| A | B | C | D | E | F | G | I | J | K | M | N | O | S | T | U | X | Y | Z | AA | AB | AC | AD | AE | AF | AH | AI | AJ | AK | AL | AM | AN | AO | AR | AS | |
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2 | Schools Division Office Mandaluyong | Procurement Monitoring Report as of June /30/2025 | |||||||||||||||||||||||||||||||||
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4 | Actual Procurement Activities | ABC (PhP) | Contract Cost (PhP) | Date of Receipt of Invitation | |||||||||||||||||||||||||||||||
5 | Code (PAP) | Procurement Project | PMO/End-User | Is this an Early Procurement Activity? | Mode of Procurement | 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 | Source of Funds | Total | MOOE | CO | Total2 | MOOE2 | CO3 | List of Invited Observers | Pre-bid Conf4 | Eligibility Check5 | Sub/ Open of Bids6 | Bid Evaluation7 | Post Qual8 | Delivery/ Completion/ Acceptance (If applicable) | Remarks (Explaining changes from the APP) | ||
6 | COMPLETED PROCUREMENT ACTIVITIES | ||||||||||||||||||||||||||||||||||
7 | GAA 2024 | Supply and Delivery of Office Supplies for the 1st quarter CY 2025 | OSDS | No | NP-53.9 - Small Value Procurement | N/A | 02/11/20225 | N/A | N/A | 02/14/2025 | N/A | N/A | 02/18/2025 | 02/19/2025 | 02/20/2025 | 02/21/2025 | 03-07-2025 | 01-03-2025 | Government of the Philippines (current year's and continuing budget) | 447,262.40 | 447,262.40 | 279,000.00 | 279,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | ||||
8 | GAA 2024 | Repair of ALS Building and Supply Storage with Approved Budget for the Contract | CID and OSDS | No | NP-53.9 - Small Value Procurement | N/A | 02-12-2025 | N/A | N/A | 02/17/2025 | N/A | N/A | 02/18/2025 | 02/20/2025 | 02/21/2025 | 02/24/2025 | 04-02-2025 | 03/24/2025 | Government of the Philippines (continuing budget) | 857,932.46 | 857,932.46 | 754,977.08 | 754,977.08 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | ||||
9 | Planning and Management Information System, Current Appropriation FY 2025 - | FY 2026-2028 Forward Estimates of Basic Inputs and Other Major Programs on February 3-6, 2025 | CO Policy and Planing Service | No | NP-53.10 Lease of Real Property and Venue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 01/27/2025 | 01/28/2025 | 01/30/2025 | 01/31/2025 | 02-06-2025 | N/A | Government of the Philippines (current year's budget) | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | ||||
10 | Planning and Management Information System, Current Appropriation FY 2025 | CO and RO Convergence on FY 2026 Plan and Budget Cum Budget Presentation and Execom Deliberations on February 17-21, 2025 | CO Policy and Planing Service | No | NP-53.10 Lease of Real Property and Venue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 02-11-2025 | 02-12-2025 | 02/13/2025 | 02/14/2025 | 02/21/2025 | N/A | Government of the Philippines (current year's budget) | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | ||||
11 | Basic Education Curriculum Current Appropriation FY 2024 (NCR-24-07-477) | Phase-4: Development, Quality Assurance, and Validation of 2025 NLC Supplementary Materials in Support of the National Learning recovery Program (NLRP) January 30-Februry 1, 2025 | SDO -CID | No | NP-53.10 Lease of Real Property and Venue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 03/17/2025 | 03/18/2025 | 03/19/2025 | 03/20/2025 | 03/22/2025 | N/A | Government of the Philippines (current year's and continuing budget) | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | ||||
12 | GAA | Provision of HR Prime, QMS and Research Offices | SDO | No | NP-53.9 - Small Value Procurement | N/A | 03-06-2025 | N/A | N/A | 03-10-2025 | N/A | N/A | 03-12-2025 | 03/13/2025 | 03/14/2025 | 03/17/2025 | 04/16/2025 | 04-09-2025 | Government of the Philippines (continuing budget) | 784,340.81 | 784,340.81 | 784,340.81 | 784,340.81 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | ||||
