MONITORING REPORT 2012.pdf

7/31/2019 MONITORING REPORT 2012.pdf

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Provincial Government of South Cotabato Bids and Awards Committee

MODE OF PROCUREMENT: PUBLIC BIDDING

Item Prep. Posting/ Submission Notice Delivery/ Accpt./Turn Contract

No. PR# END Proc. Issuance of bid & to Completion over Source of Funds ABC(PHP) Cos t

USER of ITB openi ng NO. DAT ED NO. DATED P roceed Total Total

1 ITB12-0001 12-0022 2 tube Adhesive plaster, hospital size & etc. PHO - 2/1/12 - 2/9/12 12-0113 3/6/12 12-0111 3/14/12 3/27/12 3/29/12 4412-760-MOOE-12-01-1035 407,381.00 132,895.00 GL

ITB12-0001-A 2 tube Adhesive plaster, hospital size & etc. 3/6/12 3/15/12 12-0249 4/17/12 12-0261 5/3/12 5/15/12 5/18/12 5,500.00 OC

12-0249A 12-0261A 5/17/12 5/17/12 5,236.50 RUS

12-0249B 12-0261B 5/4/12 5/14/12 3,280.00 LIB

Q

12-0249C 12-0261C 5/14/12 5/21/12 17,308.00 9

Rebidding - change mode to Small Value Procurement

SVP12-0235 50 pcs. IUD TCU & etc. 4/24/12 5/3/12 12-0381 6/1/12 12-0349 6/5/12 6/8/12 6/14/12 147,902.80 RUS

2 ITB12-0002 12-0009 1600 vls. Inactivated Rabies Antigen 10ml PVET - 2/1/12 - 2/9/12 12-0034 2/20/12 12-0027 2/21/12 2/27/12 3/1/12 8721-757-MOOE-12-01-1002 800,000.00 712,000.00 CBM

(fixed virus at least 1 I.U)

3 ITB12-0003 12-0039 600 sacks Clean Rice, 7 Tonner & etc. PSWDO/ - 2/1/12 2/9/12 2/22/12 failure of bidding 7611-758-CSD-MOOE-12-01-1019 1,282,400.00

CAS

ITB12-0003-A 3/5/12 3/26/12 12-0276 4/24/12 12-0256 4/27/12 5/9/12 5/11/12 1,077,000.00 SUN


SVP12-0244 92 case Sardines & etc. 4/25/12 5/3/12 12-0322 5/15/12 12-0297 5/17/12 6/13/12 6/13/12 189,750.00 KCC

REAGENT- Compatible with Micro Lab 200 and Selectra Analyzer Providing Free use of Machine

4 ITB12-0004 12-0012 2 kit Alk. Phosphatase 125 ml & etc. SCPH 2/3 2/7/12 2/16/12 2/29/12 12-0248 4/17/12 12-0250 4/26/12 5/10/12 5/18/12 4421-760-MOOE-12-01-1018 2,099,207.00 1,093,838.00 GL

12-0248-A 12-0250-A 4/26/12 5/15/12 5/22/12 520,446.00 DIA

12-0248-B 12-0250-B 4/26/12 5/14/12 5/21/12 479,903.00 ADS

12-0013 75 sets ABO Typing sera & etc. SCPH 2/7/12 2/16/12 2/29/12 12-0248-B 4/17/12 12-0250-B 4/26/12 5/14/12 5/21/12 4421-760-MOOE-12-01-1016 1,530,935.00 551,390.00 ADS

12-0248-C 12-0250-C 4/26/12 5/14/12 5/18/12 608,280.00 OC

ITB12-0004-A 12-0013-A 6 btl. Absolute methyl alcohol & etc. 5/7/12 2/16/12 5/29/12 12-0441 6/18/12 on going 332,500.00 OC

ITB12-0004 12-0014 20 pcs. Abdominal pack & etc. SCPH 2/7/12 2/16/12 2/29/12 12-0248-C 4/17/12 12-0250-C 4/26/12 5/14/12 5/18/12 4421-760-MOOE-12-01-1015 3,757,022.00 1,290,936.00 OC

12-0248-D 12-0250-D 4 /26/12 5/7/12 5/14/12 217,080.00

ITB12-0004-A 12-0014-A 20 pcs. Abdominal pack & etc. 5/7/12 2/16/12 5/29/12 6/18/12 on going 2,045,700.00 OC

Purchase OrderBid No. Description Pre-Bid

NOTICE OF AWARD

jmagbanua Page 1 of 7


2/15







NOTICE OF AWARD

27,200.00 BE

ITB12-0004 12-0017 48 blts. D10 Water 500cc & etc. SCPH 2/7/12 2/16/12 2/29/12 12-0248-D 4/17/12 12-0250-D 4/26/12 5/7/12 5/14/12 4421-759-MOOE-12-01-1013 1,199,595.00 597,614.50

12-0248-E 12-0250-E 4/26/12 5/10/12 5/23/12 596,649.75 LA

ITB12-0004 12-0018 50 vls. Amikacin 50mg/ml. & etc. SCPH 2/7/12 2/16/12 2/29/12 12-0248-E 4/17/12 12-0250-E 4/26/12 5/10/12 5/23/12 4421-759-MOOE-12-01-1012 2,315,207.00 642,929.50 LA

ITB12-0004-A 12-0018-A 3171 tanks Medical Oxygen 5/7/12 2/16/12 5/29/12 12-0441-B 6/18/12 on going 1,585,500.00

ITB12-0004 12-0044 54,000 ltrs. Diesoline & etc. PEO 2/7/12 2/16/12 2/29/12 failure of bidding 8754-761-MOOE-12-01-1013 2,880,000.00

ITB12-0004-A 3/13/12 2/16/12 4/4/12 12-0285 4/30/12 12-0280 5/11/12 5/23/12 6/1/12 2,880,000.00 GEL

5 ITB12-0005 12-0086 30 rolls Absorbent Cotton 400 grms & etc. NDH - 2/7/12 - 2/16/12 12-0111 3/5/12 12-0129 3/20/12 3/30/12 4/4/12 4421-760-MOOE-12-01-1017 514,436.00 140,438.00 RUS

12-0111A 12-0129-A 3/20/12 3/22/12 3/22/12 288,885.00 OC

6 ITB12-0006 12-0084 35 pcs. Superman Customized Body Gear & etc. PGO/7 - 2/7/12 - 2/16/12 failure of bidding 1011-250-PPE-12-01-1002 672,500.00

