ANNEX B - car.dole.gov.ph PMR... · 19-5-19 Livelihood Assistance: Maddela et.al NRCO SVP 2019 GAA...

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ANNEX B

DEPARTMENT OF LABOR AND EMPLOYMENT-CORDILLERA ADMINISTRATIVE REGION

Procurement Monitoring Report

Second Semester 2019

Pre-

Proc

Conf

erenc

e

Ads/

Post

of IB

Pre-

bid

Conf

Eligibi

lity

Check

Sub/O

pen of

Bids

Bid

Evalua

tion

Pos

t

Qua

l

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completi

on

Inspection &

Acceptance

COMPLETED PROCUREMENT ACTIVITIES

2019-05-

058

ISO Certification

Audit

Region

WideSVP 2019 GAA

APY-19-

05-8

Meals and

Accomodation

during the WODP

Training on May

28-29, 2019

Apayao

FO 2019 GAA

2019-05-

061

Supplies for the

Kalayaan Job Fair

and Related

Activities

TSSD SVP 2019 GAA

2019-05-

062Akinto Ink

Region

Wide

Direct

Contractin

g

2019 GAA

2019-05-

063Office Supplies TSSD 2019 GAA

PMO/

End-User

Mode of

Procuremen

t

Actual Procurement Activity Source of

Funds

Code

(UACS/P

AP)

Procurement

Program/Project

2019-05-

064

Supplies for the

Installation of

Signage and

Filing Cabinet

IMSD/TS

SDSVP 2019 GAA

2019-05-

065

Labor for the

Installation of

Signage, Filing

Cabinets and

IMSD/TS

SDSVP 2019 GAA

2019-05-

066

Supplies:

Capacity building

workshop of

TSSD Shopping 2019 GAA

2019-05-

53-BBFO

DILP Assistance:

Darius CalmaBBFO SVP 2019 GAA

19-05-13

Livelihood

Assistance: Olivia

Olsem

NRCO SVP 2019 GAA

19-5-18

Livelihood

Assistance:Costal

es & Agustin

NRCO SVP 2019 GAA

19-5-16Livelihood

Assistance: PajelNRCO SVP 2019 GAA

19-05-12

Livelihood

Assistance:

Banasen et.al

NRCO SVP 2019 GAA

19-5-17

Livelihood

Assistance:

Barsatan

NRCO SVP 2019 GAA

19-05-11

Livelihood

Assistance:

Kitong et.al

NRCO SVP 2019 GAA

19-5-14

Livelihood

Assistance:

Unciano

NRCO SVP 2019 GAA

19-5-15Livelihood

Assistance:PianoNRCO SVP 2019 GAA

2019-05-

067Lot SUrvey IMSD SVP 2019 GAA

19-5-19

Livelihood

Assistance:

Maddela et.al

NRCO SVP 2019 GAA

Kal-2019-

05-005

Catering

Services: WODP

Training

Kalinga

FO SVP 2019 GAA

Kal-2019-

105-004

Supplies for the

Conduct of

WODP Training

Kalinga

FO SVP 2019 GAA

2019-06-

66A

Meal: Kalayaan

Job Fair Press

Briefing

TSSD SVP 2019 GAA

2019-06-

53-BBFO

Supplies for Child

Labor TSSD Shopping 2019 GAA

2019-06-

067

White Board: For

monitoring of

accomplishments

TSSD Shopping 2019 GAA

2019-06-

068Ink for AEP Card TSSD

Direct

Contracting 2019 GAA

2019-06-

069

Job & Business

Fair Briefing TSSD SVP 2019 GAA

2019-06-

070

Manpower

Service:

Implementation of

Job Start

TSSD SVP 2019 GAA

2019-06-

071

Rent of Table for

Job Fair TSSD SVP 2019 GAA

APY-

2019-05-

08

DILP Assistance:

APY-2019-05-08

(individual and

Tumog Shoppers)

Apayao

FO SVP 2019 GAA

19-6-19

Meals during the

conduct of FAS-

SBMT at Ifugao

NRCO SVP 2019 GAA

19-6-21

Meals: Conduct of

FAS-SBMT at

Baguio

NRCO SVP 2019 GAA

2019-06-

54-BBFO

DILP Assistance:

Aurora Livelihood

Program &

Holistic

Association

BBFO SVP 2019 GAA

2019-06-

072

Office Supplies

for PESOMAP-

CAR Meetings

and Related

Activities of

PESOMAp

Officers and

PESO Focals

TSSD Shopping 2019 GAA

2019-06-

073

Meals for

PESOMAP-CAR

Meeting of

PESOMAP

Officers and

PESO Focal

TSSD SVP 2019 GAA

WODP

Meals for the

conduct oif

WODP Training

on June 19, 2019

TSSD SVP 2019 GAA

2019-0-

074

Printing of 2018

Annual Report TSSD SVP 2019 GAA

2019-06-

075

Supplies for

implementation of

TUPAD (bond

papers)

IMSD Shopping 2019 GAA

2019-06-

076

Supplies for the

implementation of

TUPAD (puncher)

IMSD Shopping 2019 GAA

2019-07-

077

Photocopy of best

PESO documents TSSD SVP 2019 GAA

2019-07-

078

Meals:Evaluation

of documents for

the search of best

PESO

TSSD SVP 2019 GAA

2019-07-

078A

Tokens for the

evaluator for the

best PESO

documents

TSSD SVP 2019 GAA

2019-07-

079

Supplies for the

preparation of

documents for

best PESO

search

TSSD SVP 2019 GAA

19-6-27Livelihood

Assistance NRCO SVP 2019 GAA

19-6-22Livelihood

Assistance NRCO SVP 2019 GAA

19-9-23Livelihood

Assistance NRCO SVP 2019 GAA

19-6-24Livelihood

Assistance NRCO SVP 2019 GAA

19-6-25Livelihood

Assistance NRCO SVP 2019 GAA

19-6-26Livelihood

Assistance NRCO SVP 2019 GAA

2019-07-

080

Meals and

Accomodationfor

DOLE-CAR

MYPA

Participants

TSSD SVP 2019 GAA

2019-07-

081

Supplies: DOLE

MYPA, Planning

Exercises and

Management

Review

TSD Shopping 2019 GAA

2019-07-

082

Meals and

Accomodation

during the Child

Labor Orientation

TSSD SVP 2019 GAA

2019-07-

083

Supplies:

Capacity Building

for Child Labor

Focals and

TSSD SVP 2019 GAA

2019-07-

084

Repiar of AEP

Printer IMSD

Direct

Contracting 2019 GAA

Supplies Office supplies IMSD Shopping 2019 GAA

2019-07-

085A

2 SM battery for

SEB 760 Ifugao FO SVP 2019 GAA

No PR

No.

