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1 | ||||||||||||||||||||||||||||||||||||
2 | ANNEX B | |||||||||||||||||||||||||||||||||||
3 | ||||||||||||||||||||||||||||||||||||
4 | Department of Budget and Management Annual Procurement Plan for FY 2006 Iloilo State College of Fisheries-Dumangas Campus Procurement Monitoring Report for the period JULY 1 to DECEMBER 31, 2021 | |||||||||||||||||||||||||||||||||||
5 | ||||||||||||||||||||||||||||||||||||
6 | Code (UACS/PAP) | Procurement Program/Project | PMO/ End-User | Is this an early Procurement Activity? | Mode of Procurement | Actual Procurement Activity | Source of Funds | ABC (PhP) | Contract Cost (PhP) | List of Invited Observers | Date of Receipt of Invitation | Remarks (Explaining changes from the APP) | ||||||||||||||||||||||||
7 | 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 | Total | MOOE | CO | Total | MOOE | CO | Pre-bid Conf | Eligibility Check | Sub/Open of Bids | Bid Evaluation | Post Qual | Delivery/ Completion/ Acceptance (If applicable) | |||||||||||
8 | COMPLETED PROCUREMENT ACTIVITIES | |||||||||||||||||||||||||||||||||||
9 | 1-06-04-020-00 | COMPLETION OF CHM BUILDING WITH COMPLETE AMENITIES | GAAS | NO | PUBLIC BIDDING | 1/14/19 | 2/9/2019 | 2/18/19 | 4/3/2019 | 4/3/2019 | 4/3/2019 | 4/11 &16/2019 | 4/16/2012 | 5/27/19 | 5/30/19 | 3/6/2019 | 11/25/2021 | 11/25/2021 | 101 (GAA) | 19,400,000.00 | 19,400,000.00 | 15,974,038.42 | 15,974,038.42 | 3 | 2/12/19;2/13/19 | 2/12/19;2/13/19 | 2/12/19;2/13/19 | 2/12/19;2/13/19 | 4/11/19:4/12/19 | 3% OF 15 MILLION ABC WAS TAKEN AS ADMINISTRATIVE COST, CREATING A NEW ABC OF 19,400,000.00. | ||||||
10 | 1-06-04-020-00 | CONTINUING WORK FOR THE COMPLETION OF CHM BUILDING WITH COMPLETE AMENITIES | GAAS | NO | ADJACENT OR CONTIGUOUS | N/A | N/A | 10/20/2019 | 12/26/19 | 11/26/19 | N/A | 11/25/2021 | 11/25/2021 | 101 (GAA) | 3,425,961.52 | 3,425,961.52 | 3,425,961.52 | 3,425,961.52 | NONE | |||||||||||||||||
11 | 5-02-03-010-00 | PURCHASE OF OFFICE SUPPLIES FOR 3RD QUARTER-164 (VARIOUS END USERS | VARIOUS END-USER | NO | SVP | N/A | N/A | 7/2/2021 | 7/5/2021 | 7/13/2021 | N/A | 7/26/2021 | 7/26/2021 | 164-(INCOME) | 32,485.00 | 32,485.00 | 29,410.00 | 29,410.00 | NONE | |||||||||||||||||
12 | 5-02-13-060-01 | MAINTENANCE OF MOTORVEHICLE (SCHOOL VAN)-164 | GAAS | NO | DIRECT CONTRACTING | N/A | N/A | N/A | 7/7/2021 | 7/8/2021 | N/A | 7/8/2021 | 7/8/2021 | 164-(INCOME) | 11,869.00 | 11,869.00 | 11,869.00 | 11,869.00 | NONE | |||||||||||||||||
