| 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 | |
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1 | ANNEX B | DEPED CALBAYOG | |||||||||||||||||||||||||||||||
2 | Procurement Monitoring Report for JANUARY TO JUNE 2024 | ||||||||||||||||||||||||||||||||
3 | 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) | ||||||||||||||||||||||
4 | 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 | Total | MOOE | CO | Total | MOOE | CO | Pre-bid Conf | Eligibility Check | Sub/Open of Bids | Bid Evaluation | Post Qual | Delivery/ Completion/ Acceptance (If applicable) | |||||||||
5 | 1 | ADVOCACY SHIRT FOR SCHOOL-BASED FEEDING PROGRAM YEAR-END PROGRAM IMPLEMENTATION REVIEW | SGOD | Small Value | 1/16/24 | 8,960.00 | 8,000.00 | ||||||||||||||||||||||||||
6 | 2 | MATERIALS FOR SCHOOL-BASED FEEDING PROGRAM YEAR-END PROGRAM IMPLEMENTATION REVIEW | SGOD | Shopping | 1/16/24 | 8,790.00 | 7,310.00 | ||||||||||||||||||||||||||
7 | 3 | TARPAULIN FOR SCHOOL-BASED FEEDING PROGRAM YEAR-END PROGRAM IMPLEMENTATION REVIEW | SGOD | Small Value | 1/16/24 | 1,450.00 | 1,280.00 | ||||||||||||||||||||||||||
8 | 4 | LOAD CARDS FOR DIVISION ENGR. &DEPED PROJECT ENGR. FOR MONITORING OF CY 2024 BEFF PROGRAMS & PROJECTS | SGOD | Small Value | 1/16/24 | 3,600.00 | 3,540.00 | ||||||||||||||||||||||||||
9 | 5 | SUPPLIES AND MATERIALS FOR MONITORING OF CY 2024 BEFF PROGRAMS & PROJECTS | SGOD | Small Value | 1/16/245 | 22,550.00 | 18,145.00 | ||||||||||||||||||||||||||
10 | 6 | FOOD, VENUE AND ACCOMODATION FOR THE REGIONAL MANAGEMENT COMMITTEE MEETING 2024 | OSDS | Small Value | 1/23/24 | 174,000.00 | 173,130.00 | ||||||||||||||||||||||||||
11 | 7 | STAGE DECORATION FOR THE REGIONAL MANAGEMENT COMMITTEE MEETING 2024 | OSDS | Small Value | 1/23/24 | 6,000.00 | 6,000.00 | ||||||||||||||||||||||||||
12 | 8 | TARPAULINS FOR THE REGIONAL MANAGEMENT COMMITTEE MEETING 2024 | OSDS | Small Value | 1/23/24 | 1,000.00 | 360.00 | ||||||||||||||||||||||||||
13 | 9 | TARPAULINS FOR THE REGIONAL MANAGEMENT COMMITTEE MEETING 2024 | OSDS | Small Value | 1/23/24 | 1,500.00 | 680.00 | ||||||||||||||||||||||||||
14 | 10 | CHANGE OIL FOR DIV. CAR TOYOTA AVANZA PLATE NO. A7F179 | OSDS | DIRECT CONTRACT | 1/18/24 | 14,483.72 | 14,483.72 | ||||||||||||||||||||||||||
15 | 11 | TARPAULIN FOR THE AWARDS FOR MICROSOFT YOUTH AMBASSADOR (MYA) 2.0 PROGRAM SUCCESSFUL GRADUATES FOR SY 2023-2024 AND ONLINE KOREAN LANGUAGE LEVEL TEST (SEJONG KOREAN LANGUAGE ASSESSMENT) FOR SPL KOREAN LANGUAGE PASSERS | CID | SV | 1/26/24 | 1,000.00 | 360.00 | ||||||||||||||||||||||||||
16 | 12 | PLAQUES FOR THE AWARDS FOR MICROSOFT YOUTH AMBASSADOR (MYA) 2.0 PROGRAM SUCCESSFUL GRADUATES FOR SY 2023-2024 AND ONLINE KOREAN LANGUAGE LEVEL TEST (SEJONG KOREAN LANGUAGE ASSESSMENT) FOR SPL KOREAN LANGUAGE PASSERS | CID | Small Value | 1/26/24 | 4,800.00 | 4,280.00 | ||||||||||||||||||||||||||
