ANNEX B
PCIEERD-DOST Procurement Monitoring Report as of June 30, 2022 (1st Semester) Code
(UACS/
PAP)
Procurement Program/Project
PMO/ End-User Mode of Procurement
Actual Procurement Activity Pre-Proc
Conference
Ads/Post of IB
Pre-bid Conf Eligibility Check
Sub/Open of Bids
Bid Evaluation
Post Qual Nonce of Award
Contract Signing
Notice to Proceed
Delivery/
Completion
inspection &
Acceptance
COMPLETED PROCUREMENT ACTIVITIES
5020702000
Procurement of SUPPLY AND INSTALLATION OF OFFICE
FURNITURE 19-013-0000000-2
Negotiated Procurement - Small Value
Procurement n/a n/a n/a Na n/a Na n/a n/a 16/12/2021 nla 10/03/2022 10/03/2022
5020702000
Procurement of Delivery of High Performance Computing (I-1PC)
Machines 19-013-0000000-6 Shopping n/a n/a n/a n/a n/a n/a n/a n/a 15/12/2021 Ns 16/12/2021 20/12/2021
5020702000
Procurement of SUPPLY, DELIVERY AND
INSTALLATION OF OFFICE FURNITURES FOR HRIDD:
PARTITIONS AND TABLE TOPS
19-013-0000000-8
egotiated - N
Procurement Small Value
Procurement n/a Na n/a Na n/a n/a n/a Na 10101/2022 Na 01/06/2022 01/06/2022
5020702000
Procurement of Curated gift
sets in a box, 19-013-0000000-1 Shopping n/a Na n/a Na n/a n/a n/a n/a 05/10/2021 No 10/03/2022 10/03/2022
5020321003 Procurement of Laptop 19-013-0000000-5
Negotiated Procurement - Small Value
Procurement n/a n/a Na n/a n/a Na Na n/a 15/11/2021 Na 16/02/2022 1802/2022
01/04/2022 5020301001
Procurement of Various IT
Supplies 19-013-0000000-5
Negotiated Procurement - Small Value
Procurement n/a Na Na Na n/a Nei Na Ma 27/1212021 rt/a 01/04/2022
5020503000
Procurement of SEQRITE ENDPOINT SECURITY
CLOUD PREMIUM 19-011 0nn0000 5
Small Value
Procurement n/a Nei n/a n/a nla n/a n/a &a 22/12/2021 Na 05/01/2022 05/01/2022
5020399030
Procurement of DOST- PCIEERD FIRE SAFETY EQUIPMENT
REQUIREMENTS 19-013-0000000-2
Negotiated Procurement - Small Value
Procurement &a Na Ma Na n/a n/a Net n/a 22/12/2021 n/a 04/02/2022 04/02/2022
5020301001
Procurement of Unitemmtible
Power Supphr (UPS) for PCMD 19-013-0000000-5 Shopping Na n/a nla Na Na We 11/8 Nei 20/12/2021 n/a 28/12/2021 28/12/2021
Page 1 of 19
Source of Funds
ABC (PhP) Contract Cost (PhP) List of Invited
Observers
Date of Receipt of invitation Remarks
(Explaining changes from the APP)
Total MOOE CO Total MOOE CO Pre-bid Conf Eligibility
Check
Sub/Open of Bids
Bid Evaluation
Post Qua' Delivery/
Completion/
Acceptance Ill a oniirshipt
PCIEERD -
OM 920,000.00 920,000.00 498,840.00 498,840.00 Na n/a n/a n/a n/a n/a Na Na
PCIEERD -
GM 49,500.00 49,500.00 45000.00 45,000.00 Mt Na n/a rile n/a n/a Na Na
PCIEERD -
GM 723,000.00 723,000.00 404,833.00 404,833.00 n/a n/a Na n/a Na n/a n/a Na
PCIEERD-
GM 400,000.00 400,000.00 357,760.00 357,760.00 n/a n/a n/a n/a Na n/a n/a Na
Project Fund 260,000.00 260060.00 259,990.00 259,990.00 Na Na n/a NS Na Na Na Nis
PCIEERD -
GM 988,000.00 988,000.00 976,200.00 976200.00 &a n/a Na &a Ma Ns Ns n/a
PCIEERD -
GM 632,060.00 632000.00 526,000.00 526,000.00 rub Na n/a n/a Ne n/a Na n/a
Project Fund 132,500.00 132,500.00 128,950.00 128,950.00 n/a Na Na n/a n/a n/a &a it/a
PcIEERD -
GM 220,000.00 220,000.00 192,50000 192,500.00 n/a Ns Na n/a n/a n/a Na n/a
5020321003
Procurement of Laptop computers and accessories for
EUSTDD 19-013-0000300-4 Shopping n/a n/a Na n/a Ns Na n/a n/a 18/01/2022 n/a 27/01/2022 27/01/2022
5020399000
Procurement of Janitorial
Supplies 19-013-0000000-2 Shopping n/a Na • Na n/a NS Na n/a n/a 03012022 n/a 17/012022 17/01/2022
5020399000
Procurement of Janitorial
Supplies 19-013-0000000-2 Shopping n/a Na n/a ilia Na n/a Na Na 23/12/2021 &a 15/01/' 05/01/2022
5020702000
Procurement of I okens for PCIEERD Staff in Celebration of the 2021 Violence Against
Women with the theme "VAW- 19-013-0000000-2 Shopping n/a n/a ! We n/a Ns Na Na Na 27/12/2021 nla 28/12/2021 28/12/2021