13 | 5-02-03-010-00 | PURCHASE OF MEDICAL SUPPLIES, MATERIALS AND EQUIPMENT-164 | MEDICAL/DENTAL | NO | SVP | N/A | 01/07/2021 | 7/5/2021 | 7/7/2021 | 7/15/2021 | 7/15/2021 | 8/16/2021 | 8/16/2021 | 164-(INCOME) | 138,700.00 | 138,700.00 | 110,960.00 | 110,960.00 | NONE | |||||||||||||||||
14 | 1-06-05-020-00 | PURCHASE OF SYSTEM UNIT, ASUS MOTHER BOARD FOR CASHIER'S OFFICE-164 | CASHIER | NO | SVP | N/A | N/A | 7/8/2021 | 7/12/2021 | 7/27/2021 | N/A | 8/17/2021 | 8/17/2021 | 164-(INCOME) | 28,000.00 | 28,000.00 | 23,995.00 | 23,995.00 | NONE | |||||||||||||||||
15 | 5-02-02-010-00 | PURCHASE OF MATERIALS FOR STAGE DECORATION/ GRADUATION-164 | ACADEMICS | NO | SVP | N/A | N/A | 7/22/2021 | 7/23/2021 | 8/10/2021 | N/A | 8/10/2021 | 8/10/2021 | 164-(INCOME) | 24,000.00 | 24,000.00 | 23,400.00 | 23,400.00 | NONE | |||||||||||||||||
16 | 5-02-13-040-02 | SEWING OF EMBROIDERED FILIPINIANA TOP (LABOR & MATERIALS)-164 | ACADEMICS | NO | SVP | N/A | N/A | 7/27/2021 | 7/28/2021 | 8/4/2021 | N/A | 8/13/2021 | 8/13/2021 | 164-(INCOME) | 14,300.00 | 14,300.00 | 13,000.00 | 13,000.00 | NONE | |||||||||||||||||
17 | 5-02-03-220-02 | PURCHASE OF BOOKS FOR TESDA COMPLIANCE-164 | VOCTECH/NFE | NO | SVP | N/A | N/A | 8/4/2021 | 8/5/2021 | 8/26/2021 | N/A | 9/14/2021 | 9/14/2021 | 164-(INCOME) | 26,220.00 | 26,220.00 | 25,665.00 | 25,665.00 | NONE | |||||||||||||||||
18 | 5-02-03-010-00 | PURCHASE OF OFFICE SUPPLIES & MATERIALS FOR SCHOLARSHIP OFFICE- 164 | SCHOLARSHIP | NO | SVP | N/A | N/A | 8/12/2021 | 8/16/2021 | 8/26/2021 | N/A | 9/8/2021 | 9/8/2021 | 164-(INCOME) | 17,600.00 | 17,600.00 | 17,571.00 | 17,571.00 | NONE | |||||||||||||||||
19 | 1-02-13-070-00 | PURCHASE OF WASHING MACHINE, HEAVY DUTY FOR VOC TECH/NFE- 164 | VOCTECH/NFE | NO | SVP | N/A | N/A | 8/12/2021 | 8/16/2021 | 8/26/2021 | N/A | 9/8/2021 | 9/8/2021 | 164-(INCOME) | 14,500.00 | 14,500.00 | 14,445.00 | 14,445.00 | NONE | |||||||||||||||||
20 | 5-02-13-040-02 | PURCHASE OF ELECTRABLE CABLES AND ACCESORIES-164 | GAAS | NO | SVP | N/A | 8/12/2021 | 8/17/2021 | 8/18/2021 | 8/26/2021 | 8/26/2021 | 9/20/2021 | 9/20/2021 | 164-(INCOME) | 367,000.00 | 367,000.00 | 365,506.00 | 365,506.00 | NONE | |||||||||||||||||