FALLS

ITB12-0006-A 2/17/12 2/27/12 failure of bidding

PB-NP12-0006-B 2/28/12 3/8/12 12-0286 5/2/12 12-0281 5/11/12 6/8/12 6/22/12 672,500.00 EDSAC

7 ITB12-0007 12-0058 92 btls. Amoxicillin 250mg/5ml susp, 60ml PHO/ - 2/8/12 - 2/16/12 12-0139 3/13/12 12-0144 3/22/12 4/11/12 4/18/12 4412-759-MOOE-12-01-1033 611,284.00 554,726.00 LA

& etc. Technical

8 ITB12-0008 12-0112 30 btls. Tylosin & etc. PVET - 2/16/12 - 2/24/12 12-0172 3/22/12 12-0160 3/27/12 3/30/12 4/11/12 8721-LDF-8.2.2.2-OE-12-02-1010 661,110.00 586,516.00 K9

4 /4 /1 2 4 /1 2/ 12

9 ITB12-0009 12-0110 200 ltrs. Albendazole & etc. PVET - 2/16/12 - 2/24/12 12-0172 3/22/12 12-0161 3/27/12 3/30/12 4/11/12 8721-LDF-8.2.2.1-OE-12-02-1009 536,775.00 451,460.00 K9

4 /4 /1 2 4 /1 2/ 12

FLUIDS:

10 ITB12 -0 013 12-01 60 D5 .03% 500ml & etc. SCPH - 2/28/12 - 3/8/12 12-0250 4/17/12 12-0271 5/7/12 5/17/12 5/22/12 Trust Fund - LBP - 0752-1037-55 496,100.00 474,000.00 A

5 /1 8/ 12 5 /2 2/ 12

DRUGS AND MEDICINES:

12-0161 Amikacin 50mg/ml. & etc. - 2/28/12 - 3/8/12 12-0250A 4/17/12 1 2-0271-A 5/7 /12 5/17/12 5/21/1 2 T ru st Fund - LBP - 0752-10 37-55 739,000.00 478,563.00 RUS



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NOTICE OF AWARD

MEDICAL SUPPLIES:

12-0162 Adh esive plas ter , hos pit al size & et c. S CP H - 2/28/12 - 3/8/12 12-0250B 4/17/12 12-0271-B 5/7/12 6/1/12 6/4/12 Trust Fund - LBP - 0752-1037-55 500,000.00 302,480.00 LIB

Q

X-RAY SUPPLIES:12-0163 X-ray film 8 x l0 x l00's & etc. - 2/28/12 - 3/8/12 12-0250C 4/17/12 12 -0271-C 5/7 /12 5/25/12 5/25/1 2 T ru st Fund - LBP - 0752-10 37-55 50,000.00 41,200.00 OC

11 ITB12 -0 015 12-01 08 Desktop Computer with the following specification: PPDO/ITU - 2/28/12 - 3/8/12 12-0434 3/26/12 12-0183 4/3/12 4/23/12 4/26/12 1041-Program-223-PPE-12-02-1026(P176,000.00) 576,000.00 436,300.00

Intel Core i3 2100 (3MB cache, 3.1 Ghz) & etc. 2012 continuingapprop. #35-PPE-12-02-1027 (P400,000.00)

12 ITB12-0017 12-0209 1 unit 4X4 MT 2.5L Vehicle (2012 Model) VICE - 3/9/12 3/20/12 4/2/12 failure of bidding 1016-241-PPE-12-03-1155 1,650,000.00

TOLOSA

ITB12-0017-A - 4/12/12 4/20/12 5/2/12 failure of bidding

PB-NP12-0017-B - 5/4/12 - 5/15/12 12-0487 7/3/12 on going 1,600,000.00

13 APR12-010 12-0102 11 packet BATTERY, size AA, alkaline, 2 pcs./packet PGO/BULK PROC. 2/10/12 1011-755-MOOE-12-02-1343 5,631,122.06

& etc. 2012 2/20/12

APR12-010-A 26 units Flash drive & etc. 3/5/12 4/16/12 4/19/12 31,164.60 PS D

ITB12-0018 15 rolls Ammonia paper & etc. PGO/BULK 3/8 3/13/12 3/22/12 4/4/12 12-0278 4/26/12 12-0270 5/7/12 5/17/12 5/25/12 1011-755-MOOE-12-02-1343 2,290,963.00 PE

PROC 2012

12-0278A 4/26/12 12-0270-A 5/7/12 5/24/12 5/25/12 1,371,156.50 PR

DC12-0018 1 pc. Drum cartridge & etc. PGO/BULK PROC. 3/16/12 3/26/12 12-0209 3/28/12 DC12-0206 4/12/12 4/25/12 4/30/12 222,940.00 COPY

DC12-0018-A 12-0102-A 2 tube Tonner, Konica Minolta PP1300 6/1 6/11 12-0439 6/15 DC12-0404 6/21/12 27-Jun 28-Jun 11,900.00 COPY

DC12-0019 2 rolls Digital Master & etc. PGO/BULK PROC. 3/16/12 3/26/12 12-0210 3/28/12 DC12-0210 4/12/12 4/18/12 4/20/12 151,844.00

DC12-0019-A 12-0102-A 2 pcs. Toner Konica Minolta BH 163 6/1/ 12 6 /11/12 12 -0 440 6/15/12 DC12 -0 435 6/28 /12 on going

DC12-0020 1 pc. Toner TK-135 for KM-2820 & etc. PGO/BULK PROC. 3/16/12 3/26/12 12-0206 3/28/12 DC12-0187 4/3/12 4/16/12 4/16/12 10,900.00

14 ITB12 -0 019 12-02 33 200 sheets Ga. 26x8' Corr. G.I Sheets & etc. PGO - 3/20/12 3/28/12 4/10/12 12-0269 4/17/12 12-0257 4/30/12 5/4/12 5/22/12 1011-LDF'12-3.4.1-PPE-12-03-1804 998,380.00 995,985.00 GRV

Materials assistance for the Const./Repair of Gov't. Bldgs. & other Infra Projects

12-0234 500 bags Cement PGO - 3/20/12 3/28/12 4/10/12 12-0269 4/17/12 12-0257 4/30/12 5/4/12 5/22/12 1011-LDF'12-3.4.1-PPE-12-03-1801 124,000.00 123,900.00 GRV

Materials for the Fabrication of Concrete Hollow Blocks



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NOTICE OF AWARD

12-0235 77 sets Jetmatic Pump & etc. PGO - 3/20/12 3/28/12 4/10/12 12-0269 4/17/12 12-0257 4/30/12 5/4/12 5/22/12 1011-LDF'12-3.4.1-PPE-12-03-1806 494,340.00 493,031.00 GRV

