| A | B | V | 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 | AZ | BA | |
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2 | ANNEX B | |||||||||||||||||||||||||||||||||
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4 | KPITTC Procurement Monitoring Report for the period of July to December 2023 | |||||||||||||||||||||||||||||||||
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6 | Code (PAP) | Procurement 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 | Procurement of Car Rental for Benchmarking and Mid-year Performance Assessment of TESDA KorPhil Bulacan | TESDA Korphil | NO | NP-53.9 - Small Value Procurement | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 07/04/2023 | 07/06/2023 | GoP | 15,370.00 | 15,370.00 | 0.00 | 14,500.00 | 14,500.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |||
10 | Procurement of Supplies and Materials for Benchmarking and Mid-year Performance Assessment of TESDA KorPhil Bulacan | TESDA Korphil | NO | NP-53.9 - Small Value Procurement | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 07/04/2023 | 07/05/2023 | GoP | 22,378.00 | 22,378.00 | 0.00 | 21,000.00 | 21,000.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |||
11 | 310300100001000 | Procurement of Supplies and Materials for "Sa TESDA Lingap ay Maaasahan" Serbisyo Caravan | TESDA Korphil | NO | NP-53.9 - Small Value Procurement | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 07/07/2023 | 07/10/2023 | GoP | 26,325.00 | 26,325.00 | 0.00 | 25,000.00 | 25,000.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | ||
12 | Procurement of Supplies and Materials for BPP NC II Assessment (70 pax walk-in) | TESDA Korphil | NO | NP-53.9 - Small Value Procurement | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 07/11/2023 | 07/13/2023 | GoP | 12,505.00 | 12,505.00 | 0.00 | 11,882.00 | 11,882.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |||
13 | Procurement of Refill and Additional Fire Extinguishers for the Assessment Center | TESDA Korphil | NO | NP-53.9 - Small Value Procurement | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 08/07/2023 | 08/08/2023 | GoP | 28,200.00 | 28,200.00 | 0.00 | 26,500.00 | 26,500.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |||
14 | 310300100001000 | Procurement of Additional Fire Extinguishers for Electrical Rooms and Service Vehicles of TESDA KorPhil Bulacan | TESDA Korphil | NO | NP-53.9 - Small Value Procurement | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 08/07/2023 | 08/08/2023 | GoP | 13,860.00 | 13,860.00 | 0.00 | 13,000.00 | 13,000.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | ||
15 | 310300100001000 | Procurement of Tools for Sports Fest held at TESDA Bulacan | TESDA Korphil | NO | NP-53.9 - Small Value Procurement | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 08/08/2023 | 08/14/2023 | GoP | 16,500.00 | 16,500.00 | 0.00 | 14,760.00 | 14,760.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | ||
16 | Procurement of Supplies and Materials for the 3-day Products Display in SM Megamall (TESDA Anniversary Program) | TESDA Korphil | NO | NP-53.9 - Small Value Procurement | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 08/15/2023 | 08/18/2023 | GoP | 38,323.00 | 38,323.00 | 0.00 | 37,326.50 | 37,326.50 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |||
17 | Procurement of Meals for TESDA Region 3 Sports Fest (3 days) | TESDA Korphil | NO | NP-53.9 - Small Value Procurement | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 08/14/2023 | 08/16/2023 | GoP | 12,402.00 | 12,402.00 | 0.00 | 11,700.00 | 11,700.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |||
18 | Procurement of Official Attire for Skills Fair on the TESDA Anniversary Program in SM Megamall | TESDA Korphil | NO | NP-53.9 - Small Value Procurement | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 08/18/2023 | 08/21/2023 | GoP | 7,680.00 | 7,680.00 | 0.00 | 7,450.00 | 7,450.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |||
19 | Procurement of Supplies and Materials for BPP NC II Assessment (20 pax walk-in) | TESDA Korphil | NO | NP-53.9 - Small Value Procurement | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 08/23/2023 | 08/26/2023 | GoP | 5,359.00 | 5,359.00 | 0.00 | 5,044.00 | 5,044.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |||
20 | Procurement of Supplies and Materials for Network Connection and Upgrading of Desktop Computers in Technical Drafting NC II | TESDA Korphil | NO | NP-53.9 - Small Value Procurement | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 09/08/2023 | 09/14/2023 | GoP | 41,000.00 | 41,000.00 | 0.00 | 39,190.00 | 39,190.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |||