Provided

Meals/Venue

during the PTIPC

at MPFO

MPFO SVP 2019 GAA

2019-06-

55-BBFO

Catering services

during the PTIPC

activity of BBFO

BBFO SVP 2019 GAA

2019-07-

57-BBFO

Meals/Venue for

the conduct of

NSRP Provincial

Validation

BBFO SVP 2019 GAA

2019-07-

085Office supplies IMSD Shopping 2019 GAA

2019-07-

086Office supplies IMSD Shopping 2019 GAA

2019-07-

087

Manpower

Service: K-12 &

TUPAD 9MP)

TSSD SVP 2019 GAA

2019-07-

088

PPE for

Inspectors TSSD SVP 2019 GAA

2019-07-

56-BBFO

Plaque:Benefacto

rs of School

supplies to the

children at risk of

Baguio City

BBFO SVP 2019 GAA

2019-07-

089

Load Allowance

for JobStart Focal

Person

TSSD SVP 2019 GAA

2019-07-

090

Meals:JobStart

Employers Forum TSSD SVP 2019 GAA

2019-06-

008MP

Supplies/Office

Equipment/F&F

for the

implementation of

TUPAD

MPFO SVP 2019 GAA

2019-07-

091

Procurement of

Manpower

Service for the

implementation of

TUPAD (Abra,

Region

Wide SVP 2019 GAA

2019-07-

092

Procurement of

Manpower

Service for the

implementation of

K-12 and TUPAD

(Ifugao, MP-RO)

Region

Wide SVP' 2019 GAA

2019-07-

093Postage Stamps IMSD

Direct

Contracting 2019 GAA

2019-07-

009-MP

lease of

venue(melas/acco

modation):

Provincial NSRP

assessment and

PESO meeting

MPFO SVP 2019 GAA

2019-07-

008-CAR

MP

Meals: Conduct of

orientation for

GIP Child

Laborers,

Facilitators,

encoders and

other partners

MPFO SVP 2019 GAA

2019-07-

05-IFU

Meals/Lease of

Venue: NSRP

Provincial

Assessment

Ifugao FO SVP 2019 GAA

2019-07-

06-IFU

Supplies; NSRP

Provincial

Assessment

Ifugao FO Shopping 2019 GAA

AB-19-

07-02

Meals/Lease of

Function Hall:

Capacity building

in the conduct of

Child Labor

Profiling

Abra FO SVP 2019 GAA

AB-19-

07-03

Meals/Lease of

Function Hall:

Provincial

assessment on

Abra FO SVP 2019 GAA

AB-19-

07-04

Meals/Lease of

Function Hall:

Strengthening of

PTIPC & ITC

Abra FO SVP 2019 GAA

2019-07-

04-IFU

DILP Assistance:

17 Individual at

Ifugao(Lamut,

Kiangan,

Ifugao FO SVP 2019 GAA

19-7-23 Office Supplies NRCO Shopping 2019 GAA

2019-07-

58-BBFO

Meals: Orientation

o f GIP profilers BBFO SVP 2019 GAA

APY-19-

08-11

Lease of Venue:

Capacity building

for Child Labor

Community

Apayao

FO SVP 2019 GAA

APY-19-

08-10

Lease of Venue:

PTIPC/ITC

meeting

Apayao

FO SVP 2019 GAA

2019-07-

095

Office supplies for

NSRP

implementation

TSSD Shopping 2019 GAA

2019-07-

096

Meals: MOU and

MOA for Job Start

Program 2019

TSSD SVP 2019 GAA

2019-07-

097

Lease of Venue:

Regional NSRP

Assessment cum

LMI orientation

TSSD SVP 2019 GAA

2019-07-

098

NSRP Advocacy

Material TSSD SVP 2019 GAA

19-7-23

Catering

Services: Conduct

of FAS/SBMT

NRCO SVP 2019 GAA

APY-

2019-07-

12

Catering Service:

Conduct of

Provincial Skills

Registry

Apayao

FO SVP 2019 GAA

APY-

2019-07-

12

T-shirt for Skills

Registry

Assessment

Apayao

FO SVP 2019 GAA

APY-

2019-07-

13

DILP Assistance:

Ines Magbitang

et.al

Apayao

FO SVP 2019 GAA

2019-08-

100

Conduct of Child

Labor GIP

Orientation

TSSD SVP 2019 GAA

2019-08-

100

Consultant:

Conduct of Pre-

surveillance audit

in relation to ISO

implementation

Region

Wide SVP 2019 GAA

Kal-2019-

07-007

Catering

Services;

Capacity building

for Child Labor

Facilitators and

Kalinga

FO SVP 2019 GAA

Kal-2019-

07-008

Catering

Services:

Orientation on

ITC

Kalinga

FO SVP 2019 GAA

2019-08-

101

Catering

Services:

Implementation of

TSSD SVP 2019 GAA

Kal-2019-

08-016

Catering

Services: NSRP

Provincial

Validation

Kalinga

FO SVP 2019 GAA

2019-08-

102

Catering

Services: Conduct

of Pre-

Surveillance Audit

Region

Wide SVP 2019 GAA

19-8-23

Catering

Services: Conduct

of FAS-SBMT at

MP

NRCO SVP 2019 GAA

AB-19-

08-05

Catering

Services: Conduct

of FAS-SBMT at

Abra

Abra FO SVP 2019 GAA

2019-08-

103Office Supplies

Region

Wide Shopping 2019 GAA

2019-07-

010-MP

Meals: Orientation

/Consultation/Inter

agency meeting

of Child Labor

Profiling

MPFO SVP 2019 GAA

2019-08-

104Teaching Kits NRCO SVP 2019 GAA

2019-08-

105

Toner for

Gestetner copier

machine

2014D(Accountin

g, Abra, BBFO,

TSSD)

IMSD Direct

Contracting 2019 GAA

APY-

2019-07-

13

DILP Assistance:

