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MALINAO TREATMENT AND REHABILITATION CENTER
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Comun, Malinao Albay
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Quarterly Report on Government Projects/Programs/Activities
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1st Quarter of 2026
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Project/Program/Activity NameLocationContractor/SupplierMode of ProcurementFunding Source Approved BudgetDate StartedNo. of ExtensionTarget Completion DateProject StatusRemarks
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% of Completion Total cost Incurred to Date
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INFRA PROJECTS
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2ND FLOOR STATE OF THE ART TRAINING CENTERBrgy. Cumon, Malinao AlbayKM88 CONSTRUCTION INCORPORATEDPublic BiddingHFEP 2024 11,654,794.55- Original Cost 12,820,270.21- Revised CostJanuary 3, 20254December 5, 202592.593% as of March 25, 2026 11,870,612.04 With variation order and time extension
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Expansion of 2nd Floor Building “A”Brgy. Cumon, Malinao AlbayGDBS BUILDERS AND ENTERPRISEPublic BiddingHFEP 2025 17,464,810.21 October 14, 20252June 29, 202620.439% as of March 19, 2026 3,569,636.34 With time extension
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MTRC ChapelBrgy. Cumon, Malinao AlbayGDBS BUILDERS AND ENTERPRISEPublic BiddingHFEP 2025 4,587,070.04- Original Cost 4,892,045.21- Revised CostOctober 14, 20253April 24, 202636.956% as of March 19, 2026 1,695,217.14 With variation order and time extension
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UPGRADING OF WATER AND DRAINAGE SYSTEMBrgy. Cumon, Malinao AlbayGDBS BUILDERS AND ENTERPRISEPublic BiddingHFEP 2024 4,926,955.58 January 19, 20261June 14, 202616.409% as of March 24, 2026 808,487.91 With time extension
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2025 HFEP VARIOUS PROJECTS PACKAGE BBrgy. Cumon, Malinao AlbayGDBS BUILDERS AND ENTERPRISENegotiated Procurement (Adjancent and Contiguous)HFEP 2025 7,034,754.94 January 16, 2026June 8, 20265% 351,737.75
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TRAININGS
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THE RULES ON ADMINISTRATIVE CASES IN THE CIVIL SERVICE (RACCS) FOR ALBAY, MASBATE, AND CATANDUANESLegazpi CityCIVIL SERVICE COMMISSION RO VN/AGAA 16,500.00 February 11, 2026February 12, 2026100% 16,500.00
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System Thinking Basics: Solving Teams Problems That Keep Coming BackOnlineAteneo Center for Continuing EducationN/AGAA 12,000.00 February 10, 2026February 13, 2026100% 12,000.00
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Supervisory Development Program (SDP) Module 1: Achieving Leadership EffectivenessLegazpi CityCIVIL SERVICE COMMISSION RO VN/AGAA 6,400.00 March 18, 2026March 19, 2026100% 6,400.00
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ATTEND THE REFRESHER COURSE ON THE PREPARATION OF MERIT SELECTION PLAN (MSP) AND UPDATES ON CSC ISSUANCES CONDUCTED BY THE HUMAN RESOURCE MANAGERS ASSOCIATION OF ALBAY, INC. (HRMAAI) AND CIVIL SERVICE COMMISSION ALBAY FIELD OFFICE (CSC-AFO) ALBAY ASTRODOME, LEGAZPI CITYCIVIL SERVICE COMMISSION RO VN/AGAA 1,600.00 February 11, 2026February 11, 2026100% 1,600.00
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TRAINING ENTITLED “VISUALIZE TO CAPTIVATE: DATA REPRESENTATION THROUGH INFOGRAPHICS CONDUCTED BY THE PHILIPPINE STATISTICAL RESEARCH AND TRAINING INSTITUTE (PSRTI)PSRTI- BRGY. PALIGSAHAN, QUEZON CITYPSRTIN/AGAA 44,588.00 March 2, 2026March 5, 2026100% 44,588.00
