2021 PROCUREMENT MONITORING REPORT ALTERNATIVE MODE OF PROCUREMENT

(1)

Pre-Proc Conference Ads/Post

of IB Pre-bid Conf Eligibility

Check Sub/Open of

Bids Bid

EvaluationPost Qual Date of BAC

Resolution Recommendin g 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) COMPLETED PROCUREMENT ACTIVITIES

OS-122 General Services Other General Services -

Admin Aide III Bacoor Campus Negotiated Procurement-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 N/A N/A F164 18,414.00 18,414.00 18,414.00 18,414.00 John Carlo Bejamin N/A N/A N/A N/A N/A N/A N/A *Included in 2020

PPMP

SM-509 Supplies and Materials Other Supplies and

Materials CED Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 1,800.00 1,800.00 1,800.00 1,800.00 PC Express N/A N/A N/A N/A N/A N/A N/A *Included in 2020

PPMP

Materials

CED Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 2,855.00 2,855.00 2,855.00 2,855.00 Various Supplier N/A N/A N/A N/A N/A N/A N/A *Included in 2020

PPMP

Materials Silang Campus Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 5,910.00 5,910.00 5,910.00 5,910.00 Highsteel Trading & Construction

Supply N/A N/A N/A N/A N/A N/A N/A *Included in 2020

PPMP

Materials

Silang Campus Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 5,510.00 5,510.00 5,510.00 5,510.00 Highsteel Trading & Construction

Supply

N/A N/A N/A N/A N/A N/A N/A *Included in 2020

PPMP

Materials Silang Campus Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 1,150.00 1,150.00 1,150.00 1,150.00 Kaong Lumber N/A N/A N/A N/A N/A N/A N/A *Included in 2020

PPMP

Materials

Silang Campus Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 1,285.00 1,285.00 1,285.00 1,285.00 Various Supplier N/A N/A N/A N/A N/A N/A N/A *Included in 2020

PPMP F-248 Fuel, Oil and Lubricants Expenses For Travel Extension Services Negotiated Procurement-

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 800.83 800.83 800.83 800.83 Alfonso Gas & Fuel Station, Inc.

(South Bound) N/A N/A N/A N/A N/A N/A N/A

F-283 Fuel, Oil and Lubricants Expenses For Travel Imus Campus Negotiated Procurement-

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 3,000.00 3,000.00 3,000.00 3,000.00 Uno Fuel Incorporated N/A N/A N/A N/A N/A N/A N/A *Included in 2020

PPMP F-275 Fuel, Oil and Lubricants Expenses For Travel Carmona CampusNegotiated Procurement-

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 12,911.48 12,911.48 12,911.48 12,911.48 Various Supplier N/A N/A N/A N/A N/A N/A N/A *Included in 2020

PPMP F-295 Fuel, Oil and Lubricants Expenses For Grasscutting Research Center Negotiated Procurement-

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 1,840.00 1,840.00 1,840.00 1,840.00 Various Supplier N/A N/A N/A N/A N/A N/A N/A *Included in 2020

PPMP

SM-269 Communication Expense Telephone Expense -

Mobile (Prepaid Card)

Library Negotiated Procurement-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 N/A N/A F164 900.00 900.00 900.00 900.00 The SM Store N/A N/A N/A N/A N/A N/A N/A

OS-121 General Services Janitorial Services Bacoor Campus Negotiated Procurement-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 N/A N/A F164 6,624.00 6,624.00 6,624.00 6,624.00 Rodel D. Calvo N/A N/A N/A N/A N/A N/A N/A

OS-121 General Services Janitorial Services Bacoor Campus Negotiated Procurement-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 N/A N/A F164 6,624.00 6,624.00 6,624.00 6,624.00 Jemar P. Villesas N/A N/A N/A N/A N/A N/A N/A

SM-352 Supplies and Materials Office supplies Silang Campus Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 940.00 940.00 940.00 940.00 Robisons Supermarket

F-356 Fuel, Oil and Lubricants Expenses For Grasscutting Extension Services Negotiated Procurement-

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 2,000.00 2,000.00 2,000.00 2,000.00 AT&T Gasoline Station

F-355 Fuel, Oil and Lubricants Expenses For Grasscutting Extension Services Negotiated Procurement- Direct Purchase of P.O.L

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 7,490.00 7,490.00 7,490.00 7,490.00 Various Suppliers

F-365 Fuel, Oil and Lubricants Expenses

and other supplies and materialsFor Grasscutting Carmona CampusNegotiated Procurement-

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A f101 933.00 933.00 933.00 933.00 Various Suppliers

F-371 Fuel, Oil and Lubricants Expenses For Travel Infirmary Negotiated Procurement-

Direct Purchase of P.O.L

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 1,000.00 1,000.00 1,000.00 1,000.00 Del Mundo Gasoline Station

F-428 Fuel, Oil and Lubricants Expenses For Travel Cavite City Campus Negotiated Procurement-

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 4,000.00 4,000.00 4,000.00 4,000.00 Various Suppliers

and other supplies and materialsFor Grasscutting NCRDEC Negotiated Procurement-

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 2,000.00 2,000.00 2,000.00 2,000.00 AT&T Gasoline Station

LV-450 Fuel, Oil and Lubricants Expenses

and other supplies and materialsFor Grasscutting PPS Negotiated Procurement-

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 21,338.55 21,338.55 21,338.55 21,338.55 Various Suppliers

LV-450 Supplies and Materials Spare parts PPS 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 N/A N/A F101 5,500.00 5,500.00 5,500.00 5,500.00 hanzmic Enterprise