Materials for drilling and installation of Jetmatic pumps Provincewide

12-0236 520 bags Cement & etc. PGO - 3/20/12 3/28/12 4/10/12 12-0269 4/17/12 12-0257 4/30/12 5/4/12 5/22/12 1011-LDF'12-3.4.1-PPE-12-03-1805 295,685.00 294,363.50 GRV

Materials for the Fabrication of 300 units Concrete Pipe Culverts

PC12-001 Provide Labor for the Fabrication of Three PGO - 3/20/12 3/28/12 12-0270 4/20/12 5/10/12 on going 1011-LDF '12-3.4.1-PPE-12-03-1805 64,200.00 64,200.00 J

Hundred (300) units Concrete Pipe Culverts

For Pakyaw Contract

15 ITB12 -0 022 12-03 04 13,000 ltrs. Trop bio vaccine 2ml/dose & etc. PVET 4/25 5/3 12-0344 5/21 12-0311 5/22/12 5/25/12 6/14/12 8721-LDF-8.2.2.1-OE-12-04-1109 402,620.00 341,220.00 CBM

Note: For use of PVET - for Alay sa Barangay Program use

12-0305 250 ltrs. Albendazole Drench 15% 1ltr. 12-0344 12-0311 5/22/12 5/25/12 6/14/12 8721-LDF-8.2.2.2-OE-12-04-1110 412,500.00 345,000.00 CBM

Note: For use of PVET - for Outreach Program use

12-0292 180 ltrs. Albendazole Drench 15% 1ltr. 12-0344 12-0311 5/22/12 5/25/12 6/14/12 8721-759-MOOE-12-04-1108 297,000.00 248,400.00 CBM

Note: For use of PVET - for Alay sa Barangay Program use

16 ITB12 -0 023 12-03 10 6400 pcs. Rubber Seedlings & etc. PEMO 4/30 5/10 12-0369 5/28 12-0375 6/13/12 on going 8731-762-MOOE-12-04-1113 515,000.00 448,400.00

G


SVP12-0340 5/30 6/7 12-0471 6/22 12-0427 6/26/12 on going 40,000.00

17 ITB12 -0 024 12-02 91 50,000 ltrs. Diesoline & etc. PEO 5/7 5/15 5/29 failure of bidding 8754-761-MOOE-12-04-1443 2,830,000.00

ITB12-0024-A 5/31 6/11 6/26 failure of bidding

PB-NP12-0024-B 6/27 7/5 on going

18 ITB12 -0 025 12-02 84 For use of DT 60(SKB 528) Isuzu FTS Dump Tru PEO 5/8 5/17 12-0415 6/8 12-0377 6/14/12 6/18/12 6/28/12 8754-830-MOOE-12-04-1420 584,600.00 528,550.00

Tire 9.00 x 20 x 16PR with Flap and Inner

Tube, Cross lug & etc.

19 ITB12-0026 12-0370 1270 vls. Inactivated Rabies Antigen 10ml. PVET 5/16 5/24 12-0379 6/1 12-0342 6/1/12 6/5/12 6/14/12 8721-757-MOOE-12-05-1131 600,000.00 587,500.00 CBM

20 ITB12-0027 12-0383 3955 l trs. Gasoline, premium & etc. PDRRMO 5/16 5/24 failure of bidding n on o ff ic e- 99 99 -5 % ca la mi ty - 9 99 ,1 65 .0 0

OE-12-05-0007

793 ltrs. Gasoline, premium & etc. non office-9999-5% calamity- 249,959.00

ITB12-0027-A 5/25 6/5 failure of bidding

PB-NP12-0027-B 6/6 6/14 on going



5/15







NOTICE OF AWARD

21 ITB12-0028 12-0373 10 pcs . S tick Broom & etc. PVET 5/21 5/29 failure of bidding 1011-969-SB#1-MOOE-12-05-2342 10,000.00

(Janitorial Supplies)

ITB12-0028 12-0374 7500 kls. Ground Yellow Corn & etc. 5/21 5/29 12-0470 6/22 12-0432 6/27 on going 1011-969.SB#1-MOOE-12-05-2337 772,040.00 757,840.00 CBM (Feeds Requirements)

ITB12-0028 12-0375 1 pc. Shovel (Spade) & etc. 5/21 5/29 failure of bidding 1011-969-SB#1-MOOE-12-05-2343 25,325.00

(Farm and Equipment)

ITB12-0028 12-0376 2 gal. Power Herbicide & etc. 5/21 5/29 failure of bidding 1011-969-SB#1-MOOE-12-05-2338 11,000.00

(Forage and Pasture Development)

ITB12-0028 12-0377 1 roll PE Pipe HD 3/4 & etc. 5/21 5/29 failure of bidding 1011-969-SB#1-MOOE-12-05-2345 14,000.00

(Water Systems Materials)

ITB12-0028 12-0378 150 mtr. Stranded wire #10 & etc. 5/21 5/29 failure of bidding 1011-969-SB#1-MOOE-12-05-2339 20,000.00

(Electrical Supplies)

ITB12-0028 12-0380 20 pcs. Corrugated GI sheet & etc. 5/21 5/29 failure of bidding 1011-969-SB#1-MOOE-12-05-2336 45,000.00

(Materials for Repair & Maintenance of Livestock and Poultry Bldg.)

ITB12-0028 12-0389 2 bxs. Mineral Lick & etc. 5/21 5/29 12-0470 6/22 12-0432 6/27 on going 1011-969-SB#1-MOOE-12-05-2344 79,960.50 78,840.00 CBM

(Veterinary drugs and medicines)

22 ITB12-0029 12-0381 1,159 sacks Rice M1(50kls/sack) 5/17/12 5/21 5/31 6/14 12-0484 6/28 12-0445 7/3/12 non-office-9999-5% calamity fund-A.3.1- 1,999,275.00 1,999,275.00 SUN

For use of PDRRMO OE-12-05-0005

ITB12-0029 12-0382 500 sacks Rice-M1(50kls/sack) & etc. 5/17/12 5/21 5/31 6/14 12-0484 6/28 12-0445 7/3/12 non-office-9999-5% calamity fund-A.3.2- 1,999,940.00 862,500.00 SUN

OE-12-05-0006

For use of PDRRMO

I TB 12 -0 02 9- A 2 40 bx s. Sa rd in es 15 5 g rm s. & e tc . 7/6 7/17 7/31

ITB12-0029 12-0387 10 units 2 Wheel drive, fully reconditioned 5/17/12 5/21 5/31 6/14 non-office-9999-5% calamity fund-A.2.3- 6,370,000.00

surplus & etc. PPE-12-05-0012(P3,000,000.00)