5020399000
Procurement of External Hard
Drive for EUSTDD 19-013-0000000-4 Shopping n/a Na Ns &a n/a n/a Na Na 17/01/2022 n/a 17/01/2022 17/01/2022
5020321003
Procurement of Laptop
Computer for OED-IG 19-013-0000000-11 Small Value n/a n/a Na Ns n/a n/a n/a n/a 27/12/2021
Na 28/12/2021 28/12/2021
5020321003 Procurement of Laptop for ITDD 19-013-0000000-3 Small Value n/a Na Ns n/a n/a n/a Na n 06/01/2022
/a Nis 10/01/2022 10/012022
5020399000 Procurement of Web Camera 19-013-0000000-2 Small Value Na Na n/a Ws n/a n/a rile Na
05/01/2022
n/a 21/02/2022 21/02/2022 5020301000
Procurement of Other Office
Supplies 19-013-0010000-2
Small Value
Procurment rile Na n/a n/a n/a n/a Na Na 03/01/2022
n/a 17/02/2022 17/02/2022
5020399000
Procurement of Token for PCIEERD Staff in Celebration of the 2021 Violence Against
Women with the theme 'VAW- 19-013-0000000-2
Small Value
Procurement n/a Na Na Na n/a n/a rile n/a
1/172022
rVa 18/01/2022 18/01/2022 5020301001
Procurement of Various ICT
Supplies for OED-IG 19-013-0000000-11
Small Value
Procuremen n/a Na n/a n/a n/a n/a n/a n/a 11/01/2022 Na 28/02/2022 28102/2022
5029907003
Procurement of CSP Azure Pay
As-You-GO Subscription( 19.013-0000000-5
Negotiated Procurement - Small Value
Procurement n/a n/a n/a n/a n/a n/a Na n/a 28/12(2021 n/a 28/12/2021 28/12/2021
5020301000 Procurement of Printer and Ink 19-013-0000000-6
Negotiated Procurement - Small Value
Procurement n/a n/a n/a n/a &a n/a n/a n/a 03/022022 Ma 24/02/2022 24/02/2022
5060405003
Procurement of Desktop
Computer 19-013-0000000-5
Negotiated Procurement - Small Value
Procurement n/a
1 I
Na in/a n/a n/a n/a n/a Na 05/01/2022 Na 21/022022 21/02/2022
Page 3 of 19
Project Fund 187,270.00 187,270.00 182270.00 182,270.00 n/a n/a n/a Na Na Na Na rila
Project Fund 165,000.00 165,000.00 128,650 00 128_550.00 n/a n/a Na TIM n/a n/a n/a n/a
Project Fund 60,000.00 60,000.00 40,000.00 40000.00 n/a n/a Na n/a n/a n/a n/a n/a
PCIEERD -
GM 110,000.00 110,000.00 6E200.00 68,200.00 Na Ns n/a Na n/a n/a Net n/a
Project Fund 7E000.00 78,000.00 44,850.00 44,850.00 n/a n/a n/a Ns Ns Na n/a n/a
Project Fund 240,000.00 240,000.00 239,997.00 239,997.00 n/a Ns Ns Na n/a n/a Na Na
Project FUnd 90,000.00 90,000.00 71400.00 71900.00 n/a We n/a Na n/a Mt n/a Na
Project Fund 80,500.00 80,500.00 84492.00 80,492.00 n/a Na n/a n/a n/a Na Na n/a
Project Fund 187,750.00 187,750.00 162,650.00 1E2,650.00 Na Na n/a n/a n/a n/a No n/a
PCIEERD •
GM 88,000.00 88,000.00 33,000.00 33,000.00 Na Na n/a Na n/a Na n/a n/a
PCIEERD -
GM 232,500.00 232,500.00 204,590.00 204,590.00 n/a Ns rtfa n/a n/a n/a n/a No
PCIEERD -
GM 990,000.00 990,000.00 990,000.00 990,000.00 n/a Ns n/a n/a n/a n/a n/a Na
Project Fund 68,997.00 68,997.00 41,100.00 41,100.00 n/a n/a n/a n/a n/a n/a n/a n/a
PCIEERD -
GAA 960,00040 960,000.00 956,800 00 956,800 00 n/a n/a n/a n/a n/a n/a n/a n/a
5020321003
Procurement of Laptop
Computer 19-013-0000000-7
Negotiated Procurement - Small Value
Procurement n/a n/a n/a Na Na _Na we n/a 14/01/2022 Na 26/01/2022 26/01/2022
5020321003
Procurement of Laptop
Computer 19-013-0000000-2
Negotiated Procurement - Small Value
Procurement n/a n/a n/a Ns Ns Na Na n/8 20/01/2022 Na 26/01/2022 26/01/2022
5020702000
Procurement of Labor &
Materials for the Installation of 2 units floor mounted SIR aircon
at FAD 19-013-0000000-2 Shopping Na n/a n/a n/a Na rile n/a n/a 13/01/2022 Na 15/02,2022 161022022
5020702000
Procurement of Customization of Four (4) PC IEER D Container
Vans 19-013-0000000-2
Negotiated Procurement - Small Value
Procurement Na n/a Na Na Na Ns n/a n/a 17/01/2022 n/a 31/032022 31/03/2022
5029702000
Procurement of Airfare
Expenses 19-013-0000000-7
Negotiated Procurement - Small Value
Procurement Na Na Nat n/a n/a Na Na Na 24/01/2022 Na 22/022022 Na
5020702000