LV-450 Supplies and Materials Agricultural Supplies -

Plants PPS 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 N/A N/A F101 3,000.00 3,000.00 3,000.00 3,000.00 Villafranca's Garden

LV-450 Repair and Maintenance Labor - Vulcanizing PPS 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 N/A N/A F101 200.00 200.00 200.00 200.00 Christian Parinas

LV-450 Repair and Maintenance Labor - Key Duplication PPS 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 N/A N/A F101 150.00 150.00 150.00 150.00 Arnel Lapus

LV-450 Repair and Maintenance Labor - Change Tire PPS 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 N/A N/A F101 240.00 240.00 240.00 240.00 Florinda Blaciado

LV-450 Repair and Maintenance Labor - Change Tire PPS 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 N/A N/A F101 130.00 130.00 130.00 130.00 Christian Parinas

LV-450 Supplies and Materials Spare parts PPS 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 N/A N/A F101 8,116.00 8,116.00 8,116.00 8,116.00 Various Suppliers

LV-450 Supplies and Materials Spare parts PPS 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 N/A N/A F101 2,075.00 2,075.00 2,075.00 2,075.00 Kay and Jeff Auto Supply

LV-450 Supplies and Materials Spare parts PPS 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 N/A N/A F101 1,600.00 1,600.00 1,600.00 1,600.00 GMCP Trading

and other supplies and materialsFor Grasscutting PCO Negotiated Procurement-

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 336.70 336.70 336.70 336.70 Costa Petron Station

F-584 Fuel, Oil and Lubricants Expenses For Travel Cashier Negotiated Procurement-

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 1,650.00 1,650.00 1,650.00 1,650.00 Various Suppliers

SM-574 Fuel, Oil and Lubricants Expenses

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 405.00 405.00 405.00 405.00 Various Suppliers

SM-565 Subscription Subscription - newspaper Imus Campus 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 N/A N/A F164 1,975.00 1,975.00 1,975.00 1,975.00 Gerry Malbas

F-552 Fuel, Oil and Lubricants Expenses For Travel Extension Services Negotiated Procurement-

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 300.23 300.23 300.23 300.23 AT&T Gasoline Station

SM-606 Supplies and Materials Supplies and Materials Silang Campus Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 999.00 999.00 999.00 999.00 Robinson's Supermarket N/A N/A N/A N/A N/A N/A N/A

F-637 Fuel, Oil and Lubricants Expenses For Travel PPU Negotiated Procurement-

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 500.00 500.00 500.00 500.00 Costa Petron Station N/A N/A N/A N/A N/A N/A N/A

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 1,500.00 1,500.00 1,500.00 1,500.00 Various Suppliers N/A N/A N/A N/A N/A N/A N/A

and other supplies and materialsFor Grasscutting CSPEAR Negotiated Procurement-

F-713 Fuel, Oil and Lubricants Expenses For Travel CSPEAR Negotiated Procurement-

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 1,440.00 1,440.00 1,440.00 1,440.00 Various Suppliers N/A N/A N/A N/A N/A N/A N/A

F-801 Fuel, Oil and Lubricants Expenses For Travel OSA Negotiated Procurement-

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 400.00 400.00 400.00 400.00 Gasso Fuel Trading N/A N/A N/A N/A N/A N/A N/A

SM-820 Supplies and Materials Supplies and Materials Cashier 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 N/A N/A F164 15,000.00 15,000.00 15,000.00 15,000.00 LBPI N/A N/A N/A N/A N/A N/A N/A

OS-234 Repair and Maintenance R&M - Office Equipment (Cleaning of Airondition Units)

Accounting 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 N/A N/A F164 2,500.00 2,500.00 2,500.00 2,500.00 Joaen's Refrigeration &

Airconditioning Services N/A N/A N/A N/A N/A N/A N/A R&M Mandatory

SM-878 Supplies and Materials Supplies and Materials Silang Campus Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 950.00 950.00 950.00 950.00 AJT Copier Express Trading N/A N/A N/A N/A N/A N/A N/A

SM-879 Other Supplies and Materials Other Supplies and

Materials Silang Campus Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 600.00 600.00 600.00 600.00 Great Deals Agricultural Supply N/A N/A N/A N/A N/A N/A N/A

SM-824 Other Supplies and Materials Other Supplies and Materials

Silang Campus Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 305.00 305.00 305.00 305.00 R.C. Ramirez Enterprises N/A N/A N/A N/A N/A N/A N/A

F-825 Fuel, Oil and Lubricants Expenses For Travel Infirmary Negotiated Procurement-

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 1,160.00 1,160.00 1,160.00 1,160.00 BZ GASOLINE STATION N/A N/A N/A N/A N/A N/A N/A

Materials Library 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 N/A N/A F164 930.00 930.00 930.00 930.00 Various Suppliers N/A N/A N/A N/A N/A N/A N/A

SM-861 Other Supplies and Materials Other Supplies and Materials

SHS 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 N/A N/A F164 7,550.00 7,550.00 7,550.00 7,550.00 Various Suppliers N/A N/A N/A N/A N/A N/A N/A included in 2020

PPMP F-863 Fuel, Oil and Lubricants Expenses

and other supplies and materialsFor Grasscutting NCRDEC

Negotiated Procurement-

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101

2,000.00

2,000.00 2,000.00 2,000.00 AT&T Gasoline Station

N/A N/A N/A N/A N/A N/A N/A

F-1023 Fuel, Oil and Lubricants Expenses For Travel Carmona CampusNegotiated Procurement- Direct Purchase of P.O.L