21 | 1-02-13-070-00 | PURCHASE OF MATERIALS FOR TVL COMPLIANCE-164 | VOCTECH/NFE | NO | SVP | N/A | N/A | 8/17/2021 | 8/18/2021 | 9/8/2021 | N/A | 9/27/2021 | 9/27/2021 | 164-(INCOME) | 37,000.00 | 37,000.00 | 36,537.50 | 36,537.50 | NONE | |||||||||||||||||
22 | 5-02-03-010-00 | PURHASE OF STORAGE BOXES FOR PRODUCTIVE ENT. -164 | PROD. ENT. | NO | SVP | N/A | N/A | 8/31/2021 | 9/1/2021 | 9/8/2021 | N/A | 10/5/2021 | 10/5/2021 | 164-(INCOME) | 5,500.00 | 5,500.00 | 5,100.00 | 5,100.00 | NONE | |||||||||||||||||
23 | 5-02-03-010-00 | PURCHASE OF CELLCARDS FOR SCHOLARSHIP USE-164-TES | SCHOLARSHIP | NO | SVP | N/A | N/A | 8/31/2021 | 9/1/2021 | 9/8/2021 | N/A | 9/27/2021 | 9/27/2021 | 164-(INCOME) | 2,500.00 | 2,500.00 | 2,080.00 | 2,080.00 | NONE | |||||||||||||||||
24 | 5-02-03-010-00 | PURCHASE OF COVID RELATED ITEMS FOR 3RD-4TH QUARTER-164 | VARIOUS END-USER | NO | SVP | N/A | 9/7/2021 | 9/14/2021 | 9/15/2021 | 9/22/2021 | 9/22/2021 | 10/5/2021 | 10/5/2021 | 164-(INCOME) | 95,600.00 | 95,600.00 | 71,205.00 | 71,205.00 | NONE | |||||||||||||||||
25 | 5-02-02-010-00 | PURCHASE OF CONSTRUCTION MATERIALS FOR THE EXPANSION OF THE STORM DRAIN FROM THE CLINIC TO RIVER BANK-164-UOB | GAAS | NO | SVP | N/A | 9/28/2021 | 10/5/2021 | 10/6/2021 | 10/19/2021 | 10/19/2021 | 10/25/2021 | 10/25/2021 | 164-(INCOME) | 258,770.00 | 258,770.00 | 258,770.00 | 258,770.00 | NONE | |||||||||||||||||
26 | 1-06-05-020-00 | PURCHASE OF 4 UNITS MOBILE PHONE, ANDROID, 32GB FOR REGISTRAR, OSA, VOCTECN-NFE, AND GUARDHOUSE USE- 164- UOB | VARIOUS END-USER | NO | SVP | N/A | N/A | 10/12/2021 | 10/13/2021 | 10/19/2021 | N/A | 11/17/2021 | 11/17/2021 | 164-(INCOME) | 26,000.00 | 26,000.00 | 25,996.00 | 25,996.00 | NONE | |||||||||||||||||
27 | 5-02-03-010-00 | PURCHASE OF INK SUPPLIES FOR COA 4TH QUARTER- 164 | VARIOUS END-USER | NO | SVP | N/A | N/A | 10/12/2021 | 10/13/2021 | 10/19/2021 | N/A | 10/19/2021 | 10/19/2021 | 164-(INCOME) | 11,000.00 | 11,000.00 | 10,900.00 | 10,900.00 | NONE | |||||||||||||||||
28 | 5-02-13-040-02 | PURCHASE OF CABLE WIRE FOR THE REPAIR AND MAINTENANCE OF CCTV- 164 | GAAS | NO | SVP | N/A | N/A | 10/12/2021 | 10/13/2021 | 10/19/2021 | N/A | 10/28/2021 | 10/28/2021 | 164-(INCOME) | 20,000.00 | 20,000.00 | 19,000.00 | 19,000.00 | NONE | |||||||||||||||||
