City of Balanga 2100 Bataan PHILIPPINES

NO. DATE RECEIVED

(By Procurement

Office)

PR NUMBER PR DATE PR AMOUNT PMO/END-USER UNIT

PARTICULARS SOURCE OF FUND

MODE OF PROCUREME

NT

PHILGEPS # OPENING DATE

CLOSING DATE

PO NO. PO DATE NAME OF SUPPLIER PO AMOUNT REMARKS

PhilGeps/P.O.No.

OC2021-02-001 4-Feb-21 PC CITY COMPUTER SHOP 77,000.00 PhilGeps/P.O.No.

OC2021-02-002 4-Feb-21 CM'S GENERAL

MERCHANDISE 3,350.00 2 28-Jan-21 OC2021-01-007 27-Jan-21 74,879.00 OC-LIS/MARY JANE R.

HERMOSO BOOKS OF COLLECTION LIBRARY SHOPPING 7437004 28-Jan-21 2-Feb-21 PhilGeps/P.O.No.

OC2021-02-008 22-Feb-21 GREAT BOOKS TRADING 55,449.00 FILED

3 29-Jan-21 OC2021-01-001 18-Jan-21 591,000.00 OC-PBE/Alex A. Baltazar

Aquaculture Supplies,sedds,and feeds for

Pond A 2021 Cycle Revolving Fund Shopping 7441974 2-Feb-21 4-Feb-21 PhilGeps/P.O.No.

OC2021-02-003 5-Feb-21 BON'S ENTERPRISE 591,000.00 FILED

4 29-Jan-21 OC2021-01-002 18-Jan-21 293,200.00 OC-PBE/Abraham S.

Antonio

Aquaculture Supplies,sedds,and feeds for

Pond B 2021 Cycle Revolving Fund Shopping 7441998 2-Feb-21 4-Feb-21 PhilGeps/P.O.No.

OC2021-02-004 5-Feb-21 BON'S ENTERPRISE 293,200.00 FILED

5 29-Jan-21 OC2021-01-003 18-Jan-21 536,000.00 OC-PBE/Alex A. Baltazar Aquaculture Supplies,sedds,and feeds for

Pond C 2021 Cycle

Revolving Fund Shopping 7442013 2-Feb-21 4-Feb-21 PhilGeps/P.O.No.

OC2021-02-005 5-Feb-21 BON'S ENTERPRISE 536,000.00 FILED

6 5-Feb-21 OC2021-02-019 11-Feb-21 62,150.00 OC-ETSO/DELIA LLAVE OFFICE EQUIPMENT RIF-ETSO SHOPPING 7480052 17-Feb-21 19-Feb-21 PhilGeps/P.O.No.

OC2021-02-009 10-Mar-21 BON'S ENTERPRISE 62,000.00 FILED

7 5-Feb-21 OC2021-02-016 1-Feb-21 485,000.00 OC-RDO/MARK NEIL

CORPUZ TILING WORKS RIF-RDO NP-SVP 7465489 15-Feb-21 23-Feb-21 PhilGeps/P.O.No.

OC2021-02-007 19-Feb-21 EXCELSIUS ENGINEETING

SERVICES 476,249.84 FILED

8 9-Feb-21 OC2021-02-018 9-Feb-21 274,280.00 OC-IGP/VENES A.

SANTIAGO GARMENTS REVOLVING-IGP SHOPPING 4780064 17-Feb-21 19-Feb-21 PhilGeps/P.O.No.

OC2021-02-006 19-Feb-21 PINK ANGEL 23

ENTERPRISE 274,180.00 FILED PhilGeps/P.O.No.

OC2021-02-010 17-Mar-21 BON'S ENTERPRISE 7,600.00 PhilGeps/P.O.No.

OC2021-02-011 17-Mar-21 DMAP TRADING &

MERCHANDISING 63,640.00

10 8-Mar-21 OC2021-03-025 3-Mar-21 105,625.00 OC-Hsu-Janice Baltazar medical use RIF SHOPPING 7531331 10-Mar-21 12-Mar-21 CANCELLED

11 10-Mar-21 OC2021-03-029 5-Mar-21 55,000.00 OC-LAB- ma. Katrina

Corpus Janitorial Supplies RIF Inifast SHOPPING 7537804 11-Mar-21 16-Mar-21 PhilGeps/P.O.No.

OC2021-03-012 24-Mar-21 DMAP TRADING &

MERCHANDISING 54,430.00 FILED PhilGeps/P.O.No.

OC2021-03-014 31-Mar-21 JONIE ROSE TRADING 19,360.50 PhilGeps/P.O.No.