F-1107 Fuel, Oil and Lubricants Expenses For Travel Cavite City Campus Negotiated Procurement-

F-1058 Fuel, Oil and Lubricants Expenses For Travel Extension Services Negotiated Procurement- Direct Purchase of P.O.L

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 604.00 604.00 604.00 604.00 BZ GASOLINE STATION N/A N/A N/A N/A N/A N/A N/A

F-989 Fuel, Oil and Lubricants Expenses For Travel GAD Negotiated Procurement-

F-977 Fuel, Oil and Lubricants Expense and Supplies and Materials

For Grasscutting NCRDEC Negotiated Procurement- Direct Purchase of P.O.L

F-1001 Fuel, Oil and Lubricants Expense

and Supplies and Materials For Grasscutting NCRDEC Negotiated Procurement-

F-777 Fuel, Oil and Lubricants Expenses For Travel CEIT Negotiated Procurement-

F-776 Fuel, Oil and Lubricants Expenses For Travel CEIT Negotiated Procurement-

LV-1278 Fuel, Oil and Lubricants Expense and Supplies and Materials

For Grasscutting PPS Negotiated Procurement-

LV-1278 Repair and Maintenance Labor - Repair of StarterPPS 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 N/A N/A F101 510.00 510.00 510.00 510.00 Christian Parinas N/A N/A N/A N/A N/A N/A N/A

LV-1278 Repair and Maintenance Labor - Ovehaul Radiator PPS 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 N/A N/A F101 900.00 900.00 900.00 900.00 Elmer Banaag N/A N/A N/A N/A N/A N/A N/A

LV-1278 Repair and Maintenance Labor - Vulcanizing PPS 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 N/A N/A F101 100.00 100.00 100.00 100.00 Christian Parinas N/A N/A N/A N/A N/A N/A N/A

LV-1278 Repair and Maintenance Labor - Repair of Exhaust

Pipe

PPS 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 N/A N/A F101 450.00 450.00 450.00 450.00 Rody Papa N/A N/A N/A N/A N/A N/A N/A

LV-1278 Supplies and Materials Spare parts PPS 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 N/A N/A F101 11,671.00 11,671.00 11,671.00 11,671.00 Various Suppliers N/A N/A N/A N/A N/A N/A N/A

F-1283 Fuel, Oil and Lubricants Expenses For Travel PPU Negotiated Procurement-

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 300.00 300.00 300.00 300.00 Romy del Mundo Petron Station N/A N/A N/A N/A N/A N/A N/A

F-1242 Fuel, Oil and Lubricants Expenses For Travel CASHIER Negotiated Procurement-

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 675.00 675.00 675.00 675.00 Various Suppliers N/A N/A N/A N/A N/A N/A N/A

and Supplies and Materials For Grasscutting NCRDEC Negotiated Procurement-

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 1,000.00 1,000.00 1,000.00 1,000.00 AT&T Gasoline Station N/A N/A N/A N/A N/A N/A N/A

SM-1185 Supplies and Materials Supplies and Materials Cavite City Campus Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 11,378.25 11,378.25 11,378.25 11,378.25 Various Suppliers N/A N/A N/A N/A N/A N/A N/A

and Supplies and Materials For Grasscutting Extension Services Negotiated Procurement-

NCRDEC Negotiated Procurement-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 N/A N/A F101 900.00 900.00 900.00 900.00 Ma. Teresa Magcamit N/A N/A N/A N/A N/A N/A N/A

SM-1180 Printing Services Printing Services -

Tarpaulin GAD Negotiated Procurement-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 N/A N/A F101 880.00 880.00 880.00 880.00 Pixeliteworxx Computer Printing

Services N/A N/A N/A N/A N/A N/A N/A

F-1154 Fuel, Oil and Lubricants Expenses For Travel Tanza Campus Negotiated Procurement-

E-1110

Communication Equipment Communication Equipment CEIT Negotiated Procurement-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 N/A N/A F164 14,990.00 14,990.00 14,990.00 14,990.00 Mobile Tools Venture Inc N/A N/A N/A N/A N/A N/A N/A

F-1025 Fuel, Oil and Lubricants Expense FOR Travel OSA Negotiated Procurement-

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 1,040.00 1,040.00 1,040.00 1,040.00 Gasso Fuel Trading N/A N/A N/A N/A N/A N/A N/A

F-1024 Fuel, Oil and Lubricants Expense FOR Travel OSA Negotiated Procurement-

Materials Tanza Campus Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 5,620.31 5,620.31 5,620.31 5,620.31 Various Suppliers N/A N/A N/A N/A N/A N/A N/A

Source of Funds

Contract Cost (PhP)

Contractor/Supplier List of Invited Observers

Date of Receipt of Invitation ABC (PhP)

2021 PROCUREMENT MONITORING REPORT ALTERNATIVE MODE OF PROCUREMENT

Code (UACS/PAP)Reference

No.

Resolution No.

Procurement Program/Project

Remarks (Explaining

changes from the APP) Remarks

(brief description of Program/Project)

PMO/

End-User Mode of Procurement

Actual Procurement Activity

CAVITE STATE UNIVERSITY

DON SEVERINO DELAS ALAS CAMPUS

Indang, Cavite (046) 4150-010 www.cvsu.edu.ph

(2)

Pre-Proc Conference

Ads/Post of IB

Pre-bid Conf

Eligibility Check

Sub/Open of Bids

Bid EvaluationPost Qual

Date of BAC Resolution Recommendin g Award

Notice of Award

Contract Signing

Notice to Proceed

Delivery/

Conf Eligibility

Bids Bid Evaluation Post Qual

Delivery/

Completion/

Acceptance (If applicable) Source of

Funds Contractor/Supplier List of

Invited Observers Code

(UACS/PAP)Reference No.

