| A | B | C | D | E | F | G | I | J | K | M | N | O | S | T | U | X | Y | Z | AA | AB | AC | AD | AE | AF | AH | AI | AJ | AK | AL | AM | AN | AO | AQ | AR | AS | |
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2 | Department of the Interior and Local Government - Aklan | Procurement Monitoring Report as of JULY - DECEMBER, 2024 | ||||||||||||||||||||||||||||||||||
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4 | Actual Procurement Activities | ABC (PhP) | Contract Cost (PhP) | Date of Receipt of Invitation | ||||||||||||||||||||||||||||||||
5 | Code (PAP) | Procurement Project | PMO/End-User | Is this an Early Procurement Activity? | Mode of Procurement | 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 | Source of Funds | Total | MOOE | CO | Total2 | MOOE2 | CO3 | List of Invited Observers | Pre-bid Conf4 | Eligibility Check5 | Sub/ Open of Bids6 | Bid Evaluation7 | Post Qual8 | Delivery/ Completion/ Acceptance (If applicable) | Remarks (Explaining changes from the APP) | Column2 | ||
6 | COMPLETED PROCUREMENT ACTIVITIES | |||||||||||||||||||||||||||||||||||
7 | Conduct of Capacitating Urban Communities for Peace and Development (CUCPD) Orientation and Planning Workshop in the Municipaltiy of Kalibo | LGMES | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | `June 21, 2024 | `June 21, 2024 | NA | N/A | N/A | 2024-14 | Government of the Philippines (current year's budget) | 49,500.00 | 49,500.00 | N/A | 49,500.00 | 49,500.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | FALSE | |||||
8 | Printing of DILg Aklan Publication - First Semester of 2024 Issue | LGCDS | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | `July 12, 2024 | `July 12, 2024 | NA | N/A | N/A | 2024-16 | Government of the Philippines (current year's budget) | 15,000.00 | 15,000.00 | N/A | 14,880.00 | 14,880.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | FALSE | |||||
9 | Buffet catering for the conduct of BNEO Towards GREAT Barangays Program: Post Activity Evaluation and Feedbacking, inclusive and Feddbacking, inclusive of airconditioned venue, tables with covers and chairs, and utensils/ | LGCDS | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | `June 28, 2024 | `June 28, 2024 | NA | N/A | N/A | 2024-15 | Government of the Philippines (current year's budget) | 28,800.00 | 28,800.00 | N/A | 28,332.00 | 28,332.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | FALSE | |||||
10 | Procurement of Supplies for the conduct of Capacitating Urban Communities for Peace and Dvelopment (CUCPD) Orientation and Planning Workshop in the Municipality of Kalibo | LGMES | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | `July 12, 2024 | `July 12, 2024 | NA | N/A | N/A | 2024-17 | Government of the Philippines (current year's budget) | 20,000.00 | 20,000.00 | N/A | 17,965.00 | 17,965.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | FALSE | |||||
11 | Meals and Accomodation for Usapang BIDA: Empowering Grassroots Level to Combat Drug Abuse in Pursuit of a Peaceful, Orderly, Safe and Secure Communities | LGCDS | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | July 12, 2024 | July 12, 2024 | NA | N/A | N/A | 2024-18 | Government of the Philippines (current year's budget) | 18,000.00 | 18,000.00 | N/A | 14,000.00 | 14,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | FALSE | |||||
12 | Training Supplies for Usapang BIDA: Empowering Grassroots level to Combat Drug Abuse in Pursuit of a Peaceful, Orderly, Safe and Secure Communiites | LGCDS | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | July 12, 2024 | July 12, 2024 | NA | N/A | N/A | 2024-19 | Government of the Philippines (current year's budget) | 11,970.00 | 11,970.00 | N/A | 11,590.00 | 11,590.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | FALSE | |||||
13 | Catering Services during the conduct of 2024 Celebration of the International Day Agaist Drug Abuse and Illicit Trafficking (IDADAIT) Orientation Cum Provincial Monthly Conference for DILG-Aklan Personnel | LGMES | No | Agency to Agency | N/A | N/A | N/A | N/A | N/A | July 12, 2024 | July 12, 2024 | NA | N/A | N/A | 2024-23 | Government of the Philippines (current year's budget) | 14,400.00 | 14,400.00 | N/A | 14,400.00 | 14,400.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | FALSE | |||||