Procurement of Supervisory and
Professional Test Package 19-013-0000000-2
Shopping
n/a Ns Na Na rile n/8 &a ma 1/26/0022 n/a 28/02/2022 n/a
5021399099
Procurement of Supply of Lsbor and Materials for the Repair of
Aircon at PCMD 19-013-0000000-2
Negotiated Procurement for Emergency Cases
Na Ella Na n/a Na Na n/a Na 27/01/2022 rVa 16/02/2022 16/0212022
Procurement of
INSTALLATION OF MRF AND
STORAGE AREA 19-013-0000000-2
Negotiated Procurement - Small Value
Procurement Na Ns Na &a n/a &a n/a n/a 04/03/2022 n/a 04/04/2022 n/a
50 1
5020301002 Procurement of Inks 19-013-0000000-2 Shopping
Na ,n/a Na Na n/a Na Nis Na 15/02/2022 Na 16/02/2022 16/02/2022
5020101000
Procurement of Transportation
Services 19-013-0000000-2
Small Value
Procurement Na nhs n/a n/a nla Na n/a n/a 17/022022 n/a 17/02f2022 17/02/2:22
5021306001
Procurement of Ignition contact Assembly for isuzu Crosswind
SHL 19-013-0020000-2
360PPing
rila Na &a Na Na Na nta n/a 23/022022 Na 23/02/2022 23/022022
5020321003 Procurement of Laptop 19-013-0000000-4
Shopping
Na Na Na _Na Na Na n/a Na 02/03, n/a 04/042022 04/04/2022
f
Pogo 5 of 19
Project Fund 80400.00 80400.00 75,000.00 75,000.00 a n/a rVa n/a Oa n/a n/a n/a
Project Fund 120,000.00 120,000.00 117000.00 117,000,00 Ms Na &a n/a Na Na n/a Na
PcIEERD -
GM 47.000.00 47,000.00 32,000.00 32_000.00 rile n/a rife NB n/a n/a Ns No
PCIEERD-
GM 250,000.00 250,000.00 250,000.00 250,000.00 No n/a n/a n/a We Na n/a n/a
PCIEERD -
GM 100,000.00 100,000.00 85,645.00 65,645.00 &a No n/a Na n/a rVa tVe Na
PCIEERD -
GM 37,200.00 37,203.00 34.800.00 34,800.00 Na Na NEI n/a We Ns MI Nit
PCIEERD -
GM 12500.00 12,500.00 10,500.00 10500.00 Na nla n/a n/a Na n/a Na n/a
PRoject Fund 205,ocoa00 205,000.00 203,616.75 203,616.75 n/a n/a Na n/a n/a n/a Na n/a
PCIEERD -
GM 59,700.00 59,700.00 41,552.84 41,552.84 nia We Na n/a n/a nla n/a n/a
PCIEERD -
GM 45,000.00 45,000.00 35,003.00 35,000.00 n/a NEI rVa rila We n/a Na Ns
PCIEERD -
GM 13,500.00 13,500.00 13,500.00 13,500.00 &a Wit Na n/a n/a Oa Na npa
Project Fund 100,000.00 100,000.00 99,680.00 99,680.00 rVa n/a n/a n/a Na Na n/a n/a
Page 7 a719 Procurement of Laptop
19-013-0000000-6
Small Value Procurement
n/a n/a Na Na Na Net n/a n/a 02/03/2022 nta 11/03/2022 11/03/2022
23/02/2022 26/02/2022 Procurement for Maintenance of
Toyota Rush 19-013-0000000-2 Direct Contracting
Na Na n/a n/a n/a n/a rite nta 22/02/2022 Na 23/02/2022
Procurement of Labor and Parts 19-013-0000000-2
Shopping
Na n/a n/a n/a Na Na n/a n/a 24/02/2022 n/a 25/02/2022
Procurement of Annual Preventive Maintenance of Thirty Units of PCIEERD
Arconditioners 19-013-0000000-2
Small Value
Procurement Na n/a Na Na Na Ns n/a n/a 03/03/2022 &a 15/06/2022 15/06/2022
Procurement of Airfare 19-013-0000000-4 ShaPPMEL n/a n/a n/a n/a ,n/a n/a n/a Ns 24/02/2022 Ns 08/03/2022 n/a
Procurement of Three Motor
Vehicle 19-013-0000000-2 Public Bidding 21/10/2021 11/11/2021 23/11/2022 23/11/2022 02/12/2021 25/01/2022 10/02/2022 10/03/2022 14/03/2022 05/052022 05/05/2022
Procurement of Facemask 19-013-0000000-2 Shopping Na n/a n/a nee n/a n/a n/8 n/a 04/03/2022 n/a 21/03/2022 21/03/2022
Procurement of Delivery Service for 24 units of Laptop
,
19-013 or0000 2
Small Value
Procurement Na n/a n/a n/a Na n/a Na n/a 03/03/2022 Na 05/04/2022 06/04/2022
Procurement of Repairs and maintenance for lsuzu Crosswind with plate no. SHL -
744 19-0134000000-2 Shopping n/a Na Ne n/a Na n/8 nia nht 03/03/2022 n/a 03/03/2022 03/03/2022
Purchase of Airfare Ticket 19-013-0000000-7 Shopping n/a n/a Ns Na n/a n/a n/a n/a 10/03/2022 Na
Purchase of Data Folder 19-0134300003-2 Shopping n/a n/a n/a n/a Na Na Na n/a 101032022 n/a 17/03/2022 17/03/2022
Purchase of Airfare Ticket 19-013-0003000-7 Shopping n/a nia n/a n/a Na n/a nla n/a 16/032022 Na
Procurement of Delivery of HPC