17 | 13 | PICTURE FRAMES FOR THE AWARDS FOR MICROSOFT YOUTH AMBASSADOR (MYA) 2.0 PROGRAM SUCCESSFUL GRADUATES FOR SY 2023-2024 AND ONLINE KOREAN LANGUAGE LEVEL TEST (SEJONG KOREAN LANGUAGE ASSESSMENT) FOR SPL KOREAN LANGUAGE PASSERS | CID | Small Value | 1/26/24 | 6,000.00 | 5,600.00 | ||||||||||||||||||||||||||
18 | 14 | PRINTING AND REPRODUCTION OF INVITATION/PROGRAM FOR REGIONAL MANCOM | OSDS | Small Value | 1/26/24 | 12,600.00 | 12,250.00 | ||||||||||||||||||||||||||
19 | 15 | CHANGE OIL FOR DIV. CAR MITSUBISHI STRADA PLATE # BGE992 | OSDS | DIRECT CONTRACT | 2/2/24 | 24,332.10 | 24,332.10 | ||||||||||||||||||||||||||
20 | 16 | PRINTING SUPPLIES FOR DIVISION PAYROLL PREPARATION | OSDS | Small Value | 2/19/24 | 79,800.00 | 78,260.00 | ||||||||||||||||||||||||||
21 | 17 | PRINTING SUPPLIES FOR DIVISION PAYROLL PREPARATION | OSDS | Small Value | 2/19/24 | 10,200.00 | 9,600.00 | ||||||||||||||||||||||||||
22 | 18 | GAS CONSUMPTION FOR 2ND TO 4TH QUARTERS CY 2024 | OSDS | Small Value | 4/29/24 | 499,965.00 | 491,106.00 | ||||||||||||||||||||||||||
23 | 19 | GAS CONSUMPTION FOR 1ST QUARTER CY 2024 | OSDS | Small Value | 4/29/24 | 99,996.00 | 98,266.00 | ||||||||||||||||||||||||||
24 | 20 | LTO PAYMENT FOR MITSUBISHI STRADA PLATE # BGE992 | OSDS | Agency to Agency | 6/2/24 | 4,250.00 | 4,250.00 | ||||||||||||||||||||||||||
25 | 21 | REGISTRATION PAYMENT FOR DIV. CAR TOYOTA AVANZA PLATE NO. A7F179 | OSDS | Agency to Agency | 6/2/24 | 3,010.00 | 3,010.00 | ||||||||||||||||||||||||||
26 | 22 | MAINTENANCE OF DIV. CAR TOYOTA HI-ACE P5Y785 | OSDS | DIRECT CONTRACT | 2/14/24 | 17,603.67 | 17,603.67 | ||||||||||||||||||||||||||
27 | 23 | MATERIALS FOR THE MAINTENANCE OF DIVISION CAR TOYOTA AVANZA A7F179 | OSDS | Small Value | 2/19/24 | 20,280.00 | 209,260.00 | ||||||||||||||||||||||||||
28 | 24 | BATTERY FOR DIVISION CAR TOYOTA HI-ACE P5Y785 | OSDS | Small Value | 2/19/24 | 9,500.00 | 8,500.00 | ||||||||||||||||||||||||||
29 | 25 | FOOD FOR THE 1ST DIVISION MANAGEMENT COMMITTEE (DMANCOM) | OSDS | Small Value | 2/20/24 | 71,200.00 | 64,970.00 | ||||||||||||||||||||||||||
30 | 26 | MATERIALS FOR REHABILITATION OF WATER SUPPLY SYSTEM, DIVISION OFFICE (OLD BUILDING & NEW BUILDING) | OSDS | Small Value | 2/19/24 | 22,760.00 | 21,315.00 | ||||||||||||||||||||||||||
31 | 27 | LABOR FOR INSTALLATION AND REPIPING OF WATER SUPPLY SYSTEM, DIVISION OFFICE (OLD BUILDING & NEW BUILDING | OSDS | LABOR PAYROLL | 2/19/24 | 5,000.00 | 4,800.00 | ||||||||||||||||||||||||||
32 | 28 | FOOD FOR CY 2023 APCPI EVALUATION | OSDS | Small Value | 3/5/24 | 33,800.00 | 32,320.00 | ||||||||||||||||||||||||||
33 | 29 | LODGING FOR CY 2023 APCPI EVALUATORS | OSDS | Small Value | 3/5/24 | 2,000.00 | 1,650.00 | ||||||||||||||||||||||||||
