SICAT PMR GPPB 2022-1st sem -January - June.xlsx

	B	C	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK	AL	AM	AN	AO	AP	AQ	AR	AS	AT	AU	AV	AW	AX	AY
1
2	TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY - REGIONAL OFFICE - 02
3	Carig Norte, Tuguegarao City
4
5	PROCUREMENT MONITORING REPORT
6	As of January 03, 2022 - June 30, 2022
7
8	Code (UACS/PAP)	Procurement Program/Project	PMO/ End-User	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)
9	Code (UACS/PAP)	Procurement Program/Project	PMO/ End-User	Mode of Procurement	Pre-Proc Conference	Ads/Post of IB	Pre-bid Conf	Eligibility Check	Sub/Open of Bids	Bid Evaluation	Post Qual	Notice of Award	Contract Signing	Notice to Proceed	Delivery/ Completion	Inspection & Acceptance	Source of Funds	Total	MOOE	CO	Total	MOOE	CO	List of Invited Observers	Pre-bid Conf	Eligibility Check	Sub/Open of Bids	Bid Evaluation	Post Qual	Delivery/ Completion/ Acceptance (If applicable)	Remarks (Explaining changes from the APP)
10	COMPLETED PROCUREMENT ACTIVITIES
11	1 04 04 060	COVID Preventive Measures	Clinic	SVP 53.9		01/24/22			01/31/22	01/31/22		01/31/22	01/31/22	01/31/22	02/21/22	02/21/22	MOOE		PHP 30,178.00			PHP 32,594.00
12	5 02 03 110	Training In carpentry NC II	Carpentry NC II	SVP 53.9		01/06/22			01/11/22	01/11/22		01/11/22	01/11/22	01/11/22	02/22/22	02/22/22	MOOE		PHP 17,115.00			PHP 17,115.00
13	1 04 04 010	Office and Instructional Use	Supply	SVP 53.9		n/a			n/a	n/a		n/a	n/a	n/a	03/04/22	03/04/22	MOOE		PHP 54,380.00			PHP 54,380.00
14	1 04 04 100	EIM Instructional materials	EIM NC II	SVP 53.9		02/18/22			02/27/22	02/27/22		02/22/22	02/22/22	02/22/22	03/04/22	03/04/22	MOOE		PHP 20,891.00			PHP 10,720.00
15	1 04 04 990	Reference and Research	Library	SVP 53.9		02/11/22			02/01/22	02/01/22		02/18/22	02/18/22	02/18/22	03/21/22	03/21/22	MOOE		PHP 2,823.00			PHP 2,823.00
16	1 04 04 990	Reference and Research	Library	SVP 53.9		02/11/22			03/17/22	03/17/22		02/18/22	02/18/22	02/18/22	03/21/22	03/21/22	MOOE		PHP 11,601.24			PHP 11,838.00
17	1 04 04 100	EIM Instructional materials	EIM NC II	SVP 53.9		02/18/22			02/27/22	02/27/22		03/02/22	03/02/22	03/02/22	03/17/22	03/17/22	MOOE		PHP 20,891.00			PHP 9,576.00
18	1 04 04 990	Admin CR Building	EIM NC II	SVP 53.9		02/18/22			02/27/22	02/27/22		03/02/22	03/02/22	03/02/22	03/04/22	03/04/22	MOOE		PHP 11,462.12			PHP 11,163.00
19	1 04 04 990	Admin CR Building	EIM NC II	SVP 53.9		02/18/22			03/01/22	03/01/22		03/02/22	03/02/22	03/02/22	03/03/22	03/03/22	MOOE		PHP 53,210.00			PHP 52,575.00
20	1 04 04 990	Centex Water System	Automotive NC II	SVP 53.9		03/11/22			03/15/22	03/15/22		03/18/22	03/18/22	03/18/22	03/25/22	03/25/22	MOOE		PHP 7,000.00			PHP 6,200.00
