCENRO SocorroShopping N/AN/AN/AN/AMay 21, 2021N/AN/AMay 24, 2021ONYANG HAPAGKAINANMay. 25, 2021 (Letter Order)May 26, 2021June 10-11, 2021June 10-11, 2021GOP-GAA19,360.0017,160.00N/AN/AN/AN/AN/AN/A
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6Hiring of van for the conduct of consulataion meeting and interview with the Brgy. LGU of San Juan and residents of Suguicay, Island, Bulalacao , Oriental Mindoro for the Protected Area Suitability Assessment. Inclusive dates (One -way only) may 11, 2021 (PENRO to San Juan, Bulalacao)May 14, 2021 (San Juan Bulalacao to PENRO)PENROShopping N/AN/AN/AN/AMay 5, 2021N/AN/AMay 6, 2021R AND A TRAVEL AND TOURSMay. 7, 2021 (Letter Order)May 7, 2021May 11-14,2021May 11-14,2021GOP-GAA10,000.008,000.00N/AN/AN/AN/AN/AN/A
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7Procurement of four (4) Motorcycle PENROShopping N/AApril 17-May 4, 2021N/AN/AMay 4, 2021N/AMay 20, 2021May 7, 2021DES MARKETING ,INCN/AMay 7, 2021June 17, 2021June 17, 2021GOP-GAA440,000.00365,586.08N/AN/AN/AN/AN/AN/A
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8Provision of foods (AM Snacks, Lunch and PM Snacks) for the conduct of following activities;-Community meeting with CSC Holders (30pax) on May 19, 2021 at Brgy. Panayatayan, Mansalay, Or. Mindoro *Community meeting with SCS Holder (30pax) on July 29, 2021 at Brgy. San Roque, Bulalacao, or. MindoroCENRO Roxas Shopping N/AN/AN/AN/AMay 5, 2021N/AN/AMay 6, 2021TITA COR'S RESTAURANT May. 7, 2021 (Letter Order)May 7, 2021May 19, 2021 July 29, 2021May 19, 2021 July 29, 2021GOP-GAA26,400.0026,160.00N/AN/AN/AN/AN/AN/A
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9Procurement of General Mechandise of CENRO RoxasCENRO Roxas Shopping N/AMay 5-12, 2021N/AN/AMay 12,2021N/AMay 20, 2021May 14, 2021NEW ISLAND ENTERPRISESN/AMay 19, 2021July 16, 2021July 16, 2021GOP-GAA123,504.90119,710.00N/AN/AN/AN/AN/AN/A
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10Supply and Delivery of Office Supplies and Other Equipment of CENRO Roxas for the 1st Semester of CY 2021CENRO Roxas Shopping N/AMay 5-12, 2021N/AN/AMay 12, 2021N/AMay 20, 2021May 14, 2021NEW ISLAND ENTERPRISESN/AMay 15, 2021July 16, 2021July 16, 2021GOP-GAA554,968.80538,397.00N/AN/AN/AN/AN/AN/A
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11Provision of food (AM snack) for One Hundred (100) persons on the conduct of Clean up activity in celebration of World Water Day on March 19, 2021 at Brgy. Lumangbayan , Pinamalayan ,Oriental MindoroCenro SocorroShopping N/AN/AN/AN/AMar. 16, 2021N/AN/AMar. 17, 2021HAPAG KAINAN Mar. 18, 2021 (Letter Order)Mar. 18, 2021Mar. 19, 2021Mar. 19, 2021GOP-GAA3,000.002,500.00N/AN/AN/AN/AN/AN/A
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12Provision of foods (AM and PM snacks and lunch) for sixty (60) persons on the conduct of Orienatation -Workshop on the Cascading of Rapid Land Tenure Appraisal (RLTA) activities on March 25, 2021 at Socorro, oriental MindoroCenro SocorroShopping N/AN/AN/AN/AMar. 18, 2021N/AN/AMar. 19, 2021HAPAG KAINAN Mar 22, 2021 (Letter Order)Mar. 22, 2021Mar. 25, 2021Mar. 25, 2021GOP-GAA26,400.0025,200.00N/AN/AN/AN/AN/AN/A
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13Provision of foods (AM snacks and lunch) for sixty-five (65) persons on the conduct of First Quarter Assessment and Presentation of Accomplishments for CY 2021 on April 5, 2021 at DENR CENRO-Socorro, Pasi II, Socorro, Oriental MindoroCenro SocorroShopping N/AN/AN/AN/AMar. 24, 2021N/AN/AMar. 25, 2021HAPAG KAINAN Mar 26, 2021 (Letter Order)Mar. 29, 2021April 5, 2021April 5, 2021GOP-GAA22,100.0020,800.00N/AN/AN/AN/AN/AN/A
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14Provision of food (lunch) for 45 participants on the conduct of stakeholders consultation/meeting held on March 26, 2021 at Brgy. Caagutayan, San Teodoro, Oriental MindoroCenro SocorroShopping N/AN/AN/AN/AMar. 19, 2021N/AN/AMar. 22, 2021HAPAG KAINAN Mar 23, 2021 (Letter Order)Mar. 23, 2021Mar. 26, 2021Mar. 26, 2021GOP-GAA10,000.009,000.00N/AN/AN/AN/AN/AN/A
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15Procurement of Sanitation Supplies of CENRO Roxas, Or.MindoroCENRO Roxas Shopping N/AN/AN/AN/AMay 5, 2021N/AN/AN/ANEW ISLAND ENTERPRISESN/AMay 6, 2021June 14, 2021June 14, 2021GOP-GAA45,630.0045,151.00N/AN/AN/AN/AN/AN/A