34 | 30 | FOOD FOR THE CONDUCT OF 2023 EXIT CONFERENCE | OSDS | Small Value | 3/5/24 | 16,500.00 | 15,420.00 | ||||||||||||||||||||||||||
35 | 31 | TARPAULIN FOR THE 4-DAY LIVE-IN DIVISION ROLLOUT ON INSTRUCTIONAL LEADERSHIP TRAINING | SGOD | Small Value | 3/11/24 | 640.00 | 576.00 | ||||||||||||||||||||||||||
36 | 32 | FOOD FOR DFOT 2024 | CID | Small Value | 3/11/24 | 12,000.00 | 11,328.00 | ||||||||||||||||||||||||||
37 | 33 | MATERIALS FOR DFOT 2024 | CID | Small Value | 3/11/24 | 21,360.00 | 21,120.00 | ||||||||||||||||||||||||||
38 | 34 | TARPAULIN (PLYWOOD SIZE) FOR DFOT 2024 | CID | Small Value | 3/1/24 | 1,000.00 | 576.00 | ||||||||||||||||||||||||||
39 | 35 | MAINTENANCE OF TOYOTA HI-ACE P5Y785 | OSDS | DIRECT CONTRACT | 3/1/24 | 14,763.31 | 14,763.31 | ||||||||||||||||||||||||||
40 | 36 | TARPAULIN FOR A 4-DAY LIVE-IN DIVISION ROLLOUT TRAINING ON HIGHER ORDER THINKING SKILLS PROFESSIONAL LEARNING PACKAGES (HOTS-PLPs) | SGOD | Small Value | 3/11/24 | 3,840.00 | 3,456.00 | ||||||||||||||||||||||||||
41 | 37 | INTERNET CONNECTION - INNOVE COMMUNICATIONS INC., GLOBE | OSDS | DIRECT CONTRACT | 3/5/24 | ||||||||||||||||||||||||||||
42 | 38 | SDO BANNERS/FLAGS | OSDS | Small Value | 4/15/24 | 30,000.00 | 29,000.00 | ||||||||||||||||||||||||||
43 | 39 | ELECTRIC BILL | OSDS | DIRECT CONTRACT | 3/22/24 | 113,136.54 | 113,136.54 | ||||||||||||||||||||||||||
44 | 40 | INTERNET CONNECTION - INNOVE COMMUNICATIONS INC., GLOBE | OSDS | DIRECT CONTRACT | 4/22/24 | 3,512.51 | 3,449.79 | ||||||||||||||||||||||||||
45 | 41 | INTERNET CONNECTION - INNOVE COMMUNICATIONS INC., GLOBE | OSDS | DIRECT CONTRACT | 3/22/24 | 3,512.51 | 3,449.79 | ||||||||||||||||||||||||||
46 | 42 | INTERNET CONNECTION - INNOVE COMMUNICATIONS INC., GLOBE | OSDS | DIRECT CONTRACT | 3/22/24 | 3,648.50 | 3,583.35 | ||||||||||||||||||||||||||
47 | 43 | INTERNET CONNECTION - INNOVE COMMUNICATIONS INC., GLOBE | OSDS | DIRECT CONTRACT | 3/22/24 | 3,657.51 | 3,592.20 | ||||||||||||||||||||||||||
48 | 44 | INTERNET CONNECTION - PLDT | OSDS | DIRECT CONTRACT | 3/22/24 | 11,760.00 | 11,025.00 | ||||||||||||||||||||||||||
49 | 45 | INTERNET CONNECTION - PLDT | OSDS | DIRECT CONTRACT | 3/22/24 | 117,660.00 | 11,025.00 | ||||||||||||||||||||||||||
50 | 46 | VENUE, BOARD AND LODGING FOR THE REGIONAL PLANNING CONFERENCE FOR RSPC 2024 | CID | Small Value | 4/22/24 | 200,000.00 | 178,800.00 | ||||||||||||||||||||||||||
51 | 47 | WATER BILL | OSDS | DIRECT CONTRACT | 4/22/24 | 11,457.92 | 10,655.87 | ||||||||||||||||||||||||||
52 | 48 | INTERNET CONNECTION- PLDT | OSDS | DIRECT CONTRACT | 4/22/24 | 11,760.00 | 11,025.00 | ||||||||||||||||||||||||||
53 | 49 | INTERNET CONNECTION - INNOVE COMMUNICATIONS INC., GLOBE | OSDS | DIRECT CONTRACT | 4/22/23 | 3,499.00 | 3,436.52 | ||||||||||||||||||||||||||