14 | Repair and Maintenance: Engine Diagnose, Trouble Shooting, Spareparts and Labor | FAS | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | July 12, 2024 | July 12, 2024 | NA | N/A | N/A | 2024-20 | Government of the Philippines (current year's budget) | 40,000.00 | 40,000.00 | N/A | 39,650.00 | 39,650.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | FALSE | |||||
15 | Procurement of One (1) Unit Aircondiditoner | FAS | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | July 12, 2024 | July 12, 2024 | NA | N/A | N/A | 2024-21 | Government of the Philippines (current year's budget) | 40,000.00 | 40,000.00 | N/A | 39,650.00 | 39,650.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | FALSE | |||||
16 | One (1) Job Order for printing of Customized Office sinages to be used at DILG Provincial Office | FAS | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | July 12, 2024 | July 12, 2024 | NA | N/A | N/A | 2024-22 | Government of the Philippines (current year's budget) | 1,800.00 | 1,800.00 | N/A | 1,730.00 | 1,730.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | FALSE | |||||
17 | Van Rental to be used by DILG Region VI and DILG Aklan Project Development and Management Unit (PDMU) Personnel for Monitoring, Evaluation and Support to DILG Administered Projects | PDMU | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | July 23, 2024 | July 23, 2024 | NA | N/A | N/A | 2024-24 | Government of the Philippines (current year's budget) | 15,000.00 | 15,000.00 | N/A | 13,000.00 | 13,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | FALSE | |||||
18 | Conduct of Consultation Meeting on the Implementation of Communities for Peace and Development (CUCPD) Program in the Municipality of Kalibo | LGCDS | No | Agency to Agency | N/A | N/A | N/A | N/A | N/A | July 23, 2024 | July 23, 2024 | NA | N/A | N/A | 2024-25 | Government of the Philippines (current year's budget) | 12,000.00 | 12,000.00 | N/A | 12,000.00 | 12,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | FALSE | |||||
19 | Van Rental to be used by DILG Aklan PDMS Personnel for Monitoring, Evakuation and Support to DILG Administered Project, SGLGIF and RLIP | PDMU | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Sept.9, 2024 | Sept.9, 2024 | NA | N/A | N/A | 2024-26 | Government of the Philippines (current year's budget) | 10,000.00 | 10,000.00 | N/A | 9,600.00 | 9,600.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | FALSE | |||||
20 | Replesnishment of Supplies for the conduct of BNEO Towards GREAT Barangays Program: Post Activity Evaluation and Feedbacking | LGCDS | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Sept. 20, 2024 | Sept. 20, 2024 | NA | N/A | N/A | 2024-27 | Government of the Philippines (current year's budget) | 49,980.00 | 49,980.00 | N/A | 49,980.00 | 49,980.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | FALSE | |||||
21 | Van Rental to be used by DILG Aklan PDMS Personnel for Monitoring, Evakuation and Support to DILG Administered Project, SGLGIF and RLIP | PDMU | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Sept. 20, 2024 | Sept. 20, 2024 | NA | N/A | N/A | 2024-28 | Government of the Philippines (current year's budget) | 15,000.00 | 15,000.00 | N/A | 14,400.00 | 14,400.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | FALSE | |||||
22 | Royal Blue Polo-Shirts with embroidery for the conduct of Dagyaw 2024 in the Province of Aklan (100% Cotton, same proce for all sizes and to be delivered before October 25, 2024 | LGCDS | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Oct. 1, 2024 | Oct. 1, 2024 | NA | N/A | N/A | 2024-29 | Government of the Philippines (current year's budget) | 96,900.00 | 96,900.00 | N/A | 96,900.00 | 96,900.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | FALSE | |||||
23 | Printing of Tarpaulin for the conduct of Advocacy on Capacitating Urban Communities for Peace and Development (CUCPD) | LGMES | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Oct. 1, 2024 | Oct. 1, 2024 | NA | N/A | N/A | 2024-30 | Government of the Philippines (current year's budget) | 5,376.00 | 5,376.00 | N/A | 4,800.00 | 4,800.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | FALSE | |||||
24 | Procurement of Supplies for the conduct of Barangay Anti-Drug Abuse Council (BADAC) Functionality Audit under 2024 Seal of Good Local Governance for Barangays | LGMES | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Oct. 1, 2024 | Oct. 1, 2024 | NA | N/A | N/A | 2024-31 | Government of the Philippines (current year's budget) | 45,050.00 | 45,050.00 | N/A | 44,201.50 | 44,201.50 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | FALSE | |||||