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16Repair and Maintenance of CENRO Socorro Official VehiclePENRODirect ContractingN/AN/AN/AN/AN/AN/AN/AN/AMINA DE ORO MOTORS INCORPORATED IZUSU CALAPAN April 27, 2021 (Letter Order)N/AAug/ 25, 2021Aug/ 25, 2021GOP-GAA282,923.99282,923.99N/AN/AN/AN/AN/AN/A
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17Procurement of Sanitation Supplies of Penro , Or.MindoroPENROShopping N/AN/AN/AN/AJune 9, 2021N/AN/AN/AGEORVI'S ENTERPRISESN/AJune 10, 2021July 26, 2021July 26, 2021GOP-GAA10,950.0010,550.00N/AN/AN/AN/AN/AN/A
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18Provision of Comprehensive Termite Control and Elimination within the PENR Office PremisesPENROShopping N/AMay 5-14, 2021N/AN/AMay 14, 2021N/AN/AMay 18, 2021HABOL HARAYA PEST CONTROL AND GENERAL SERVICES May 24, 2021May 24, 2021Aug. 19, 2021Aug. 19, 2021GOP-GAA120,000.0097,500.00N/AN/AN/AN/AN/AN/A
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19Provision of foods (AM snacks) for fifty (50) persons on the conduct of community meeting with the CSC Holders on June 10, 2021 at Barangay Manguyang Gloria, Oriental MindoroCENRO SocorroShopping N/AN/AN/AN/AJune 7, 2021N/AN/AJune 7, 2021HAPAG KAINAN June 8, 2021June 9, 2021June 10, 2021June 10, 2021GOP-GAA5,500.005,000.00N/AN/AN/AN/AN/AN/A
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20Provision of labor services and materials for the fabrication and installation of two(2) directional signs/information boards in Naujan Lake National Park (NLNP)CENRO SocorroShopping N/AN/AN/AN/AMay 17, 2021N/AN/AMay 18, 2021AWJJAS GLASS AND ALUMINUM SERVICES May 19, 2021 (Letter Order)May 21, 2021July 30, 2021July 30, 2021GOP-GAA34,000.0032,800.00N/AN/AN/AN/AN/AN/A
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21Materials of installation of Generator of CENRO-RoxasCENRO Roxas Shopping N/AN/AN/AN/AJune 17, 2021N/AN/AN/ALUCKY TIGER ENTERPRISESN/AJune 18, 2021June 23, 2021June 23, 2021GOP-GAA9,155.009,090.00N/AN/AN/AN/AN/AN/A
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22Provision of food for the conduct of Entry Conference , Documents Review and Exit Conference re: Performance Audit on NGP in PENR Office, to wit: May 26, 2021, May 27, 2021, June 2, 2021PENROShopping N/AN/AN/AN/AMay 18, 2021N/AN/AMay 19, 2021RA PARTY NEEDS AND CATERING SERVICES May 20, 2021 (Letter Order)May 21, 2021May 26-27, 2021 June 2, 2021May 26-27, 2021 June 2, 2021GOP-GAA30,800.0029,400.00N/AN/AN/AN/AN/AN/A
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23Procurement General Services Expenses of PENROPENROShopping N/AN/AN/AN/AJune 15, 2021N/AN/AN/AGEORVI'S ENTERPRISESN/AJune 16, 2021July 26, 2021July 26, 2021GOP-GAA23,654.9222,950.00N/AN/AN/AN/AN/AN/A
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24Supply and Delivery of Office Supplies and other Equipment of CENRO Socorro for the 1st Semester of CY 2021CENRO SocorroShopping N/AMay 3-10, 2021N/AN/AMay 10, 2021N/AMay 10, 2021May 12, 2021SARY STATIONERY TRADING N/AMay 25, 2021June 24, 2021June 24, 2021GOP-GAA451,433.58399,840.00N/AN/AN/AN/AN/AN/A
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25Procurement of CCTV materials for the offcial use of CENRO SOCORROCENRO SocorroShopping N/AN/AN/AN/AMay 26, 2021N/AN/AN/ATEKNOKRAT CONSULTING N/AMay 25, 2021July 26, 2021July 26, 2021GOP-GAA50,000.0049,762.55N/AN/AN/AN/AN/AN/A
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26Provision of foods (2 snacks and 1 lunch) for eighteen (18) persons during the conduct of administrative proceedings oursuant to DAO 97-32 over the two (2) units apprehended conveyances loaded with forest products apprehended in Brgy. San. Antonio, Calapan City to be conducted on July 7, 2021, at PENRO Conference Room, Calapan City PENRO Shopping N/AN/AN/AN/AJune 30, 2021N/AN/AJuly 1, 2021VENCIO'S GARDEN HOTEL AND RESTAURANTJuly 2, 2021 (Letter Order)July 5, 2021July 7, 2021July 7, 2021GOP-GAA8,640.007,920.00N/AN/AN/AN/AN/AN/A
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27Procurement of Covid Kit for the official use DENR PENRO PENRO Shopping N/AN/AN/AN/AJuly 1, 2021N/AN/AN/APHARMACARE PRODUCTS CORP.N/AJuly 2, 2021July 12, 2021July 12, 2021GOP-GAA42,264.0039,880.00N/AN/AN/AN/AN/AN/A