54 | 50 | MAINTENANCE OF DIV. CAR MITSUBISHI STRADA BGE992 | OSDS | DIRECT CONTRACT | 4/22/24 | 3,659.00 | 3,623.13 | ||||||||||||||||||||||||||
55 | 51 | ELECTRIC BILL ACCT NO. 02-0730-3003 & ACCT NO. 02-0730-2400 | OSDS | DIRECT CONTRACT | 4/22/24 | 1,700,000.00 | 1,581,000.00 | ||||||||||||||||||||||||||
56 | 52 | WATER BILL FOR APRIL 2024 | OSDS | DIRECT CONTRACT | 4/22/24 | 85,500.00 | 79,515.00 | ||||||||||||||||||||||||||
57 | 53 | FOOD FOR LUNCHEON MEETING WITH REGIONAL DIRECTOR, ASSISTANT REGIONAL DIRECTOR, SDS AND ASDS OF 13 DIVISIONS | OSDS | Small Value | 4/30/24 | 9,000.00 | 9,000.00 | ||||||||||||||||||||||||||
58 | 54 | INTERNET CONNECTION - INNOVE COMMUNICATIONS INC., GLOBE | OSDS | DIRECT CONTRACT | 5/7/24 | 3,499.00 | 3,436.52 | ||||||||||||||||||||||||||
59 | 55 | INTERNET CONNECTION - INNOVE COMMUNICATIONS INC., GLOBE | OSDS | DIRECT CONTRACT | 5/7/24 | 3,648.50 | 3,583.35 | ||||||||||||||||||||||||||
60 | 56 | INTERNET CONNECTION- PLDT | OSDS | DIRECT CONTRACT | 5/7/24 | 11,760.00 | 11,025.00 | ||||||||||||||||||||||||||
61 | 57 | ELECTRIC BILL ACCT NO. 02-0730-2400 | OSDS | DIRECT CONTRACT | 5/13/24 | 68,912.76 | 64,088.87 | ||||||||||||||||||||||||||
62 | 58 | ELECTRIC BILL ACCT NO. 02-0730-3003 | OSDS | DIRECT CONTRACT | 5/13/24 | 71,471.78 | 66,468.76 | ||||||||||||||||||||||||||
63 | 59 | SUPPLIES FOR THE CONDUCT OF ALS MOVING UP AND GRADUATION EXERCISES FOR ACCREDITATION AND EQUIVALENCY PROGRAM | CID | Small Value | 5/21/24 | 58,406.10 | 52,626.10 | ||||||||||||||||||||||||||
64 | 60 | FOOD FOR THE CONDUCT OF ALS SHS GRADUATION CEREMONY AND PARTNERS AND STAKEHOLDER'S RECOGNITION | CID | Small Value | 5/21/24 | 29,750.00 | 29,750.00 | ||||||||||||||||||||||||||
65 | 61 | SUPPLIES FOR THE CONDUCT OF ALS SHS GRADUATION CEREMONY AND PARTNERS AND STAKEHOLDER'S RECOGNITION | CID | Small Value | 5/21/24 | 37,450.00 | 37,450.00 | ||||||||||||||||||||||||||
66 | 62 | FOOD FOR THE CONDUCT OF RESA FOR IDENTIFIED POSITIONS | OSDS | Small Value | 6/11/24 | 84,740.00 | 84,071.00 | ||||||||||||||||||||||||||
67 | 63 | FOOD FOR THE STREAMLINING OF OFFICE PROCESSES AND REDEFINING THE QUALITY STANDARDS OF SDO SERVICES | OSDS | Small Value | 6/11/24 | 24,800.00 | 24,614.00 | ||||||||||||||||||||||||||
68 | 64 | FOOD AND VENUE FOR 2ND DMANCOM | SGOD | Small Value | 6/11/24 | 127,500.00 | 127,500.00 | ||||||||||||||||||||||||||
69 | 65 | FOOD FOR THE WORKSHOP ON DETERMINING SCHOOL TEACHER NEEDS AND EXCESS and WORKSHOP ON RECLUSTERING OF SCHOOLS FOR THE DEPLOYMENT OF NEWLY CREATED NON-TEACHING ITEMS | OSDS | Small Value | 6/14/24 | 38,400.00 | 38,208.00 | ||||||||||||||||||||||||||
70 | 66 | WATER BILL FOR JUNE 2024 | OSDS | DIRECT CONTRACT | 6/18/24 | 9,492.32 | 9,492.32 | ||||||||||||||||||||||||||
71 | 67 | MAINTENANCE OF TOYOTA AVANZA PLATE No. A7F179 | OSDS | DIRECT CONTRACT | 6/19/24 | 8,019.00 | 8,019.00 | ||||||||||||||||||||||||||