ITB12-0029(PS 3)-A For use of PDRRMO 6/27 7/5 7/19 on going non-office-9999-5% calamity fund-A.2.4-

ITB12-0029 12-0397 522 sacks Rice M1 & etc. 5/17/12 5/21 5/31 6/14 1011-LDF'12(SB#1) 9.1.12-OE-12-05-2384 1,041,450.00

FOR USE OF PGO-FOR HUNGER MITIGATION PURPOSES

ITB12-0029-A 6/22 7/3 7/17 on going

23 ITB12-0031 12-0340 System x3550 M3 Rack Type Server with 5/23 5/31 1041-Regular-223-PPE-12-05-1104(P400,000.00) 575,000.00

the following specifications; 1041-Program-223-PPE-12-05-1105(P175,000.00)



6/15







NOTICE OF AWARD

PPDO/ITU

ITB12-0031-A 6/8 6/19

PB-NP12-0031-B 6/25 7/3 on going

24 ITB12 -0 033 12-03 62 1 set Headset communicator 8 station w/ 1 SCGCC 5/25 6/5 6/19 12-0486 7/2 on going 1011-GYM-229-PPE-12-05-1029 100,500.00 1,424,307.00 Btransiver & etc.

22 pcs. LED par 64 220v 54 led & etc. 1011-GYM-250-PPE-12-05-1029 1,108,200.00

10 units HQT-LED High Bay Light 1011-GYM-300-PPE-12-05-1029 389,800.00

25 PC12-002 IF12-023 Labor for the Proposed Floor Bricks in Front of Stage PEO - 6/5 6/14 12-0472 6/25 on going AIP2012-SB#1-9.1.6-PPE-12-05-1647 49,813.85 49,813.85

@Koronadal Central Elementary School II, Koronadal City, South Cotabato (P263,781.19)

26 ITB12 -0 034 12-04 11 Service Vehicle, 4x4 M/T Pick up Type, SP LUNTAO/ 5/31 6/11 6/26 1021-241-PPE-12-05-1390 2,700,000.00

Brand New SP CATEDRAL BANDERA- 6/4/12

5/24/12

ITB12-0034-A 6/27 7/5 7/19 on going

2 7 I TB 12 -0 03 7 IF12-025-A 1,830 bags Cement & etc. 6/6 6/14 6/28 AIP2012-SB#1-9.1.7-PPE-12-05-1619 1,507,569.95

Note: Materials for the Transfer of Footbridge from Sto. Nio to Klinan 6, Polomolok

South Cotabato.

PC12-003 IF12-025-A Labor for the Transfer of foot Bridge from Sto. Nio PEO 6/5 6/14 on going 492,430.05 492,430.85

to Klinan 6, Polomolok, South Cotabato

28 ITB12-0038 12-0404 20 sets ABO Typing sera & etc. SCPH 5/24/12 6/7 6/19 7/3 on going 4421-760-MOOE-12-05-1457 3,180,050.00

12-0406 1000 vls. Amikacin 50mg/ml. & etc. 4421-759-MOOE-12-05-1458 4,497,850.00

29 ITB12 -0 039 12-04 17 3503 vls DMPA & etc. PHO/ 6/7 6/19 7/3 on going Trust Fund - PVB - 05901-000187-1 1,316,039.60

MNCHN

3 0 I TB 12 -0 04 0 IF 12 -0 30 168 bags Cement & etc. PEO 6/13 6/21 on going 2012 continuing approp. #63-PPE-12-05-1671 800,000.00 682,818.34 SPRIN

31 ITB12-0042 12-0481 6 pcs. Tire 11R 22.5 Tubeless Cross Lug & etc. PEO 6/15 6/26 on going 8754-830-MOOE-12-05-1684 876,408.00 854,430.00 INT

3 2 I TB 12 -0 04 3 1 2- 04 86 6 00 0 l tr s. D ie so li ne IPHO 6/18 6/28 failure of bidding 4412-761-MOOE-12-06-1565 300,000.00

ITB12-0043-A 7/2 7/10 on going



7/15







NOTICE OF AWARD

Prepared by:

Reviewed by:

(SGD)REDELLA C. SALANGA Noted by:

Prov'l. Gen. Services Officer

Head, BAC Secretariat/TWG (SGD)ARTHUR "DODO" Y. PINGOY JR, MD

Provincial Governor

PPDCoordinator

BAC Chairman

(SGD)DANILO P. SUPE



8/15

Infrastructure Projects

Procurement Monitoring Report (January to Present 2012)


MODE OF PROCUREMENT: Small Value Procurement

Total Total

1 SVP 12-0069 Repair of Basketball Court at SMRAA PEO 16-Feb 16-Feb 21-Feb 6-Mar 7-Mar SEF SB 1-815-MOOE-12-02-1020 426,898.45 425,025.37 Pearl Constru

Koronadal City, South Cotabato

2 SVP 12-0091 Installation of 100 l.m. lined canal PEO 24-Feb 24-Feb 7-Mar 21-Mar 21-Mar 18-May 18-May 2012 Cont. Approp. #79 396,066.19 390,080.99 Kor. V & E Bu

(stone masonry) Brgy. Saravia PPE-12-02-1363

3 SVP 12-0098 Materials, Labor & Equipments for PEO 29-Feb 29-Feb 13-Mar 20-Mar 21-Mar 30-Apr 30-Apr SEF 815 SB#2 MOOE-12-02-1037 1 65 ,3 97 .93 1 59 ,9 78. 99 T-square Buil

Refubishing of South Cotabato Sports

Complex Stage, Koronadal City, South Cot

4 SVP 12-0099 Materials and Labor for Fabrication of PEO 29-Feb 29-Feb 6-Mar 14-Mar 15-Mar SEF 815 SB#2 MOOE-12-02-1036 2 60 ,6 07 .86 2 46 ,5 17. 00 Ron-Ron Stee

Removable Lamp Post at South Cotabato

Sports Complex, Koronadal City, So.Cot.

5 SVP 12-0100 Materials, Labor & Equipments for PEO 29-Feb 29-Feb 13-Mar 20-Mar 21-Mar 19-Apr 20-Mar SEF 815 SB#2 MOOE-12-02-1038 1 17 ,2 93 .99 1 16 ,8 42. 88 ILBI Construc

Rehabilitation of Sports Complex Comfort

Rooms Plumbing Liness South Cotabato

Sports Complex, Koronadal City, So. Cot.

6 SVP 12-0180 Materials, Labor & Equipments for PHO 28-Mar 28-Mar 13-Apr 9-May 10-May IPHO 4412-811-MOOE-12-03-1216 192,759.58 191,319.56 Jargon Constr

Renovation of Prov'l. Health Officer Office

PHO Building, Koronadal City, So. Cot.