OC2021-03-015 31-Mar-21 DMAP TRADING &

MERCHANDISING 31,551.00 FILED OFFICE SUPPLIES GAA-MOOE-OHES SHOPPING 7545761 16-Mar-21 18-Mar-21

7506783 1-Mar-21 4-Mar-21 FILED

12 15-Mar-21 OC2021-03-031 9-Mar-21 96,974.63 OC-DEAN/LYDIA O.

ALIPIO

FILED

9 1-Mar-21 OC2021-02-022 24-Feb-21 103,888.00 OC-SPDO/Alonzo L.

Mortejo

SPORTS EQUIPMENT-

BPED/BSESS RIF-UNIFAST SHOPPING

Office equipment RIF

Shopping - Ordinary/Regul

ar Office Supplies &

Equipment

7422765 22-Jan-21 29-Jan-21

PROCUREMENT MONITORING REPORT (PMR) JANUARY TO DECEMBER 2021 DOCUMENT DESCRIPTION / SUBJECT

1 19-Jan-21 OC2021-01-004 14-Jan-21 84,000.00 OC-RDO/Marz Linnaeous L. Rabadon

ORANI CAMPUS

City of Balanga 2100 Bataan

PHILIPPINES

NO. DATE RECEIVED

(By Procurement

Office)

PR NUMBER PR DATE PR AMOUNT PMO/END-USER UNIT

PARTICULARS SOURCE OF FUND

MODE OF PROCUREME

NT

PHILGEPS # OPENING DATE

CLOSING DATE

PO NO. PO DATE NAME OF SUPPLIER PO AMOUNT REMARKS

FILED

Office equipment RIF

Shopping - Ordinary/Regul

ar Office Supplies &

Equipment

7422765 22-Jan-21 29-Jan-21

PROCUREMENT MONITORING REPORT (PMR) JANUARY TO DECEMBER 2021 DOCUMENT DESCRIPTION / SUBJECT

1 19-Jan-21 OC2021-01-004 14-Jan-21 84,000.00 OC-RDO/Marz Linnaeous L. Rabadon

ORANI CAMPUS

City of Balanga 2100 Bataan PHILIPPINES

PhilGeps/P.O.No.

OC2021-03-016 31-Mar-21 ARLENE D. MINAS 8,695.00 PhilGeps/P.O.No.

OC2021-03-017 31-Mar-21 DMAP TRADING &

MERCHANDISING 13,059.00 PhilGeps/P.O.No.

OC2021-03-018 31-Mar-21 JONIE ROSE TRADING 56,132.80

14 18-Mar-21 OC2021-03-039 11-Mar-21 60,000.00 OC-SPDO/JASHRELL B.

ORDONA OFFICE EQUIPMENT RIF OHES SHOPPING 7557382 19-Mar-21 23-Mar-21 PhilGeps/P.O.No.

OC2021-03-013 31-Mar-21 PC CITY COMPUTER SHOP 59,000.00 FILED PhilGeps/P.O.No.

OC2021-07-026 07-27-2021 BON'S ENTERPRISE 5,500.00 FILED PhilGeps/P.O.No.

OC2021-07-027 07-27-2021 LAYAK TRADING 57,320.00 FILED

16 28-Mar-21 OC2021-02-011 4-Jan-21 221,000.00 OC-RDO/MARK NEIL CORPUZ

REPAIR AND

REHABILITATION DA/ACEF

Shopping - Ordinary/Regul

ar Office Supplies &

Equipment (Sec. 52.1.b)

7589938 31-Mar-21 8-Apr-21 PhilGeps/P.O.No.

OC2021-04-019 20-Apr-21 GSMAXX CONSTRUCTION 220,855.38 FILED

17 28-Mar-21 OC2021-03-024 2-Mar-21 341,880.00 OC-PPES-NOLASCO DELA CRUZ

SUPPLY,LABOR FOR INSTALLATION OF ELECTRICAL POWER SUPPLY

SYSTEM

RIF OHES

Shopping - Ordinary/Regul

ar Office Supplies &

Equipment (Sec. 52.1.b)

7589974 31-Mar-21 8-Apr-21 PhilGeps/P.O.No.

OC2021-04-020 27-Apr-21 CARSEN BUILDERS &

TRADING 340,000.00 FILED

18 21-Apr-21 OC2021-04-061 20-Apr-21 143,691.52 OC-RDO FLORINDA O.

RUBIANO CRAABS LANSCAPING RIF RDO SHOPPING 7634136 22-Apr-21 26-Apr-21 PhilGeps/P.O.No.