Livelihood Project

of Ines

Magbitang, et.al

Apayao

FO SVP 2019 GAA

2019-08-

106Office Supplies

Region

Wide Shopping 2019 GAA

GIP/

Child

Labor

Catering

Services: Conduct

of GIP/Child

Labor Orientation

on July 23, 2019

TSSD SVP 2019 GAA

2019-08-

108

Accommodation

& meals of

external auditors

and meals during

the conduct of

ISO external/3rd

party surveillance

audit at Abra

Abra FO SVP 2019 GAA

19-8-25

Catering

Services: Conduct

of Promotion of

ISP Business

Plan Competition

and NRCO

Advocacy

Program

NRCO SVP 2019 GAA

19-8-27

IC

Materials:Promoti

on of ISP

Business Plan

Competition and

NRCO Advocacy

Program

NRCO SVP 2019 GAA

19-8-26

Supplies: Conduct

of Promotion of

ISP Business

Plan Competition

and NRCO

Advocacy

NRCO Shopping 2019 GAA

Kal-2019-

05-006Curtains

Kalinga

FO SVP 2019 GAA

Kal-2019-

05-006

Office Equipment

for

implementation of

TUPAD: steel

cabinet, book

shelves, camera

Kalinga

FO SVP 2019 GAA

APY-19-

08-16

Lease of

Property:

Capacity Building

for CF, CF Focal

and GIP

Apayao

FO SVP 2019 GAA

2019-08-

108

IEC:

Implementation of

Child Labor

Prevention and

Elimination

TSSD SVP 2019 GAA

Kal-2019-

05-008

DILP Assistance:

Alfredo Manganip

and Arhezen

Waguiyon

Kalinga

FO SVP 2019 GAA

ISO

Accommodation

& meals of

external auditors

and meals during

the conduct of

ISO external/3rd

party surveillance

audit at Ifugao

Ifugao FO SVP 2019 GAA

2019-09-

109

Office Supplies

(85A toner) TSSD Shopping 2019 GAA

2019-09-

110

Supplies for the

implementation of

JobStart

TSSD Shopping 2019 GAA

2019-09-

111

IEC Material (shirt

& Jacket) for the

implementation of

JobStart

TSSD SVP 2019 GAA

2019-09-

112

Advocacy

material for the

Regional Career

Advocacy

TSSD SVP 2019 GAA

2019-09-

113

Meals: Meeting of

TWG for the

coordination of

RCAC

TSSD SVP 2019 GAA

2019-09-

114

Meals &

Accommodation

during the

conduct of RCAC

TSSD SVP 2019 GAA

2019-09-

115

Advocacy

materials in the

form of NSRP

shirts to be

distributed during

TSSD SVP 2019 GAA

2019-09-

117

Labor and

Material for the

Repair of Toyota

Hilux SJV 661

Region

Wide SVP 2019 GAA

2019-09-

118

Metal/Steel

Marker for

Klainga Field

Office, 10"X14"

Kalinga

FO SVP 2019 GAA

Kal-2019-

08-018

DILP Assistance:

Bulanao Tricycle

Operators and

Drivers

Association

Kalinga

FO SVP 2019 GAA

Kal-2019-

08-020

Basao Isla

Mannalon

Association

Kalinga

FO SVP 2019 GAA

Kal-2019-

08-021

Mananig Salatan

Pumiyaan

Farmers Asso.

Kalinga

FO SVP 2019 GAA

Kal-2019-

08-022

DILP Assistance:

Basanio, Balac &

Vallejo

Kalinga

FO SVP 2019 GAA

Kal-2019-

08-023

DILP Assistance:

Labbutan, Macad,

Valero

Kalinga

FO SVP 2019 GAA

2019-09-

59-BBFO

DILP Assistance:

Danggayan Ti

Lalaki Ti West

Quirino Hill

BBFO SVP 2019 GAA

APY-

2019-08-

14

DILP Assistance:

Zeny Zarate et.al

Apayao

FO SVP 2019 GAA

19-9-29

Meals: Awardding

of SPIMS

Teaching Kits

NRCO SVP 2019 GAA

APY-

2019-09-

17

DILP Assistance:

Benjamin Bagat,

et.al

Apayao

FO SVP 2019 GAA

2019-09-

119Office Supplies

Region

Wide Shopping 2019 GAA

19-9-30

Catering: Conduct

of FAS-SBMT at

Kalinga

NRCO SVP 2019 GAA

2019-09-

120Office supplies

Region

Wide Shopping 2019 GAA

Kal-2019-

05-009

DILP Assistance:

Melnes Calautit &

Franklin Nawi

Kalinga

FO SVP 2019 GAA

APY-

2019-09-

19

DILP Assistance:

New Cabatacan

MPC

Apayao

FO SVP 2019 GAA

2019-09-

00B-MP

DILP Assistance:

Chosing,

Coycoyen, Mayos

MPFO SVP 2019 GAA

2019-08-

00-MP

TUPAD PPE:

Sabangan,

Tadian, Sadanga,

Barlig

MPFO SVP 2019 GAA

2019-09-

63-BBFO

DILP Assistance:

Natividad

Abellera

BBFO SVP 2019 GAA

2019-09-

65-BBFO

DILP Assistance:

BABUTTELKUPP

Consumers

Cooperative

BBFO SVP 2019 GAA

2019-09-

62-BBFO

DILP Assistance:

Warren Dumay BBFO SVP 2019 GAA

2019-09-

66-BBFO

DILP Assistance:

GUSARAN MPC BBFO SVP 2019 GAA

2019-09-

61-BBFO

DILP Assistance:

Mountain Side

Association

BBFO SVP 2019 GAA

Kal-2019-

08-025

DILP Assistance:

Edilberto Calsiyao

Kalinga

FO SVP 2019 GAA

APY-

2019-08-

15

Meals: Conduct of

2019 GIP

Orientation-First

Batch

Apayao

FO SVP 2019 GAA

2019-09-

121

Meals:

Implementation of

Child Labor

Prevention and

Elimination

TSSD SVP 2019 GAA

2019-09-

122

Meals: Conduct of

Manangement

Committee

Meeting

TSSD SVP 2019 GAA

2019-09-

123Postage Stamps IMSD

Direct

Contracting 2019 GAA

2019-09-

124

Materials for the

repair of copier at

BBFO

BBFO SVP 2019 GAA

Kal-2019-

09-027

TUPAD PPE:

ADL No. 2019-07-

0753

Kalinga

FO SVP 2019 GAA

Kal-2019-

09-028

Wooden

Computer Stand

and Steel Cabinet

for TUPAD

Kalinga

FO SVP 2019 GAA

19-9-31Meals: FAS-

SBMT NRCO SVP 2019 GAA

AB-19-

09-07

Meals: Inter-

Agency Meeting

with stakeholders

under the Child

Labor Program

Abra FO SVP 2019 GAA

2019-09-

61-BBFO

Meals: Child

Labor Inter-

Agency Meeting

BBFO SVP 2019 GAA

2019-09-

125

Advocacy

materials for

PESO, LGU's and

other

stakeholders

TSSD SVP 2019 GAA

2019-09-

127

Supplies during

the TIPC activity TSSD SVP 2019 GAA

2019-09-

69-BBFO

Lease of Venue:

Strengthening of

Workers

Orgnization and

Livelihood Annual

Status

Assessment on

October 18, 2019

BBFO SVP 2019 GAA

Kal-2019-

09-026

DILP Assistance:

Tamayo Apaling

Kalinga

FO SVP 2019 GAA

2019-10-

128

Meals: Conduct of

Jobstart meeting

for planning,

monitoring,

emergency

meeting

TSSD SVP 2019 GAA

2019-09-

67

TUPAD PPE for

La Trinidad &

Tublay

BBFO SVP 2019 GAA

2019-10-

129

Lease of Venue:

Conduct of FGD

on TUPAD and

DILP

Implementation

TSSD SVP 2019 GAA

2019-10-

130

Supplies: Conduct

of FGD on

TUPAD and DILP

Implementation

TSSD Shopping 2019 GAA

Kal-2019-

09-033

DILP Assistance:

Teresita Mangawit

Kalinga

FO SVP 2019 GAA

Kal-2019-

09-031

DILP Assistance:

Marcelina

Naganag

Kalinga

FO SVP 2019 GAA

Kal-2019-

09-034

DILP Assistance:

Jennifer Pinater

Kalinga

FO SVP 2019 GAA

Kal-2019-

09-032

DILP Assistance:

Randy Puyao

Kalinga

FO SVP 2019 GAA

Kal-2019-

10-035

Catering

Services: Conduct

of CLP Inter-

Agency Meeting

Kalinga

FO SVP 2019 GAA

2019-10-

131

Catering Services

& Hotel

Accomodation

during the

Inauguration at

Kalinga

Kalinga

FO SVP 2019 GAA

2019-10-

131B

K to 12

Promotional

Materials

TSSD SVP 2019 GAA

2019-10-

132

Office

Supplies/Equipme

nt for the

implementation of

TUPAD and GIP

Region

Wide Shopping 2019 GAA

2019-10-

133

Office

Supplies/Equipme

nt for the

implementation of

TUPAD and GIP

Region

Wide Shopping 2019 GAA

2019-10-

134

Office

Supplies/Equipme

nt for the

implementation of

TUPAD and GIP

Region

Wide Shopping 2019 GAA

2019-10-

135

Office

Supplies/Equipme

nt for the

implementation of

TUPAD and GIP

Region

Wide Shopping 2019 GAA

2019-10-

132

Token of the

speaker for the

TIPC activity

TSSD SVP 2019 GAA

2019-10-

133

Lease of Venue:

Conduct of TIPC

activity

TSSD SVP 2019 GAA

2019-10-

136

IEC;Implementati

on of Child Labor TSSD SVP 2019 GAA

2019-10-

137

Beddings to be

placed at Kalinga

FO dormitory for

use of staff and

visitors

Kalinga

FO SVP 2019 GAA

2019-10-

138

Verification

Inspection

Checklist

TSSD SVP 2019 GAA

2019-09-

69

PPE of

beneficiaries in

the

implementation of

TUPAD in

Municpality of Lt

and Tublay,

Benguet

BBFO SVP 2019 GAA

2019-09-

64-BBFO

Implementation of

DILEEP Project

for 10 individuals

of Bakun,

Benguet

BBFO SVP 2019 GAA

2019-10-

71-BBFO

Implementation of

the4 strenthening

capabilities of

workers

organizations and

livelihood annuals

status

assessment on

Opctober 18,

2019

BBFO SVP 2019 GAA

2019-10-

139

TUPAD PPE's

Regional and

Field Office Focal

person

TSSD SVP 2019 GAA

No PR

No.

Provided

4rth PESO

Quarter Meeting

com Program

Assessment

TSSD SVP 2019 GAA

2019-10-

140

Supplies for

TUPAD SPF

implementation(T

ublay, LB,

Aguinaldo,

Sadanga,

Kalinga)

BBFO Shopping 2019 GAA

AB-05-

03

Meals and Snacks

on the conduct of

WODP seminar

Abra FO SVP 2019 GAA

AB-19-

05-04

Training materials

for the conduct of

WODP seminar

Abra FO SVP 2019 GAA

2019-10-

141

Lease of Venue:

Conduct of Basic

Employment

Service Training

(BEST) for PESO

Managers and

LCE's

TSSD SVP 2019 GAA

19-10-05-

IFU

TUPAD PPE for

Aguinaldo Ifugao Ifugao FO SVP 2019 GAA

Kal-2019-

10-035

Catering

Services: Conduct

of CLP Inter-

agency meeting

Kalinga

FO SVP 2019 GAA

Kal-2019-

10-036

Catering

Services: Conduct

of WODP

Orientation

Kalinga

FO SVP 2019 GAA

2019-10-

143

Procurement of

Manpower under

NSRP

Region

Wide SVP 2019 GAA

2019-10-

144

Procurement of

DSLR Camera for

the

documentation of

DILP, TUPAD,

GIP, Child Labor

and other

programs

Region

Wide SVP 2019 GAA

2019-10-

145

Supplies for the

orientation of

Basic

Employment

Service, and

PESO to LCES

and PESO

Managers

TSSD Shopping 2019 GAA

2019-10-

146

General Office

supplies and

supplies for the

implementation of

PESO, GIP,

TUPAD, Child

Labor

Region

Wide Shopping 2019 GAA

2019-10-

147

ICTE Equipment

(6 desktop and 6

MS Office

Standard)