7 SVP 12-0270 Materials, Labor & Equipments for PEO 18-May to PEO for evaluation of quotation

Completion of Barangay Hall, Brgy. Miasong, 30-May -canvass (failure)

Tupi, Soputh Cotabato

ABC (PhP)Contract

Cost SuppNotice of

Award

Delivery/

Completion

Accpt/Turn

over

Actual Procurement ActivitySubmissio

n of

Quotation

Bid

Opening

Contract

Date

Notice to

Proceed

Source of FundsIte

m

No.Procurement Program/Project End User Posting/Issuan

ce of RFQ

Bid No.

Page 1 of 1


9/15

PROCUREMENT OF GOODS & SERVICES

Procurement Monitoring Report 2012

Provincial Government of S outh Cotabato: Bids and Awards Committee

MODE OF PROCUREMENT: SMALL VALUE PROCUREMENT & SHOPPING METHOD

NO. DATE NO. DATE Total Total

1 SVP 12-0001 Meals & Snacks 12-0002 PEMO 31-Jan 7-Feb 12-0013 9-Feb 12-0002 9-Feb 02-15-12 02-16-12 8731-969.2-mooe-12-01-1007 11,250.00 4,800.00 VILLAPRINCE

12-0014 9-Feb 12-0002-A 9-Feb 02-10-12 02-16-12 6,000.00 FRED AN

2 SVP 12-0002 Diesoline & Gasoline 12-0023 IPHO 31-Jan 9-Feb 12-0090 29-Feb 12-0069 29-Feb 15-Mar 19-Mar IPHO-4412-761-MOOE-12-01-1032 216,500.00 212,290.00 PASHELL GASOLIN

3 SVP 12-0003 Medical Supplies & |X-Ray 12-0021 IPHO 31-Jan 9-Feb 12-0076 24-Feb 12-0065 24-Feb 5-Mar 7-Mar IPHO-4412-760-ERAP-MOOE-12-01-1036 33,300.00 19,380.00 ARGO DISTRIB

A A 5-Mar 8-Mar 2,815.25 RUSANN MARKET

B B 5-Mar 7-Mar 8,286.00 CCTR ENTERP

4 SVP 12-0004 Various Drugs & Medicines 12-0020 IPHO 31-Jan 9-Feb 12-0033 20-Feb 12-0053 24-Feb 7-Mar 12-Mar IPHO-4412-759-ERAP-MOOE-12-01-1034 200,000.00 15,650.00 KLERMED MAR

A A 8-Mar 15-Mar 17,879.00 ARROWCOMM

B B 7-Mar 15-Mar 93,631.00 LAFORTEZAPH

C C 8-Mar 12-Mar 3,575.00 RUSANN MARKET

SVP 12-0004A MULTIVITAMINS 12-0020 IPHO 22-Mar IPHO-4412-759-ERAP-MOOE-12-01-1034 17,250.00 RECANVASS -EX

BALANCE

SVP 12-0004A MULTIVITAMINS 12-0020A IPHO 12-0219 3-Apr 12-0194 10-Apr 18-Apr 20-Apr IPHO-4412-759-ERAP-MOOE-12-01-1034 17,250.00 14,250.00 LAFORTEZAPH

BALANCE

5 SVP 12-0005 Diesoline & Gasoline 12-0024 PGO 31-Jan 9-Feb 12-0060 22-Feb 12-0033 22-Feb 29-Mar 11-Apr 1011STAFF-761-MOOE-12-01-1065 250,000.00 245,600.00 PASHELL GASOLIN

6 SVP 12-0006 Can Opener heavy duty 12-0019 PGO/SCCM 31-Jan 9-Feb SCCF-765-MIOOE-12-01-1005 2,147.65 RECANVASS -EX

SVP 12-0006A Can O pener heavy d ut y 12-0019A PGO/ SCCM 12-0125 8-Mar 12-0098 9-Mar 19-Mar 21-Mar SCCF-765-MIOOE-12-01-1005 1,956.89 1,953.56 PEOPLE'S GENERAL M

BALANCE

7 SVP 12-0007 Detergent Bar 400g. 12-0032 DEPED 1-Feb 9-Feb 12-0024 17-Feb 12-0010 20-Feb 8-Mar 15-Mar SEF-765-4.c.g.-MOOE-12-01-1007 74,942.00 71,351.25 KCC SHOPPING

KORONADAL

8 SVP 12-0008 655 pcs. Sling bag/Pack bag 12-0030 DEPED 1-Feb 9-Feb anvass - non responsive SEF-MOOE-765-4.b.g-MOOE-12-01-1012 119,865.00

SVP12-0008-A 10-Feb 20-Feb 12-0071 23-Feb 12-0044 24-Feb 12-Mar 14-Mar 108,075.00 DECS COO

KORONADAL

9 S VP 12-0009 368 bars Detergent Bar, 400grams & etc. 12-0028 DEPED 1-Feb 9-Feb 12-0025 17-Feb 12-0011 20-Feb 27-Feb 29-Feb SEF-765-B.d-MOOE-12-01-1003 99,996.00 95,448.40 KCC SHOPPING

KORONADAL

1 0 S VP 12 -0 01 0 118 btls. Energy 25 cal., calcium 12-0029 DEPED 1-Feb 9-Feb 12-0019 15-Feb 12-0005 17-Feb 6-Mar 12-Mar SEF-765-4.c.f.-mooe-12-01-1010 7,788.00 7,681.80 MARBEL FIT

6 gms, sugar 6 grms. Sodium KORONADAL

41 meq, potassium 11.7 meq, bot of 1.5

liter, assorted flavors

1 1 S VP 12 -0 01 1 20 pcs. Bathing Suit Gold witth Midnight blue 12-0034 DEPED 1-Feb 9-Feb 12-0027 17-Feb 12-0013 20-Feb 6-Mar 12-Mar SEF-765-4.b.e-MOOE-12-01-1004 130,000.00 129,320.00 JEP TAILORtrimmings KORONADAL

12 SVP 12-0012 Delivery Receipt for Sand & Gravel 12-0006 PEMO 1-Feb 9-Feb 12-0020 15-Feb 12-0006 17-Feb 8-Mar 12-Mar PEMO-8731-756-MOOE-12-01-1004 52,600.00 50,075.20 ST. ANTHONY

D.R. Forsmall scale mining

13 SVP 12-0013 Toothbrush adult & etc. 12-0004 JAIL 1-Feb 9-Feb 12-0029 20-Feb 12-0022 21-Feb 12-Mar 16-Mar 1012-765-MOOE-12-01-1012 47,575.00 44,199.50 MARBEL FIT

