BCDEFGHIJKLMPQRSTUVWXYZ
1
MALINAO TREATMENT AND REHABILITATION CENTER
2
Comun, Malinao Albay
3
Quarterly Report on Government Projects/Programs/Activities
4
2nd Quarter of 2026
5
6
Project/Program/Activity NameLocationContractor/SupplierMode of ProcurementFunding Source Approved BudgetDate StartedNo. of ExtensionTarget Completion DateProject StatusRemarks
7
% of Completion Total cost Incurred to Date
8
9
INFRASTRUCTURE PROJECTS
10
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, 2025100% as of May 12, 2026 12,813,970.21 With variation order and time extension
11
Expansion of 2nd Floor Building “A”Brgy. Cumon, Malinao AlbayGDBS BUILDERS AND ENTERPRISEPublic BiddingHFEP 2025 17,464,810.21 October 14, 20254September 5, 202631.223% as of June 16, 2026 5,453,080.63 With time extension
12
MTRC ChapelBrgy. Cumon, Malinao AlbayGDBS BUILDERS AND ENTERPRISEPublic BiddingHFEP 2025 4,587,070.04- Original Cost 4,892,045.21- Revised CostOctober 14, 20255June 1, 202684.34% as of June 16, 2026 4,125,947.25 With variation order and time extension
13
UPGRADING OF WATER AND DRAINAGE SYSTEMBrgy. Cumon, Malinao AlbayGDBS BUILDERS AND ENTERPRISEPublic BiddingHFEP 2024 4,926,955.58 January 19, 20263July 22, 202644.535% as of June 16, 2026 2,194,240.88 With time extension
14
2025 HFEP VARIOUS PROJECTS PACKAGE BBrgy. Cumon, Malinao AlbayGDBS BUILDERS AND ENTERPRISENegotiated Procurement (Adjancent and Contiguous)HFEP 2025 7,034,754.94 January 16, 20262August 20, 202615.68% as of June 16, 2026 1,103,003.77 With time extension
15
TRAININGS
16
ACP Spiritual ActivityMTRC Lagman HallMonster Wings Mesa Mano RestaurantSVPGAA 34,850.00April 23, 2026N/AApril 23, 2026100% 32,977.96
17
MARRIAGE ENCOUNTER; " Renewed Bonds: A Marrriage Encounter for Healing and Recovery"MTRC Lagman HallMonster Wings Mesa Mano RestaurantSVPGAA 75,000.00April 24, 2026N/A25-Apr-26100% 62,860.00
18
BAKE FOR CHANGE PROJECT: BAKING TRAINING
MTRC Iñigo HallVenz Fruits & Vegetables TradingSVPGAA 15,000.00May 21-22, 2026N/AMay 21-22, 2026100% 14,838.00
19
Food Processing Training for RTD and OAD clientsMTRC Iñigo HallMonster Wings Mesa Mano RestaurantSVPGAA 78,000.00April 15, 2026 (RTD)
May 6, 2026 (OAD)		N/AApril 16, 2026 (RTD)
May 8, 2026 (OAD)		100% 77,312.00
20
Parenting Academy Program for In-Patient ClientsMTRC Lagman HallMonster Wings Mesa Mano RestaurantSVPGAA 101,000.00June 24-25, 2026N/AJune 24-25, 2026100% 76,156.00
21
ISO Certification Maintenance Activities-5S Activity
MTRC Iñigo HallBicol Food Delights Catering ServicesSVPGAA 45,000.00June 26, 2026N/AJune 26, 2026100% 40,000.00
22
ISO Certification Maintenance Activities -Internal Quality Audit
MTRC Iñigo HallBicol Food Delights Catering ServicesSVPGAA 28,350.00May 25-29, 2026N/AMay 25-29, 2026100% 28,000.00
23
ISO Certification Maintenance Activities-Quarterly Management Reviews
MTRC Iñigo HallBicol Food Delights Catering ServicesSVPGAA 17,100.00April 22, 2026N/AApril 22, 2026100% 15,200.00
24
ISO Certification Maintenance Activities-Quarterly Management Reviews
MTRC Iñigo HallBicol Food Delights Catering ServicesSVPGAA 17,100.00June 30, 2026N/AJune 30, 2026100% 15,200.00
25
PCAM ConventionManilaPCAMN/AGAA 43,989.92 April 15, 2026
N/A4/18/2026100% 43,989.92
26
Building Healthy Family RelationshipsMTRC Iñigo HallMonster Wings Mesa Mano RestaurantSVPGAA 85,115.00 4/21/2026N/A9/1/202650% 83,343.48
27
Benchmarking activity at Self Engancement For Life FoundationMuntinlupa and Batangas CitySELFN/AGAA 4,402.00 4/9/2026N/A4/12/2026100% 4,402.00
28
End Users Training for Treatment and Rehabilitation Admission Information SystemQuezon CityDDBN/AGAA 32,697.24 5/11/2026N/A5/15/2026100% 32,697.24
29
International Control Standards for Philippine Public Development SectorQuezon CityDOH Central Office (FMS) - COAN/AGAA 19,050.12 6/1/2026N/A6/5/2026100% 19,050.12
30
HFEP Midyear PBURCebu CityHFEPN/AGAA 16,684.84 5/19/2026N/A5/22/2026100% 16,684.84
32
ACP Graduation 2026MTRC Lagman HallMonster Wings Mesa Mano RestaurantSVPGAA 69,725.00 5/26/2026N/A11/20/202650% 61,440.00
33
34th Governance Boot Camp Basic ClassOn LineInstitute of Soladarity AsiaNAGAA 110,000.00 6/15/2026N/A6/19/2026100% 110,000.00
34
Basic Food Safety Training for Food HandlersPasig CityFood Safety and Hygiene Academy of the PhilippinesN/AGAA 30,400.00 6/29/2026N/A6/29/2026100% 30,400.00
35
34th Governance Boot Camp Master ClassOn LineInstitute of Soladarity AsiaNAGAA 125,000.00 6/22/2026N/A6/26/2026100% 125,000.00
36
IDADAIT ACTIVITYMTRC Lagman HallAVP Catering ServicesSVPGAA 57,920.00 6/26/2026N/A6/26/2026100% 52,625.00
37
38
39
Prepared by:Recommended by:Approved by:
40
41
42
ENGR. VIC M. NUYLESKRISTINE L. SAZON
SIMONETTE D. LOMA, MPM
FULBERT ALEC R. GILLEGO, RMT, MD, MSPH, DPCAM, PhD
43
Engineer III
Administrative Officer V
Acting Chief Administrative Officer
Chief of Hospital III
44
45
46
JOHNNY B. CORORNO, CPA, MPA
47
Acting Supervising Administrative Officer
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101