PMR 2018, JAN.-JUNE.xlsx

	A	B	V	W	AJ	AK	AL	AM	AN	AO	AP	AQ	AR	AS	AT	AU	AV	AW	AX
1
2	Republic of the Philippines
3	SOUTHERN PHILIPPINES AGRI-BUSINESS AND MARINE AND AQUATIC SCHOOL OF TECHNOLOGY
4	Malita, Davao Occidental
5	PROCUREMENT MONITORING REPORT
6	ANNEX A
7
8
9
10	Department of Budget and Management Annual Procurement Plan for FY 2018
11
12	Code (UACS/PAP)	Procurement Program/Project	PMO/ End-User	Mode of Procurement	Source of Funds	ABC (PhP)			Contract Cost (PhP)			List of Invited Observers	Date of Receipt of Invitation						Remarks (Explaining changes from the APP)
13	Code (UACS/PAP)	Procurement Program/Project	PMO/ End-User	Mode of Procurement	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)
14	COMPLETED PROCUREMENT ACTIVITIES
15		FUND 101
16	1	Internet Services	Ma Regina Robante	Shopping	101				680.00
17	2	Internet Services	Alexander Campaner	Shopping	101				988.00
18	3	Internet Services	Dr. Irvin Generalao	Shopping	101				999.00
19	4	RDE Inconnectivity	RDE	Shopping	101				1,760.10
20	5	Meals	Admin	Shopping	101				12,000.00
21	6	Plane Ticket	Ivan Jee I. Juezan	Direct Contracting	101				7,651.00
22	7	Electricity Expenses	Admin	Direct Contracting	101				79,231.91
23	8	Electricity Expenses	Admin	Direct Contracting	101				5,411.24
24	9	Electricity Expenses	Admin	Direct Contracting	101				105,434.71
25	10	Electricity Expenses	Admin	Direct Contracting	101				56,612.32
26	11	Water Expenses	Alex Campaner	Direct Contracting	101				1,598.45
27	12	Water Expenses	Jerson Patosa	Direct Contracting	101				550.60
28	13	Telephone Expenses	Admin	Direct Contracting	101				5,441.07
29	14	Telephone Expenses	Admin	Direct Contracting	101				1,244.43
30	15	Telephone Expenses	Admin	Direct Contracting	101				51.27
31	16	Plaques	Admin	Shopping	101				5,386.00
32	17	Fuel	Admin	Shopping	101				1,974.24
33	18	Fuel	Admin	Shopping	101		`		4,770.15
34	19	Fuel	Admin	Shopping	101				8,394.44
35	20	Fuel	Admin	Shopping	101				7,902.23
36	21	Fuel	Admin	Shopping	101				3,467.40
37	22	Water Expenses	Admin	Direct Contracting	101				1,880.00
38	23	Fuel	Admin	Shopping	101				7,534.22
39	24	Fuel	Admin	Shopping	101				12,729.52
40	25	Fuel	Admin	Shopping	101				2,369.50
41	26	Plane Ticket	Dr. Irvin Generalao	Direct Contracting	101				8,816.00
42	27	Plane Ticket	Dr. Irvin Generalao	Direct Contracting	101				6,734.00
43	28	Publication	Admin	Direct Contracting	101				42,336.00
44	29	Electricity Expenses	Admin	Direct Contracting	101				91,162.89
45	30	Telephone Expenses	Admin	Direct Contracting	101				680.00
46	31	Internet Services	Admin	Shopping	101				999.00
47	32	Internet Services	Admin	Shopping	101				999.00
48	33	Plane Ticket	Admin	Direct Contracting	101				11,417.00
49	34	Telephone Expenses-Mobile	Admin	Shopping	101				558.70
50	35	Telephone Expenses-Mobile	Admin	Shopping	101				610.96
51	36	Umbrella	Admin	Shopping	101				12,990.00
52	37	Tent	Admin	Shopping	101				8,400.00
53	38	Newspapers	Admin	Shopping	101				1,701.00
54	39	Electricity Expenses	Admin	Direct Contracting	101				94,468.51
55	40	Electricity Expenses	Admin	Direct Contracting	101				43,942.82
56	41	Plane Ticket	Engr. Clara A. Acebes	Direct Contracting	101				11,842.00
57	42	Water Expenses	Admin	Direct Contracting	101				24,487.20
58	43	Mass stipend	Admin	Direct Contracting	101				2,000.00
59	44	Blessing	Admin	Direct Contracting	101				2,000.00
60	45	Internet Services	Alex Campaner	Shopping	101				988.00
61	46	Internet Services	Dr. Irvin Generalao	Shopping	101				999.00
62	47	Telephone Expenses	Alex Campaner	Shopping	101				603.98
63	48	Electricity Expenses	Admin	Shopping	101				1,318.55
64	49	Fuel	Admin	Shopping	101				1,395.00
65	50	Fuel	Admin	Shopping	101				10,139.26
66	51	Fuel	Admin	Shopping	101				3,525.75
67	52	Fuel	Admin	Shopping	101				6,774.63
68	53	T-Shirt	Admin	NP-SVP	101				62,500.00
69	54	Sleeping Bags	Sports	Shopping	101				34,560.00
70	55	Plane Ticket	Admin	Direct Contracting	101				7,465.00
71	56	Plane Ticket	Admin	Direct Contracting	101				4,764.00
72	57	Sound System Rental	Admin	Shopping	101				14,000.00
73	58	Carpet Rental	Admin	Shopping	101				1,000.00
74	59	Tables and Chair Rental	Admin	Shopping	101				2,250.00
75	60	Internet Services	Admin	Shopping	101				3,712.27
76	61	Internet Services	Admin	Shopping	101				651.50
77	62	Internet Services	Admin	Shopping	101				3,185.17
78	63	Electricity Expenses	Admin	Direct Contracting	101				53,576.93
79	64	Electricity Expenses	Admin	Direct Contracting	101				27,251.16
80	65	Water Expenses	Admin	Shopping	101				2,320.00
81	66	Fuel	Admin	Shopping	101				9,980.80
82	67	Fuel	Admin	Shopping	101				7,388.79
83	68	Fuel	Admin	Shopping	101				6,268.78
84	69	RDE Interconnectivity	RDE	Shopping	101				1,529.83
85	70	Souvenir Program	Admin	Shopping	101				25,000.00
86	71	Tarpaulin	Admin	Shopping	101				832.00
87	72	Water Expenses	Admin	Shopping	101				3,033.45
88	73	Water Expenses	Admin	Shopping	101				210.95
89	74	Fuel	Admin	Shopping	101				10,835.49
90	75	Fuel	Admin	Shopping	101				1,625.54
91	76	Fuel	Admin	Shopping	101				2,438.55
92	77	Fuel	Admin	Shopping	101				2,850.13
93	78	Telephone Expenses-Mobile	Admin	Shopping	101				1,240.30
94	79	Telephone Expenses-Mobile	Admin	Shopping	101				3,730.05
95	80	Hardware Materials	General Services	Shopping	101				1,937.00
96	81	Hardware MAterials	General Services	Shopping	101				1,440.00
97	82	Hardware Materials	General Services	Shopping	101				3,589.72
98	83	Tarpaulin	Admin	Shopping	101				880.00
99	84	Plane Ticket	Dr. Irvin Generalao	Direct Contracting	101				3,955.00
100	85	Plane Ticket	Atty. James Lee Cundangan	Direct Contracting	101				19,843.00