PMO/

SM-587 Repair and Maintenance Repair and Maintenance -

Various materials

GAD Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 400.00 400.00 400.00 400.00 Various Suppliers N/A N/A N/A N/A N/A N/A N/A

F-1520 Fuel, Oil and Lubricants Expense FOR Travel BUDGET Negotiated Procurement-

F-357 Fuel, Oil and Lubricants Expense FOR Travel CEIT Negotiated Procurement-

F-1498 Fuel, Oil and Lubricants Expense FOR Travel CEIT Negotiated Procurement-

Mobile (Prepaid Card) OVPRE Negotiated Procurement-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 N/A N/A F101 1,800.00 1,800.00 1,800.00 1,800.00 Raecel Lukban N/A N/A N/A N/A N/A N/A N/A

F-1468 Fuel, Oil and Lubricants Expense and Supplies and Materials

For Grasscutting NCRDEC Negotiated Procurement- Direct Purchase of P.O.L

F-1341 Fuel, Oil and Lubricants Expense FOR Travel Cashier Negotiated Procurement-

F-1357 Fuel, Oil and Lubricants Expense FOR Travel Infirmary Negotiated Procurement-

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 1,406.00 1,406.00 1,406.00 1,406.00 Phoenix Southern Petroleum Corp N/A N/A N/A N/A N/A N/A N/A

Repair of Sink and Water Pipe

CVMBS Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 4,315.00 4,315.00 4,315.00 4,315.00 Various Suppliers N/A N/A N/A N/A N/A N/A N/A

SM-1367 Repair and Maintenance R&M-Motor Vehicle CAFENR 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 N/A N/A F164 1,380.00 1,380.00 1,380.00 1,380.00 Southline Trading N/A N/A N/A N/A N/A N/A N/A

AS-1531 Agricultural Supplies Agricultural Supplies -

Seedlings Makapuno Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 2,400.00 2,400.00 2,400.00 2,400.00 National Coconut Research Center N/A N/A N/A N/A N/A N/A N/A

Tarpaulin Library 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 N/A N/A F164 640.00 640.00 640.00 640.00 RMS-RA Copy Center N/A N/A N/A N/A N/A N/A N/A

F-1466 Fuel, Oil and Lubricants Expense FOR Travel CVMBS Negotiated Procurement-

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 1,400.00 1,400.00 1,400.00 1,400.00 Kager Petron Service Station N/A N/A N/A N/A N/A N/A N/A

F-1652 Fuel, Oil and Lubricants Expense FOR Travel OVPPD Negotiated Procurement-

SM-1499 Repair and Maintenance Repair and MaintenanceGAD Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 1,205.00 1,205.00 1,205.00 1,205.00 Various Suppliers N/A N/A N/A N/A N/A N/A N/A

Materials - Argas Tanza Campus Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 650.00 650.00 650.00 650.00 Aldwin Eyana N/A N/A N/A N/A N/A N/A N/A

SM-821 ICT Supplies ICT Supplies Tanza Campus Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 800.00 800.00 800.00 800.00 Manmico Game Studio Inc N/A N/A N/A N/A N/A N/A N/A

SM-1575 Communication Expense Communication ExpenseCON 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 N/A N/A F164 900.00 900.00 900.00 900.00 Chelsea Dimayuga N/A N/A N/A N/A N/A N/A N/A

SM-1574 Communication Expense Communication ExpenseCON 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 N/A N/A F164 600.00 600.00 600.00 600.00 Chelsea Dimayuga N/A N/A N/A N/A N/A N/A N/A

F-1720 Fuel, Oil and Lubricants Expense FOR Travel PPU Negotiated Procurement-

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 800.00 800.00 800.00 800.00 Various Suppliers N/A N/A N/A N/A N/A N/A N/A

and Supplies and Materials Grasscutting NCRDEC Negotiated Procurement-

Materials Carmona CampusShopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 726.00 726.00 726.00 726.00 Various Suppliers N/A N/A N/A N/A N/A N/A N/A

SM-1852 Communication Telephone Expense -

Mobile (Prepaid Card) Carmona CampusSmall Value Procurement N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 900.00 900.00 900.00 900.00 Thea Encarnacion N/A N/A N/A N/A N/A N/A N/A

Materials - Decoration for Graduation

Silang Campus 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 N/A N/A F164 10,000.00 10,000.00 10,000.00 10,000.00 Rogel's Garden N/A N/A N/A N/A N/A N/A N/A

OS-1863 Other Supplies and Materials Other Supplies and

Materials Makapuno Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 1,063.00 1,063.00 1,063.00 1,063.00 Various Suppliers N/A N/A N/A N/A N/A N/A N/A

F-1969 Fuel, Oil and Lubricants Expense FOR Travel Extension Services Negotiated Procurement-

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 300.00 300.00 300.00 300.00 AT&T Gasoline Station N/A N/A N/A N/A N/A N/A N/A

SM-2032 Supplies and Materials Supplies and Materials Supply Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 388.00 388.00 388.00 388.00 Mercury Drug Store N/A N/A N/A N/A N/A N/A N/A **Included in

COVID Fund F-1962 Fuel, Oil and Lubricants Expense FOR Travel Cavite City Campus Negotiated Procurement-