Machine 19-013-0000000-6 Shopping nta n/a n/a n/a n/a n/a n/a Na 14/03/2022 Na 31/03/2022 31/03/2022
Procurement of Water Pump and additional parts and services for Toyota
Rush with plate no. A72-662 19-013-0000000-2 Direct Contracting Na n/a n/a n/a n/a Ns n/a n/a 16/03/2022 Na 17/03.2022 17/03/2022
5021306001 5020321003 5021306001
5021306001
5029900000
5060406001
5020399000
5020501000
5021306001 5020702000 5020301002 5020702000 5020702000
Project Fund 120,000.00 120000.00 85,995.00 85,995.00 Nat n/a Na Na We Na n/a Na PCIEERD-
GM 20,994.39 20694.39
16494.39 16,494.39 Na n/a Na Na Na MI Na n/a
PCIEERD -
GM 14 800.00 14,800.00 14,750.00 14,750.00 n/a n/a n/a n/a n/a Na Nat Na
PCIEERD -
GM 301600.00 301600.00 255,020.00 255,000.00 Na Na n/a Oa n/a Na No Na
PCIEERD -
GM 20,000.00 20,000.00 18,816.00 18,816,00 n/a n/a Na n/a it n/a n/a Na
PCIEERD -
GM 6,660,000.00 6,660,000.00 6,264,000.00 6,264,000.00 11/11/2021 11/23/2021 11/23/2021 11/23/2021 6/26/2022 5/25/2022
Project Fund 99,000.00 99,000.00 38,100.00 38,100.00 Ns n/a Ne n/a Na n/a nta n/a
PCIEERD-
GM 54,000.00 54,000.00 51,000.00 51,000.00 n/a n/a Na n/a Na n/a n/a n/a
PCIEERD -
GM 5,515.00 5,515.00 5,515.00 5,515.00 n/a n/a n/a n/a n/a n/a n/a n/a
PCIEERD -
GM 720,000.00 720,000.00 695,840.00 695,840.00 n/a Net Na n/a Na n/a Na Na
PCIEERD-
GM 45,000.00 45,000.00 44,400.00 44,400.00 n/a Na n/a n/a We Na n/a n/a
PCIEERD-
GM 18,000.00 18,000.00 17,460.00 17,460.00 n/a Na n/a n/a n/a Nat rite Na
PCIEERD -
GAP, 98,000.00 98,000.00 70,000.00 70,000.00 Na n/a n/a n/a n/a Na n/a Na
PCIEERD -
GM 13 347.45 13,347.45 13,347.45 13,347.45 Na n/a Na Na n/a NB Na n/a
5020702000 Procurement of Airfare Ticket 19-013-0000000-2 Shopping Na Na n/a n/a n/a Ns Mt Na 09/03/2022 n/a
5021306001
Procurement of LABOR-For Engine Tune -up replace fuel fitter,Change oil
and Clean Adjust Brakes
System Front & Rear 19-011-00)(1030 2 Shopping n/a Na Na n/a n/a Na Na n/a 14/03/2022 n/a 14/03/2022 14/03/2022
5020702000
Procurement of Services of an
online and virtual event platform 19-013-0000000-11
Negotiated Procurement - Small Value Procurement (Sec.
53.9) Ns rata n/a Na Na Na n/a Na 22/03/2022 n/a 15/03(2022 ilia
5020399000
Procurement of TONER
CARTRIDGE HP 05945A 19-013-0000000-2 Shopping rila n/a Na No Na n/a n/a Na 16/03/2022 Na 21/03/2022 21/03/2022
5020399000
Procurement of External Hard
Drive 19-013-0000000-2 shopping_ Na n/a n/a &a n/a n/a Na n/a 21/03/2022 n/a 29/03/2022 29/03/2022
5020399000 Procurement of Web Camera 19-013-0000000-2 Shopping n/a rola Nei n/a n/a Na Nei n/a 21/03/2022 Ns 23/03/2022 23/03/2022
5020321003 Procurement of Laptop 19-0130000000-11 Shopping Na Mr n/a n/a &a Mt Na n/a 22/03/2022 Mt 16/05/2022 16/05/2022
5020702000 Procurement of Airfare Ticket 19-013-00000004 / Shopping n/a n/a Mt n/a n/a Na rile n/a 12/04/2022 Na
5021306001
Procurement for Replacement
of Transmission Assembly 19-013-0000000-2 Shopping Na n/a Na rife n/a Na Na Na 18/03/2022 Na 18103/2022 18/03/2022
5021306001
Procurement of Engine Tune up, replace fuel filter, Change Oil and clean/adjust brake system Front and Rear for TOYOTA COMMUTER with
Plate No. SAB 4169 19-013-4)000000-2
Small Value
Procurement Na n/a n/a n/a n/a n/a n/a Na 25/03/2022 Na 25833/2022 25/03/2022
5020321003
Procurement of Dot Matrix
Printer 19-013.0000000-2 Shopping Ma MI n/a &a Ns n/a Na n/a 22/03/2022 n/a 25/03/2022 25/03/2022
5020321003 Procurement of Laptop
19-01 tarralmn-2
Small Value
Procurement n/a &a Na n/a MI Na n/a n/a 22/03/2022 n/a 28/03/2022 28/03/2022
5020702000 Procurement of Airfare Ticket 19-013-0000000-3 Shopping rila Na n/a Na Nat n/a n/a Na 23/03/2022 Na
5021306001
Procurement of Repairs and maintenance for Mitsubishi
Adventure with plate no. 131210 19-013-0000000-2 Shopping Na n/a n/a Na n/a n/a Ma Na 1810412022 n/a 18/04/2022 18/04/2022