25 | Consultative Meeting on the Implementation of BNEO towards GREAT Barangays Program | LGCDS | No | Agency to Agency | N/A | N/A | N/A | N/A | N/A | Oct. 1, 2024 | Oct. 1, 2024 | NA | N/A | N/A | 2024-32 | Government of the Philippines (current year's budget) | 24,000.00 | 24,000.00 | N/A | 24,000.00 | 24,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | FALSE | |||||
26 | Procurement of Meals and accommodation for the Conduct of 2024 SUBAYBayani Awards National Validation on October 16-18, 2024 | PDMU | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Oct. 14, 2024 | Oct. 14, 2024 | NA | N/A | N/A | 2024-33 | Government of the Philippines (current year's budget) | 24,000.00 | 24,000.00 | N/A | 24,000.00 | 24,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | FALSE | |||||
27 | Van Rental during the Conduct of 2024 SUBAYBayani Awards National Validation on October 17-18, 2024 | PDMU | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Oct. 14, 2024 | Oct. 14, 2024 | NA | N/A | N/A | 2024-34 | Government of the Philippines (current year's budget) | 10,000.00 | 10,000.00 | N/A | 9,600.00 | 9,600.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | FALSE | |||||
28 | Van Rental to be used by DILG Aklan PDMS Personnel for Monitoring, Evaluation and Support to DILG Administered Project, LGSF - GEF, LGSF - SAFPB, LGSF - FALGU, SGLGIF, LGSF - G3P & RLIP | PDMU | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Oct. 14, 2024 | Oct. 14, 2024 | NA | N/A | N/A | 2024-35 | Government of the Philippines (current year's budget) | 10,000.00 | 10,000.00 | N/A | 9,600.00 | 9,600.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | FALSE | |||||
29 | Buhay Ingatan, Droga`y Ayawan (BIDA) Supplemental Activity | LGCDS | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Oct. 14, 2024 | Oct. 14, 2024 | NA | N/A | N/A | 2024-36 | Government of the Philippines (current year's budget) | 6,000.00 | 6,000.00 | N/A | 6,000.00 | 6,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | FALSE | |||||
30 | Procurement of ICT Supplies of DILG Aklan Provincial Office | LGMES | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Oct. 22, 2024 | Oct. 22, 2024 | NA | N/A | N/A | 2024-37 | Government of the Philippines (current year's budget) | 99,850.00 | 99,850.00 | N/A | 92,884.00 | 92,884.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | FALSE | |||||
31 | One (1) Job Order for the Rental, Delivery, Pick Up and Installation of 10ft x 16 ft LED WALL Screen with upgraded sounds and lights to be used during the conduct of Dagyaw 2024 in the Province of Aklan | LGCDS | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Oct. 22, 2024 | Oct. 22, 2024 | NA | N/A | N/A | 2024-38 | Government of the Philippines (current year's budget) | 70,000.00 | 70,000.00 | N/A | 69,000.00 | 69,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | FALSE | |||||
32 | Plaques (7x9 inches) and Tarpaulin for the conduct of Dagyaw 2024 in the Province of Aklan | LGCDS | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Oct. 22, 2024 | Oct. 22, 2024 | NA | N/A | N/A | 2024-39 | Government of the Philippines (current year's budget) | 31,000.00 | 31,000.00 | N/A | 30,210.00 | 30,210.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | FALSE | |||||
33 | Supplies for the conduct of Dagyaw 2024 in the Province of Aklan | LGCDS | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Oct. 22, 2024 | Oct. 22, 2024 | NA | N/A | N/A | 2024-40 | Government of the Philippines (current year's budget) | 74,099.00 | 74,099.00 | N/A | 72,709.00 | 72,709.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | FALSE | |||||
34 | Catering for the conduct of Dagyaw 2024 in the Province of Aklan | LGCDS | No | Agency to Agency | N/A | N/A | N/A | N/A | N/A | Oct. 22, 2024 | Oct. 22, 2024 | NA | N/A | N/A | 2024-41 | Government of the Philippines (current year's budget) | 128,500.00 | 128,500.00 | N/A | 128,500.00 | 128,500.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | False | |||||
35 | 2024 PRAISE-PISAN Regional Field Validation/Assessment for DILG-Aklan (In-house) | FAS | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Oct. 22, 2024 | Oct. 22, 2024 | NA | N/A | N/A | 2024-42 | Government of the Philippines (current year's budget) | 8,000.00 | 8,000.00 | N/A | 8,000.00 | 8,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | False | |||||