21	1 04 04 990	Centex CR	Maintenance	SVP 53.9		02/22/22			03/18/22	03/18/22		03/18/22	03/18/22	03/18/22	03/29/22	03/29/22	MOOE		PHP 6,000.00			PHP 6,400.00
22	1 06 05 030	Improvement of Internet	CSS NC II	SVP 53.9		02/25/22			03/08/22	03/08/22		03/10/22	03/10/22	03/10/22	03/14/22	03/14/22	MOOE		PHP 240,432.00			PHP 160,400.00
23	1 04 04 990	Upgrade of Desktop Computer	Cashier	SVP 53.9		02/23/22			03/01/22	03/01/22		03/02/22	03/02/22	03/02/22	03/11/22	03/11/22	MOOE		PHP 11,055.00			PHP 10,950.00
24	1 04 04 100	Training materials for Automotive	Automotive NC II	SVP 53.9		03/08/22			03/15/22	03/15/22		03/18/22	03/18/22	03/18/22	03/23/22	03/23/22	MOOE		PHP 29,500.00			PHP 9,410.00
25	1 04 04 100	Training materials for Automotive	Automotive NC II	SVP 53.9		03/18/22			03/25/22	03/25/22		03/28/22	03/28/22	03/28/22	03/29/22	03/29/22	MOOE		PHP 6,100.00			PHP 6,000.00
26	1 04 04 100	EIM Instructional materials	EIM NC II	SVP 53.9		03/18/22			03/25/22	03/25/22		03/28/22	03/28/22	03/28/22	03/29/22	03/29/22	MOOE		PHP 65,410.00			PHP 8,620.00
27	1 04 04 100	Assessment and training supplies HK NC II	Housekeeping NC II	SVP 53.9		03/08/22			03/15/22	03/15/22		03/18/22	03/18/22	03/18/22	03/23/22	03/23/22	MOOE		PHP 34,200.00			PHP 5,900.00
28	1 04 04 100	Supplies and materials for DMET 2	DMET 2	SVP 53.9		02/25/22			03/22/22	03/22/22		03/28/22	03/28/22	03/28/22	04/01/22	04/01/22	MOOE		PHP 53,210.00			PHP 4,715.00
29	1 04 04 100	Supplies and materials for Automotive Trainings	Automotive	SVP 53.9		03/18/22			03/25/22	03/25/22		03/28/22	03/28/22	03/28/22	03/30/22	03/30/22	MOOE		PHP 49,445.00			PHP 38,930.00
30	1 04 04 010	Janitorial Supplies	Maintenance	SVP 53.9		03/16/22			03/22/22	03/22/22		03/24/22	03/24/22	03/24/22	03/30/22	03/30/22	MOOE		PHP 22,805.00			PHP 16,010.00
31	1 04 04 010	Janitorial Supplies	Maintenance	SVP 53.9		03/16/22			03/22/22	03/22/22		03/23/22	03/23/22	03/23/22	03/30/22	03/30/22	MOOE		PHP 22,805.00			PHP 6,825.00
32	1 04 04 010	Office and Instructional Supplies	Supply Office	SVP 53.9		03/16/22			03/22/22	03/22/22		03/23/22	03/23/22	03/23/22	03/30/22	03/30/22	MOOE		PHP 22,812.25			PHP 23,288.25
33	1 04 04 100	TTSP Training in Masonry NC II	Masonry NC II	SVP 53.9		02/25/22			03/01/22	03/01/22		03/02/22	03/02/22	03/02/22	03/21/22	03/21/22	MOOE		PHP 79,980.00			PHP 85,030.00
34	1 04 04 100	TTSP Training in Masonry NC II	Masonry NC II	SVP 53.9		02/25/22			03/01/22	03/01/22		03/02/22	03/02/22	03/02/22	03/21/22	03/21/22	MOOE		PHP 26,805.00			PHP 26,805.00
35	1 04 04 100	Training in PV NC II	PV NC II	SVP 53.9		03/18/22			03/25/22	03/25/22		03/28/22	03/28/22	03/28/22	03/31/22	03/31/22	MOOE		PHP 43,820.00			PHP 39,809.50