72 | 68 | GLOBE BILL 4/06-5/05/2024 ACCT. NO. 918525383 | OSDS | DIRECT CONTRACT | 6/18/24 | 3,666.50 | 3,666.50 | ||||||||||||||||||||||||||
73 | 69 | GLOBE BILL 4/16-5/15/2024 ACCT. NO. 916096005 | OSDS | DIRECT CONTRACT | 6/18/24 | 3,666.50 | 3,666.50 | ||||||||||||||||||||||||||
74 | 70 | PLDT BILL 4/17-5/13/2024 ACCT. NO. 656496479 | OSDS | DIRECT CONTRACT | 6/18/24 | 11,760.00 | 11,760.00 | ||||||||||||||||||||||||||
75 | 71 | SAMELCO BILL 4/26-5/28/20204 ACCT. NO. 02-0730-3003 | OSDS | DIRECT CONTRACT | 6/18/24 | 76,224.64 | 76,224.64 | ||||||||||||||||||||||||||
76 | 72 | SAMELCO BILL 4/26-5/28/20204 ACCT. NO. 02-0730-324000 | OSDS | DIRECT CONTRACT | 6/18/24 | 69,341.30 | 69,341.30 | ||||||||||||||||||||||||||
77 | 73 | Q2 CID CONSULTATIVE CONFERENCE | CID | Small Value | 6/20/24 | 30,000.00 | 30,000.00 | ||||||||||||||||||||||||||
78 | 74 | FOOD FOR THE DIVISION ORIENTATION OF DEPED ORDER NO. 005 s. 2024 "RATIONALIZATION OF TEACHER' WORKLOAD IN PUBLIC SCHOOLS AND PAYMENT OF TEACHING OVERLOAD" | OSDS | Small Value | 6/25/24 | 67,200.00 | 67,032.00 | ||||||||||||||||||||||||||
79 | Total Alloted Budget of Procurement Activities | 4,392,005.69 | |||||||||||||||||||||||||||||||
80 | Total Contract Price of Procurement Actitvites Conducted | 4,269,241.85 | |||||||||||||||||||||||||||||||
81 | Total Savings (Total Alloted Budget - Total Contract Price) | 122,763.84 | |||||||||||||||||||||||||||||||
82 | ANNEX B | ||||||||||||||||||||||||||||||||
83 | DEPED CALBAYOG Procurement Monitoring Report for JANUARY TO JUNE 2024 | ||||||||||||||||||||||||||||||||
84 | 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) | ||||||||||||||||||||||
85 | 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 | Total | MOOE | CO | Total | MOOE | CO | Pre-bid Conf | Eligibility Check | Sub/Open of Bids | Bid Evaluation | Post Qual | Delivery/ Completion/ Acceptance (If applicable) | |||||||||
86 | COMPLETED PROCUREMENT ACTIVITIES | ||||||||||||||||||||||||||||||||
87 | |||||||||||||||||||||||||||||||||
88 | Provision of Temporary Learning Space (TLS) and Clean-up Drive and Minor Repair (CUMR) | SGOD | EMERGENCY PROCUREMENT | 3/8/2024 | 3/12/2024 | 7/2/2024 | 3/12/2024 | 3/12/2024 | 3/12/2024 | 3/12/2024 | 920,000.00 | 920,000.00 | |||||||||||||||||||||
89 | Construction of One (1) Storey-Four (4) Classroom Building (With Toilet) With Provision of Rainwater Collector, School Furniture, Solar PV Energy System, Water System and Site Development @ Manuel Barral Sr. ES, Calbayog City. | SGOD | PUBLIC BIDDING | 5/6/2024 | 5/7/2024 | 5/15/2024 | 5/27/2024 | 5/28/2024 - 7/5/2024 | 5/28/2024 | 5/30/2024 | 5/31/2024 | 6/2/2024 | 23,242,161.86 | 23,229,065.52 | ON-GOING | ||||||||||||||||||