Region

Wide Shopping 2019 GAA

2019-10-

148

Computers for

use of COA and

other DOLE staff

Region

Wide Shopping 2019 GAA

2019-11-

149

IEC/ADVOCACY

MATERIALS FOR

PESO AND

EMPLOYMENT

PROGRAMS

TSSD SVP 2019 GAA

19-10-32NRCO Office

supplies NRCO Shopping 2019 GAA

2019-11-

73-BBFO

Lease of Venue:

Conduct of PESO

YEPA

BBFO SVP 2019 GAA

2019-08-

0012MP

Conduct of ISO

audit MPFO SVP 2019 GAA

AB-19-

11-09

2019 Child Labor

Profiling

Provincial Mid-

sem Performance

Assessment in the

province of Abra

Abra FO SVP 2019 GAA

AB-19-

11-10

2nd inter-agency

meeting with

stakeholders

under the Child

Labor Program in

the province of

Abra

Abra FO SVP 2019 GAA

2019-11-

75-BBFO

Lease of venue:

For the Child

Labor Program

Assessment and

Evaluation on

Nov. 18-19, 2019

BBFO SVP 2019 GAA

2019-11-

150

Advocacy and

IEC to be used for

child labor

prevention and

elimination

program

TSSD SVP 2019 GAA

2019-11-

151

Advocacy and

IEC to be used for

child labor

prevention and

elimination

program

TSSD SVP 2019 GAA

2019-11-

152

Advocacy and

IEC to be used for

child labor

prevention and

elimination

program

TSSD SVP 2019 GAA

2019-11-

154

Advocacy and

IEC to be used for

child labor

prevention and

elimination

program

TSSD SVP 2019 GAA

2019-11-

156

IEC of TUPAD

(Legarda Fund) TSSD SVP 2019 GAA

2019-11-

153

Supplies for

TUPAD/GIP

implementation(I

D lace and ID

case)

TSSD SVP 2019 GAA

2019-11-

157

Supplies for the

implementation of

TUPAD-Legarda

Fund (ID lace and

ID case)

TSSD SVP 2019 GAA

2019-11-

158

Lease of Venue

with Meals during

the conduct of

YEPA

TSSD SVP 2019 GAA

2019-11-

159

Training (venue,

transportation and

facilitator)

TSSD SVP 2019 GAA

2019-11-

161

DOLE

Anniversary shirt

Region

Wide SVP 2019 GAA

2019-11-

162

General Office

supplies and

supplies for the

implementation of

PESO, GIP,

TUPAD, Child

Labor

Region

Wide SVP 2019 GAA

2019-11-

163

Toner for copier

machine

MP2014D

Region

Wide SVP 2019 GAA

19-11-33NRCO Office

supplies NRCO Shopping 2019 GAA

AB-19-

11-11

DILP Assistance:

Margie Mangawit Abra FO SVP 2019 GAA

AB-19-

11-12

DILP: Assistance:

Sharmine Apalin Abra FO SVP 2019 GAA

AB-19-

11-13

DILP Assistance:

Marry Ann Bugnot Abra FO SVP 2019 GAA

2019-11-

80-BBFO

Meals during the

conduct of Child

Labor Advocacy

Campaign in

Buguias

BBFO SVP 2019 GAA

APY-19-

11-23

Meals and Snacks

2019 Child Labor

Profiling

Provincial Mid-

sem Performance

Apayao

FO SVP 2019 GAA

APY-19-

11-24

Meals and Snacks

Second Inter-

Agency Meeting

on Chld Labor

Program

Apayao

FO SVP 2019 GAA

2019-11-

164

Tire for office

vehicles

Region

Wide SVP 2019 GAA

2019-11-

165SPES IEC TSSD SVP 2019 GAA

2019-11-

166

Meals:

Celebrartion of

86th DOLE

Anniversary

IMSD SVP 2019 GAA

AB-19-

11-08

Conduct of PESO

YEPA for the

Province of Abra

Abra FO SVP 2019 GAA

AB-19-

11-14

KIA/WIA: Gloria

Bagionan Abra FO SVP 2019 GAA

2019-11-

167

Maintenance of

copier machine at

BBFO and TSSD

BBFO/TS

SD

Direct

Contracting 2019 GAA

2019-11-

168

Program Booklet:

Advocacy

Materials for

PESO and

Employment

Programs

TSSD SVP 2019 GAA

APY-19-

11-35

Tshirts: Child

Labor IEC TSSD SVP 2019 GAA

APY-

2019-11-

22

Meals and

Accommodation:

Conduct of 4th

quarter PESO

meeting cum

PESO YEPA

2019

Apayao

FO SVP 2019 GAA

2019-11-

76-BBFO

2nd Child Labor

Inter-Agency

Meeting and

Action Planing

BBFO SVP 2019 GAA

2019-09-

116ICTE

Region

Wide

Public

bidding

Sep.

9,

2019

Sep.

10,

2019

Sep.

18,

2019

Oct.

2,

2019

Oct.

2,

2019

Oct.

2,

2019

Oct

. 3-

4,

201

9

Oct. 14,

2019

Oct.21,

2019

Oct. 22,

2019

Oct. 25,

2019 Oct. 25, 2019 2019 GAA

2019-06-

006mpTUPAD PPE MPFO

Public

bidding

Sep.

9,

2019

Sep.

10,

2019

Sep.

18,

2019

Oct.

2,

2019

Oct.

2,

2019

Oct.

2,

2019

Oct

. 3-

4,

201

9

Oct. 29,

2019

Nov. 8,

2019

Nov. 12,

2019

Dec. 16,

2019 Dec. 16, 2019

2019-12-

170

ICTE Equipment

(5 units-savings

from

procurement)

Region

Wide Shopping 2019 GAA

0N-GOING PROCUREMENT ACTIVITIES

2019-12-

171Biometrix

Region

WideSVP 2019 GAA

2019-12-

172

Materials and

Labor for the

improvement of

BBFO

BBFO SVP 2019 GAA

AB-19-

11-08

Lease of Venue

during the

conduct of PESO

YEPA for the

province of Abra

Abra FO SVP 2019 GAA

2019-11-

77-BBFO

DILP Assistance:

Parents of Child

Laborers

BBFO SVP 2019 GAA

2019-10-

040

DILP Assistance:

Recher Basyagon BBFO SVP 2019 GAA

Total Alloted Budget of Procurement Activities

Total Savings (Total Alloted Budget - Total Contract Price)