fi
Page 9 of 19
PCIEERD-
GM 20000.00 20,000.00 13,992.00 13,992.00 n/a n/a nla rila Na n/a n/a n/a
PCIEERD -
GM 13,320.00 13,320.00 13,320.00 13,320.00 n/a n/a No Na n/a Na Na n/a
PCIEERD -
GM 170,000.00 170,000.00 150,000.00 150,000.00 n/a n/a n/a n/a n/a Na Ne Na
PRoject Fund 49,000.00 49,000.00 49,000.00 49,000.00 Na Ne n/a Ne Na &a &a Na
PRoject Fund 60,000.00 60000.00 42,216.00 42,216.00 Na Na Na Nat Na Na Na &a
PRoject Fund 35,000.00 35 000.00 26,700.00 26,700.00 n/a Ns nfe Ns n/a n/a n/a Ne
PRoject Fund 270,400.00 270,400.00 643,990.00 643,990.00 n/a Ne n/a &a n/a Na Ns No
PCIEERD -
GM 36,000.00 36,000.00 27,332.00 27,332.00 n/a n/a n/a Na a Ne Nat n/a
PCIEERD -
GM 45,800.00 48,800.00 48,800.00 48,800.00 n/a Na rile &a n/a NB Nit n/a
PCIEERD -
GM 13,500.00 13,500.00 13,500.00 13,500.00 Na rile n/a Na Ne n/a Na n/a
Project Fund 35,000.00 35,000.00 26,000.00 26,000.00 Na n/a Na Na n/a n/a n/a No
PRoject Fund 80,000.00 80,000.00 72,000.00 72000.00 We n/a n/a n/a n/a n/a n/a NEI
PCIEERD -
GM 20,000.00 20,000.00 17,960.00 17,960.00 Na n/a n/a Na n/a n/a n/a Na
PCIEERD -
GM 10,710.00 10,710.00 10,710.00 10,710.00 Na Na Na Na rile nib n/a n/a
5020399000
Procurement of Customized T-
Shirt 19-013-0000000-10 Shopping Na Na Na nla Na n/a n/a n/a 29/03/2022 rita 18/04/2022 18/04/2022
5020301002 Procurement of Arch File 19-013-00000002 Shopping Na Na Na n/a Ns No n/a rtla 30/03/2022 Na 01/042022 01/04/2022
28/042022 5020321003
Procurement of Printer - Brother HL-L8360CDW Colour Laser +
Duplex and Wireless 19-013-0003000-2 Shopping Na n/a Na rtla n/a n/a n/a Na 20/04/2022 nla 28/04/2022
5020321003
Procurement of Laptop
Computer 19-013-0000000-7
Small Value
Procurement n/a nla n/a n/a Na rila n/a Na 11/04/2022 n/a 20/04/2022 20/04/2022
5020101000 Procurement of Airfare 19-013-0000000-4 Shopping Na Na &a n/a n/a Na Na n/a 12/04/2022 &a 28/04/2022 &a
5020101000 Procurement of Airfare 19-013-0000000-2 Shopping n/a n/a Na n/a Na Na n/a n/a 05/042022 Na 19/04/2022 rift
5020702000 Procurement of Airfare 19-013-0000000-13 Shopping &a n/a n/a n/a n/a n/a n/a n/a 23/04/2022 n/a 04/052022 Na —
5020101000 Procurement of Airfare 19-013-0000000-4 Shopping_ Na n/a Na n/a n/a No No n/a 12/04/2022 n/a 19/04/2022 Na
5020399000 Procurement of Various CT 19-013-0000000-2 Shopping &a Ns n/a Nat Na Na Na n/a 13/04/2022 n/a 26/05/2022 26/05/2022
5020702000 Procurement of Airfare 19-013-0000000-2 Shopping n/a n/a n/a Na n/a Ns Na Na 25/04/2022 &a 02/05/2022 Na
5021306001
Procurement of Repair and
Maintenance 19-013-0000000-2 Shopping n/a Na rila n/a n/a n/a n/a Na 08/04/2022 Na 08/04/2022 08/04/2022
5020301002 Procurement of DDR and SSD 19-011-moonnon-2 ShoPOiM1 n/a n/a Na n/a We n/a n/a Na 13434/2022 rite 13/05/2022 13/05/2022
5020321003 Procurement of Laptop 19-013-0000000-8 Shopping Na Na n/a Na n/a n/a Na n/a 27/04/2022 n/a 27/04/2022 27/0412022
5020101000 Procurement of Airfare Ticket 19-011 nannana " Shopping n/a n/a n/a rila Na Na n/a Oa 23/04/2022 Na 11/05/2022 Na
5020702000 Procurement of Airfare Ticket 19-013-0000000-2 Shopping n/a n/a n/a Na n/a n/a Na n/a 25/04/2022 n/a 04/05(2022 Na
5021304001
Procurement of Supply of Labor and Materials for the
Construction and Installation of Cointainer Van
Rooting, Crane 19-013 0000009-2 Shopping Na Na n/a Na n/a Na Na _ rila 27)04/2022 Na 09/06/2022 09)062022
Page 11 of 19
PCIEERD -
GM 96,000.00 96000.00 57,600.00 57,600.00 &a n/a n/a n/a n/a Na &a Na
PCIEERD -
GM 45,000.00 45,000.00 43,200.00 43,200.00 No n/a n/a n/a n/a n/a Na Na
Project FUnd 33,000.00 39000.00 29900.00 29,900.00 n/a Na n/a n/a n/a rite Na Na
Project Fund 90,000.00 90000.00 87,500.00 87,500.00 We Ns Na Ns n/a Na n/a Na
PCIEERD -
GM 22,000.00 22,000.00 14,305.00 14,305.00 &a n/a n/a rVa n/a Na Nat Na
PCIEERD-