29 | 5-02-03-010-00 | REFILL OF FIRE EXTINGUISHERS FOR VARIOUS DEPARTMENT & BUILDINGS-164 | SUPPLY | NO | SVP | N/A | N/A | 10/12/2021 | 10/13/2021 | 10/19/2021 | N/A | 10/25/2021 | 10/25/2021 | 164-(INCOME) | 36,000.00 | 36,000.00 | 35,000.00 | 35,000.00 | NONE | |||||||||||||||||
30 | 5-02-02-010-00 | PURCHASE OF CONSTRUCTION MATERIALS FOR THE FINISHING OF PERIMETER FENCE AT THE GUARDHOUSE-164 | GAAS | NO | SVP | N/A | N/A | 10/12/2021 | 10/13/2021 | 10/20/2021 | N/A | 10/13/2021 | 10/13/2021 | 164-(INCOME) | 7,140.00 | 7,140.00 | 7,060.00 | 7,060.00 | NONE | |||||||||||||||||
31 | 5-02-02-010-00 | PURCHASE OF CONSTRUCTION MATERIALS FOR THE WATERPROOFING OF ADMIN BUILDING-101 | GAAS | NO | SVP | N/A | 10/7/2021 | 10/13/2021 | 10/14/2021 | 10/19/2021 | 10/20/2021 | 10/25/2021 | 10/25/2021 | 101 (GAA) | 66,000.00 | 66,000.00 | 65,500.00 | 65,500.00 | NONE | |||||||||||||||||
32 | 1-06-05-020-00 | PURCHASE OF KITCHEN AIDES FOR FOOD LABORATORY USE- 164 | FOOD LAB. | NO | SVP | N/A | 10/25/2021 | 11/3/2021 | 11/4/2021 | 11/5/2021 | 11/15/2021 | 12/15/2021 | 12/15/2021 | 164-(INCOME) | 120,000.00 | 10,000.00 | 110,000.00 | 97,500.00 | 35,500.00 | 62,000.00 | NONE | |||||||||||||||
33 | 1-02-13-070-00 | PURCHASE OF OFFICE EQUIPMENT FOR FACULTY AND ACADEMICS OFFICE USE (LAMINATING MACHINE AND FLOOR POLISHER)-164 | ACADEMICS | NO | SVP | N/A | 10/25/2021 | 11/3/2021 | 11/4/2021 | 11/5/2021 | 11/15/2021 | 12/9/2021 | 12/9/2021 | 164-(INCOME) | 62,000.00 | 12,000.00 | 50,000.00 | 40,000.00 | 8,000.00 | 32,000.00 | NONE | |||||||||||||||
34 | 1-02-13-070-00 | PURCHASE OF SEMI EXPENDABLE CABINETS FOR CHM USE-164 | CHM | NO | SVP | N/A | 10/26/2021 | 11/3/2021 | 11/4/2021 | 11/23/2021 | 11/23/2021 | 12/10/2021 | 12/10/2021 | 164-(INCOME) | 76,000.00 | 76,000.00 | 75,000.00 | 75,000.00 | NONE | |||||||||||||||||
35 | 1-02-13-070-00 | PURCHASE OF WATER DISPENSER FOR COED FACULTY & ACADEMICS OFFICE USE- 164 | ACADEMICS/COED | NO | SVP | N/A | N/A | 11/8/2021 | 11/9/2021 | 11/15/2021 | N/A | 11/16/2021 | 11/16/2021 | 164-(INCOME) | 7,500.00 | 7,500.00 | 6,600.00 | 6,600.00 | NONE | |||||||||||||||||
36 | 1-02-13-070-00 | PROCUREMENT OF OFFICE TABLE AND SWIVEL CHAIR FOR NSTP AND THE BLAZE OFFICE USE-164 | NSTP | NO | SVP | N/A | N/A | 11/8/2021 | 11/9/2021 | 11/15/2021 | N/A | 11/18/2021 | 11/18/2021 | 164-(INCOME) | 32,000.00 | 32,000.00 | 31,000.00 | 31,000.00 | NONE | |||||||||||||||||