36	1 04 04 100	Training in Masonry NC II	Masonry NC II	SVP 53.9		03/18/22			03/22/22	03/22/22		03/24/22	03/24/22	03/24/22	03/31/22	03/31/22	MOOE		PHP 36,700.00			PHP 33,270.00
37	1 04 04 100	Instruction supplies for Carpentry NC II	Carpentry NC II	SVP 53.9		03/18/22			03/22/22	03/22/22		03/25/22	03/25/22	03/25/22	03/31/22	03/31/22	MOOE		PHP 25,300.00			PHP 26,142.00
38	1 04 04 100	Instruction supplies for Plumbing NC II	Plumbing NC II	SVP 53.9		03/18/22			03/25/22	03/25/22		03/28/22	03/28/22	03/28/22	03/31/22	03/31/22	MOOE		PHP 31,000.00			PHP 31,880.00
39	1 04 04 100	EIM Training materials	EIM NC II	SVP 53.9		02/11/22			03/18/22	03/18/22		03/28/22	03/28/22	03/28/22	04/05/22	04/05/22	MOOE		PHP 17,096.40			PHP 4,350.00
40	1 04 04 100	Training in PV NC II	PV NC II	SVP 53.9		03/22/22			03/25/22	03/25/22		03/28/22	03/28/22	03/28/22	03/28/22	03/28/22	MOOE		PHP 65,550.00			PHP 23,880.00
41	1 04 04 100	Instruction and assessment puposes in EPAS NC II	EPAS NC II	SVP 53.9		03/16/22			03/25/22	03/25/22		03/28/22	03/28/22	03/28/22	04/13/22	04/13/22	MOOE		PHP 58,280.00			PHP 45,905.00
42	1 04 04 100	Water Facility West Campus	Construction	SVP 53.9		02/24/22			01/27/22	01/27/22		02/02/22	02/02/22	02/02/22	04/04/22	04/04/22	MOOE		PHP 14,830.00			PHP 13,271.00
43	1 04 04 990	Green TVET Project	PV NC II	SVP 53.9		03/18/22			03/25/22	03/25/22		03/28/22	03/28/22	03/28/22	04/06/22	04/06/22	MOOE		PHP 70,000.00			PHP 51,000.00
44	1 04 04 100	EIM Training materials	EIM NC II	SVP 53.9		02/11/22			03/18/22	03/18/22		03/28/22	03/28/22	03/28/22	04/11/22	04/11/22	MOOE		PHP 17,096.40			PHP 13,684.00
45	1 04 04 100	Training materials for SMAW NC II	SMAW NC II	SVP 53.9		03/18/22			03/25/22	03/25/22		03/28/22	03/28/22	03/28/22	04/01/22	04/01/22	MOOE		PHP 50,200.00			PHP 46,123.00
46	1 04 04 100	EIM Training materials	EIM NC II	SVP 53.9		03/18/22			03/25/22	03/25/22		03/28/22	03/28/22	03/28/22	04/08/22	04/08/22	MOOE		PHP 65,410.60			PHP 56,901.00
47	1 04 04 990	Agri farm improvement	Construction	SVP 53.9		04/01/22			04/13/22	04/13/22		04/13/22	04/13/22	04/13/22	04/25/22	04/25/22	MOOE		PHP 45,480.00			PHP 48,900.00
48	1 04 04 100	Compliance Audit	Plumbing NC II	SVP 53.9		04/28/22			04/01/22	04/01/22		04/06/22	04/06/22	04/06/22	05/17/22	05/17/22	MOOE		PHP 70,748.00			PHP 63,748.00
49	1 04 04 100	Training in PV NC II	PV NC II	SVP 53.9		03/22/22			04/25/22	04/25/22		04/28/22	04/28/22	04/28/22	04/25/22	04/25/22	MOOE		PHP 65,550.00			PHP 30,619.00
50	1 04 04 990	Construction and beautification of RS Bldg. 1&2	Construction	SVP 53.9		04/28/22			05/04/22	05/04/22		05/06/22	05/06/22	05/06/22	05/17/22	05/17/22	MOOE		PHP 25,600.00			PHP 20,416.00
51	1 04 04 100	Fabrication of table welding positioner	GMAW NC II	SVP 53.9		03/29/22			04/01/22	04/01/22		04/06/22	04/06/22	04/06/22	04/13/22	04/13/22	MOOE		PHP 59,200.00			PHP 36,633.00