GM 20,000.00 20,000.00 20,305.00 20305.00 Na n/a Na Na n/a n/a Na n/a
PCIEERD-
GM 45,000.00 45,000.00 34,017.00 34,017.00 n/a Na n/a n/a n/a n/a &a Ne
PCIEERD -
GM 40,000.00 40,000.00 19,800.00 19600.00 Ns Na n/a Na n/a n/a Na n/a
Project Fund 62,000.00 62,000.00 53,296.00 53,296.00 n/a Na Ns n/a n/a n/a n/a &a
PCIEERD -
GM 30,000.00 30,000.00 28,574.00 28,574.00 Na n/a Na n/a n/a n/a n/a r*
PCIEERD -
GM 20,900.00 20 900.00 20,900.00 20,900.00 Na We rJa Na n/a n/a n/a n/a
PCIEERD -
GM 13,000.00 19000.00 8,498.00 8,498.00 We Na &a n/a n/a n/a n/a Na
Project Fund 56,151.60 56151.60 55,395.00 55,395.00 n/a n/a n/a n/a Na Na rtla Nei
Procject
Fund 6500.00 8,500.00 7,540.00 7,540.00 Na &a n/a Na Na n/a n/a n/a
PCIEERD -
GM 20,000.00 20,000.00 14,622.00 14,622.00 n/a n/a n/a Na n/a n/a Na nla
PCIEERD-
GM 95,000.00 95,000.00 91675.15 91,875.15 n/a n/a Na Na n/a n/a Na Na
5021306001
Procurement of change oil package with labor for Toyota Ili-
Lux with plate no. SAB 5275 19-013-0000000-2 Shopping n/a n/a n/a Na n/a Na n/a Na 21/04/2022 nla 21/042022 21/04/2022
5020399000 Procurement of Storage Box 19-013-0000030-2 Shppping n/a n/a n/a Na n/a n/a n/a n/a 29/042022 n/a 12/05/2022 12/05/2022
5020702000 Procurement of Airfare 19-013-0000000-3 Shopping n/a n/a n/a n/a Na Na n/a Na 05/05/2022 n/a 11/05/2022 Na
5020702000 Procurement of Airfare 19-013-0000000-6 Shopping Na n/a n/a No rVa rite n/a n/a 28/04/2022 n/a 04/05/2022 Na
5020399000 Procurement of Supplies 19-011.nenenan.2 Shopping n/a n/a Na Na n/a Na n/a n/a 02/05/2022 Na 13/05/2022 13/05/2022
5021306001
Procurement of Accessories for three (3) units Toyota Niece GL
Grandia 19-013-0000000-2 Direct Contracting ri/a n/a Na Na Na n/a n/a n/a 04/05/2022 Na 16/05/2022 16/05/2022
5021306001 Procurement of Tires 19-013-0000000-2 Shopping Na Nei n/a n/a &a We Na n/a 28/04/2022 &a 28/04/2022 28/04/2022
5020702000 Procurement of Airfare Tickets 19-013-0000000-1 Shopping Na n/a Na n/a Na n/a Na n/a 04/05/2022 No 18/05/2022 Na
5020402000 Procurement of Airfare Ticket 19-013-0000000-1 Shopping Na Na Ns n/a Na rile n/a n/a 04/05 As Na 18/05/2022 Na
5020399000 Procurement of Label Sticker 19-013 0000nnn-2 Shopping n/a n/a n/a n/a Na n/a Na n/a 29/04/2022 Na 25/05/2022 25/05/2022
5021306001 Procurement of Tires 19-013-0000000-2 Shopping n/a rila n/a n/a n/a rVe Ne rila 04/05/2022 n/a 04/05/2022 04/052022
5020301002 Procurement of Mobile Pedestal 19.013-0000000-2 Shopping NS n/a n/a Na n/a n/a Na n/a 06/05/2022 NI. 16/05/2022 16/05/2022
5020399000 Procurement of Mobile Pedestal 19-01'4101in 3 Shopping rila n/a Na Na Na Na n/a Na 10/05/2022 Na
11/05/2022 11/05/2022
5020301002 Procurement of Webcam 19-013-0000000-2 Shopping Na n/8 n/a n/a n/a Na Na Na 12/05/2022 Na 20/05/2022 20/05/2022
5020399000 Procurement of Tires 19-013-0000000-2 Shoppping n/a n/a n/a rVe n/a &a n/a n/a 1005/2022 rda 20/05/2022 20/05/2022
Page 13 of 19
PCIEERD -
GM 1638000 16380.00 16,380.00 16,380.00 n/a n/a Na n/a n/a Na rila rila
PCIEERD -
GM 88,00000 88,000.00 66,976.00 66,976.00 n/a n/a n/a n/a n/a Na n/a Na
PCIEERD -
GM 44,00600 44,000.00 59,336.00 59,336.00 Na Na Na n/a Na n/a Na Na
PCIEERD -
GM 23,000.00 23,000.00 22314.03 22,314.00 Na n/a We No Na Na Na rVe
Project Fund 92,750.00 92,750.00 66,025.00 66,025.00 n/a rile Na Na n/a n/a &a n/a
PCIEERD -
GM 45,000.00 45.000.00 43.500.00 43,500.00 n/a n/a Na n/a Ns Na Na Na
PCIEERD -
GM 26,200.00 28,200.00 25.600.00 25,800.00 n/a n/a n/a n/a Ns rile rile Na
PCIEERD -
GM 15,000.00 15,000.00 16,238.03 16,238.00 Na n/a n/a Na Na Na n/a n/a
PCIEERD-
GM 15,000.00 15,000.00 U3,238.00 16,238.00 n/a Na Na n/a n/a Na Na Na
PRoject Fund 44,000.00 44,000.00 36,900.00 36,900.00 Na Na Na Na Na Ma rila rila
PCIEERD-
GM 22,000.00 22,000.00 21,400.00 21,400,00 n/a Ns n/a We We Na Na Na
PCIEERD.