36 | Labor for Aircon Reprocessing | FAS | No | Direct Contracting | N/A | N/A | N/A | N/A | N/A | Oct. 22, 2024 | Oct. 22, 2028 | N/A | N/A | 2024-43 | Government of the Philippines (current year's budget) | 4,500.00 | 4,500.00 | N/A | 4,500.00 | 4,500.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | False | ||||||
37 | Van Rental to be used by DILG Aklan PDMS Personnel for Monitoring, Evakuation and Support to DILG Administered Project, SGLGIF and RLIP | PDMU | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Nov. 11, 2024 | Nov. 11, 2024 | N/A | N/A | 2024-44 | Government of the Philippines (current year's budget) | 20,000.00 | 20,000.00 | N/A | 19,200.00 | 19,200.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | False | ||||||
38 | 4th Quarter and Replinishment of 3rd Quarter Office Supplies for DILG Aklan Provincial Office operation use. | FAS | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Nov. 15, 2024 | Nov. 15, 2024 | N/A | N/A | 2024-45 | Government of the Philippines (current year's budget) | 29,464.00 | 29,464.00 | N/A | 28,949.00 | 28,949.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | False | ||||||
39 | Conduct of Barangay Information Management System Rollout - Aklan on December 3-4, 2024 | LGMES | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Nov.22,2024 | Nov.22,2024 | N/A | N/A | 2024-48 | Government of the Philippines (current year's budget) | 144,000.00 | 144,000.00 | N/A | 141,828.00 | 141,828.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | False | ||||||
40 | Supplies for the Conduct of Barangay Information Management System Rollout - Aklan on December 3-4, 2024 | LGMES | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Nov.22,2024 | Nov.22,2024 | N/A | N/A | 2024-49 | Government of the Philippines (current year's budget) | 6,000.00 | 6,000.00 | N/A | 5,900.00 | 5,900.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | False | ||||||
41 | Follow Through Activity on the 2024 Seal of Good Local Governance Assessment and Action Planning for the CY 2025 SLGL Implementation | LGMES | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Nov.15,2024 | Nov.15,2024 | N/A | N/A | 2024-50 | Government of the Philippines (current year's budget) | 5,000.00 | 5,000.00 | N/A | 4,500.00 | 4,500.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | False | ||||||
42 | Catering Service for the conduct of Capacitating Urban Communities for Peace and Development (CUCPD) Phase IV in the Municipality of Kalibo on November 26, 2024 | LGMES | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Nov.15,2024 | Nov.15,2024 | N/A | N/A | 2024-51 | Government of the Philippines (current year's budget) | 24,000.00 | 24,000.00 | N/A | 24,000.00 | 24,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | False | ||||||
43 | Procurement of Office Supplies for the conduct of Phase IV (Assessment and Evaluation) in the implementation of CUCPD in Kalibo, Aklan | LGMES | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Nov.22,2024 | Nov.22,2024 | N/A | N/A | 2024-52 | Government of the Philippines (current year's budget) | 31,700.00 | 31,700.00 | N/A | 30,970.00 | 30,970.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | False | ||||||
44 | Procurement of Supplies for the Conduct of the Program Review on the Ease of Doing Business (EODB) Related Policies | LGCDS | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Dec. 6,2024 | Dec. 6,2024 | N/A | N/A | 2024-53 | Government of the Philippines (current year's budget) | 24,000.00 | 24,000.00 | N/A | 21,820.00 | 21,820.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | False | ||||||
45 | Buffet Catering for the conduct of of the Program Review on the Ease of Doing Business (EODB) Related Policies, inclusive of airconditoned venue, tables with covers and chairs, and utensils | LGCDS | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Dec. 6,2024 | Dec. 6,2024 | N/A | N/A | 2024-54 | Government of the Philippines (current year's budget) | 36,000.00 | 36,000.00 | N/A | 32,850.00 | 32,850.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | False | ||||||