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28Procurement of Printer for the use PENRO PENRO Shopping N/AN/AN/AN/AJune 29, 2021N/AN/AN/AGEORVI'S ENTERPRISESN/AJune 30, 2021July 1, 2021July 1, 2021GOP-GAA11,000.0010,500.00N/AN/AN/AN/AN/AN/A
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29Procurement of Electrical facilities of CENRO Roxas Building CENRO Roxas Shopping N/AN/AN/AN/AJuly 6, 2021N/AN/AN/AMINDORO DE LUXE HARDWARE AND LUMBER, INC.N/A July 8, 2021July 28, 2021July 28, 2021GOP-GAA49,975.0049,930.00N/AN/AN/AN/AN/AN/A
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30Provision of food (AM and PM snacks and meals),accomodation and venue for fifteen (15) persons on the conduct of Workshop on the Crafting of Guidelines for Special Use Agreement in Protected areas (SAPA) and Non-SAPA applicants in Naujan Lake National Park (NLNP) and Executive Committee (Execom) Meeting of NLNP -Protected Area Management Board (PAMB) on July 27-28, 2021 at Calapan City, or. MindoroCENRO SocorroShopping N/AN/AN/AN/AJuly 21, 2021N/AN/AJuly 22, 2021VENCIO'S GARDEN HOTEL AND RESTAURANT July 23, 2021 (Letter Order)July 26, 2021July 27-28, 2021July 27-28, 2021GOP-GAA41,100.0040,750.00N/AN/AN/AN/AN/AN/A
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31Procurement of Electrical facilities of CENRO Roxas Building CENRO Roxas Shopping N/AN/AN/AN/AJuly 6, 2021N/AN/AN/AMINDORO DE LUXE HARDWARE AND LUMBER, INC.N/A July 8, 2021July 28, 2021July 28, 2021GOP-GAA49,975.0049,930.00N/AN/AN/AN/AN/AN/A
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32Provision of foods (AM Snacks, Lunch and PM Snacks) for the conduct of following activities *Meeting with BALATBAT Rural Workers CBFM Association (30 pax) regarding resurvieying activities to be held at So. Abintang Nasucob, Bulalacao, Oriental Mindoro May 26, 2021 * Meeting with FORSIHAMA CBFM Association (30 pax) regarding resurvieying activities to be held at Brgy. Formon Bongabong Oriental Mindoro May 27, 2021 *Meeting with STANLEY CBFM Association (30 pax) regarding resurvieying activities to be held at Brgy. San Vicente Roxas,Oriental Mindoro May 28, 2021 CENRO Roxas Shopping N/AN/AN/AN/AMay 11, 2021N/AN/AMay 12, 2021TITA COR'S RESTAURANT May 13, 2021May 25, 2021May26-27-28, 2021May26-27-28, 2021GOP-GAA39,600.0039,420.00N/AN/AN/AN/AN/AN/A
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33Procurement of Janitorial Supplies CENRO Roxas Shopping N/AN/AN/AN/AMay 5, 2021N/AN/AN/ANEW ISLAND ENTERPRISESN/AMay 6, 2021June 16, 2021June 16, 2021GOP-GAA31,440.0030,798.00N/AN/AN/AN/AN/AN/A
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34Procurement of General merchandise /other Catergories of PENRO PENROShoppingN/AN/AN/AN/AJune 15, 2021N/AN/AN/AHIRAM'S SUPPLY WHOLESALING N/AJune 18, 2021Aug. 13, 2021Aug. 13, 2021GOP-GAA26,100.0017,328.00N/AN/AN/AN/AN/AN/A
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35Procurement of Office Supplies for offcial use of RPS personnel in the conduct of activiies for rehabilitation & protection of MIMAROPAs (prime eco tourism) pto. Galera ,or. MdoPENROShopping N/AN/AN/AN/AAug,3, 2021N/AN/AN/AGEORVI'S ENTERPRISESN/A August 04, 2021Aug. 13, 2021Aug. 13, 2021GOP-GAA48,994.0047,440.00N/AN/AN/AN/AN/AN/A
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36Supply and Delivery of ICT Equipment/Materials for the maintenanceand Management of PENRO Oriental Mindoro Website and IS DatabasePENROShopping N/AJuly 20-27, 2021N/AN/AJuly 27, 2021N/AN/AJuly 30, 2021QUIN TRADINGN/A July 30, 2021Aug. 17, 2021Aug. 17, 2021GOP-GAA60,000.0051,499.00N/AN/AN/AN/AN/AN/A
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37Procurement of Adroid Device with S Pen support PENROShopping N/AN/AN/AN/AJune 4, 2021N/AN/AN/ATEKNOKRAT DIGITAL SOLUTIONN/A June 07, 2021Aug. 19, 2021Aug. 19, 2021GOP-GAA45,000.0044,100.00N/AN/AN/AN/AN/AN/A
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38Provision of snacks for the conduct of activity for 2021 DENR Specail Events for 60 pax *World Water Day March 19, 2021.Month of the Ocean -May. 12, 2021*Environmental Month -June 5, 2021PENROShopping N/AN/AN/AN/AFeb. 26, 2021N/AN/AMar. 1, 2021VENCIO'S GARDEN HOTEL AND RESTAURANTMar. 2, 2021 (Letter Order)Mar. 3, 2021Mar. 19-May 12 June 5,2021Mar. 19-May 12 June 5,2021GOP-GAA19,800.0019,620.00N/AN/AN/AN/AN/AN/A