52	1 04 04 990	Green TVET Project	PV NC II	SVP 53.9		n/a			05/18/22	05/18/22		05/13/22	05/13/22	05/13/22	05/25/22	05/25/22	MOOE		PHP 25,000.00			PHP 25,250.00
53	1 04 04 100	Utpras audit materials	EPAS NC II	SVP 53.9		04/28/22			05/11/22	05/11/22		05/12/22	05/12/22	05/12/22	05/30/22	05/30/22	MOOE		PHP 11,450.00			PHP 11,239.62
54	1 04 04 010	Office and Janitorial supplies	Supply Office	SVP 53.9		n/a			n/a	n/a		n/a	n/a	n/a	06/09/22	06/09/22	MOOE		PHP 51,748.75			PHP 51,748.75
55	1 04 04 990	Upgrade of Desktop Computer	Cashier's Office	SVP 53.9		03/16/22			03/22/22	03/22/22		03/22/22	03/22/22	03/22/22	06/08/22	06/08/22	MOOE		PHP 16,400.00			PHP 16,140.00
56	1 04 04 100	Supplies and materials for Plumbing NC II	Plumbing NC II	SVP 53.9		n/a			05/26/22	05/26/22		05/26/22	05/26/22	05/26/22	06/16/22	06/16/22	MOOE		PHP 29,460.00			PHP 26,832.00
57	1 04 05 190	Capability building of Librarians	Library	SVP 53.9		3/158			03/22/22	03/22/22		03/22/22	03/22/22	03/22/22	06/16/22	06/16/22	MOOE		PHP 12,950.00			PHP 12,950.00
58	1 04 04 100	Assessment and training supplies EPAS NC II	EPAS NC II	SVP 53.9		05/04/22			05/18/22	05/18/22		05/25/22	05/25/22	05/25/22	06/15/22	06/15/22	MOOE		PHP 31,630.00			PHP 29,470.00
59	1 04 04 990	Landscaping (Perimeter Fence)	Construction	SVP 53.9		n/a			05/26/22	05/26/22		05/26/22	05/26/22	05/26/22	06/13/22	06/13/22	MOOE		PHP 46,040.00			PHP 45,395.00
60	1 04 04 100	Training and assessment supplies Batch 1	Dressmaking NC II	SVP 53.9		04/04/22			04/13/22	04/13/22		04/13/22	04/13/22	04/13/22	04/13/22	04/13/22	MOOE		PHP 20,500.00			PHP 18,677.00
61	1 04 04 100	Training and assessment supplies Batch 2	Dressmaking NC II	SVP 53.9		04/04/22			04/13/22	04/13/22		04/13/22	04/13/22	04/13/22	04/13/22	04/13/22	MOOE		PHP 20,500.00			PHP 18,677.00
62	1 04 05 020	Printer for VIS Office	VIS Office	SVP 53.9		n/a			06/15/22	06/15/22		06/15/22	06/15/22	06/15/22	06/17/22	06/17/22	MOOE		PHP 18,500.00			PHP 19,500.00
63	1 04 05 020	Printer for Driving Workshop	Driving NC II	SVP 53.9		n/a			06/15/22	06/15/22		06/15/22	06/15/22	06/15/22	06/17/22	06/17/22	MOOE		PHP 12,500.00			PHP 12,500.00
64	1 04 05 020	Printer for Dressmaking and tailoring workshop	Dressmaking NC II	SVP 53.9		n/a			06/15/22	06/15/22		06/15/22	06/15/22	06/15/22	06/17/22	06/17/22	MOOE		PHP 12,500.00			PHP 12,500.00
65	1 04 04 990	Upgrade of RAM	Supply Office	SVP 53.9		n/a			06/15/22	06/15/22		06/15/22	06/15/22	06/15/22	06/17/22	06/17/22	MOOE		PHP 5,800.00			PHP 5,800.00
66	1 04 05 030	Training materials for CSS NC II	CSS NC II	SVP 53.9		06/20/22			06/21/22	06/21/22		06/21/22	06/21/22	06/21/22	06/22/22	06/22/22	MOOE		PHP 15,000.00			PHP 162,000.00