46 | Procurement of Supplies for the support and operation of DILG-Aklan for Monitoring and Evaluation of DILG Funded Projects | LGCDS | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Dec. 6,2024 | Dec. 6,2024 | N/A | N/A | 2024-55 | Government of the Philippines (current year's budget) | 22,500.00 | 22,500.00 | N/A | 21,980.00 | 21,980.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | False | ||||||
47 | Packed Lunch for the conduct of interfacing of the DILG-RO 6 Regional Management Committee and DILG Aklan Personnel Cum 2024 Subaybayani Awards Follow-Through Activity | PDMU | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Dec. 6,2024 | Dec. 6,2024 | N/A | N/A | 2024-56 | Government of the Philippines (current year's budget) | 24,000.00 | 24,000.00 | N/A | 24,000.00 | 24,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | False | ||||||
48 | Printing of DILg Aklan Publication - 2nd Semester of 2024 Issue | LGCDS | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Dec. 6,2024 | Dec. 6,2024 | N/A | N/A | 2024-57 | Government of the Philippines (current year's budget) | 15,120.00 | 15,120.00 | N/A | 14,400.00 | 14,400.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | COMPLETED | False | ||||||
49 | Printing of Tarpaulin for the conduct of Advocacy on Buhay Ingatan, Droga`y Ayawan (BIDA) related activities | LGCDS | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Dec. 6,2024 | Dec. 6,2024 | N/A | N/A | 2024-58 | Government of the Philippines (current year's budget) | 12,312.00 | 12,312.00 | N/A | 11,400.00 | 11,400.00 | ||||||||||||||||
50 | Room Accommodation for the conduct of interfacing of the DILG-RO 6 Regional Management Committee and DILG Aklan Personnel Cum 2024 Subaybayani Awards Follow-Through Activity | PDMU | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Dec. 13,2024 | Dec. 13,2024 | N/A | N/A | 2024-59 | Government of the Philippines (current year's budget) | 11,700.00 | 11,700.00 | N/A | 10,998.00 | 10,998.00 | ||||||||||||||||
51 | Plaques (7x9 inches), Circle Medallions (2x2 inches) and Tarpaulin (8x8 ft) for the conduct of Pagkilaea 2024 on December 20, 2024 | LGCDS | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Dec. 13,2024 | Dec. 13,2024 | N/A | N/A | 2024-60 | Government of the Philippines (current year's budget) | 54,800.00 | 54,800.00 | N/A | 54,207.00 | 54,207.00 | ||||||||||||||||
52 | Catering for the conduct of Pgakilaea 2024: Towards Excellence and Progress: Maximizing Partnership for Grassroots Renewal and Empowerment for Accountable and Transparent (GREAT) Barangays on December 20, 2024 | LGCDS | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Dec. 13,2024 | Dec. 13,2024 | N/A | N/A | 2024-61 | Government of the Philippines (current year's budget) | 96,600.00 | 96,600.00 | N/A | 96,600.00 | 96,600.00 | ||||||||||||||||
53 | Supplies for the conduct of Pagkilaea 2024: Towards Excellence and Progress: Maximizing Partnership for Grassroots Renewal and Empowerment for Accountable and Transparent (GREAT) Barangays on December 20, 2024 | LGCDS | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Dec. 13,2024 | Dec. 13,2024 | N/A | N/A | 2024-62 | Government of the Philippines (current year's budget) | 28,270.00 | 28,270.00 | N/A | 28,244.00 | 28,244.00 | ||||||||||||||||
54 | Hotel Accommodation with breakfast for the guests who will be attending the conduct of Pagkilaea 2024 on December 20, 2024: Towards Excellence and Progress: Maximizing Partnership for Grassroots Renewal and Empowerment for Accountable and Transparent (GREAT) Barangays on December 20, 2024 | LGCDS | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | Dec. 13,2024 | Dec. 13,2024 | N/A | N/A | 2024-63 | Government of the Philippines (current year's budget) | 5,200.00 | 5,200.00 | N/A | 4,398.00 | 4,398.00 | ||||||||||||||||
55 | Total Allotted Budget of Procurement Activities | 1,569,391.00 | 1,569,391.00 | 0.00 | ||||||||||||||||||||||||||||||||
56 | Total Contract Price of Procurement Activities Conducted | 1,531,825.50 | 1,531,825.50 | 0.00 | ||||||||||||||||||||||||||||||||
57 | Total Savings (Total Allotted Budget - Total Contract Price) | 37,565.50 | ||||||||||||||||||||||||||||||||||
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64 | Total Allotted Budget of On-going Procurement Activities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||
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71 | LILSE P. PANES | LGOO VII SUSAN M. BALSAMO | DINO A. PONSARAN, CESO V | |||||||||||||||||||||||||||||||||
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