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39Improvement of DENR PENRO Building (VERANDA) located at Brgy. Suqui, Calapan City PENRO ShoppingN/AJune 9-16, 2021N/AN/AJune 16, 2021N/AN/AJune 22, 2021KARANGYAN BUILDERS AND TRADERSJune 24, 2021June 28, 2021Aug. 20,2021Aug. 20,2021GOP-GAA900,000.00899,039.13N/AN/AN/AN/AN/AN/A
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40Provision of service (labor and materials) for the repair of CENRO Roxas Office Vehicle , Nissan Pathfinder (SEK-723)CENRO Roxas Shopping N/AN/AN/AN/AJuly 6, 2021N/AN/AN/AAG SUAREZ AUTO MAINTENANCE CENTER July 7, 2021 (Letter Order)July 8, 2021July 19, 2021July 19, 2021GOP-GAA10,000.009,000.00N/AN/AN/AN/AN/AN/A
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41Provision of food (am snacks. Lunch and pm snacks) for 29, persons including venue/function hall for the conduct of Task Force Puerto Galera Meeting for the Rehabilitation and Ecotourism Destination (Puerto Galera, Oriental Mindoro to be held on August 25, 2021 at a venue within Puerto Galera , oriental MindoroPENROShopping N/AN/AN/AN/AAugust 12, 2021N/AN/AAugust 16, 2021The Hollwood Palm Beach Resort August 17, 2021 (Letter Order)August 18, 2021August 25, 2021August 25, 2021GOP-GAA29,140.0027,580.00N/AN/AN/AN/AN/AN/A
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42Provision oif food including venue/function hall for the conduct of Consultation Meeting with LGUs of Puerto Galera ( Municipal and six(6) target Barangays) other concerned National Governement Agencies (NGAs) and Academe for the Rehabilitation and Protection of MIMAROPAs Prime Ecotourism Destination (Puerto Galera) to be held on August 24, 2021 at a venue within Puerto Galera , Oriental MindoroPENROShopping N/AN/AN/AN/AAugust 12, 2021N/AN/AAugust 16, 2021The Hollwood Palm Beach Resort August 17, 2021 (Letter Order)August 18, 2021August 24, 2021August 24, 2021GOP-GAA47,620.0045,040.00N/AN/AN/AN/AN/AN/A
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43Procurement of office supplies for COAPENROShopping N/AN/AN/AN/AAugust 24, 2021N/AN/AN/AGEORVI'S ENTERPRISESN/AAug. 25, 2021Sept. 3, 2021Sept. 3, 2021GOP-GAA8,858.908,140.00N/AN/AN/AN/AN/AN/A
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44Supply and Delivery of office supplies and other eqipment of PENRO Or. Mindoro for the 1st semester of CY 2021PENRO ShoppingN/AJune 3-10, 2021N/AN/AJune 14, 2021N/AJune 10, 2021June 15, 2021SAPPHIRE GENERAL MERCHANDISING N/AJune 18, 2021July 12,28, 2021, Aug. 16,31, 2021July 12,28, 2021, Aug. 16,31, 2021,GOP-GAA301,280.57271,174.00N/AN/AN/AN/AN/AN/A
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45Procurement of TiresCENRO Roxas Shopping N/AN/AN/AN/AJune 17, 2021N/AN/AN/ATHB Tire Supply N/AJune 21, 2021Aug. 6, 20212Aug. 6, 20212GOP-GAA49,100.0048,400.00N/AN/AN/AN/AN/AN/A
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46Provision of foods (AM & PM snacks and lunch ) for Forty (40) persons on the conduct of Cascading of Rapid Land Tenure Appraisal (RLTA) activities on August 19, 2021 at San Teodoro, Oriental MindoroCENRO SocorroShopping N/AN/AN/AN/AAugust 13, 2021N/AN/AAugust 16, 2021BOO'S SNACK HOUSEAugust 17, 2021 (Letter Order)Aug. 18, 2021Aug. 19, 2021Aug. 19, 2021GOP-GAA17,600.0016,000.00N/AN/AN/AN/AN/AN/A
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47Provision of foods (packed AM & PM snacks and Lunch) for Forty five (45) persons for the conduct of Third Regular Meeting of the Naujan Lake National Park-Protecetd Area Management Board (NLNP-PAMB) on August 31, 2021 in Victoria , Oriental MindoroCENRO SocorroShopping N/AN/AN/AN/AAugust 16, 2021N/AN/AAugust 18, 2021KAS Eatery August 20, 2021 (Letter Order)Aug. 25, 2021Aug. 31, 2021Aug. 31, 2021GOP-GAA19,800.0015,750.00N/AN/AN/AN/AN/AN/A
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48Provision of foods(packed snacks) for fifty persons for the conduct of an Information , Education and Communication (IEC) campaign on the Salient Features of Naujan Lake National Park (NLNP) and Land matters concerning Protected Areas in Barangay Urdaneta , Victoria, oriental Mindoro on August 26, 2021CENRO SocorroShopping N/AN/AN/AN/AAugust 16, 2021N/AN/AAugust 18, 2021KAS Eatery August 20, 2021 (Letter Order)Aug. 24, 2021Aug. 26, 2021Aug. 26, 2021GOP-GAA5,500.005,500.00N/AN/AN/AN/AN/AN/A