F-2122 Fuel, Oil and Lubricants Expense FOR Travel BAC Negotiated Procurement-

CEIT 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 N/A N/A F164 900.00 900.00 900.00 900.00 Richard Guevarra N/A N/A N/A N/A N/A N/A N/A

F-2092 Fuel, Oil and Lubricants Expense For Maintenance Research Center Negotiated Procurement-

F-2091 Fuel, Oil and Lubricants Expense FOR Travel Carmona CampusNegotiated Procurement-

F-2373 Fuel, Oil and Lubricants Expense FOR Travel Imus Campus Negotiated Procurement-

F-2377 Fuel, Oil and Lubricants Expense FOR Travel HRDO Negotiated Procurement-

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 1,000.00 1,000.00 1,000.00 1,000.00 Cor-Ner's Fuel Station N/A N/A N/A N/A N/A N/A N/A

Mobile (Prepaid Card) OVPASS 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 N/A N/A F101 2,400.00 2,400.00 2,400.00 2,400.00 Jessica Samarita N/A N/A N/A N/A N/A N/A N/A

F-2362 Fuel, Oil and Lubricants Expense FOR Travel Tanza Campus Negotiated Procurement-

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 500.00 500.00 500.00 500.00 L.M. Iglesia Gasoline Station N/A N/A N/A N/A N/A N/A N/A

F-2433 Fuel, Oil and Lubricants Expense FOR Travel Registrar Office Negotiated Procurement-

F-2523 Fuel, Oil and Lubricants Expense FOR Travel CSPEAR Negotiated Procurement-

OS-2554 Other Maintenance and Operating

Expense Printing and Binding

Expenses CEMDS 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 N/A N/A F164 3,472.00 3,472.00 3,472.00 3,472.00 RMS-RA Copy Center N/A N/A N/A N/A N/A N/A N/A

F-2560 Fuel, Oil and Lubricants Expense Grasscutting Extension Services Negotiated Procurement-

SM-2693 Supplies and Materials Supplies and Materials Supply Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 776.00 776.00 776.00 776.00 Mercury Drug Store N/A N/A N/A N/A N/A N/A N/A

F-2695 Fuel, Oil and Lubricants Expense FOR Travel Cavite City Campus Negotiated Procurement-

F-2696 Fuel, Oil and Lubricants Expense FOR Travel Silang Campus Negotiated Procurement-

F-2697 Fuel, Oil and Lubricants Expense Grasscutting Research Center Negotiated Procurement-

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 600.00 600.00 600.00 600.00 AT&T Gasoline Station N/A N/A N/A N/A N/A N/A N/A

F-2698 Fuel, Oil and Lubricants Expense FOR Travel CEMDS Negotiated Procurement-

F-2699 Fuel, Oil and Lubricants Expense Grasscutting NCRDEC Negotiated Procurement-

SM-2743 Supplies and Materials Supplies and Materials -

Checkbooklet Cashier Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 800.00 800.00 800.00 800.00 Land Bank of the Philippines N/A N/A N/A N/A N/A N/A N/A

Power Supply

Research Center

Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101

2,100.00

2,100.00 2,100.00 2,100.00 PC Express

1,750.00

1,750.00 1,750.00 1,750.00 Various Suppliers N/A N/A N/A N/A N/A N/A N/A

F-2797 Fuel, Oil and Lubricants Expense FOR Travel COA Negotiated Procurement-

1,938.99

Mobile (Prepaid Card) Research Center

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 N/A N/A F101

1,200.00

1,200.00 1,200.00 1,200.00 Arceli Ersando

F-2467 Fuel, Oil and Lubricants Expense FOR Travel

Registrar OfficeSmall Value Procurement N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164

7,380.00

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 500.00 500.00 500.00 500.00 D-TWENTYEIGHT TRUCKING & TRADING

CO. INC

Mobile (Prepaid Card) CSPEAR 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 N/A N/A F164 1,500.00 1,500.00 1,500.00 1,500.00 Various Suppliers N/A N/A N/A N/A N/A N/A N/A

OS-2947 Printing Services Printing Services -

Tarpaulin OVPRE 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 N/A N/A F101 450.00 450.00 450.00 450.00 Donsyl Ent N/A N/A N/A N/A N/A N/A N/A

OS-3025 Other Supplies and Materials Other Supplies and Materials; Misc expenses

Trece Campus 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 N/A N/A F164 9,604.34 9,604.34 9,604.34 9,604.34 Various Suppliers N/A N/A N/A N/A N/A N/A N/A

F-2983 Fuel, Oil and Lubricants Expense FOR Travel Supply / PPS Negotiated Procurement-

Extension Services 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 N/A N/A F101 1,800.00 1,800.00 1,800.00 1,800.00 Various Suppliers N/A N/A N/A N/A N/A N/A N/A

Mobile (Prepaid Card) NCRDEC 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 N/A N/A F101 900.00 900.00 900.00 900.00 Ma. Teresa Magcamit N/A N/A N/A N/A N/A N/A N/A

F-2919 Fuel, Oil and Lubricants Expense FOR Travel Cashier Negotiated Procurement-

SM-2916 Supplies and Materials HRM Supplies Silang Campus Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 1,848.00 1,848.00 1,848.00 1,848.00 Kemp Mart N/A N/A N/A N/A N/A N/A N/A

SM-2914 Supplies and Materials Construction Supplies Silang Campus Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 5,918.00 5,918.00 5,918.00 5,918.00 Highsteel Trading & Construction

Supoply N/A N/A N/A N/A N/A N/A N/A

SM-2915 Supplies and Materials Construction Supplies Silang Campus Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 2,820.00 2,820.00 2,820.00 2,820.00 Highsteel Trading & Construction