13 | OSEC-NCR-25-00405, Continuing Appropriation -Building Partnership and Linkages Program | FY 2025 Strategic Planning and Capacity Building of EPS Personnel, Education Support Services Division (ESSD) Chief and Regional Partnership Focal Persons | CO Office External Parnership Services | No | NP-53.10 Lease of Real Property and Venue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 03-05-2025 | 03-06-2025 | 03-07-2025 | 03-10-2025 | 03/14/2025 | N/A | Government of the Philippines (current year's and continuing budget) | 480,000.00 | 480,000.00 | 480,000.00 | 480,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | ||||
14 | OSEC NCR-24-7721 Current Appropriation -Textbooks and other Instructional Materials FY 2024 | Evaluation Workshop of TX and TMs Batch 4 on March 3-7, 2025 | Bureau of Learning Resources | No | NP-53.10 Lease of Real Property and Venue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 02/27/2025 | 02/28/2025 | 03-03-2025 | 03-07-2025 | 03-07-2025 | N/A | Government of the Philippines (current year's and continuing budget) | 64,000.00 | 64,000.00 | 64,000.00 | 64,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | ||||
15 | Basic Education Curriculum Current Appropriation FY 2024 (NCR-24-07-477) | Development, Quality Assurance, and Validation of 2025 NLC Supplementary Materials in Support of the National Learning Recovery Program (NLRP) | SDO | No | NP-53.10 Lease of Real Property and Venue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 01/24/205 | 01/27/2025 | 01/28/2025 | 01/29/2025 | 02-01-2025 | N/A | Government of the Philippines (current year's and continuing budget) | 582,000.00 | 582,000.00 | 582,000.00 | 582,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | ||||
16 | HRTD | Division Assessor's Training on Expanded Career Progression System for Public School Teachers | SDO | No | NP-53.10 Lease of Real Property and Venue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 03/25/2025 | 03/26/2025 | 03/27/2025 | 03/28/2025 | 04-02-2025 | N/A | Government of the Philippines (continuing budget) | 702,000.00 | 702,000.00 | 702,000.00 | 702,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | ||||
17 | OSEC -NCR-24-5376, CA BEFF-Rehabilitation, Renovation, Repair of School Buildings and Water Sanitation Facilities | Repair of Classooms and Comfort Rooms at Plainview Elementary School | Plainview ES | No | Competitive Bidding | 15-10-2024 | 23-10-2024 | 31-10-2024 | 12-11-2024 | 12-11-2024 | 13-11-2024 | 14-11-2024 | 14-11-2024 | 15-11-2024 | 20-11-2024 | 18-11-2024 | 04-02-2025 | 03/26/2025 | Government of the Philippines (current year's and continuing budget) | 6,182,090.49 | 6,182,090.49 | 4,018,358.82 | 4,018,358.82 | NIKKA SHERIKA HANYL V. PARAYNO Miriam M. Villaignacio | 28-10-2024 | 28-10-2024 | 28-10-2024 | 28-10-2024 | 28-10-2024 | N/A | Completed | ||||
18 | OSEC-NCR-24-5376, Current Approp. BEFF-Rehabiliation, Repair of Sch. Blg. And Water San. Facilities | Repair of Classooms and Comfort Rooms at Plainview Elementary School (Contiguous /Adjacent) | Plainview ES | No | NP-53.4 Adjacent or Contiguous | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 12/23/2024 | 12/26/2024 | 12/27/2024 | 01-06-2025 | 04-02-2025 | 03/26/2025 | Government of the Philippines (current year's and continuing budget) | 2,162,155.38 | 2,162,155.38 | 2,162,155.38 | 2,162,155.38 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | ||||
19 | PSF-NCR-24-05-247 | Procurement of Meals for SDO Mandaluyong 2024 Partners Appreciation Day. | SDO-SGOD | No | NP-53.9 - Small Value Procurement | N/A | 12-07-2024 | N/A | N/A | 12-11-2024 | N/A | N/A | 12-12-2024 | 12/13/2024 | 12/16/2024 | 12/17/2024 | 03/27/2025 | N/A | Government of the Philippines (current year's and continuing budget) | 60,000.00 | 60,000.00 | 60,000.00 | 60,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | ||||
