West Visayas State University - Janiuay Campus

ANNEX B

West Msayas State Unlverslty - Janluay Campug Procurement |tonltorlng Report - July to D€c. 31, 2017

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CoITIPLETEO

PRoCUnEilEt{T ACTMTIES

PTCTURE PACKAGE FOR GFADUATING

DC ]AULA ⁷ -Feb 16-Feb 24-Feb 8-Mar 8-Mar 8-Mar 8-Mar 13-Mar 24-Mar 24-Mar 8-Au9 8-Aug

Ihcme

327,880,00 327,880.00 319,97 5.75 319975-75

1.

Rffi

D. AguJ., Audltor

llt,

WVSU-

bnl@y

2. Hon.

Je

L, de Paula, Janiuay Munlclprl

Mryd

3.

Sh.M Re

A.

BosllGllo, Mr€r.

tlnlu.y

Wrtar

DEffi

14-F6b 14-Feb l4-Feb 14-Feb l4-Feb

STUDEN'S FOR A.Y.2016-2017

PfuNTING OF

YEARB@K 2016 ^{OC JAULA} 8-Fab 7 -M6( 17-ltlar 29-Har 29-t4ar 29-M!r 4-Apr I o-Apr 2 l -Apr 3-f,by 12-Sep l2-Scp Income 398,125.00 398,125.00 323,968.75 323,968,75

1.

Rmar

D, AguJr, Audltor

ltl

2, Hon.

Je

L, de P.ub 3, Sh.rcn

Re

A.

86llrtlo

17-Mar 17-Mar l7-14.r ¹

7-l,ltr

l7-f4ar L7 -M6r

SUPPLY, D€UVERY, TAPPTI{G,

ilB

GULflANCO 8-Mar 24-M.r 4-Apr I 8-Apr 18 -Apr 18-Ap. 2-May

19-ti.y l3-lun

3-Aug 3-Aug ^G€n.

Fund 1,200,000.00 935,236.00 935,236.00

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Rmcr

O. Agur.,

\qdltor IU l.

tbn.

16€ L. dc t!ula

,. Sharcn

Re

A.

lrsllcfig

4-Apr 4-Apr 4-Apr 4-Apr

4-rer

4-A9r AND LOAD

TESTING OF GENEFAIOR SET

SUPPLY AND

O€LIVERY OF

ilB

GUL,.'IATICO 14-Sep 15-S€p 25-Srp

9act

9-Oct 9-Oct t 2-Oct 3-llov 10-Nov 15-Nov l6-Nov

Incme

s60.000.00 560,000.00 383,600.00 383,500,00

1.

Rmd

^{O. AOuJo,} Audlbr tU 2. Hon.

J@

L. de

P.ul.

3.

ShrM R@A.

863ll.6o

25-S.p 25-Sep 25-Sef 25-Scf 25-Ser 25-Sap

PROCUREI'IENT OF REFEN,EiICE BMKS

(tsr B

TcH)

SCH@L

HEADS SVP 16-M.y 1a-Mry

25-illy

25-May 2 1-Jun 2 l-Jun 6-Jul 6-Jul 6-Jul l8-Jul 18-rul Gen.

Fund 863,998.00 863,998.00 590,838.75 590,838.75

REPAIR OF CLASSROOI.I DOORS AND DOOR JAtr.lB

MB

GULMATICO SVP 16-May

25-tt!y

2-Jun 2-)un 2-Jun 2-lun 13-Jun 15-iun 15-Jun 3-Jul 3-Jul

lncme

310,728.00 310,728.00 303,000.00 303,000.00

REPAIR OF S{JPfLY

& PROCTJREMEi'T OfFICE

ilB

GUT'qATlCO svP 2

l-lun

28-Jun 3 l-Jul 3l-Jul 3l-Jul 31-lul 31-lul l4-Aug

l4{u9

19-S€p 2 1-S.p

Incorc

284,655.00 284,656.00 279,000.00 279,000.00

CONSTRUCTION OF MECHANICAL POWER HOUSE

MB

GULMATICO SVP 29-Jun 5-lul 18-lul 18-lul 18-Jul 18-lul 19-lul 20-Jul 20-Jul 29-Aug 7-S.p Income 442,893.16 442,893.16 434,528.00 434,528.00

IIAIi{TEiIANCE OF cAflPUS FACIUTIES AND TNSTALIATION OF NEW WALL FANS IA vARtous

l,lB

GULMATICO SVP 29-Jun 14-Jul 31-Jul 31-Jul 3L-Jul 3 t -Jul 31-Jul 1 1 -Aug 1 l.-Aug 2 l -Scp 2 r -Scp Incgme 3?4,A4O.75 374,54O.75 369,000.00 369,000.00

SUPPLY ANO D€LIVERY OF 50 UNITS WAI"I FAN

MB

GULMATICO SVP 12-Jul 22-Jul 31-lul 31-Jul 31-lul 31-Jul l3-Jul 8-Aug 8-Aug l4-Aug 23-Aug Income 150,000.00 1s0,000.00 72,500.00 72,500.00