Supoply N/A N/A N/A N/A N/A N/A N/A

F-3087 Fuel, Oil and Lubricants Expense For Grasscutting NCRDEC Negotiated Procurement-

SM-3217 Training Supplies Training Supplies Extension Services Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 3,894.00 3,894.00 3,894.00 3,894.00 Various Suppliers N/A N/A N/A N/A N/A N/A N/A

SM-3247 Agricultural Supplies Agricultural Supplies -

Pots and Plants

Agri-Ecotourism Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 13,830.00 13,830.00 13,830.00 13,830.00 Various Suppliers N/A N/A N/A N/A N/A N/A N/A

F-3244 Fuel, Oil and Lubricants Expense FOR Travel Tanza Campus Negotiated Procurement-

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 1,600.00 1,600.00 1,600.00 1,600.00 UNO FUEL INCORPORATED N/A N/A N/A N/A N/A N/A N/A

Mobile (Prepaid Card) GAD 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 N/A N/A F101 600.00 600.00 600.00 600.00 Alfamart N/A N/A N/A N/A N/A N/A N/A

Mobile (Prepaid Card) OVPRE 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 N/A N/A F101 1,800.00 1,800.00 1,800.00 1,800.00 Raecel Lukban N/A N/A N/A N/A N/A N/A N/A

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 2,000.00 2,000.00 2,000.00 2,000.00 UNO FUEL INCORPORATED N/A N/A N/A N/A N/A N/A N/A

Mobile (Prepaid Card) CAS 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 N/A N/A F101 1,800.00 1,800.00 1,800.00 1,800.00 Lanie Vergara N/A N/A N/A N/A N/A N/A N/A

SM-3340 Supplies and Materials Supplies and Materials Agri-Ecotourism Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 6,400.00 6,400.00 6,400.00 6,400.00 Various Suppliers N/A N/A N/A N/A N/A N/A N/A

Key Duplication

CEMDS 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 N/A N/A F164 8,750.00 8,750.00 8,750.00 8,750.00 Various Suppliers N/A N/A N/A N/A N/A N/A N/A

Materials - Food SuppliesCavite City Campus Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 9,916.25 9,916.25 9,916.25 9,916.25 Various Suppliers N/A N/A N/A N/A N/A N/A N/A

Materials - tarpaulin CAFENR 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 N/A N/A F164 7,600.00 7,600.00 7,600.00 7,600.00 Vallejos Printing House N/A N/A N/A N/A N/A N/A N/A

(3)

Pre-Proc Conference

Ads/Post of IB

Pre-bid Conf

Eligibility Check

Sub/Open of Bids

Bid EvaluationPost Qual

Date of BAC Resolution Recommendin g Award

Notice of Award

Contract Signing

Notice to Proceed

Delivery/

Conf Eligibility

Bids Bid Evaluation Post Qual

Delivery/

Completion/

Acceptance (If applicable) Source of

Funds Contractor/Supplier List of

Invited Observers Code

(UACS/PAP)Reference No.

PMO/

LV-3672 Fuel, Oil and Lubricants Expense FOR Travel PPS Negotiated Procurement-

LV-3672 Repair and Maintenance R&M Building & Other Structure - pillow block, epoxy

PPS Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 3,295.00 3,295.00 3,295.00 3,295.00 Lucky Sun Trading N/A N/A N/A N/A N/A N/A N/A

LV-3672 Repair and Maintenance R&M - Vehicle - labor

mounting of tire PPS 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 N/A N/A F101 130.00 130.00 130.00 130.00 Florinda Blaciado N/A N/A N/A N/A N/A N/A N/A

LV-3672 Repair and Maintenance R&M - Vehicle -alternator

repair PPS 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 N/A N/A F101 750.00 750.00 750.00 750.00 Richard Mesia N/A N/A N/A N/A N/A N/A N/A

LV-3672 Repair and Maintenance R&M - Vehicle - Ignition Switch repair of dumptruck

PPS 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 N/A N/A F101 200.00 200.00 200.00 200.00 Richard Mesia N/A N/A N/A N/A N/A N/A N/A

LV-3672 Repair and Maintenance R&M - Vehicle - tire mounting

PPS 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 N/A N/A F101 200.00 200.00 200.00 200.00 Christian Parinas N/A N/A N/A N/A N/A N/A N/A

LV-3672 Repair and Maintenance R&M - Vehicle -Starter Repair, starter relay and trouble shooting

PPS 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 N/A N/A F101 900.00 900.00 900.00 900.00 Richard Mesia N/A N/A N/A N/A N/A N/A N/A

LV-3672 Repair and Maintenance R&M - Vehicle -Spare parts

PPS 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 N/A N/A F101 12,402.00 12,402.00 12,402.00 12,402.00 Various Suppliers N/A N/A N/A N/A N/A N/A N/A

LV-3672 Repair and Maintenance R&M - Equipment -

Starter Set for grasscutterPPS 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 N/A N/A F101 1,400.00 1,400.00 1,400.00 1,400.00 Mara Maewell Silan Enterprise N/A N/A N/A N/A N/A N/A N/A

LV-3672 Repair and Maintenance R&M -Vehicle - Brake master ally

PPS 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 N/A N/A F101 1,550.00 1,550.00 1,550.00 1,550.00 Kay & Jeff's Auto Supply N/A N/A N/A N/A N/A N/A N/A

LV-3672 Repair and Maintenance R&M -Vehicle - Nozzle tip

injector PPS 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 N/A N/A F101 4,000.00 4,000.00 4,000.00 4,000.00 Paredes Diesel Calibration N/A N/A N/A N/A N/A N/A N/A