37 | 1-02-13-070-00 | PURCHASE OF 6 UNITS UPS FOR LIBRARY INTERNET SECTION USE-164 | LIBRARY | NO | SVP | N/A | N/A | 11/9/2021 | 11/11/2021 | 11/15/2021 | N/A | 12/24/2021 | 12/24/2021 | 164-(INCOME) | 18,000.00 | 18,000.00 | 16,500.00 | 16,500.00 | NONE | |||||||||||||||||
38 | 1-06-05-020-00 | PURCHASE OF 1 SET DESKTOP COMPUTER AND PRINTER FOR NSTP USE-164 | NSTP | NO | SVP | N/A | N/A | 11/9/2021 | 11/11/2021 | 11/15/2021 | N/A | 12/24/2021 | 12/24/2021 | 164-(INCOME) | 37,333.00 | 10,000.00 | 27,333.00 | 37,285.00 | 9,950.00 | 27,335.00 | NONE | |||||||||||||||
39 | 1-02-13-070-00 | PURCHASE OF 2 SETS SOFA FOR FACULTY AND ACADEMICS OFFICE USE & OFFICE TABLE FOR OSA-164 | ACADEMICS/COED | NO | SVP | N/A | N/A | 11/16/2021 | 11/17/2021 | 11/23/2021 | N/A | 12/10/2021 | 12/10/2021 | 164-(INCOME) | 39,000.00 | 39,000.00 | 38,300.00 | 38,300.00 | NONE | |||||||||||||||||
40 | 5-02-02-010-00 | PURCHASE OF CONSTRUCTION MATERIALS FOR THE FABRICATION OF STEEL CABINET FOR LIBRARY & RECORD'S OFFICE-164-UOB | RECORDS/ LIBRARY | NO | SVP | N/A | 11/11/2021 | 11/17/2021 | 11/18/2021 | 12/1/2021 | 12/1/2021 | 12/16/2021 | 12/16/2021 | 164-(INCOME) | 170,000.00 | 170,000.00 | 169,802.00 | 169,802.00 | NONE | |||||||||||||||||
41 | 5-02-02-010-00 | PURCHASE OF CONSTRUCTION MATERIALS FOR THE FABRICATION OF STEEL CABINET FOR REGISTRAR'S OFFICE-164-UOB | REGISTRAR | NO | SVP | N/A | 11/11/2021 | 11/17/2021 | 11/18/2021 | 12/1/2021 | 12/1/2021 | 12/16/2021 | 12/16/2021 | 164-(INCOME) | 185,000.00 | 185,000.00 | 184,566.00 | 184,566.00 | NONE | |||||||||||||||||
42 | 1-02-13-070-00 | PURCHASE OF FILING CABINET FOR MEDICAL CLINIC USE-164 | MEDICAL/DENTAL | NO | SVP | N/A | N/A | 11/24/2021 | 11/25/2021 | 11/25/2021 | N/A | 12/2/2021 | 12/2/2021 | 164-(INCOME) | 11,000.00 | 11,000.00 | 10,800.00 | 10,800.00 | NONE | |||||||||||||||||
43 | 1-02-13-070-00 | PURCHASE OF FURNITURE FOR THE SPECIALIZED COMPUTER LABORATORY- 164 UOB | COT | NO | PUBLIC BIDDING | N/A | 11/4/2021 | 11/11/2021 | 11/23/2021 | 11/23/2021 | 11/23/2021 | 11/25/2021 | 11/29/2021 | 11/29/2021 | 11/29/2021 | 12/1/2021 | 1/13/2022 | 1/13/2022 | 164-(INCOME) | 30,000.00 | 30,000.00 | 299,000.00 | 299,000.00 | 3 | 11/8/2021 | 11/8/2021 | 11/8/2021 | 11/8/2021 | 11/8/2021 | 1/13/2022 | ||||||
44 | 5-02-02-010-00 | PURCHASE OF CONSTRUCTION MATERIALS FOR THE REPAIR OF COED BUILDING PHASE 2- 164 UOB | GAAS | NO | SVP | N/A | 11/18/2021 | 11/24/2021 | 11/25/2021 | 12/9/2021 | 12/9/2021 | 12/23/2021 | 12/23/2021 | 164-(INCOME) | 500,000.00 | 500,000.00 | 487,754.00 | 487,754.00 | NONE | |||||||||||||||||