Contract CostItem No. ProcurementProgram/Project End UserPR NO. Notice of Award Delivery/

Completion

Posting/Issuance

of RFQ

Supplier/Con

Actual Procurement Activity

Submission of

Quotation

Source of FundsABC (PhP)

QUOTATION NO.ACCPT/TURN

OVER

PURCHASE ORDER


10/15

16 SVP 12-0016 Gasoline & etc. 12-0040 INSPECTORATE 2-Feb 10-Feb 12-0036 21-Feb 12-0016 21-Feb 12-Mar 15-Mar 1011-761-MOOE-11-12-01-1000 50,000.00 49,485.00 PASHELL GASOLIN

17 SVP 12-0017 Gasoline Special 12-0043 BAC 2-Feb 10-Feb 12-0037 21-Feb 12-0017 21-Feb 22-Mar 26-Mar 1011-BAC-761-MOOE-12-01-1000 8,040.00 8,040.00 PASHELL GASOLIN

18 SVP 12-0018 Rice 7 Tonner 12-0045 PGO-SCCM 2-Feb 10-Feb 12-0032 20-Feb 12-0037 23-Feb 9-Mar 13-Mar SCCF-758-MOOE-12-01-1002 36,500.00 31,410.00 SUNRICE SOLIVIO

Sardines 150g.

SVP 12-0018A SARDINES & ETC. 12-0045A PGO-SCCM 24-Feb 27-Feb 12-0124 8-Mar 12-0101 9-Mar 4-Apr 16-Apr SCCF-758-MOOE-12-01-1002 3,900.00 3,750.00 KCC SHOPPING(BALANCE)

19 SVP 12-0019 Diesoline & etc. 12-0011 PEMO 2-Feb 10-Feb 12-0038 21-Feb 12-0018 21-Feb 13-Mar 16-Mar PEMO-873-761-MOOE-12-01-1002 327,552.00 309,351.00 AGREDASHELL

A A 12-Mar 16-Mar 4,965.00 PASHELL GASOLIN

B B NODELIVERY 1,225.00 GELGAIFLYING V GAS

20 SVP12-0020 3 0 b xs . C lo xa ci ll in 2 50 mg ca p, 10 0' s/ bx & et c. 1 2- 00 35 D EP ED 2 -F eb 10-Feb 12-0028 17-Feb 12-0014 20-Feb 24-Feb 27-Feb SEF-759-4.b.a-MOOE-12-01-1014 46,605.50 25,464.00 LAFORTEZAPH

KORONADAL

12-0028-A 12-0014-A 23-Feb 24-Feb 11,075.50 MERCURYDRUG

KORONADAL

12-0028-B 12-0014-B 21-Feb 22-Feb 3,160.00 CCTR ENTERP

DAVAO C

21 SVP12-0021 1 bx. Ofloxacin 200mg tab, bxof 100's & etc. 12-0036 DEPED 2-Feb 10-Feb 12-0068 23-Feb 12-0046 24-Feb 24-Feb 28-Feb SEF-759-4.c.d-MOOE-12-01-1011 34,130.00 14,705.00 MERCURYDRUG

KORONADAL

12-0068-A 12-0046-A 15-Mar 19-Mar 12,691.00 LAFORTEZAPH

KORONADAL

12-0068-B 12-0046-B 14-Mar 16-Mar 1,210.00 CCTR ENTERP

DAVAO C

22 SVP 12-0022 Sun li gh t B re aker (t ra pa l) 1 2- 00 22 PGSO 2-Feb 10-Feb noa#12-0022 16-Feb po#12-0004 16-Feb 24-Feb 24-Feb 1061-815-MOOE-12-01-1009 27,700.00 27,600.00 KKV BAG M

28-Feb

23 SVP12-0023 3 bxs. Face Mask, earloop, bxof 50's & etc. 12-0038 DEPED 2-Feb 10-Feb 12-0026 17-Feb 12-0012 20-Feb 22-Feb 24-Feb SEF-760-4.b.b-MOOE-12-01-1013 3,360.00 700.00 RUSANN MKTG

GENERAL SANT

12-0026-A 12-0012-A 21-Feb 22-Feb 2,274.00 BEROVAN MKT

GENERAL SANT

24 SVP12-0024 4 pcs. Softball Ball Top Grain Leather TN 100 12-0047 DEPED 2-Feb 10-Feb 12-0070 23-Feb 12-0045 24-Feb 28-Feb 16-Mar SEF-765-4.b.c-MOOE-12-01-1005 440,406.00 42,060.00 TOPCOM M

MALATE, MA

& etc. 12-0070-A 12-0045-A 14-Mar 16-Mar 138,895.00 EVER INDUS

NAGA CIT

12-0070-B 12-0045-B 2-Mar 7-Mar 183,075.00 JEP TAILOR

KORONADAL

25 SVP12-0025 200 ltrs. Diesel Fuel 12-0045 COMELEC 2-Feb 10-Feb 12-0083 27-Feb 12-0058 28-Feb 20-Mar 26-Mar Comelec-761-MOOE-12-01-1000 10,000.00 9,800.00 PASUENO GAS.

KORONADAL

26 SVP 12-0026 Bas in alum in um, b ig & e tc . 1 2- 00 26 PEO 2-Feb 10-Feb noa#12-0100 1-Mar po#12-0084 5-Mar 14-Mar 15-Mar 8751-765-mooe-12-01-1012 34,999.80 30,621.35 Peoples Gen.

20-Mar 4,050.00

SVP 12-0026-A reflector ized sticker & etc. 12-0026-A PEO 15-Mar 19-Mar NOA#12-0222 3-Apr PO#12-0198 10-Apr 8-Mar 14-Mar 8751-765-mooe-12-01-1012 4,050.00 3,078.00 CID Parts & Ge

19-Mar no delivery

27 SVP 12-0027 Aluminum Foil& Etc. 12-0007 SCPH 2-Feb 10-Feb 12-0094 1-Mar 12-0080 2-Mar 8-Mar 13-Mar SCPH-4721-765-MOOE-12-01-1019 173,157.10 81,820.42 SPRINTER LUMBER HARD

SVP 12-0027A Aluminum Foil& Etc. 12-0007A SCPH 2-Mar 12-Mar 12-0161 20-Mar 12-0140 21-Mar 30-Mar 2-Apr SCPH-4721-765-MOOE-12-01-1019 1,670.00 PEOPLE'S GENERAL M

(BALANCE)


11/15

Procurement Monitoring Report 2012

Provincial Government of South Cotabato: Bids and Awards Committee

MODE OF PROCUREMENT: DIRECT CONTRACT

NO. DATE NO. DATE

1 DC 12-0001 Toner BA160 & Fusing Unit for 12-0042 PPO 2-Feb 10-Feb 12-0035 28-Feb 1-Mar 7621 -755- MO OE -12 -0 1- 1017 13, 229 .00

the repair of konica photocopier

2 DC 12-0002 Fusing Unit 12-0057 PGSO 3-Feb 13-Feb 12-0029 12-Feb 28-Feb 28-Feb 1061-821-MOOE-12-01-1017 7,656.16 7,636.16 COPYLA

.