21 | Procurement of 3D Printer for the Development of Innovation for Technical Drafting NC II in Preparation for STAR 2024 (reference: STAR evaluation form criterion 3.C) | TESDA Korphil | NO | NP-53.9 - Small Value Procurement | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 09/12/2023 | 09/14/2023 | GoP | 44,308.00 | 44,308.00 | 0.00 | 41,800.00 | 41,800.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |||
22 | Procurement of Toner TN-2380 Cartridge Black for Brother Printer (photocopying of training and assessment documents) | TESDA Korphil | NO | NP-53.9 - Small Value Procurement | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 09/15/2023 | 09/18/2023 | GoP | 23,000.00 | 23,000.00 | 0.00 | 21,000.00 | 21,000.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |||
23 | Procurement of Supplies and Materials for BPP NC II Assessment (90 pax walk-in) | TESDA Korphil | NO | NP-53.9 - Small Value Procurement | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 09/15/2023 | 09/20/2023 | GoP | 42,330.00 | 42,330.00 | 0.00 | 40,899.00 | 40,899.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |||
24 | Procurement of Office Supplies for 3rd quarter (DBM) | TESDA Korphil | NO | Direct Contracting | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 10/06/2023 | 10/06/2023 | GoP | 2,432.40 | 2,432.40 | 0.00 | 2,432.40 | 2,432.40 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |||
25 | Procurement of Hologram Fan for the Development of Innovation for Technical Drafting NC II in Preparation for STAR 2024 (reference: STAR evaluation form criterion 3.C) | TESDA Korphil | NO | NP-53.9 - Small Value Procurement | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 10/02/2023 | 10/04/2023 | GoP | 3,500.00 | 3,500.00 | 0.00 | 3,148.20 | 3,148.20 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |||
26 | Procurement of Office Supplies for 3rd quarter (shopping) | TESDA Korphil | NO | Shopping | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 10/05/2023 | 10/19/2023 | GoP | 29,210.00 | 29,210.00 | 0.00 | 27,787.50 | 27,787.50 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |||
27 | Procurement of Equipment for the Institutionalization of Issuance of E-certificate (Competency Assessment) | TESDA Korphil | NO | NP-53.9 - Small Value Procurement | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 10/05/2023 | 10/12/2023 | GoP | 49,840.00 | 49,840.00 | 0.00 | 48,375.00 | 48,375.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |||
28 | 310300100001000 | Procurement of Periodic Maintenance Service for TESDA KorPhil Bulacan's Service Vehicle (pick-up) | TESDA Korphil | NO | Direct Contracting | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 10/16/2023 | 10/16/2023 | GoP | 16,237.00 | 16,237.00 | 0.00 | 16,237.00 | 16,237.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | ||
29 | Procurement of Supplies/Materials and Tools for BPP NC II Batch 1 under STEP Training | TESDA Korphil | NO | NP-53.9 - Small Value Procurement | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 10/24/2023 | 10/31/2023 | GoP | 295,508.00 | 295,508.00 | 0.00 | 246,305.50 | 246,305.50 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |||
30 | Procurement of Supplies and Materials for BPP NC II Assessment (44 pax walk-in) | TESDA Korphil | NO | Direct Contracting | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 10/31/2023 | 11/03/2023 | GoP | 11,672.00 | 11,672.00 | 0.00 | 10,969.00 | 10,969.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |||
31 | Procurement of Steel Racks (storage of reports on financial statements, scholarship paid vouchers, and disbursement reports) | TESDA Korphil | NO | NP-53.9 - Small Value Procurement | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 11/10/2023 | 11/13/2023 | GoP | 49,600.00 | 49,600.00 | 0.00 | 49,560.00 | 49,560.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |||
32 | 310300100001000 | Procurement of Periodic Maintenance Service for TESDA KorPhil Bulacan's Service Vehicle (SUV) | TESDA Korphil | NO | Direct Contracting | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 11/10/2023 | 11/10/2023 | GoP | 7,290.00 | 7,290.00 | 0.00 | 7,290.00 | 7,290.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | ||
33 | Procurement of Parts Replacement and General Cleaning of 1 Unit of Aircon Ceiling Cassette 4.0 hp in BPP Room | TESDA Korphil | NO | NP-53.9 - Small Value Procurement | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 11/20/2023 | 11/22/2023 | GoP | 8,000.00 | 8,000.00 | 0.00 | 6,640.00 | 6,640.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |||
34 | 310300100001000 | Procurement of the Official T-shirt for the Observance of the 18-day Campaign to End Violence Against Women and Children(VAWC) | TESDA Korphil | NO | NP-53.9 - Small Value Procurement | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 11/20/2023 | 11/22/2023 | GoP | 5,400.00 | 5,400.00 | 0.00 | 4,500.00 | 4,500.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | ||