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49Provision of 300 PCS BlUE Corner Fashion Polo Shirt Style No. 2 with Embroidered DENR Logo/PrintPENROShopping N/AN/AN/AN/Ajune 28, 2021N/AN/AN/ACEBOOM ENTERPRISESN/AAug. 2, 2021Sept. 6, 2021Sept. 6, 2021GOP-GAA90,000.0080,700.00N/AN/AN/AN/AN/AN/A
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50Improvement of DENR MIMAROPA Regional Office (Rest Room ) located at Brgy. San Vicente West, Calapan City PENRO Small Value Procurement N/AMay 26-June 2, 2021N/AN/AJune 2, 2021N/AJune 2, 2021June 3, 2021KARANGYAN BUILDERS AND TRADERSJune8, 2021June 10, 2021Sept. 7, 2021Sept. 10, 2021GOP-GAA300,000.00298,529.25N/AN/AN/AN/AN/AN/A
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51Procurement of One (1) Geotagging Equipment (Rugged Phone) for official use of CENRO SOCORROCENRO SocorroShoppingN/AN/AN/AN/AMay 25, 2021N/AN/AN/ATEKNOKRAT CONSULTING N/AMay 26, 2021Sept. 3, 2021Sept. 3, 2021GOP-GAA40,000.0034,545.00N/AN/AN/AN/AN/AN/A
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52Provision of foods (lunch) for thirty (30) persons on the conduct of IEC meeting in relation of Multi-Sectoral Forest Protected on June 16, 2021 at Barangay Caagutayan , San Teodoro , Or. MindoroCENRO SocorroShoppingN/AN/AN/AN/AJune 10, 2021N/AN/AJune 14, 2021ONYANG HAPAG KAINAN June 14, 2021 (Letter Order)June 15, 2021June 16, 2021June 16, 2021GOP-GAA6,600.006,000.00N/AN/AN/AN/AN/AN/A
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53Provision of foods (AM snacks ,lunch, PM snacks) for the conduct of the following activities *Consultation meeting with stakeholders (30 pax) on June 17, 2021 at Brgy. Tawas, Bongabong, Or. MindoroCENRO Roxas ShoppingN/AN/AN/AN/AJune 7, 2021N/AN/AJune 8, 2021RIAN DAVE CATERING SERVICES June 9, 2021 (Letter Order)June 16, 2021June 17, 2021June 17, 2021GOP-GAA26,400.0026,160.00N/AN/AN/AN/AN/AN/A
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54Provision of food (snacks) for forty0five (45) participants for the conduct of Silmultaneous bamboo Planting on Sept. 17, 2021 at Brgy. Paitan Naujan, Or. Mdo.PENROShopping N/AN/AN/AN/ASept. 10, 2021N/AN/ASept. 13, 2021KAS Eatery Sept. 13, 2021 (Letter Order)Sept. 14, 2021Sept. 17, 2021Sept. 17, 2021GOP-GAA4,950.004,725.00N/AN/AN/AN/AN/AN/A
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55Provision of foods (80 snacks and 25 lunch) for the conduct of clean-up activity and awareness Campaign on marine turtle conservation and proper solid waste managament in celebration of International Clean-up 2021 on Sept. 18, 2021 at Brgy. Lumambayan, Pinamalayan, Or. MindoroPENROShopping N/AN/AN/AN/ASept. 13, 2021N/AN/ASept. 14, 2021HAPAG KAINAN Sept. 15, 2021 (Letter Order)Sept. 16, 2021Sept. 18, 2021Sept. 18, 2021GOP-GAA14,300.0010,485.00N/AN/AN/AN/AN/AN/A
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56Ecobag (katsa tote bag) 14x16 with printPENROShopping N/AN/AN/AN/AAug. 20, 2021N/AN/AN/ASAPPHIRE GENRAL MERCHANDISING N/A Aug. 23, 2021Sept. 27, 2021Sept. 27, 2021GOP-GAA22,500.0021,000.00N/AN/AN/AN/AN/AN/A
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57Polo shirt with stripes/lining with embroidered DENR Logo and print (color lime green, unisex)PENROShopping N/AN/AN/AN/AAug. 20, 2021N/AN/AN/AJA LHOUISSE ENTERPRISESN/A Aug. 23, 2021Sept 7, 2021Sept 7, 2021GOP-GAA22,000.0020,400.00N/AN/AN/AN/AN/AN/A
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58Procurement of Fire Extinguisher of CENRO RoxasCENRO Roxas Shopping N/AN/AN/AN/A'July 20, 2021N/AN/AN/ABULLMARKS TRADINGN/AJuly 22, 23021Sept. 9, 2021Sept. 9, 2021GOP-GAA45,000.0042,750.00N/AN/AN/AN/AN/AN/A
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59Provision of food and accommodation for the conduct of Clean-up Drive, Stakeholders meeting and Information Education Communication Campaign (IEC) for the Rehabilitation and Protection of MIMAROPAs prime Ecotourism Destination (Puerto Galera) to be held on Sept. 15, 2021 and Sept. 16, 2021 at Bargy. San Antonio and Brgy. Sto Nino, Puerto Galera Or. mindoroPENROShopping N/AN/AN/AN/ASept. 1, 2021N/AN/ASept. 2, 2021THE HOLLYWOODPALM BEACH RESORTSept. 2, 2021 (Letter Order)Sept. 3, 2021Sept. 15-16, 2021Sept. 15-16, 2021GOP-GAA23,200.0022,000.00N/AN/AN/AN/AN/AN/A