45 | 1-02-13-070-00 | PROCUREMENT OF 4 UNITS WATER DISPENSER (GAD)-164 | GAD | NO | SVP | N/A | N/A | 11/29/2021 | 12/1/2021 | 12/1/2021 | N/A | 1/13/2022 | 1/13/2022 | 164-(INCOME) | 30,000.00 | 30,000.00 | 24,192.00 | 24,192.00 | NONE | |||||||||||||||||
46 | 5-02-03-010-00 | SUPPLY & DELIVERY OF OFFICE MATERIALS FOR KITCHEN (CA OFFICE) -164 | CAMPUS.ADMIN | NO | SVP | N/A | N/A | 11/29/2021 | 12/1/2021 | 12/1/2021 | N/A | 12/7/2021 | 12/7/2021 | 164-(INCOME) | 24,560.00 | 24,560.00 | 23,825.00 | 23,825.00 | NONE | |||||||||||||||||
47 | 1-02-13-070-00 | PURCHASE OF 1 UNIT PRINTER FOR OSA OFFICE USE-164UOB | OSAS | NO | SVP | N/A | N/A | 11/29/2021 | 12/1/2021 | 12/1/2021 | N/A | 12/24/2021 | 12/24/2021 | 164-(INCOME) | 10,000.00 | 10,000.00 | 9,950.00 | 9,950.00 | NONE | |||||||||||||||||
48 | 5-02-03-010-00 | PURCHASE OF GESTETNER PHOTOCOPIER TONER FOR CA OFFICE -164-UOB | CAMPUS.ADMIN | NO | DIRECT CONTRACTING | N/A | N/A | 11/29/2021 | 11/29/2021 | 11/29/2021 | N/A | 11/29/2021 | 11/29/2021 | 164-(INCOME) | 7,400.00 | 7,400.00 | 7,400.00 | 7,400.00 | NONE | |||||||||||||||||
49 | 5-02-03-010-00 | PURCHASE OF OFFICE SUPPLIES FOR COVID RELATED RESEARCHES-164 | VARIOUS END-USER | NO | SVP | N/A | N/A | 12/6/2021 | 12/7/2021 | 12/7/2021 | N/A | 12/20/2021 | 12/20/2021 | 164-(INCOME) | 36,974.00 | 36,974.00 | 27,912.00 | 27,912.00 | NONE | |||||||||||||||||
50 | 5-02-13-040-02 | LABOR AND MATERIALS FOR THE INSTALLATION OF ELEVEN UNITS AIRCON-164 | GAAS | NO | DIRECT CONTRACTING | N/A | N/A | 5/14/2021 | 5/17/2021 | 6/15/2021 | N/A | 6/29/2021 | 6/29/2021 | 164-(INCOME) | 214,050.00 | 214,050.00 | 214,050.00 | 214,050.00 | NONE | |||||||||||||||||
51 | 5-02-13-040-02 | VIDEOGRAPHY SERVICES FOR VIRTUAL GRADUATION CEREMONY 2021 OF ISCOF-164 | ACADEMICS | NO | SVP | N/A | 7/16/2021 | 7/22/2021 | 7/23/2021 | 7/27/2021 | 10/8/2021 | 11/29/2021 | 11/29/2021 | 164-(INCOME) | 180,000.00 | 180,000.00 | 17,999.00 | 17,999.00 | NONE | |||||||||||||||||
52 | 25,669,629.52 | 2,815,668.00 | 22,853,961.52 | 22,271,069.44 | 2,847,074.50 | 19,423,994.94 | ||||||||||||||||||||||||||||||
53 | TOTAL | |||||||||||||||||||||||||||||||||||
54 | - | |||||||||||||||||||||||||||||||||||
55 | Total Alloted Budget of Procurement Activities | - | 25,669,629.52 | 25,669,629.52 | ||||||||||||||||||||||||||||||||