3 DC 12-0003 Labor & Materials for repair of 12-0085 PEMO 8-Feb 16-Feb 12-0041 23-Feb 11-Apr 11-Apr PEMO-8731-841-MOOE-12-01-1017 26,823.40 BM RO

Land Rover

4 DC 12-0004 Fusing Unit 4040-R711-00 12-0078 PGSO 10-Feb 20-Feb 12-0098 1-Mar 12-0096 8-Mar 12-Mar 12-Mar 1061-PROTECH-821-MOOE-12-02-1025 29,200.00 COPYLA

5 DC 12-0005 Valve Seal & Etc. 12-0128 PEO 16-Feb 24-Feb 12-0086 28-Feb 12-0115 19-Mar 20-Jun 26-Jun 8754 -841- MO OE -12 -0 1- 1015 23, 318 .00 TOY

6 DC 12-0006 Pulley Belt Tension & Etc. 12-0126 PEO 16-Feb 24-Feb 12-0097 1-Mar 12-0126 19-Mar 3-Apr 12-Apr P EO -8 75 4-84 -MOO E-12 -0 2-10 19 7 6, 27 0. 00 MO

7 DC 12-0007 Developer INEO 12-0135 PGSO 17-Feb 28-Feb 12-0119 7-Mar 12-0125 19-Mar 21-Mar 23-Mar 1061-755-MOOE-12-02-1049 4,500.00 COPYLA

8 DC 12-0008 Gasket & Etc. 12-0142 PEO 22-Feb 1-Mar 12-0132 9-Mar 12-0142 21-Mar 23-Apr 11-May 8754 -830- MO OE -12 -0 2- 1031 28, 991 .18 MAX

9 DC 12-0009 Bushing & Etc. 12-0144 PEO 22-Feb 1-Mar 12-0133 9-Mar 12-0178 30-Mar 26-Apr 7-May PEO-8754-830-MOOE-12-02-1021 322,125 .00 JVF C

&

10 DC 12-0010 Control Unit Eng. 12-0147 23-Feb 2-Mar 12-0134 9-Mar 12-0177 30-Mar 26-Apr 17-Apr 8 75 4-83 0-MO OE -1 2-02 -1 15 1 3 58 ,7 20 .0 0 JVF C

&

11 DC 12-0011 Repair Kit & Etc. 12-0158 PEO 29-Feb 8-Mar 12-0156 13-Mar 12-0192 3-Apr 9-May 15-May 8 75 4-83 0-MO OE -1 2-02 -1 12 1 2 87 ,9 05 .0 0 JVF C

&

ABC (PhP)PR NO. End User Source of FundsDelivery/Completion

ACCPT/TURN

OVER

Actual Procurement Activity

PROCUREMENT OF GOODS & SERVICES

I tem No. QUOTATION NO. Procurement Program/Project Contract CostPosting/Issua

nce of RFQ

Submission of

Quotation

Noti ce of Aw ard PURCHAS E O RDER


12/15

12 DC 12-0012 Spider & Brg. 12-0174 PEO 2-Mar 13-Mar 12-0171 21-Mar 12-0197 10-Apr 25-Apr 27-Apr 8754 -830- MO OE -12 -0 2- 1177 13, 462 .18 MON

13 DC 12-0013 Developing Unit INEO 12-0189 PGSO 6-Mar 15-Mar 12-0179 30-Mar 12-0179 4-Apr 11-Apr 1061 -821- MO OE -12 -0 3- 1068 11, 474 .00 COPYLA

14 DC 12-0014 Seal & Oil & Etc 12-0207 PEO 12-Mar 20-Mar 12-0183 22-Mar 12-0191 3-Apr 12-Apr 16-May 8754 -830- MO OE -12 -0 2- 1181 72, 475 .96

15 DC 12-0015 Seal Water & Etc. 12-0208 PEO 12-Mar 20-Mar 12-0184 22-Mar 12-0190 3-Apr 23-May 29-May 8 75 4-83 0-MO OE -1 2-02 -1 18 0 1 30 ,4 14 .7 7 M

16 DC 12-0016 Toner for INEO 163 12-0216 SP 14-Mar 24-Mar 12-0197 27-Mar 12-0209 12-Apr 16-Apr 17-Apr 1022 -755- MO OE -12 -0 3- 1157 18, 750 .00 COPYLA

17 DC 12-0017 Risograph CR 1630 12-0216 SP 14-Mar 22-Mar 12-0204 27-Mar 12-0211 13-Apr 18-Apr 19-Apr 1022-750-MOOE-12-03-1157 1,492.00

18 DC 12-0018 1 pc. Drum Cartridge Ineo & Etc. 12-0102 PGO 16-Mar 26-Mar 12-0209 28-Mar 12-0206 12-Apr 25-Apr 3-May 1 01 1-75 5-MO OE -1 2-02 -1 34 3 2 34 ,0 90 .0 0 222,940.00 COPYLA

A 12-0102A 1-Jun 11-Jun 12-0439 15-Jun 12-0404 21-Jun 27-Jun 2-Jul 11,900.00 G

19 DC 12-0019 2 Rolls Digital Master 12-0102 PGO 16-Mar 26-Mar 12-0210 28-Mar 12-0210 13-Apr 18-Apr 20-Apr 1 01 1-75 5-MO OE -1 2-02 -1 34 3 1 59 ,5 02 .0 0 151,844.00

A 1-Jun 11-Jun 12-0440 15-Jun 12-0435 28-Jun 8,157.00

20 DC 12-0020 1 pc Toner TK 135 & Etc. 12-0020 BULK 16-Mar 26-Mar 12-0206 28-Mar 12-0187 3-Apr 16-Apr 18-Apr 1011 -755- MO OE -12 -0 2- 1343 10, 900 .00 10,900.00 MITA

21 DC 12-0021 Drum DR 310 12-0021 PGSO 22-Mar 30-Mar 12-0224 3-Apr 12-0208 12-Apr 16-Apr 19-Apr 1001-755-MOOE-12-03-1101 7,500.00 COPYLA