LV-3672 Repair and Maintenance R&M -Vehicle - IVR 762 -

dumptruck PPS 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 N/A N/A F101 1,250.00 1,250.00 1,250.00 1,250.00 Kay & Jeff's Auto Supply N/A N/A N/A N/A N/A N/A N/A

LV-3672 Repair and Maintenance R&M - Equipment -

Carburator assy

PPS 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 N/A N/A F101 1,200.00 1,200.00 1,200.00 1,200.00 Mara Maewell Silan Enterprise N/A N/A N/A N/A N/A N/A N/A

F-3860 Fuel, Oil and Lubricants Expense Grasscutting Makapuno Negotiated Procurement-

Carmona CampusSmall Value Procurement N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 900.00 900.00 900.00 900.00 Carina Memije N/A N/A N/A N/A N/A N/A N/A

LV-3723 Agricultural Equipment Agricultural Equipment -

Grasscutter Silang Campus 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 N/A N/A F164 11,500.00 11,500.00 11,500.00 11,500.00 AJA625 Power Tools Trading N/A N/A N/A N/A N/A N/A N/A

LV-3723 Repair and Maintenance R&M - Vehicle - L300 Silang Campus 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 N/A N/A F164 10,645.46 10,645.46 10,645.46 10,645.46 Jabez Motor Corporation N/A N/A N/A N/A N/A N/A N/A

LV-3723 Supplies and Materials Supplies and Materials -

Storage Box

Silang Campus Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 4,712.40 4,712.40 4,712.40 4,712.40 Novo Department Store N/A N/A N/A N/A N/A N/A N/A

UTP Cable Silang Campus Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 7,500.00 7,500.00 7,500.00 7,500.00 E-trade Enterprises N/A N/A N/A N/A N/A N/A N/A

LV-3723 Repair and Maintenance R&M Building & Other Structure - Construction Materials

Silang Campus Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 14,700.00 14,700.00 14,700.00 14,700.00 KR Lumber and Construction Supply N/A N/A N/A N/A N/A N/A N/A

F-3641 Fuel, Oil and Lubricants Expense FOR Travel PPU Negotiated Procurement-

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 500.00 500.00 500.00 500.00 BZ GASOLINE STATION N/A N/A N/A N/A N/A N/A N/A

Mobile (Prepaid Card) Library 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 N/A N/A F164 900.00 900.00 900.00 900.00 The SM Store N/A N/A N/A N/A N/A N/A N/A

Tarpaulin GAD 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 N/A N/A F101 880.00 880.00 880.00 880.00 Pixeliteworxx Computer Printing

OS-3667 Repair and Maintenance R&M Equipment - Repair

of ID Printer Silang Campus 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 N/A N/A F164 2,500.00 2,500.00 2,500.00 2,500.00 All Card Inc N/A N/A N/A N/A N/A N/A N/A

Mobile (Prepaid Card) CON 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 N/A N/A F164 900.00 900.00 900.00 900.00 Chanine Ann Dimayuga N/A N/A N/A N/A N/A N/A N/A

F-3859 Fuel, Oil and Lubricants Expense FOR Travel COA Negotiated Procurement-

OS-4111 General Services Laundry of Curtains CEMDS 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 N/A N/A F164 6,800.00 6,800.00 6,800.00 6,800.00 Gretchen Lugat N/A N/A N/A N/A N/A N/A N/A

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 500.00 500.00 500.00 500.00 Petron Service Station N/A N/A N/A N/A N/A N/A N/A

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 700.00 700.00 700.00 700.00 Fuel Force Gasoline Station N/A N/A N/A N/A N/A N/A N/A

F-3916 Fuel, Oil and Lubricants Expense FOR Travel CAS Negotiated Procurement-

F-3730 Fuel, Oil and Lubricants Expense FOR Travel OSAS Negotiated Procurement-

F-3860 Fuel, Oil and Lubricants Expense FOR Travel KMC Negotiated Procurement-

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 300.00 300.00 300.00 300.00 FV-Marketing Corporation N/A N/A N/A N/A N/A N/A N/A

SM-3768 Office Equipment Office Equipment -

Exhaust Fan OVPRE Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 1,200.00 1,200.00 1,200.00 1,200.00 R.C. Ramirez Enterprises N/A N/A N/A N/A N/A N/A N/A

Silang Campus 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 N/A N/A F164 1,800.00 1,800.00 1,800.00 1,800.00 Various Suppliers N/A N/A N/A N/A N/A N/A N/A

Tarpaulin OGS 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 N/A N/A F101 880.00 880.00 880.00 880.00 Pixeliteworxx Computer Printing

Tarpaulin Infirmary 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 N/A N/A F164 960.00 960.00 960.00 960.00 Mr. Bear Graphic Ads and Designs Co N/A N/A N/A N/A N/A N/A N/A

SM-3908 Supplies and Materials Food Supplies CSPEAR 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 N/A N/A F164 1,567.50 1,567.50 1,567.50 1,567.50 Jollibee Food Corp N/A N/A N/A N/A N/A N/A N/A

F-3931 Fuel, Oil and Lubricants Expense Grasscutting PCO Negotiated Procurement-

Fabrication of Speech Laboratory Table

Silang Campus 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 N/A N/A F164 18,960.00 18,960.00 18,960.00 18,960.00 Gold Medal Trading Junk Shop N/A N/A N/A N/A N/A N/A N/A