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60Provision of food and accommodation for the conduct of Clean-up Drive, Stakeholders meeting and Information Education Communication Campaign (IEC) for the Rehabilitation and Protection of MIMAROPAs prime Ecotourism Destination (Puerto Galera) to be held on Sept. 22, 2021 and Sept. 23, 2021 at Bargy. San Antonio and Brgy. Sto Nino, Puerto Galera Or. mindoroPENROShopping N/AN/AN/AN/ASept. 1, 2021N/AN/ASept. 2, 2021THE HOLLYWOODPALM BEACH RESORTSept. 2, 2021 (Letter Order)Sept. 3, 2021Sept. 22-23, 2021Sept. 22-23, 2021GOP-GAA23,200.0022,000.00N/AN/AN/AN/AN/AN/A
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61Provision of food and accommodation for the conduct of Clean-up Drive, Stakeholders meeting and Information Education Communication Campaign (IEC) for the Rehabilitation and Protection of MIMAROPAs prime Ecotourism Destination (Puerto Galera) to be held on Sept. 7, 2021 and Sept. 8, 2021 at Bargy. San Antonio and Brgy. Sto Nino, Puerto Galera Or. mindoroPENROShopping N/AN/AN/AN/ASept. 1, 2021N/AN/ASept. 2, 2021THE HOLLYWOODPALM BEACH RESORTSept. 2, 2021 (Letter Order)Sept. 3, 2021Sept. 7-8, 2021Sept. 7-8, 2021GOP-GAA23,200.0022,000.00N/AN/AN/AN/AN/AN/A
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62Procurement of One (1) set precision All-Weather System Multi-GNSS RKTPENROShopping N/AN/AN/AN/AAug.6, 2021N/AN/AAugust. 20, 2021RASA SURVEYING INSTRUMENTSN/AAug. 20, 2021Sept. 17, 2021Sept. 17, 2021GOP-GAA800,000.00650,000.00N/AN/AN/AN/AN/AN/A
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63Procurement of Janitorial Supplies for PENROPENROShopping N/AN/AN/AN/ASept. 9, 2021N/AN/AN/AGEORVI'S ENTERPRISESN/ASept. 10, 2021Oct. 4, 2021Oct. 4, 2021GOP-GAA49,934.5047,430.00N/AN/AN/AN/AN/AN/A
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64Procurement of Construction Materials for the maintenace of PENR Office BuildingPENROShopping N/AN/AN/AN/ASept. 9, 2021N/AN/AN/APRIMA BUILDERS CENTERN/ASept. 10, 2021Sept. 17, 2021Sept. 17, 2021GOP-GAA28,115.0026,245.00N/AN/AN/AN/AN/AN/A
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65Supply and Delivery of One (1) Unit Light Cargo Truck for official use of DENR Oriental Mindoro PENROPuclic Bidding N/AAug/ 24-31, 2021N/AAug 31, 2021Aug 31, 2021Sept. 1, 2021Sept. 2, 2021Sept. 3, 2021MINA DE ORO MOTORS INCORPORATED N/ASept. 6, 2021Sept. 27, 2021Sept. 27, 2021GOP-GAA2,000,000.002,000,000.001,998,841.001,998,841.00COA,PCC, NACAPAug. 25, 2021Aug. 25, 2021Aug. 25, 2021Aug. 25, 2021Aug. 25, 2021
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66Provision of labor for general cleaning of 18 units air-conditioners of RoxasCENRO Roxas Small Value Procurement N/AN/AN/AN/AAug. 18, 2021N/AN/AAug. 20, 20212 HARDYMAN HARDWARE INC.Aug. 20, 2021 (Letter Order)Aug. 25, 2021Sept. 02, 2021Sept. 02, 2021GOP-GAA10,000.009,180.00N/AN/AN/AN/AN/AN/A
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67Provision of foods (AM Snacks Lunch and PM Snacks) for the conduct of following activities, Preseantation of First draft of Integrated Watershed Managament Plan Bongabong River Watershed at Bongabong, Or. Mindoro on Sept. 8, 2021, Presentation of Final Draft of integrated Watershed Managament Plan of Bongabog River Watershed at Bongabong, Or. Mindoro on Sept. 29, 2021CENRO Roxas Shopping N/AN/AN/AN/AAugust 26, 2021N/AN/AAug. 27, 2021MANSALAY FOOD HOUSE AND LODGING Aug. 27, 2021 (Letter Order)Sept. 7, 2021Sept. 29, 2021Sept. 29, 2021GOP-GAA26,400.0026,160.00N/AN/AN/AN/AN/AN/A
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68Provision of foods (AM snack and lunch) for forty (40) persosn on the conduct of Presentation and PO rafication of the CRFM Plan and Five Year Work Plan of SMIBB on Sept. 16, 2021 at Brgy. Baras Baco, Or. MindoroCENRO SocorroShopping N/AN/AN/AN/AAugust 31, 2021N/AN/ASept. 2, 2021ONYANG HAPAGKAINANSept. 06, 2021 (Letter Order)Sept. 08, 2021Sept. 16,. 2021Sept. 16,. 2021GOP-GAA13,200.0011,400.00N/AN/AN/AN/AN/AN/A
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69Provision of foods (AM snacks, Lunch and PM snacks) to thrity (30) participants for the conduct of Community Meeting of CRFM to be held at So. Pawikan Brgy. Nasukob, bulalacao, or. Mindoro on Sept. 22, 2021CENRO Roxas Shopping N/AN/AN/AN/AAugust 26, 2021N/AN/AAug. 27, 2021TITA COR'S RESTAURANTAug. 27, 2021 (Letter Order)Sept. 1, 2021Sept. 22, 2021Sept. 22, 2021GOP-GAA13,200.0013,080.00N/AN/AN/AN/AN/AN/A