Total Contract Price of Procurement Actitvites Conducted

Kal-2019-

10-039

DILP Assistance:

Alvin Accad

Kalinga

FO SVP 2019 GAA

Kal-2019-

10-043

Supplies/Material

s for the

convenience of

TUPAD/GIP

beneficiaries and

other clients

Kalinga

FO SVP 2019 GAA

Ka-2019-

11-044

Catering Services

for the conduct of

Provincial CLP

Assessment on

Nov. 14, 2019

Kalinga

FO SVP 2019 GAA

Kal-2019-

11045CLP Shirts

Kalinga

FO SVP 2019 GAA

Kal-2019-

11-051

Catering Services

for the conduct of

PESO provincial

YEPA on Dec. 4-

5, 2019

Kalinga

FO SVP 2019 GAA

Kal-2019-

09-041

DILP Assistance:

Nora Anga-angan

Kalinga

FO SVP 2019 GAA

APY-

2019-11-

21

DILP Assistance:

Parents of Child

Laborers

Apayao

FO SVP 2019 GAA

2019-12-

173

Advocacy

brochure for Child

Labor Program

TSSD SVP 2019 GAA

2019-12-

175A

Catering services

during the Inter-

Agency eeting

and MOA signing

of Regional

Committee

Against Child

Labor

TSSD SVP 2019 GAA

2019-12-

174

Communication

Equipment and

Load for official

use of DILEEP

Focal Person

Region

Wide SVP 2019 GAA

2019-11-

80-BBFO

TUPAD PPE for

LGU-Kabayan,

Kibungan and La

Trinidad

BBFO SVP 2019 GAA

2019-11-

81-BBFO

TUPAD PPE in

Kibungan BBFO SVP 2019 GAA

2019-11-

81-BBFO

Supplies for

implementation of

TUPAD-SPF

BBFO

BBFO SVP 2019 GAA

2019-11-

70-BBFO

TUPAD PPE in

Baguio City BBFO SVP 2019 GAA

2019-11-

017MP

TUPAD PPE

PGO and Legarda

Fund

MPFO SVP 2019 GAA

19-11-07-

IFU

TUPAD PPE

Legarda Ifugao FO SVP 2019 GAA

2019-11-

015MPTUPAD PPE Pgo MPFO SVP 2019 GAA

2019-11-

016MP

TUPAD PPE

PGO MPFO SVP 2019 GAA

2019-12-

175

UPS: For use of

staff in the

implementation of

various programs(

TUPAD, GIP,

PESO, Child

Labor and

Employment

Programs)

Region

Wide Shopping 2019 GAA

2019-12-

176

Office Supplies:

Epson Ink

Region

Wide Shopping 2019 GAA

19-11-34 NRCO Supplies NRCO Shopping 2019 GAA

2019-12-

176

Printers for use of

COA and DOLE

staff for the

implementation of

various programs

(TUPAD/GIP/Chil

d Labor/PESO

and Employment

Programs)

Region

Wide Shopping 2019 GAA

2019-12-

177

EEP Pamphlet:

TUPAD at MP

Region

Wide SVP 2019 GAA

2019-12-

177A

ISO and

Wlecome

Signage

RO SVP 2019 GAA

2019-11-

0014MP

Meals: Conduct of

PESO YEPA TSSD SVP 2019 GAA

2019-12-

178DOLE Signage RO SVP 2019 GAA

19-12-35Meals conduct of

FAS/SBMT NRCO SVP 2019 GAA

19-12-09-

IFU

Meals conduct of

Child Labor Inter

Agency meeting

in Ifugao Province

Ifugao FO SVP 2019 GAA

2019-12-

178A

Supplies for

implementation of

WODP (2 printers

and ink)

Region

Wide Shopping 2019 GAA

19-10-05-

IFUTUAPD PPE Ifugao FO SVP 2019 GAA

2019-12-

179

Sport attire for

Sports Related

Activity

Region

Wide SVP 2019 GAA

Kal-2019-

12-056

Advocacy

materials for

PESO

Kalinga

FO SVP 2019 GAA

2019-12-

180

Lease of Venue:

Conduct of PESO

YEPA

TSSD SVP 2019 GAA

2019-12-

181

Supplies for the

implementation of

PESO YEPA

TSSD Shopping 2019 GAA

2019-12-

183

Supplies for the

Experiential

Learning

(Benchmarking)

TSSD Shopping 2019 GAA

2019-12-

182

Tokens and

Appreciation for

heads of offices in

BLE, DOLE

Davao Regional

Office, LGU-

Tagum and LGU-

Panabo

TSSD SVP 2019 GAA

AB-19-

11-15

DILP Assistance:

Ofelia Pada Abra FO SVP 2019 GAA

2019-12-

184

Supplies for the

experiential

learning

(Benchmarking):

string bag, flash

drive and shirt

TSSD Shopping 2019 GAA

2019-12-

186

Supplies for

implementation of

Employment and

Development

Program

Region

Wide Shopping 2019 GAA

2019-12-

187

Network Attached

Storage 2019 GAA

2019-12-

188Portable Speaker

Region

Wide SVP 2019 GAA

2019-12-

189

Ink for

implementation of

various programs

Region

Wide Shopping 2019 GAA

2019-12-

190

Supplies for office

improvement

(curtains)

RO SVP 2019 GAA

2019-12-

191

Supplies for the

implementation of

TUPAD/GIP at

Mountain

Province

MPFO SVP 2019 GAA

2019-12-

192

Labor and

Materials for the

installation of

generator housing

and replacement

of tiles at third

floor

RO SVP 2019 GAA

2019-12-

193

Office Supplies

(Foldable table,

TV, rubberized

matting, projector

screen, folder,

table)

RO SVP 2019 GAA

Kal-2019-

11-049

Supplies to be

used by

GIP/TUPAD/DILE

EP and other

clients

Kalinga

FO SVP 2019 GAA

Kal-2019-

11-050

Supplies for

TUPAD/GIP

(Sound System)

Kalinga

FO SVP 2019 GAA

Kal-2019-

11-048

Supplies for use

for TUPAD/GIP

activities in

Kalinga(Parachut

e, LED TV, white

board)

Kalinga

FO SVP 2019 GAA

Kal-2019-

11-048

Replacement of

bulbs at Kalinga

FO

Kalinga

FO SVP 2019 GAA

Prepared by: APPROVED:

(signed)

MARINA P. CAYABO

BAC Secretariat

Recommended for Approval by:

(signed)

Atty. ANTHONY A. WOODEN, JR.