20 | GAA 2025 | Basic Education Information System Data Collection and Validation for SY 2024-2025 | SGOD-Planning and Research | No | NP-53.10 Lease of Real Property and Venue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 04/16/2025 | 04/21/2025 | 04/22/2025 | 04/23/2025 | 04/25/2025 | N/A | Government of the Philippines (current year's budget) | 136,000.00 | 136,000.00 | 136,000.00 | 136,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | ||||
21 | Continuing Appropriations Textbooks and Other Inetructional Materials -OSEC-NCR-25-00404 | National Market Scoping of Supplementary Learneing Resources for School Libraries and Libarary Hub | CO Bureau of Learning Resources | No | NP-53.10 Lease of Real Property and Venue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 03-10-2025 | 03-07-2025 | 03-10-2025 | 03-11-2025 | 03/16/2025 | 03/16/2025 | Government of the Philippines (continuing budget) | 2,315,701.75 | 2,315,701.75 | 2,315,701.75 | 2,315,701.75 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | ||||
22 | Continuing Appropriations Textbooks and Other Inetructional Materials -OSEC-NCR-25-00404 | National Market Scoping of Supplementary Learneing Resources for School Libraries and Libarary Hub | CO Bureau of Learning Resources | No | NP-53.10 Lease of Real Property and Venue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 03-06-2025 | 03-07-2025 | 03-10-2025 | 03-11-2025 | 03/16/2025 | 03/16/2025 | Government of the Philippines (continuing budget) | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | ||||
23 | Continuing Appropriations Textbooks and Other Inetructional Materials -OSEC-NCR-25-00404 | National Market Scoping of Supplementary Learneing Resources for School Libraries and Libarary Hub | CO Bureau of Learning Resources | No | NP-53.10 Lease of Real Property and Venue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 03-06-2025 | 03-07-2025 | 03-10-2025 | 03-11-2025 | 03/16/2025 | 03/16/2025 | Government of the Philippines (continuing budget) | 2,284,000.00 | 2,284,000.00 | 2,284,000.00 | 2,284,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | ||||
24 | Current Approrpriations-Learners Support Program FY 2025, NCR-24-05-325 | Procurment of Meals and Snacks for Career Guidance Seminar for Senior High School Students | SGOD-YFD | No | NP-53.9 - Small Value Procurement | N/A | 03/21/2025 | N/A | N/A | 03/25/2025 | N/A | N/A | 03/25/2025 | 03/26/2025 | 03/27/2025 | 03/28/2025 | 03/28/2025 | N/A | Government of the Philippines (current year's and continuing budget) | 55,000.00 | 55,000.00 | 55,000.00 | 55,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | ||||
25 | GAA 2025 | Collaborative Engagement Session with Homeroom PTA Association Towards Quality Educational Services | OSDS | No | NP-53.9 - Small Value Procurement | N/A | 03/26/2025 | N/A | N/A | 03/31/2025 | N/A | N/A | 03/31/2025 | 04-02-2025 | 04-03-2025 | 04-04-2025 | 04-04-2025 | N/A | Government of the Philippines (current year's budget) | 421,975.00 | 421,975.00 | 421,975.00 | 421,975.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | ||||
26 | NCR-24-02-108-School Based Feeding Program FY 2024 | Procurement of Office Supplies for the 2024 School-Based Feeding Program Implementation | SGOD | No | NP-53.9 - Small Value Procurement | N/A | 03/19/2025 | N/A | N/A | 03/24/2025 | N/A | N/A | 03/25/2025 | 03/26/2025 | 03/27/2025 | 03/31/2025 | 04/30/2025 | 04/30/2025 | Government of the Philippines (current year's and continuing budget) | 485,157.60 | 485,157.60 | 368,865.00 | 368,865.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | ||||