22 DC 12-0022 Labor & Materials for 12-0249 SCPH 28-Mar 30-Mar 12-0242 16-Apr 12-0243 24-Apr SCPH 4421-841-MOOE-12-03-1211 133,141.12 T

Repair of Toyota Pick-Up

23 DC 12-0023 Labor & Materials for 12-0151 SCCF 10-Apr 18-Apr 12-0266 20-Apr 12-0240 23-Apr 7-May 11-May 1011-SCCF-841-MOOE-12-02-1010 94,167.20 BM RO

Repair of Land Rover

24 DC 12-0024 Rubber Cushion & Etc. 12-0245 PEO 10-Apr 17-Apr 12-0260 20-Apr 12-0272 18-Apr 8754-830-MOOE-12-03-1197 63,285.00 JVF C

&


13/15

25 DC 12-0025 Service Kit 12-0257 PEO 11-Apr 18-Apr 12-0259 20-Apr 12-0275 9-May 7-May 22-May 8754-830-MOOE-12-03-1302 6,410.32 MAX

26 DC 12-0026 Connectot & Etc. 12-0287 PEO 23-Apr 1-May 12-0310 11-May 12-0316 24-May 8754-830-MOOE-12-04-1425 21,340.48 MAX

27 DC 12-0027 Bearing & Etc. 12-0283 PEO 24-Apr 3-May 12-0307 11-May 12-0356 7-Jun 8754-830-MOOE-12-04-0421 139,774.00 JVF C

&

28 DC 12-0028 Bolts, Nuts & Etc. 12-0286 PEO 25-Apr 5-May 12-0308 11-May 12-0312 23-May 7-Jun 11-Jun 8 75 4-83 0-MO OE -1 2-04 -1 42 3 1 61 ,7 39 .4 6 MON

29 DC 12-0029 Labor & Materials 12-0317 PEMO 27-Apr 7-May 12-0309 11-May 12-0304 21-May 4-Jun 8-Jun 8731 -841- MO OE -12 -0 4- 1111 41, 022 .00 BM RO

30 DC 12-0030 Labor & Materials 12-0316 SCALA 30-Apr 8-May 12-0342 17-May 12-0337 31-May 8731-841-MOOE-12-04-1112 11,434.75 T

31 DC 12-0031 Office Equipment 12-0333 PTO 3-May 11-May 12-0325 16-May 12-0336 31-May 5-Jun 7-Jun 1091-821-MOOE-12-05-1199 8,480.64 COPYLA

32 DC 12-0032 Bearing Front 12-0318 PEO 3-May 14-May 12-0354 21-May 12-0320 29-May 8754-830-MOOE-12-04-1501 33,019.00 JVF C

&

33 DC 12-0033 Kin Pin & Etc. 12-0319 3-May 14-May 12-0360 25-May 12-0376 13-Jun 26-Jun 2-Jul 8754 -841- MO OE -12 -0 4- 1500 46, 750 .00

34 DC 12-0034 7500 Sets & Health Kits 12-0324 DepEd 4-May 15-May 12-0343 21-May 12-0332 30-May 20-Jun 25-Jun SEF-969-5D-MOOE-12-04-1091 1,500 ,000 .00

35 DC 12-0035 Drum & Etc. 12-0396 PGSO 18-May 30-May 12-0385 4-Jun 12-0380 13-Jun 25-Jun 2-Jul 1061 -821- MO OE -12 -0 5- 1186 19, 845 .00

36 DC 12-0036 Process Unit 12-0367 OPAG 22-May 31-May 12-0394 6-Jun 12-0371 11-Jun 15-Jun 20-Jun pagri -8712-821.1-MOOE-12-05-1257 10,000.00 MITA KORO

p ag ri -8 71 2-82 1-MO OE -1 2-05 -1 25 5 9 ,5 80 .0 0

37 DC 12-0037 1 pc. Toner 12-0405 PEO 23-May 31-May 12-0393 6-Jun 12-0402 20-Jun 2-Jun 2-Jul COA-GROUP HEAD-755-MOOE-12-05-1011 4,000.00 COPYLA


14/15

38 DC 12-0038 Toner for Photocopies 12-0460 PHO 12-0407 22-Jun 3,125.00 COPYLA

39 DC 12-0039 Master Roll for Risograph 12-0400 PHO 12-0407 21-Jun 27-Jun 2-Jul PHO-4412-969-DOH FIXED 3,125.00 COPYLA

TRANCH-AOP#52-MOOE-12-05-1446

40 DC 12-0040 Intake Hose & Etc. 12-0439 PEO 1-Jun 11-Jun 12-0475 27-Jun 12-0452 6-Jul 8754-830-MOOE-12-05-1626 112,725.00 JVF C

&

41 DC 12-0041 Phil. Law Encyclopedia 12-0448 PLO 1-Jun 11-Jun 12-0447 20-Jun 12-0411 22-Jun 20-Jun 3-Jul 1131-223-PPE-12-05-1053 20,412.00

42 DC 12-0042 Fusing Unit 12-0447 HRMD 4-Jun 11-Jun 12-0450 20-Jun 12-0441 2-Jul Padmin-1032-821-MOOE-12-05-1148 10,000.00

43 DC 12-0043 Labor & Materials 12-0441 PEO 4-Jun 13-Jun 12-0451 20-Jun 12-0439 2-Jul 8754-830-MOOE-12-05-1627 25,338.88 MON

44 DC 12-0044 5000 Sets Health Care 12-0460 DepED 7-Jun 15-Jun 12-0480 27-Jun 12-0450 6-Jul Trust Fund-1057-935-1 1,000,000.00 EX

45 DC 12-0045 Pin Upper, & etc. 12-0464 PEO 8-Jun 18-Jun 12-0446 22-Jun 12-0446 4-Jul 8754-830-MOOE-12-05-1676 130,660.01 MON

46 DC 12-0046 Charging Corona Unit 12-0415 COA 14-Jun 18-Jun 12-0483 28-Feb COA TEAM 1-755-MOOE-12-05-1020 28,200.00

47 DC 12-0047 Fujimo Brake Lining 12-0480 PEO 15-Jun 25-Jun 12-0488 4-Jul 8754-830-MOOE-12-05-1681 67,992.00 MO

(SGD)REDELLA C. SALANGA Reviewed by:

Prov'l. Gen. Services Officer Noted by:

Head BAC Secretariat

(SGD)ARTHUR "DODO" Y. PINGOY JR, MDProvincial Governor

CancelCancel

Prepared by:

(SGD)DANILO P. SUPE

PPDO

BAC Chairman


15/15

MONITORING REPORT 2012.pdf

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