BAC Chairperson

EXEQUIEL RONIE A. GUZMAN, CESO IV

Head of the Procuring Entity

(signed)

Total Alloted Budget of On-going Procurement Activities

Total MOOE CO Total MOOE CO Pre-bid

Conf

Eligibilit

y Check

Sub/Ope

n of Bids

Bid

Evaluatio

n

Post

Qual

Delivery/

Completion/

Acceptance

(If applicable)

233,318.00 233,318.00 233,318.00 233,318.00

33,000.00 33,000.00 33,000.00 33,000.00

13,030.00 13,030.00 10,910.00 10,910.00

3,000.00 3,000.00 -

18,552.50 18,552.50 18,552.50 18,552.50

ABC (PhP) Contract Cost (PhP) List of

Invited

Observers

Date of Receipt of Invitation

11,132.50 11,132.50 10,979.50 10,979.50

30,000.00 30,000.00 30,000.00 30,000.00

9,115.00 9,115.00 9,115.00 9,115.00

19,950.00 19,950.00 19,950.00 19,950.00

9,944.00 9,944.00 9,944.00 9,944.00

19,892.26 19,892.26 19,892.26 19,892.26

9,950.00 9,950.00 9,950.00 9,950.00

39,777.00 39,777.00 39,777.00 39,777.00

9,950.00 9,950.00 9,950.00 9,950.00

29,832.75 29,832.75 29,832.75 29,832.75

9,927.50 9,927.50 9,927.50 9,927.50

9,950.00 9,950.00 9,950.00 9,950.00

50,000.00 50,000.00 50,000.00 50,000.00

39,635.86 39,635.86 39,635.86 39,635.86

27,900.00 27,900.00 27,900.00 27,900.00

5,100.00 5,100.00 5,100.00 5,100.00

4,200.00 4,200.00 4,200.00 4,200.00

7,800.00 7,800.00 7,800.00 7,800.00

9,500.00 9,500.00 9,500.00 9,500.00

20,400.00 20,400.00 20,400.00 20,400.00

6,000.00 6,000.00 6,000.00 6,000.00

143,599.38 143,599.38 143,599.38 143,599.38

4,500.00 4,500.00 4,200.00 4,200.00

392,595.00 392,595.00 392,585.00 392,585.00

6,000.00 6,000.00 6,000.00 6,000.00

11,600.00 11,600.00 11,600.00 11,600.00

493,749.00 493,749.00 488,843.00 488,843.00

17,250.00 17,250.00 17,250.00 17,250.00

27,600.00 27,600.00 27,600.00 27,600.00

9,920.00 9,920.00 9,920.00 9,920.00

39,000.00 39,000.00 38,250.00 38,250.00

42,500.00 42,500.00 40,925.00 40,925.00

45,000.00 45,000.00 26,850.00 26,850.00

12,000.00 12,000.00 12,000.00 12,000.00

6,200.00 6,200.00 4,960.00 4,960.00

4,000.00 4,000.00 3,980.00 3,980.00

12,565.00 12,565.00 12,510.00 12,510.00

10,000.00 10,000.00 9,950.00 9,950.00

10,000.00 10,000.00 9,950.00 9,950.00

9,970.00 9,970.00 9,970.00 9,970.00

39,600.00 39,600.00 39,600.00 39,600.00

9,925.00 9,925.00 9,925.00 9,925.00

9,950.00 9,950.00 9,950.00 9,950.00

72,000.00 72,000.00 72,000.00 72,000.00

10,000.00 10,000.00 10,000.00 10,000.00

76,000.00 76,000.00 76,000.00 76,000.00

46,815.00 46,815.00 46,815.00 46,815.00

2,000.00 2,000.00 -

2,695.00 2,695.00 2,695.00 2,695.00

7,000.00 7,000.00 6,100.00 6,100.00

9,750.00 9,750.00 9,750.00 9,750.00

31,000.00 31,000.00 31,000.00 31,000.00

12,500.00 12,500.00 12,500.00 12,500.00

2,695.00 2,695.00 2,695.00 2,695.00

49,625.00 49,625.00 43,065.00 43,065.00

229,288.34 229,288.34 229,288.34 229,288.34

100,000.00 100,000.00 91,490.00 91,490.00

28,800.00 28,800.00 28,800.00 28,800.00

5,400.00 5,400.00 5,400.00 5,400.00

15,000.00 15,000.00 15,000.00 15,000.00

529,450.00 529,450.00 517,010.00 517,010.00

180,900.32 180,900.32 180,900.32 180,900.32

230,776.28 230,776.28 230,776.28 230,776.28

75,560.00 75,560.00 7,556.00 7,556.00

13,050.00 13,050.00 13,050.00 13,050.00

4,650.00 4,650.00 4,650.00 4,650.00

10,625.00 10,625.00 10,625.00 10,625.00

2,346.00 2,346.00 2,346.00 2,346.00

7,600.00 7,600.00 7,600.00 7,600.00

14,300.00 14,300.00 14,300.00 14,300.00

17,400.00 17,400.00 17,400.00 17,400.00

134,125.00 134,125.00 132,870.00 132,870.00

5,148.00 5,148.00 5,148.00 5,148.00

11,470.00 11,470.00 11,470.00 11,470.00

8,500.00 8,500.00 8,500.00 8,500.00

14,900.00 14,900.00 14,900.00 14,900.00

25,290.00 25,290.00 25,290.00 25,290.00

9,300.00 9,300.00 9,300.00 9,300.00

36,000.00 36,000.00 35,250.00 35,250.00

25,600.00 25,600.00 25,600.00 25,600.00

7,500.00 7,500.00 7,500.00 7,500.00

5,580.00 5,580.00 5,580.00 5,580.00

5,440.00 5,440.00 5,440.00 5,440.00

119,645.00 119,645.00 119,645.00 119,645.00

3,492.00 3,492.00 3,492.00 3,492.00

70,000.00 70,000.00 70,000.00 70,000.00

8,400.00 8,400.00 8,400.00 8,400.00

12,400.00 12,400.00 12,400.00 12,400.00

18,350.00 18,350.00 18,350.00 18,350.00

9,920.00 9,920.00 9,920.00 9,920.00

24,210.00 24,210.00 24,210.00 24,210.00

6,000.00 6,000.00 6,000.00 6,000.00