GM 35,000.00 35,000.00 21,000.00 21,000.00 rile nil n/a Na n/a n/a Na n/a
Project Fund 10,000.00 10,000.00 7,000.00 7,0130.00 n/a Na n/a Nat Na n/a nia n/a
PCIEERD-
GM 7,000.00 7600.00 5,433.00 5,433.00 n/a n/a Na Na Mr n/a n/a No
Project Fund 56 000.00 56,000.00 50,000.00 50,000.00 Na n/a Na Na Na Na n/a n/a
5020301001 Procurement of Router 19-013-0000000-2 Shivoing n/a Nei Na n/a Na Na n/a Na 20105/2022 &a 23/05/2022 23/05/2022
5020702000 Procurement of Airfare Ticket 19-01fl7 Shopping Na Na n/a Na rila Na n/a n/a 25/05/2022 Na 30/05/2022 n/a
5020702000 Procurement of Airfare Ticket 19-013-0000000-1 Shopping n/a n/a n/a n/a &a n/a Na n/a 23/05/2022 n/a 30/05/2022 n/a
5020702000 Procurement of Airfare Ticket 19-013-0000000-1 Shopping n/a n/a rila Na Na Nis Na Ns 23/05/2022 n/a 16/06/2022 n/a
5020702000 Procurement of Airfare Tickets 19-013-0000000-7 Shopping n/a n/a n/a Na n/a n/a Na Na 31/05/2022 Na 02/06/2022 Na
5020702000 Procurement of Airfare Ticket 19-013-0000000-4 Shopping n/a Na Na n/a No n/a n/a Nat 23/05/2022 Na 02/06/2022 Na
5020101000 Procurement of Airfare Ticket 19-013-0000000-6 Shopping n/a n/a n/a Na Na Na 11/a Na 25/05/2022 rths 30/05/2022 n/a
5020702000 Procurement of Airfare Ticket 19-013-0000000-8 Shopping Na n/a n/a n/a n/a n/a n/a n/a 23/05/2022 Na 30/05/2022 Na
5020702000 Procurement of Airfare Ticket 19-013-0000000-1 Shopping Na n/a n/a Na n/a n/a Ns n/a 31/05/2022 Na 08/06/2022 n/a
5020702000
Procurement of Career Service Exam Review for PCIEERD
Examinees 19-013-0000000-2
Small Valiue
Procurement n/a n/a n/a n/a n/a Ns n/a &a 23/05/2022 rile 18/06/2022 n/a
5020702000 Procurement of Airfare Ticket 19-013-0000000-1 Shopping n/a n/a n/a n/a n/a Ns No Na 25/05/2022 n/a 14/06/2022 We
5020321003 Procurement of Laptop 19-013-000nan Shopping n/a n/a n/a Na Na n/a n/a n/a 07/06/2022 n/a 08/06/2022 08/06/2022
5020702000 Procurement of Airfare Ticket 19-013-0000000-1 Shopping Na tile Na Na n/a Na n/a n/a 31/05/2022 Na 08/06/20z4 n/a
5020702000 Procurement of Airfare Ticket 19-013-0000000-1 Shmping Na Na Na n/a n/a Na rya No 25/05/2022 Na 30/05/2022 Na
5020702000 Procurement of Airfare Ticket 19-013-0000000-1 Shopping Na Na Na n/a Na n/a n/a Na 25/05/2022 Na 30/05/2022 Na
5020702000 Procurement of Airfare Ticket 19-013-0000000-6 Shopping n/a n/a Na Na Na &a n/a n/a 01/06/2022 n/a 08/06/2022 Na
5020321003 Procurement of Scanner 19-013-0000000-2 Shopping Na n/a n/a n/a Na MI n/a n/a 01/06/2022 n/a 15/06/2022 15/06/2022
I
L
Page 15 of 19
PCIEERD -
GAA 5000.00 5000.00 3.300.00 3,300.00 n/a Na n/a NEN n/a Nat Na rda
PCIEERD •
GM 49000.00 49,000.00 415 500.00 415,500.00 Oa Na n/a nla No Na &a nla
PCIEERD -
GM 15,000.00 15,000.00 8,320.00 8,320.00 Na n/a nla Nat Na We n/a Na
PCIEERD -
GM 30,000.00 30,000.00 49,218.00 49218.00 Na n/a Na nla nla nla ilia &a
PCIEERD -
GM 47100.00 47,100.00 51,393.00 51,393.00 Ns n/a n/a nla Na Na No n/a
PCIEERD -
GM 45,000.00 45,00000 66528.00 66,528.00 n/a n/a n/a Na Na n/a rVa Na
Project Fund 40,000.00 40,000.00 31832.00 31,832.00 n/a Net rVa Na n/a Ne n/a n/a
PCIEERD -
GM 67,500.00 67,500.00 47 483.00 47,483.130 Na n/a n/a Na Na n/a n/a Na
PCIEERD-
GM 30,000.00 30,000.00 15,178.00 15,178.00 n/a n/a Nu n/a Ns n/a n/a n/a
PCIEERD -
GM 105,000.00 105,000.00 105,000.00 105,000.00 Ns Na n/a Na n/a Nei Na Na
PCIEERD -
GM 20000.00 20,000.00 21,336.00 21,336.00 Na n/a Na Ns n/a Na Na Ma
Project Fund 200,000.00 200,000.00 149,500.00 149,500.00 Na n/a n/a Fifa n/a n/a Na Na
PCIEERD -