56 | Total Contract Price of Procurement Actitvites Conducted | 22,271,069.44 | 22,271,069.44 | |||||||||||||||||||||||||||||||||
57 | Total Savings (Total Alloted Budget - Total Contract Price) | 3,398,560.08 | 3,398,560.08 | |||||||||||||||||||||||||||||||||
58 | 0 | |||||||||||||||||||||||||||||||||||
59 | 0N-GOING PROCUREMENT ACTIVITIES | 0 | ||||||||||||||||||||||||||||||||||
60 | 5-02-03-220-02 | PRINTING OF YEARBOOK 2013 | INSTRUCTION | NO | SMALL VALUE PROC. | 7/18/19 | 7/25/2019 | 7/26/19 | 5/8/2019 | NONE | ONGOING | ONGOING | 164(Income) | 150,000.00 | 150,000.00 | 132,385.00 | 132,385.00 | NONE | ||||||||||||||||||
61 | 5-02-03-220-02 | PURCHASE OF LIBRARY JOURNALS | LIBRARY | NO | SMALL VALUE PROC. | 7/22/19 | 7/31/2019 | 1/8/2019 | 9/8/2019 | NONE | ONGOING | ONGOING | 164(Income) | 150,000.00 | 150,000.00 | 143,652.70 | 143,652.70 | NONE | ||||||||||||||||||
62 | 5-02-03-010-00 | PRINTING OF 480 SETS IDENTIFICATION CARDS WITH LACE & ID JACKET-164 | OSAS | NO | SVP | N/A | N/A | 11/29/2021 | 12/1/2021 | 12/2/2021 | N/A | ONGOING | ONGOING | 164-(INCOME) | 49,996.80 | 49,996.80 | 49,680.00 | 49,680.00 | NONE | |||||||||||||||||
63 | 5-02-12-030-00 | SECURITY SERVICES-164 | GAAS | YES | SVP | N/A | 12/1/2021 | 12/8/2021 | 12/9/2021 | 12/31/2021 | 12/31/2021 | ONGOING | ONGOING | 164-(INCOME) | 432,000.00 | 432,000.00 | 414,600.00 | 414,600.00 | NONE | |||||||||||||||||
64 | TOTAL | 781,996.80 | 781,996.80 | - | 740,317.70 | 740,317.70 | - | |||||||||||||||||||||||||||||
65 | ||||||||||||||||||||||||||||||||||||
66 | Total Alloted Budget of On-going Procurement Activities | 781,996.80 | 740,317.70 | - | ||||||||||||||||||||||||||||||||
67 | ||||||||||||||||||||||||||||||||||||
68 | ||||||||||||||||||||||||||||||||||||
69 | PREPARED BY: | RECOMMENDING APPROVAL: | APPROVED: | |||||||||||||||||||||||||||||||||
70 | ||||||||||||||||||||||||||||||||||||
71 | ERNIE D. PEDREGOSA, MAEM | LIZA D. BELANDRES, Ed.D. | ||||||||||||||||||||||||||||||||||
72 | HEAD, BAC SECRETARIAT/ PROCUREMENT OFFICER | BAC CHAIRMAN | OIC SUC PRESIDENT | |||||||||||||||||||||||||||||||||
73 | ||||||||||||||||||||||||||||||||||||
74 | ||||||||||||||||||||||||||||||||||||
75 | ||||||||||||||||||||||||||||||||||||
76 | ||||||||||||||||||||||||||||||||||||
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