67	1 04 04 010	Office and Janitorial supplies	Supply Office	SVP 53.9		06/09/22			06/15/22	06/15/22		06/15/22	06/15/22	06/15/22	06/17/22	06/17/22	MOOE		PHP 128,177.25			PHP 122,521.00
68	1 04 04 100	EIM Training materials	EIM NC II	SVP 53.9		06/13/22			06/15/22	06/15/22		06/15/22	06/15/22	06/15/22	06/20/22	06/20/22	MOOE		PHP 54,380.00			PHP 57,333.00
69	1 04 04 100	EIM Training materials	EIM NC II	SVP 53.9		n/a			06/15/22	06/15/22		06/15/22	06/15/22	06/15/22	06/20/22	06/20/22	MOOE		PHP 19,680.00			PHP 19,898.00
70	1 04 04 100	EIM Training materials (DMET)	EIM NC II	SVP 53.9		n/a			06/15/22	06/15/22		06/15/22	06/15/22	06/15/22	06/21/22	06/21/22	MOOE		PHP 26,750.00			PHP 25,118.00
71	1 04 04 100	Training and assessment supplies for Dressmaking NC II	Dressmaking NC II	SVP 53.9		n/a			05/31/22	05/31/22		05/31/22	05/31/22	05/31/22	06/24/22	06/24/22	MOOE		PHP 24,990.00			PHP 24,718.00
72	1 04 04 100	Training and assessment supplies for Dressmaking NC II	Dressmaking NC II	SVP 53.9		n/a			05/31/22	05/31/22		05/31/22	05/31/22	05/31/22	06/24/22	06/24/22	MOOE		PHP 24,990.00			PHP 24,718.00
73	1 04 04 100	Training and assessment of SMAW NC II TTSP	SMAW NC II	SVP 53.9		05/18/22			05/26/22	05/26/22		05/26/22	05/26/22	05/26/22	06/28/22	06/28/22	MOOE		PHP 129,425.00			PHP 71,510.00
74	1 04 05 020	Equipment needed in Caregiving NC II	Caregiving NC II	SVP 53.9		n/a			06/27/22	06/27/22		06/28/22	06/28/22	06/28/22	06/28/22	06/28/22	MOOE		PHP 15,400.00			PHP 15,000.00
75	1 04 05 020	Supplies for clinic	Clinic	SVP 53.9		n/a			06/27/22	06/27/22		06/28/22	06/28/22	06/28/22	06/28/22	06/28/22	MOOE		PHP 46,760.00			PHP 38,224.00
76	1 04 06 010	Installation of Aluminum Door	Construction	SVP 53.9		n/a			06/27/22	06/27/22		06/28/22	06/28/22	06/28/22	06/28/22	06/28/22	MOOE		PHP 45,000.00			PHP 48,000.00
77	1 04 04 990	Maintenance of buildings and facilities	Construction	SVP 53.9		n/a			06/27/22	06/27/22		06/28/22	06/28/22	06/28/22	06/29/22	06/29/22	MOOE		PHP 48,600.00			PHP 46,970.00
78		*nothing follows*
79
80
81
82
83	Total Alloted Budget of Procurement Activities																				P2,556,103.01
84	Total Contract Price of Procurement Actitvites Conducted																				P2,167,488.12
85	Total Savings (Total Alloted Budget - Total Contract Price)																				P388,614.89
86
87	0N-GOING PROCUREMENT ACTIVITIES
88
89
90	Total Alloted Budget of On-going Procurement Activities
91
92
93
94			Prepared by:									Recommended for Approval by:											APPROVED:
95
96
97			DEO MARK I. QUIBRAL									SONITA D. CAMACAM											DANILO P. PACIS, Ph.D
98			BAC Secretariat									BAC Chairperson											Head of the Procuring Entity
99
100