GM 15,000.00 15,000.00 9.423.00 9,423.00 &a ree nla Na n/a Na Ns Na
PCIEERD -
GM 30,000.00 30,000.00 21808.00 21,908.00 Na n/a nla n/a Na n/a We Na
PCIEERD -
GM 15,000.00 15,000.00 12,769.00 12,769.00 Na n/a Na Nat n/a Na n/a nla
PCIEERD -
GM 35,000.00 35,000.00 26,562.00 26,562.00 Ns n/a Na &a nla Na n/a n/a
Project Fund 120,000.00 120,000.00 114,000.00 114,000.00 nla n/a nee n/a Na n/a n/a n/a
f
t
5020702000 Procurement of Airfare Ticket 19-013-0000000-1 Shopping n/a n/a Na n/a Na n/a n/a Ne 09/06/2022 n/a 16/06/2022 Na
5029905000 Procurement of Airfare Ticket 19-013-0000000-2 Shopping n/a n/a n/a Na n/a nib Na n/a 09/06/2022 Na 16/06/2022 Na
5020399300 Procurement of Inks 19-013-0000000-2 Shopping n/a Na n/a nla n/a n/a n/a nla 07/06/2022 Na 09/06/2022 MAW 207_2
5020702000 Procurement of Airfare Ticket 19-013-0000000-1 ShoPPing n/a Na n/a Ilia n/a n/a n/a n/8 09/062022 n/a 16/06/2022 n/a
5021306001
Procurement of Parts for
Mitsubisi Lancer 19-013-0000000-2 Shopping n/a n/a Na Na Na n/a n/a Ne 07/062022 n/a 07/06/2022 07/06/2022
5020702000 Procurement of Airfare Ticket 19-013-0000000-1 Shopping n/a n/a Ns n/a n/a n/a n/a Na 23/06/2022 &a 01/07/2022 n/a
5021306001
Procrement of Tires replacement for Mitsubishi Adventure with Plate No. 1312-
0419838 - 2017 Model 19-013-0000000-2 Shopping &a Ns n/a Na n/a &a n/a n/a 03/06/2022 Na 04/06/2022 04/06/2022
5029900000
Procurement of Labor, Materials, and Mobilization for the repair of Airconditioning units on various Divisions and
Sections 19-013-0030000-2 Small Value Na n/a n/a Na n/a Na Na Na 10/06/2022 n/a 23/06/2022 23/06/2022
5029900000
Procurement of Labor.
Materials, and Mobilization for the repair of Airconditioning units on various Divisions and
Sections 19-013-0000000-2 Small Value Na n/a n/a n/a n/a n/a n/a Na 17/06/2022 n/a 23/W2022 23/06/2022
5029905000
Procurement of Hotel
Accomodation 19-013-0000000-11
Negotiated Procurement -
Lease of Venue n/a n/a n/a n/a Ne n/a Na n/a 20/06/2022 n/a 20/06/2022 20/06/2022
5021399099
Procurement of Supply of Labor and Materials for the
Replacement of Compressor, Magnetic Contactor and Fan
Motor Outdoor 19-013-0000000-2
Small Value
Procurement n/a n/a Na Na n/a n/a &a n/a 01/06/2022 Na 02/062022 02/06/2022
Page 17 of 19
PCIEERD -
GM 24,000.00 24,000.00 18.354.00 18,354.00 n/a n/a ;Ye n/a n/a n/a n/a n/a
PCIEERD -
GM 48,000.00 48,000.00 36.846.00 36,846.00 Na n/a Na n/a rila n/a n/a n/a
Project Fund 67,500.00 67,500.00 53,600.00 53,600.00 Na n/a Na rata Ns n/a n/a n/a
PCIEERD -
GM 160,000.00 160,000.00 149,739.00 149,739.00 n/a n/a n/a n/a n/a Na n/a n/a
PCIEERD -
GM 36,000.00 36,000.00 35,600.00 35,600.00 We n/a n/a n/a Nit n/a Ne Ne
PCIEERD -
GM 24,000.00 24,000.00 26,978.00 26,978.00 n/a &a n/a n/a Ns rVe rVe n/a
PCIEERD-
GM 25,500.00 25500.00 25000.00 25,000.00 n/a Na n/a n/a n/a Ne n/2 n/a
PCIEERD -
GAA 28,350.00 28,350.00 28,050.100 26,350.00 Ns Ne We rVe We n/a Ne rile
PCIEERD -
GM 12,300.00 12300.00 12,300 00 12,300.00 n/a n/a Ns Na n/a Na n/a n/a
PCIEERD-
GM 162,00100 162000.00 144,000.00 144,000.00 rile Na Ne n/a n/a Ns rile n/a
PCIEERD-
GM 76,410,00 76,410 00 76,410 00 76 410 00 n/a n/a Na Na NB rila n/a Na
Total Meted Budget of Procurament MMUS'S 20.763545.44 Total Contract Nice of PreeUrethent Acetones Conducted
Total Savings (Total noted Budget - Toad Canals Mee)
19.106.298.55 1557546.86
Pretend by:
MR. LEO 14ARTIN B. MUNRO Secretariat
Recommended for Approval by: APPROVED
ERTA jZLLj.c.P -IT
6ACfrfa'jerson lea Procurl g Enbty
