PMR February.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 February 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)	Office Supplies	SVP 53.10	02/01/24	n/a	n/a	n/a	PHP 18,145.00	MDS	n/a	n/a	Procurement Service	n/a	n/a	n/a	n/a	n/a	02/06/24	02/06/24	02/06/24	n/a
8		Supplies and Materials for fence at canteen	SVP 53.10	01/03/24	24-01-04	n/a	n/a	PHP 5,450.00	MDS	3	01/08/24	New Wellington Lumber & Hardware	24-01-1	01/08/24	PHP 3,415.00	01/16/24	01/22/24	1/22/2024	01/22/24	01/22/24	n/a
9		Supplies for Bedsheet making	SVP 53.10		24-01-5	n/a	n/a	PHP 7,000.00	MDS	3	1/25/2024	Esther Ting Store	24-01-09	1/25/2024	PHP 7,040.00	1/29/2024	1/30/2024	1/31/2024	1/31/2024	1/31/2024	n/a
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11			* NOTHING FOLLOWS*
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15			*Source of Funds- Regular MODE/Capital Outlay/Others(SSP/Trust Fund)
16	Prepared by:										Certified corect by:
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18	DEO MARK I. QUIBRAL											DANILO P. PACIS, Ph. D.
19	BAC SECRETARIAT											Vocational School Superintendent I
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