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^d€|Prlnmitrd',lty -q6l

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lot l AlloLd ^Budgct ot Prcu.Co|.nt Acllviti!. 8,!27,210.14

Totrl Contrrct P.i.. ot Ptcurcm.nl Actltvlto Conductd 7.369.374.43

Totll S.vlhg. (Tot l Allotcd Budgct - Tot l Codr.ct Prlc.) 1,t6?,835.?l

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Cont Ebibillty

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APPI

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ri.r|one'lodrrlxaxrr€l$rrrll . , r r t: :::t t t |

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16-Aug I 6-Aug

;UPPLY AflO )ELIV€RY OF rABGS ANO :HAIRS

MB

GULMATICO 7-Aug 9-Aug 15-Aug 29-Aug 29-Aug 29-Aug 3 1-Aug 4-Sep

15-*p

¹ o-oct ^{Income 480,000.00 480,000,00 479,400.00 479,400.00}

Audltor

III

2. Hon.

l@

L. dc Pruh

3, Shrrcn

R€

A.

Brdl€io

l6-Aug 15-Aug 16.Aug ¹ 6-Aug

t2,0oo,00o.oo ^{22-Aug 22-Aug 22-Aug 22-AuE 22-Aug}

22-Aug coNSlRUCTlOt{ Of

MB

GULr'lATIco 10-Aug 14-Aug 22-Atg 4-Scp 4-Sep 14-Sep 6-Sep I 2-Oct 23-Oct 3-Nav G.n.

FUnd

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Audlbr

lll

2. Hon.

le

L. dc P!ulr

3. Sh6.on

Re

A, BGd|Cno 8U!.D[NG (PHASE

176,674.72 176,674.72

44ct

4-Oqt

4€ct

4-Od 4-Oct 4-Oct

SUPPLY ANO DELIVERY OF

22-Sep

27-*p 4Oct 4.oct

16-Oct l6-Oct 26-oct 16-Nov 20-Nov Incomc 199,772.O0 r99,772.OO

Audlw III

2. Hon.

J@

L. dc

P!ult

3.

Shrm R@

A.

BEillaio

ANO LAAORATORY INSTRUI',IENTS

#*####*#

^{15-Nov 1 5-ilov 15-Nov 15-t{ov 15-Nov 15-Nov}

SUPPLY AND DEUVERY OF VARIOUS IT AND

scHooL

OFFICES 3-Nov ¹ 5-tlov 27-Nov

27-Mv

27-Nov 29-NoY 2O-Oec

27-o.. 28-D€ lrcma

554,225.28

4 ,O2t ,77 ^L .0O

Audltor Ul 2. Hon.

J@

L.

dt

Pouh 3.

Sh!ffi R@

A.

EGllcfio

54 1,392.90 541,392.90

1,

Rfi€r

^O. Aguja, Audltor tU 2. Hon.

,@ L

d€

P.ul.

3.

Shlon Re

A.

B16ll€io

I 5-Nov 5-Nov ls-Nov 15-Nov 15-Nov I s-Nov

T _3-Nov

I 5-Nov 27-Nov 27-Nov 27-Nov 29-Nov 29-Oec lncome 554,225,28

SECURITY s€RvIcEs

788.750.00 CONSTRUCTION OF

AOt.1 I NISTRATIO+.I WAITING AREA

l'lB

GUt ^{,IATICO SVP} 25-Sep

7€ct l9Oct

19-Oct I g-Oct l9-Oct l9-Oct 19Qct 6-Nov 6-Nov Income 797,973.16

360,000.00

797,973.16 788,750.00

35o,oo0.oo 350,000.00

:ofisulTAircY oF

;€RVICES FOR IHE ROtECt

;UPERVISTON

Of

tltE GUI-trtATIco^M8 svP

l0Oct

16Oct 3OOct

30€ct 30oct 30€ct

2-Nov 2-Nov 2-t{ov

Incde

360,000.00

IHE WVSU 'ANIUAY IBRARY (pHASE 1).

OUNDANON

395,000.00 ^395,O00.0O

:oilstRtrcno[

oF

,oo

_ofFIcE 'ARTMOilS ^WITH :ITCTRICAL iNSTAIATION,

;IDEWAIX IAILINGS AftO

MS

GUL}4ATICO SVP 3-tlov l6-Nov 27-Nov 27-t{ov 27-l{ov 27-Nov 27-Nov l-Dcc ¹ -Oec Incofrg 399,552.56 399,552.56

356,730.00 356,730.00

:ONSTRUCTION OF

AMI

ALOI{G

'HE

;OOO @URT PNEA ,VITH SOIL ALLING

MB

GUL'i.IATICO svP 29-Nov I -O.c 1 I -Oac I l -D€c I 1 -Dcc I 1 -Dec I r -D€c 22-O.c

22-D< Incom

351,663.05 361,663.05

ToLl All,ot d audg.t of On-golng Procur.|rrcnt ActivltL. 20,6st,345.61 PaaDaard hv:

az^ M _+ll. Y. JAUL

sAct.cr.t.rirt

R.comrEnd.d tor ADDrov.t hv:

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