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70Provision of meals (lunch) for (60) pax for the conduct of 2021 International Coastal Clean UP (ICC) on Sept. 18, 2021 at Calapan City Or. MindoroPENROShopping N/AN/AN/AN/AAug. 20, 2021N/AN/AAug. 20, 2021VENCIO'S GARDEN HOTEL AND RESTAURANT Aug. 23, 2021 (Letter Order)Aug. 25, 2021Sept. 18, 2021Sept. 18, 2021GOP-GAA14,400.0013,800.00N/AN/AN/AN/AN/AN/A
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71Provision of foods and lodging for thirty (30) participants in the conduct of vulnerability assessment and SWOT for the preparation of Characterization and Vulnerability Assessment of Cavilian river watershed on july 28-29, 2021 at bulalacao, Or.MindoroPENROShopping N/AN/AN/AN/AJuly 23, 2021N/AN/AJuly 26, 2021SOUTHDRIVE BEACH RESORTJuly 27, 2021July 27, 2021July 28-29, 2021July 28-29, 2021GOP-GAA54,000.0052,500.00N/AN/AN/AN/AN/AN/A
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72Provision of foods (Am and PM snacks) for sixty (60) persons (10 representatives each Barangays) on the conduct of Focus Group Discussion as part of of Biodiversity Monitoring System (BMS) on August 26,2021 and Multipurpose Hall of Barangays Leido, Duongan, Malabo and Urdaneta, Victoria Or. MindoroCENRO SocorroShopping N/AN/AN/AN/AAugust 20, 2021N/AN/AAug. 23, 2021KAS Eatery Aug. 24, 2021 (Letter Order)Aug. 25, 2021Aug. 26, 2021Aug. 26, 2021GOP-GAA8,000.006,000.00N/AN/AN/AN/AN/AN/A
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73Airing of radio program as part of Communication, Education and Public Awareness (cepa) ACTIVITIES FOR Naujan Lake National Park (NLNP) on June 23, 2021CENRO SocorroSmall Value Procurement N/AN/AN/AN/AJune 15, 2021N/AN/AJune 16, 2021MAHALTA BROADCASTING AND MEDIA SERVICESJune 17, 2021 (Letter Order)June 18, 2021June 23, 2021June 23, 2021GOP-GAA5,000.003,500.00N/AN/AN/AN/AN/AN/A
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74Provision of food (snacks) for 45 participants during the conduct of Regionwide Simultaneous Tree Planting on June 25, 2021 at Brgy. Rosacara, Bansud Or. MindoroCENRO SocorroShopping N/AN/AN/AN/AJune 15, 2021N/AN/AJune 16, 2021HAPAG KAINAN July 16, 2021 (Letter Order)June 17, 2021June 25, 2021June 25, 2021GOP-GAA4,950.004,500.00N/AN/AN/AN/AN/AN/A
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75Provision of food and lodging accomodation for the Audit Team composed of representative from Operations Audit Division (OAD/IAS), LMB, EMB, FMB & DENR MIMAROPA Region during the conduct of NGP Audit on May 26-June 3, 2021PENRO ShoppingN/AN/AN/AN/AMay 17, 2021N/AN/AMay 19, 2021VENCIO'S GARDEN HOTEL AND RESTAURANT May 20, 2021 (Letter Order)May 20, 2021May 26, 2021-June n3, 2021May 26, 2021-June n3, 2021GOP-GAA50,000.0048,400.00N/AN/AN/AN/AN/AN/A
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76Procurement of one (1) unit motorcyclePENROShopping N/AN/AN/AN/ASept. 15, 2021N/AN/AN/ADES MARKETING INC. N/A Sept. 17, 2021Oct. 13, 2021Oct. 13, 2021GOP-GAA74,000.0065,509.64N/AN/AN/AN/AN/AN/A
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77Procurement of materials for the repainting of mimaropa office building located at san vicente, west, calapan city , or. MindoroPENROShopping N/AN/AN/AN/ASept. 24, 2021N/AN/AN/APRIMA BUILDERS CENTERSept. 27, 2021 (Letter Order)Oct. 4, 2021Oct. 12, 2021Oct. 12, 2021GOP-GAA152,240.00149,140.00N/AN/AN/AN/AN/AN/A
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78Procurement of 3 units Printer for PENRO PENROShopping N/AN/AN/AN/ASept. 17, 2021N/AN/AN/AGEORVI'S ENTERPRISESN/A Sept. 20, 2021Oct. 14, 2021Oct. 14, 2021GOP-GAA40,689.0040,500.00N/AN/AN/AN/AN/AN/A
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79Procurement of Office Supplies for PENRO and COAPENROShopping N/AN/AN/AN/ASept. 21, 2021N/AN/AN/AGEORVI'S ENTERPRISESN/A Sept. 22, 2021Oct. 4, 2021Oct. 4, 2021GOP-GAA10,120.509,740.00N/AN/AN/AN/AN/AN/A
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80Procurment of Sanitary supplies use of CENRO -Roxas (Covid-19 Kit)CENRO Roxas Shopping N/AN/AN/AN/ASept. 20, 2021N/AN/AN/ANEW ISLAND ENTERPRISESN/A Sept. 24, 2021Oct. 22, 2021Oct. 22, 2021GOP-GAA49,959.0049,014.00N/AN/AN/AN/AN/AN/A
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81Procurement of Office Supplies for COAPENROShopping N/AN/AN/AN/AOct. 14, 2021N/AN/AN/APRIMA BUILDERS CENTERN/A Oct. 15, 2021Oct. 19, 2021Oct. 19, 2021GOP-GAA4,110.003,795.00N/AN/AN/AN/AN/AN/A