27 | GAA 2024 | Supply and Delivery of Janitorial Supplies for the 4th Quarter Allotment for FY 2024 Continuing Funds on March 2025 | OSDS | No | NP-53.9 - Small Value Procurement | N/A | 03/19/2025 | N/A | N/A | 03/24/2025 | N/A | N/A | 03/25/2025 | 03/26/2025 | 03/27/2025 | 03/31/2025 | 02-05-2025 | 02-05-2025 | Government of the Philippines (continuing budget) | 598,715.00 | 598,715.00 | 598,715.00 | 598,715.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | ||||
28 | GAA 2025 | Procurement of Office Supplies for SDO Mandaluyong | OSDS | No | NP-53.9 - Small Value Procurement | N/A | 27-05-2025 | N/A | N/A | 30-05-2025 | N/A | N/A | 02-06-2025 | 03-06-2025 | 05-06-2025 | 20-06-2025 | 01-07-2025 | 01-07-2025 | Government of the Philippines (current year's budget) | 550,500.00 | 550,500.00 | 377,865.00 | 377,865.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | ||||
29 | NCR-24-02-108-School Based Feeding Program FY 2024 | Procurement of Office Supplies for the 2024 School Based Feeding Program | SGOD | No | NP-53.9 - Small Value Procurement | N/A | 27-05-2025 | N/A | N/A | 30-05-2025 | N/A | N/A | 02-06-2025 | 03-06-2025 | 05-06-2025 | 20-06-2025 | 01-07-2025 | 01-07-2025 | Government of the Philippines (current year's and continuing budget) | 189,570.50 | 189,570.50 | 84,090.00 | 84,090.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | ||||
30 | Current Approp. Learners Support Prog.-NCR-24-05-325 | Provision of Meals Federation Election of Supreme Elementary Learner Government and Supreme Secondary Learner Government and Seminar on Events Planning and Management | SGOD | No | NP-53.9 - Small Value Procurement | N/A | 04-03-2025 | N/A | N/A | 03-10-2025 | N/A | N/A | 03-10-2025 | 03-11-2025 | 03-12-2025 | 03/13/2025 | 03/14/2025 | 03/14/2025 | Government of the Philippines (current year's and continuing budget) | 75,000.00 | 75,000.00 | 75,000.00 | 75,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | ||||
31 | Current Appropriation BEC-NCR-25-04-318 | Procurement of Scientific Calculator | CID | No | NP-53.9 - Small Value Procurement | N/A | 27-05-2025 | N/A | N/A | 30-05-2025 | N/A | N/A | 02-06-2025 | 03-06-2025 | 04-06-2025 | 06-06-2025 | 24-06-2025 | 24-06-2025 | Government of the Philippines (current year's budget) | 450,000.00 | 450,000.00 | 425,100.00 | 425,100.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | ||||
32 | Current App. Textbooks and Other Instructional Materials -OSEC-NCR-25-02558 Fy 2025 | Evaluation Workshop of Grade 2,3, 5 and 8 Textbooks (TXs) and Teachers Manual TMs) | CO- Bureau of Learning Resources | No | NP-53.10 Lease of Real Property and Venue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 08-05-2025 | 08-05-2025 | 12-05-2025 | 14-05-2025 | 22-05-2025 | N/A | Government of the Philippines (current year's budget) | 4,960,000.00 | 4,960,000.00 | 4,960,000.00 | 4,960,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | ||||
33 | NCR-25-04-318 | Procurement of Math Manipulatives | CID | No | NP-53.9 - Small Value Procurement | N/A | 29-05-2024 | N/A | N/A | 02-06-2025 | N/A | N/A | 03-06-2025 | 04-06-2025 | 05-06-2025 | 09-06-2025 | 24-06-2025 | 24-06-2025 | Government of the Philippines (current year's budget) | 533,500.00 | 533,500.00 | 533,500.00 | 533,500.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | ||||
34 | GAA | Procurement of Catering Service for the National Education Support Personnel Day | SDO | No | NP-53.9 - Small Value Procurement | N/A | 22-05-2025 | N/A | N/A | 20-05-2025 | N/A | N/A | 21-05-2025 | 22-05-2025 | 23-05-2025 | 26-05-2025 | 27-05-2025 | N/A | Government of the Philippines (current year's budget) | 117,000.00 | 117,000.00 | 105,000.00 | 105,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | ||||