35 | Procurement of Supplies/Materials and Tools for BPP NC II Batch 2 under STEP Training | TESDA Korphil | NO | NP-53.9 - Small Value Procurement | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 11/29/2023 | 12/01/2023 | GoP | 310,283.00 | 310,283.00 | 0.00 | 259,382.00 | 259,382.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |||
36 | Procurement of Supplies and Materials for BPP NC II Assessment (50 pax walk-in and scholar) | TESDA Korphil | NO | NP-53.9 - Small Value Procurement | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 11/23/2023 | 11/24/2023 | GoP | 14,515.00 | 14,515.00 | 0.00 | 13,497.00 | 13,497.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |||
37 | Procurement of Supplies and Materials for BPP NC II Regular (CULTURE TICINO) | TESDA Korphil | NO | NP-53.9 - Small Value Procurement | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 12/12/2023 | 12/18/2023 | GoP | 99,778.00 | 99,778.00 | 0.00 | 83,687.00 | 83,687.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |||
38 | Procurement of Supplies and Materials for the Year-end Performance Assessment of TESDA KorPhil Bulacan | TESDA Korphil | NO | NP-53.9 - Small Value Procurement | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 12/13/2023 | 12/15/2023 | GoP | 187,200.00 | 187,200.00 | 0.00 | 180,000.00 | 180,000.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |||
39 | Procurement of Meals for the Year-end Performance Assessment of TESDA KorPhil Bulacan | TESDA Korphil | NO | NP-53.9 - Small Value Procurement | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 12/12/2023 | 12/15/2023 | GoP | 33,390.00 | 33,390.00 | 0.00 | 31,500.00 | 31,500.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |||
40 | Procurement of Supplies and Materials for BPP NC II Assessment (65 pax walk-in and scholar) | TESDA Korphil | NO | NP-53.9 - Small Value Procurement | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 12/11/2023 | 12/13/2023 | GoP | 10,623.00 | 10,623.00 | 0.00 | 8,970.00 | 8,970.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |||
41 | 310300100001000 | Procurement of Supplies and Materials of Door Access Control and Alarm System to Enhance Building Security Infrastracture of TESDA KorPhil Bulacan | TESDA Korphil | NO | NP-53.9 - Small Value Procurement | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 12/27/2023 | 12/29/2023 | GoP | 994,802.00 | 994,802.00 | 0.00 | 968,943.00 | 968,943.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | ||
42 | Procurement of Supplies/Materials and Tools for BPP NC II Batch 3 under STEP Training | TESDA Korphil | NO | NP-53.9 - Small Value Procurement | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 12/27/2023 | 12/27/2023 | GoP | 115,148.00 | 115,148.00 | 0.00 | 98,116.00 | 98,116.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |||
43 | Procurement of Supplies and Materials for BPP NC II Batch 5 under STEP Training | TESDA Korphil | NO | NP-53.9 - Small Value Procurement | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 12/27/2023 | 12/28/2023 | GoP | 74,277.00 | 74,277.00 | 0.00 | 63,102.00 | 63,102.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |||
44 | 310300100001000 | Procurement of Tokens for Visitors of Various KorPhil Events | TESDA Korphil | NO | NP-53.9 - Small Value Procurement | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 12/27/2023 | 12/28/2023 | GoP | 10,500.00 | 10,500.00 | 0.00 | 8,750.00 | 8,750.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | ||
45 | Total Alloted Budget of Procurement Activities | 2,678,745.40 | ||||||||||||||||||||||||||||||||
46 | Total Contract Price of Procurement Actitvites Conducted | 2,470,243.10 | ||||||||||||||||||||||||||||||||
47 | Total Savings (Total Alloted Budget - Total Contract Price) | 208,502.30 | ||||||||||||||||||||||||||||||||
48 | 0N-GOING PROCUREMENT ACTIVITIES | |||||||||||||||||||||||||||||||||
49 | Procurement of Information Technology equipment for TESDA KorPhil Bulacan's Administrative and Training use | TESDA Korphil | YES | Competitive Bidding | 01/18/2024 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | Trust Fund from KOICA | 10,686,137.28 | 10,686,137.28 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | ||
50 | Procurement of Office equipment for TESDA KorPhil Bulacan's Administrative and Training use | TESDA Korphil | YES | Competitive Bidding | 01/18/2024 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | Trust Fund from KOICA | 2,579,126.55 | 2,579,126.55 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | ||
51 | Total Alloted Budget of On-going Procurement Activities | 13,265,263.83 | ||||||||||||||||||||||||||||||||
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56 | Prepared by: | Recommended for Approval by: | APPROVED: | |||||||||||||||||||||||||||||||
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60 | RIZZALYNNE C. MOLINA | LEVITA V. CERVANTES | KATHRINE R. ANGELES | |||||||||||||||||||||||||||||||
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