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1ST MEDICAL NUTRITION SUMMIT 2026 OF THE NUTRITIONIST- DIETITIANS’ ASSOCIATION OF THE PHILIPPINES ONLINENUTRITIONIST- DIETITIANS’ ASSOCIATION OF THE PHILIPPINES N/AGAA 3,500.00 February 25, 2026February 27, 2026100% 3,500.00
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33RD GOVERNANCE BOOT CAMP: BASIC CLASSPANGLAO, BOHOLInsitute of Solidarity AsiaN/AGAA 348,040.96 March 10, 2026March 13, 2026100% 348,040.96
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THE PUBLIC SECTOR SYSTEM OF RANKING POSITIONONLINECIVIL SERVICE COMMISSION RO VN/AGAA 1,600.00 March 12, 2026March 12, 2026100% 1,600.00
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TRAINING ON MENTAL HEALTH PSYCHOSOCIAL SUPPORT (MHPSS) CONDUCTED BY DOH- CENTER FOR HEALTH DEVELOPMENT THROUGH THE MENTAL HEALTH PROGRAM AND DANGEROUS DRUG ABUSE PREVENTION AND TREATMENT PROGRAMS (MHP & DDAPT)PATIO DE SAN JOSE, MALILIPOT ALBAYCHD 5N/AN/A - March 25, 2026March 27, 2026100%0Expenses c/o CHD 5
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"Women's Month 2026: WE for Gender Equality - Building Respect, Boundaries, and Inlusion in Recovery"MTRCVenz Fruits and Vegetables TradingSVPGAA 8,000.00 March 9, 2026March 9, 2026100% 7,892.00
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Juana, Babaeng Rehab Worker (Women's Month Celebration)MTRC Iñigo HallA.V.P Catering ServicesSVPGAA 78,632.08 March 24, 2026March 24, 2026100% 77,432.08
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OPERATIONAL PLANNING (OPLAN) WORKSHOP FOR FY 2027MTRC Iñigo Hall
Monster Wings Mesa Mano RestaurantSVPGAA 14,400.00 February 4, 2026February 4, 2026100% 14,368.00
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Workshop on Consolidation of 2025 Financial StatementsManilaDOH Central OfficeN/AGAA 26,324.50 February 2, 2026February 6, 2026100% 26,324.50
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Technical Review of DATRC Operations and its MandateManilaDOH Central OfficeN/AGAA 9,003.00 February 25, 2026February 8, 2026100% 9,003.00
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Improving Budget Execution and Financial Performance: Best Practices in Digitalization in Financial ReportsDavao CityDOH Central OfficeN/AGAA 47,472.00 March 9, 2026March 13, 2026100% 47,472.00
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ISO Awareness SeminarMTRC Iñigo Hall
Monster Wings Mesa Mano RestaurantSVPGAA 27,675.00 March 31, 2026November 10, 2026100% 27,652.00
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5th Public Health Convention for Mental Health ManilaDOH Central OfficeNAGAA 8,637.32 March 17, 2026March 20, 2026100% 8,637.32
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Spritual Retreat ActivityMTRC Lagman Hall
AB Bolata EnterprisesSVPGAA 20,000.00 March 25, 2026March 25, 2026100% 11,588.50
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Therapeutic Community Away of LifeMTRC Iñigo HallA.V.P Catering ServicesSVPGAA 45,000.00 March 23, 2026March 27, 2026100% 40,000.00
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Prepared by:Recommended by:Approved by:
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ENGR. VIC M. NUYLES
KRISTINE L. SAZON
SIMONETTE D. LOMA, MPM
FULBERT ALEC R. GILLEGO, RMT, MD, MSPH
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Engineer III
Administrative Officer V
Supervising Administrative Officer
Chief of Hospital III
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JOHNNY B. CORONO, CPA
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Acting Supervising Administrative Officer
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