OC2021-04-021 27-Apr-21

BLUGRIN AGRICULTURAL FISHERIES SUPLLYU &

GENERAL MERCHANDISE

114,300.00 FILED

19 22-Apr-21 OC2021-04-059 15-Apr-21 68,500.00 OC-PPES-NOLASCO

DELA CRUZ TOOLS FOR GROUND

MAINTENANCE RIF SHOPPING 7640736 4-Apr-21 30-Apr-21 CANCELLED

PhilGeps/P.O.No.

OC2021-06-22 BNO MEDLAB TRADING 88,170.00 FILED PhilGeps/P.O.No.

OC2021-06-25 CM'S GENERAL

MERCHANDISE 9,000.00 FILED

MEDICAL USE RIF SHOPPING 7710480 21-May-21 26-May-21

20 20-May-21 OC2021-05-025 6-May-21 105,590.00 OC-Hsu-Janice Baltazar

REPAIR AND MAINTENACE GAA-MOOE-OHES SHOPPING 7568710 23-Mar-21 26-Mar-21

7557471 19-Mar-21 23-Mar-21 FILED

15 22-Mar-21 OC2021-03-041 17-Mar-21 100,080.00 OC-PPES-NOLASCO DELA CRUZ 13 16-Mar-21 OC2021-03-038 15-Mar-21 108,495.00 OC-SUPPLY-LORILIE

Q.SANTOS OFFICE SUPPLIES GAA-MOOE-OHES SHOPPING

NO. DATE RECEIVED

(By Procurement

Office)

PR NUMBER PR DATE PR AMOUNT PMO/END-USER UNIT

PARTICULARS SOURCE OF FUND

MODE OF PROCUREME

NT

PHILGEPS # OPENING DATE

CLOSING DATE

PO NO. PO DATE NAME OF SUPPLIER PO AMOUNT REMARKS

FILED

Office equipment RIF

Shopping - Ordinary/Regul

ar Office Supplies &

Equipment

7422765 22-Jan-21 29-Jan-21

PROCUREMENT MONITORING REPORT (PMR) JANUARY TO DECEMBER 2021 DOCUMENT DESCRIPTION / SUBJECT

1 19-Jan-21 OC2021-01-004 14-Jan-21 84,000.00 OC-RDO/Marz Linnaeous L. Rabadon

ORANI CAMPUS

City of Balanga 2100 Bataan PHILIPPINES

21 20-May-21 OC2021-05-069 11-May-21 170,000.00 OC-PPES-NOLASCO

DELA CRUZ AIR PURIFIER GAA-MOOE SHOPPING 7710978 21-May-21 26-May-21 PhilGeps/P.O.No.

OC2021-06-23 9-Jun-21 BON'S ENTERPRISE 127,398.00 FILED 22 10-Jun-21 OC2021-06-082 2-Jun-21 120,620.00 OC-LIS/MARY JANE R.

HERMOSO BOOKS OF COLLECTION RIF UNIFAST SHOPPING 7769607 15-Jun-21 18-Jun-21 CANCELLED

23 10-Jun-21 OC2021-06-086 1-Jun-21 193,910.00 OC-CLAB./ALBERT

N.MINA ICT SUPPLIES RIF UNIFAST SHOPPING 7763243 11-Jun-21 16-Jun-21 PhilGeps/P.O.No.

OC2021-07-024 6-Jul-21 BON'S ENTERPRISE 180,215.00 FILED

24 10-Jun-21 OC2021-06-082 2-Jun-21 126,575.00 OC-LIS/MARY JANE R.

HERMOSO BOOKS OF COLLECTION LIBRARY SHOPPING 7943715 08-24-2021 08-26-2021 PhilGeps/P.O.No.

OC2021-08-029 08-27-2021 EESM BOOKSTORE 99,275.75 FILED

25 6-22-2021 OC2021-06-080 6-16-2021 264,945.00 OC-CADI/YOLANDA SIMBUL

FOOD PROCESSING

SUPPLIES REV-TESDA NP-SVP 7801893 6-29-2021 7-29-2021 PhilGeps/P.O.No.

OC2021-07-028 7-30-2021 BON'S ENTERPRISE 255,072.00 FILED

25 TOTAL ABC 4,395,763.15 4,179,003.27

Prepared by: Noted: Recommended for Approval by: Approved:

(SGD) (SGD) (SGD) (SGD)

MIRASOL M. ROSANO NELSON D. DE DIOS ALFREDO D.VALENTOS,Ed.D. GREGORIO J. RODIS,Ph.D.

Procurement Staff Head of Procurement BAC Chairperson Head of the Procuring Entity

TOTAL PRs RECEIVED TOTAL CONTRACT PRICE AWARDED