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82Procurement of Zoological supplies for( wildllife rescue center)CENRO Roxas Shopping N/AN/AN/AN/AOct.11, 2021N/AN/AN/AESTRELLA TRADINGN/A Oct. 12, 2021Oct. 29, 2021Oct. 29, 2021GOP-GAA25,797.6024,804.00N/AN/AN/AN/AN/AN/A
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83Procurement of Zoological supplies for( wildllife rescue center)CENRO Roxas Shopping N/AN/AN/AN/ASept. 9, 2021N/AN/AN/AESTRELLA TRADINGN/A Sept. 13, 2021Oct. 4, 2021Oct. 4, 2021GOP-GAA25,797.6024,804.00N/AN/AN/AN/AN/AN/A
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84Provision of food (am & pm snacks and lunch) for 30 persons for the conduct of presentation of the results and analysis of the Protected Area Suitability Assessment (PASA) within the Municipality of Naujan on October 19, 2021 in Naujan, Oriental Mindoro.PENROShopping N/AN/AN/AN/AOct. 5, 2021N/AN/AOct. 6, 2021VENCIO'S GARDEN HOTEL AND RESTAURANT Oct. 7, 2021 (Letter Order)Oct. 8, 2021Oct. 19, 2021Oct. 19, 2021GOP-GAA19,800.0018,600.00N/AN/AN/AN/AN/AN/A
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85Provision of food (am & pm snacks and lunch) for 30 persons for the conduct of presentation of the results and analysis of the Protected Area Suitability Assessment (PASA) within the Municipality of Bongabong on October 13, 2021 in Bongabong, Oriental Mindoro.PENROShopping N/AN/AN/AN/AOct.4 , 2021N/AN/AOct. 6, 2021VENCIO'S GARDEN HOTEL AND RESTAURANT Oct. 7, 2021 (Letter Order)Oct. 8, 2021Oct. 13, 2021Oct. 13, 2021GOP-GAA19,800.0015,000.00N/AN/AN/AN/AN/AN/A
94
86Provision of food (am and pm snacks and lunch ) for the conduct of Clustered 3-day Orientation on LGUs on the Data Management generated on Wastehed Instruments. (oct. 1,4,5, 2021)PENROShopping N/AN/AN/AN/ASept 22, 2021N/AN/ASept. 23, 2021VENCIO'S GARDEN HOTEL AND RESTAURANT Sept. 24, 2021 (Letter Order)Sept. 27, 2021Oct. 1,4,5, 2021Oct. 1,4,5, 2021GOP-GAA35,000.0034,450.00N/AN/AN/AN/AN/AN/A
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87Procurement of Rain Coat Task Force Puerto Galera PENROShopping N/AN/AN/AN/AOct. 19, 2021N/AN/AN/AGEORVI'S ENTERPRISESN/A Oct. 21, 2021Nov. 2, 2021Nov. 2, 2021GOP-GAA10,500.009,750.00N/AN/AN/AN/AN/AN/A
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88Provision of food (am & pm snacks and lunch) accomodation and venue for 20 persons for the conduct of presentation of the results and analysis of the Protected Area Suitability Assessment (PASA) within the Municipality of Bulalacao on October 14-15, 2021 in Bulalacao, Oriental Mindoro.PENROShopping N/AN/AN/AN/AOct.4 , 2021N/AN/AOct. 6, 2021VENCIO'S GARDEN HOTEL AND RESTAURANT Oct. 7, 2021 (Letter Order)Oct. 8, 2021Oct. 14-15, 2021Oct. 14-15, 2021GOP-GAA32,000.0031,500.00N/AN/AN/AN/AN/AN/A
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89Procurement of 1 Document Scanner and 1 LCD Projector for official use of PENRO MindoroPENROShopping N/AJuly 20-27, 2021N/AN/AJuly 27, 2021N/AN/AJuly 30, 2021TEKNOKRAT CONSULTING N/A Aug. 6, 2021Nov. 8, 2021Nov. 8, 2021GOP-GAA85,000.0083,274.00N/AN/AN/AN/AN/AN/A
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90Procurement of Office Supplies for Conservation and Development Section (CDS)PENROShopping N/AN/AN/AN/AOct. 18, 2021N/AN/AN/AGEORVI'S ENTERPRISESN/A Oct. 19, 2021Nov. 2, 2021Nov. 2, 2021GOP-GAA37,250.0035,180.00N/AN/AN/AN/AN/AN/A
99
91Provision of labor services and materials for the fabrication/installation of Aluminum Cabinet for the NGP Files at DENR -PENRO , Suqui, Calapan city PENROSmall Value Procurement N/AN/AN/AN/ASept. 15, 2021N/AN/ASept. 16, 2021NEW MARCING COCOLUMBER AND CONSTRUCTION SUPPLYSept. 16, 2021 (Letter Order)Sept. 20, 2021Oct. 20, 2021Oct. 20, 2021GOP-GAA40,000.0039,500.00N/AN/AN/AN/AN/AN/A
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92Provision on foods (packed AM & PM snacks and lunch) for Forty five (45) PERSONS FOR THE CONDUCT OF Fourth Regular Meeting of the Naujan Lake National Park -Protected Area Management Board (NLNP-PAMB) on November 18, 2021 in Victoria Oriental MindoroCENRO SocorroShopping N/AN/AN/AN/ANov. 8, 2021N/AN/ANov. 9, 2021KAS Eatery Nov. 10, 2021(Letter Order)Nov. 12, 2021Nov. 18, 2021Nov. 18, 2021GOP-GAA19,800.0017,550.00N/AN/AN/AN/AN/AN/A