90 | Procurement of Board and Lodging (Food, Venue and Accomodation) for the Conduct of 5-Day Live-In Training for School Trainers and Leaders on the MATATAG Curriculum (DTOT) | SGOD | PUBLIC BIDDING | 6/3/2024 | 6/5/2024 | 6/13/2024 | 6/25/2024 | 6/26/2024 | 6/27/2024 | 6/28/2024 | 6/29/2024 | 7/1/2024 | 1,749,900.00 | 1,745,150.00 | ON-GOING | ||||||||||||||||||
91 | Procurement of Training Supplies and Materials for the Conduct of 5-Day Live-In Training for School Trainers and Leaders on the MATATAG Curriculum (DTOT) | SGOD | PUBLIC BIDDING | 6/5/2024 | 6/13/2024 | 6/25/2024 | 6/25/2024 | 6/26/2024 | 6/27/2024 | 6/28/2024 | 6/29/2024 | 7/1/2024 | 52,500.00 | 52,480.00 | |||||||||||||||||||
92 | Bulk Procurement: Food | SGOD OSDS CID | PUBLIC BIDDING | 6/11/2024 | 6/19/2024 | 7/1/2024 | 7/2/2024 | 7/3/2024 | 7/4/2024 | 7/5/2024 | 7/7/2024 | 923,820.00 | 923,500.00 | ON-GOING | |||||||||||||||||||
93 | Bulk Procurement: Food and Venue | SGOD OSDS CID | PUBLIC BIDDING | 6/11/2024 | 6/19/2024 | 7/1/2024 | 7/2/2024 | 7/3/2024 | 7/4/2024 | 7/5/2024 | 7/7/2024 | 368,310.00 | 366,490.00 | ON-GOING | |||||||||||||||||||
94 | Bulk Procurement: Food, Venue, and Accommodation | SGOD OSDS CID | PUBLIC BIDDING | 6/11/2024 | 6/19/2024 | 7/1/2024 | 7/2/2024 | 7/3/2024 | 7/4/2024 | 7/5/2024 | 7/7/2024 | 662,100.00 | 661,425.00 | ON-GOING | |||||||||||||||||||
95 | Bulk Procurement: Supplies and Materials | SGOD OSDS CID | PUBLIC BIDDING | 6/11/2024 | 6/19/2024 | 7/1/2024 | 7/2/2024 | 7/3/2024 | 7/4/2024 | 7/5/2024 | 7/7/2024 | 486,166.75 | 486,000.00 | ON-GOING | |||||||||||||||||||
96 | Bulk Procurement: Hardware Materials | SGOD OSDS CID | PUBLIC BIDDING | 6/11/2024 | 6/19/2024 | 7/1/2024 | 7/2/2024 | 7/3/2024 | 7/4/2024 | 7/5/2024 | 7/7/2024 | 266,175.00 | 266,000.00 | ON-GOING | |||||||||||||||||||
97 | Bulk Procurement: Medicines | SGOD | PUBLIC BIDDING | 6/11/2024 | 6/19/2024 | 7/1/2024 | 99,994.80 | FOR REPOSTING | |||||||||||||||||||||||||
98 | Procurement of Projects under the CY2024 Basic Education Facilities Fund (BEFF), Repair/Rehabilitation of Classrooms Batch 1 | SGOD | PUBLIC BIDDING | 6/25/2024 | 3/7/2024 | 7/15/2024 | 7/16/2024 | 7/16/2024 | 7/29/2024 | 7/31/2024 | 3/8/2024 | 5,400,000.05 | ON PROCESS | ||||||||||||||||||||
99 | Troubleshoots, Replacement of Parts, Repair of Warranty DCP packages of Selected Schools | OSDS | PUBLIC BIDDING | 4/4/2024 | 3/3/2024 | 4/4/2024 | 4/16/2024 | 4/16/2024 | 4/16/2024 | 4/18/2024-5/6/2024 | 5/28/2024 | 6/3/2024 | 6/14/2024 | 200,000.00 | 199,900.00 | ||||||||||||||||||
100 | Division Rollout on Instructional Leadership Training (ILT): Strengthening Learning Conditions for Early Literacy | SGOD | PUBLIC BIDDING | 11/3/2024 | 3/23/2024 | 3/24/2024 | 3/25/2024 | 3/26/2024 | 3/30/2024 | 3/31/2024 | 1,019,160.00 | 1,019,160.00 | |||||||||||||||||||||