35 | Current App. Textbooks and Other Instructional Materials -OSEC-NCR-25-02558 Fy 2025 | Evaluation Workshop of Grade 2,3, 5 and 8 Textbooks (TXs) and Teachers Manual TMs) | CO- Bureau of Learning Resources | No | NP-53.10 Lease of Real Property and Venue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 12-05-2025 | 13-05-2025 | 14-05-2025 | 15-05-2025 | 05/23/2025 | N/A | Government of the Philippines (current year's budget) | 4,800,000.00 | 4,800,000.00 | 4,800,000.00 | 4,800,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | ||||
36 | Current Appropriation- Basic Eduction Curriculum, OSEC-NCR-25-02920 | Activities for the Conduct of Special Program for Foreign Langauage | CO Basic Education Curriculum | No | NP-53.10 Lease of Real Property and Venue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 27-05-2025 | 28-05-2025 | 29-05-2025 | 30-05-2025 | 06-06-2025 | N/A | Government of the Philippines (current year's budget) | 530,000.00 | 530,000.00 | 530,000.00 | 530,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | ||||
37 | GAA 2025 | Project BAND- Building Awareness of National Duties for Public Service Excellence on June 25-27, 2025 | OSDS | No | NP-53.10 Lease of Real Property and Venue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 19-06-2025 | 20-06-2025 | 24-06-2025 | 23-06-2025 | 27//06/2025 | N/A | Government of the Philippines (current year's budget) | 612,000.00 | 612,000.00 | 612,000.00 | 612,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | ||||
38 | Current Appropriations HRD for Personnel in Schools and Learning Center -NCR-25-06-714 | Provision of Meals for the Division Training for the Revised K to 10 Curriculum for Grades 2,3, 5 and 8 Teachers (G2358) | SGOD and COD | No | NP-53.9 - Small Value Procurement | N/A | 12-06-2025 | N/A | N/A | 16-06-2025 | N/A | N/A | 16-06-2025 | 17-06-2025 | 18-06-2025 | 19-06-2025 | 06/19/2025 | 06/19/2025 | Government of the Philippines (current year's budget) | 994,140.00 | 994,140.00 | 994,140.00 | 994,140.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | ||||
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40 | Total Allotted Budget of Procurement Activities | 37,730,041.39 | 31,547,950.90 | 6,182,090.49 | |||||||||||||||||||||||||||||||
41 | Total Contract Price of Procurement Activities Conducted | 34,863,783.84 | 28,683,269.64 | 6,180,514.20 | |||||||||||||||||||||||||||||||
42 | Total Savings (Total Allotted Budget - Total Contract Price) | 2,866,257.55 | |||||||||||||||||||||||||||||||||
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45 | ONGOING PROCUREMENT ACTIVITIES | ||||||||||||||||||||||||||||||||||
46 | Current Appropriations SBFP NCR-25-02-52 | Procurement of Nutritious Food Product for the Implementation of the School-Based Feeding Program (SBFP) for FY 2025 | SGOD Schools | No | Competitive Bidding | 04/29/2024 | 30-05-2025 | 09-06-2025 | 23-06-2025 | 23-06-2025 | 24-06-2025 | 25-06-2025 | 26-06-2025 | 27-06-2025 | 30-06-2025 | 02-07-2025 | N/A | N/A | Government of the Philippines (current year's budget) | 16,753,440 | 16,753,440 | 16,711,556 | 16,711,556 | NIKKA SHERIKA HANYL V. PARAYNO Miriam M. Villaignacio | 04-06-2025 | 04-06-2025 | 04-06-2025 | 04-06-2025 | 04-06-2025 | 04-06-2025 | |||||
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52 | Total Allotted Budget of On-going Procurement Activities | 16,753,440.00 | 16,753,440.00 | 0.00 | 16,711,556.40 | 16,711,556.40 | 0.00 | ||||||||||||||||||||||||||||
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55 | Prepared by: | Recommended for Approval by: | APPROVED: | ||||||||||||||||||||||||||||||||
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59 | MA. DELMA A. ABRINGE | CHARLIE O. FABABAER | ROMEL M. CRUZ, CESO VI | ||||||||||||||||||||||||||||||||
60 | BAC Secretariat | BAC Chairperson | Head of the Procuring Entity | ||||||||||||||||||||||||||||||||
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