PMRDUMANGAS.xlsx

	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
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2			ANNEX B
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4			(Name of Agency) Procurement Monitoring Report as of month/day/year
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6	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)
7	Code (UACS/PAP)	Procurement Program/Project	PMO/ End-User	Mode of Procurement	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	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)
8	COMPLETED PROCUREMENT ACTIVITIES
9																		0			0
10																		0			0
11																		0			0.00
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21	Total Alloted Budget of Procurement Activities
22	Total Contract Price of Procurement Actitvites Conducted
23	Total Savings (Total Alloted Budget - Total Contract Price)
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25	0N-GOING PROCUREMENT ACTIVITIES
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30	Total Alloted Budget of On-going Procurement Activities
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35			Prepared by:									Recommended for Approval by:											APPROVED:
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38			BAC Secretariat									BAC Chairperson											Head of the Procuring Entity
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