Materials - Plants Silang Campus 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 N/A N/A F164 4,000.00 4,000.00 4,000.00 4,000.00 Rogel's Garden N/A N/A N/A N/A N/A N/A N/A

F-4010 Fuel, Oil and Lubricants Expense FOR Travel BAC Negotiated Procurement-

F-4021 Fuel, Oil and Lubricants Expense FOR Travel CAS Negotiated Procurement-

LV-4248 Fuel, Oil and Lubricants Expense Grasscutting PPS Negotiated Procurement-

Painting Materials

PPS Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 1,000.00 1,000.00 1,000.00 1,000.00 Lucky Sun Trading N/A N/A N/A N/A N/A N/A N/A

Photocell PPS Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 1,500.00 1,500.00 1,500.00 1,500.00 Min Elelctrical Control N/A N/A N/A N/A N/A N/A N/A

spare parts PPS Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 3,500.00 3,500.00 3,500.00 3,500.00 ARG Trading N/A N/A N/A N/A N/A N/A N/A

spare parts

PPS Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 15,377.00 15,377.00 15,377.00 15,377.00 Various Suppliers N/A N/A N/A N/A N/A N/A N/A

LV-4248 General Services General Services - Tire

Rotation PPS 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 N/A N/A F101 600.00 600.00 600.00 600.00 Romeo Blaciado N/A N/A N/A N/A N/A N/A N/A

LV-4248 General Services General Services -

Alternator Repair PPS 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 N/A N/A F101 1,500.00 1,500.00 1,500.00 1,500.00 Richard Mesia N/A N/A N/A N/A N/A N/A N/A

Starter Repair

PPS 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 N/A N/A F101 1,000.00 1,000.00 1,000.00 1,000.00 Richard Mesia N/A N/A N/A N/A N/A N/A N/A

Starter Repair PPS 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 N/A N/A F101 1,200.00 1,200.00 1,200.00 1,200.00 Dianito De Aro N/A N/A N/A N/A N/A N/A N/A

Tools PPS Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 1,488.00 1,488.00 1,488.00 1,488.00 Fortune King N/A N/A N/A N/A N/A N/A N/A

materials for grasscutter

PPS 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 N/A N/A F101 3,800.00 3,800.00 3,800.00 3,800.00 Maria Maewell Silan Ent N/A N/A N/A N/A N/A N/A N/A

materials for grasscutterPPS 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 N/A N/A F101 1,760.00 1,760.00 1,760.00 1,760.00 Maria Maewell Silan Ent N/A N/A N/A N/A N/A N/A N/A

spare parts PPS Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 1,740.00 1,740.00 1,740.00 1,740.00 MLS Paint Center N/A N/A N/A N/A N/A N/A N/A

F-4035 Fuel, Oil and Lubricants Expense FOR Travel Supply Negotiated Procurement-

SM-4110 Supplies and Materials Supplies and Materials Trece Campus Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 6,179.50 6,179.50 6,179.50 6,179.50 Various Suppliers N/A N/A N/A N/A N/A N/A N/A

SM-4112 Various Materials Various Materials -

Construction Materials Trece Campus Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 9,040.00 9,040.00 9,040.00 9,040.00 Various Suppliers N/A N/A N/A N/A N/A N/A N/A

F-4113 Fuel, Oil and Lubricants Expense FOR Travel GAD Negotiated Procurement-

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 250.00 250.00 250.00 250.00 Aunicaj Fuel Trading N/A N/A N/A N/A N/A N/A N/A

CEIT 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 N/A N/A F164 900.00 900.00 900.00 900.00 Erwin Cruz N/A N/A N/A N/A N/A N/A N/A

F-4297 Fuel, Oil and Lubricants Expense FOR Travel OP Negotiated Procurement-

SM-4340 Repair and Maintenance R&M - Vehicle Repair -

Change oil, Air filter Infirmary 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 N/A N/A F164 350.00 350.00 350.00 350.00 Dereck's Auto Supply N/A N/A N/A N/A N/A N/A N/A

SM-4372 Supplies and Materials Food Supplies Silang Campus 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 N/A N/A F164 4,778.40 4,778.40 4,778.40 4,778.40 Jollibee Food Corp N/A N/A N/A N/A N/A N/A N/A

and Supplies and Materials Grasscutting Silang Campus Negotiated Procurement-

F-4422 Fuel, Oil and Lubricants Expense FOR Travel OP Negotiated Procurement-

Mobile (Prepaid Card) GAD 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 N/A N/A F101 600.00 600.00 600.00 600.00 Various Suppliers N/A N/A N/A N/A N/A N/A N/A

OS-4423 Repair and Maintenance R&M Machinery and

Equipment - Repair of Dental Chair

Infirmary 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 N/A N/A F164 3,950.00 3,950.00 3,950.00 3,950.00 Soniform maeller Corporation N/A N/A N/A N/A N/A N/A N/A

SM-4419 Supplies and Materials Supplies and Materials -

Bee Products Extension Services Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 1,330.00 1,330.00 1,330.00 1,330.00 Various Suppliers N/A N/A N/A N/A N/A N/A N/A

SM-4446 Repair and Maintenance R&M - Building and Other Structure - Repair and Improvement of Psychological Laboratory

Silang Campus Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F164 9,310.00 9,310.00 9,310.00 9,310.00 Various Suppliers N/A N/A N/A N/A N/A N/A N/A

F-4211 Fuel, Oil and Lubricants Expense FOR Travel CED Negotiated Procurement-

Direct Purchase of P.O.L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A F101 800.00 800.00 800.00 800.00 Manila Klean Fuel Corp N/A N/A N/A N/A N/A N/A N/A