7,500.00 7,500.00 7,500.00 7,500.00

111,370.00 111,370.00 101,730.00 101,730.00

12,400.00 12,400.00 12,400.00 12,400.00

320,000.00 320,000.00 316,800.00 316,800.00

48,000.00 48,000.00 44,400.00 44,400.00

119,645.00 119,645.00 112,885.00 112,885.00

91,350.00 91,350.00 84,485.00 84,485.00

4,370.00 4,370.00 4,370.00 4,370.00

9,760.00 9,760.00 8,860.00 8,860.00

14,000.00 14,000.00 14,000.00 14,000.00

10,000.00 10,000.00 10,000.00 10,000.00

3,972.25 3,972.25 3,972.25 3,972.25

70,000.00 70,000.00 70,000.00 70,000.00

97,380.00 97,380.00 97,380.00 97,380.00

13,100.00 13,100.00 13,100.00 13,100.00

78,000.00 78,000.00 78,000.00 78,000.00

39,962.00 39,962.00 36,462.00 36,462.00

3,800.00 3,800.00 3,800.00 3,800.00

25,000.00 25,000.00 19,000.00 19,000.00

20,850.00 20,850.00 19,564.00 19,564.00

15,000.00 15,000.00 15,000.00 15,000.00

56,000.00 56,000.00 48,000.00 48,000.00

6,750.00 6,750.00 6,750.00 6,750.00

198,000.00 198,000.00 198,000.00 198,000.00

22,400.00 22,400.00 22,400.00 22,400.00

26,885.00 26,885.00 23,265.00 23,265.00

9,000.00 9,000.00 7,000.00 7,000.00

401,500.00 401,500.00 397,250.00 397,250.00

381,500.00 381,500.00 375,700.00 375,700.00

191,500.00 191,500.00 188,450.00 188,450.00

58,969.50 58,969.50 58,969.50 58,969.50

59,780.00 59,780.00 59,780.00 59,780.00

497,585.50 497,585.50 480,488.00 480,488.00

614,170.00 614,170.00 605,230.00 605,230.00

5,500.00 5,500.00 5,500.00 5,500.00

333,700.00 333,700.00 333,700.00 333,700.00

44,140.00 44,140.00 25,127.00 25,127.00

7,500.00 7,500.00 7,500.00 7,500.00

38,550.00 38,550.00 34,207.00 34,207.00

39,909.60 39,909.60 39,900.00 39,900.00

178,000.00 178,000.00 156,350.00 156,350.00

59,550.00 59,550.00 55,640.00 55,640.00

522,400.00 522,400.00 391,800.00 391,800.00

19,785.00 19,785.00 19,785.00 19,785.00

298,450.00 298,450.00 272,670.00 272,670.00

19,950.00 19,950.00 19,950.00 19,950.00

297,950.00 297,950.00 275,115.00 275,115.00

378,545.00 378,545.00 323,245.00 323,245.00

19,090.00 19,090.00 19,090.00 19,090.00

40,000.00 40,000.00 40,000.00 40,000.00

6,000.00 6,000.00 6,000.00 6,000.00

18,200.00 18,200.00 18,200.00 18,200.00

8,240.00 8,240.00 8,240.00 8,240.00

16,824.84 16,824.84 16,824.84 16,824.84

445,050.00 445,050.00 419,088.75 419,088.75

69,000.00 69,000.00 68,390.00 68,390.00

10,430.00 10,430.00 10,430.00 10,430.00

12,600.00 12,600.00 11,200.00 11,200.00

6,200.00 6,200.00 6,200.00 6,200.00

232,000.00 232,000.00 188,500.00 188,500.00

6,000.00 6,000.00 6,000.00 6,000.00

35,000.00 35,000.00 35,000.00 35,000.00

19,942.70 19,942.70 19,942.70 19,942.70

7,500.00 7,500.00 7,500.00 7,500.00

67,158.00 67,158.00 67,158.00 67,158.00

54,000.00 54,000.00 54,000.00 54,000.00

6,000.00 6,000.00 4,307.00 4,307.00

19,950.00 19,950.00 1,950.00 1,950.00

19,942.70 19,942.70 19,942.70 19,942.70

19,950.00 19,950.00 39,930.00 39,930.00

19,950.00 19,950.00 -

26,970.00 26,970.00 8,990.00 8,990.00

186,400.00 186,400.00 176,200.00 176,200.00

55,000.00 55,000.00 55,000.00 55,000.00

125,500.00 125,500.00 125,500.00 125,500.00

36,100.00 36,100.00 34,750.00 34,750.00

183,200.00 183,200.00 182,400.00 182,400.00

88,497.00 88,497.00 58,448.00 58,448.00

4,000.00 4,000.00 4,000.00 4,000.00

49,200.00 49,200.00 49,200.00 49,200.00

132,500.00 132,500.00 109,000.00 109,000.00

87,080.00 87,080.00 82,620.00 82,620.00

26,250.00 26,250.00 26,250.00 26,250.00

67,158.00 67,158.00 67,158.00 67,158.00

198,440.00 198,440.00 185,653.75 185,653.75

6,500.00 6,500.00 3,356.50 3,356.50

88,200.00 88,200.00 88,200.00 88,200.00

6,200.00 6,200.00 6,200.00 6,200.00

48,300.00 48,300.00 33,390.00 33,390.00

23,400.00 23,400.00 23,400.00 23,400.00

7,110.00 7,110.00 7,110.00 7,110.00

266,400.00 266,400.00 266,400.00 266,400.00

27,600.00 27,600.00 27,140.00 27,140.00

26,970.00 26,970.00 17,980.00 17,980.00

5,060.00 5,060.00 5,060.00 5,060.00

239,890.52 239,890.52 239,890.52 239,890.52

422,100.00 422,100.00 417,730.00 417,730.00

40,000.00 40,000.00 27,150.00 27,150.00

151,960.00 151,960.00 107,793.10 107,793.10

360,000.00 360,000.00 360,000.00 360,000.00

632,200.00 632,200.00 314,100.00 314,100.00

557,500.00 557,500.00 530,980.00 530,980.00

13,709.10 13,709.10 13,709.10 13,709.10

28,400.00 28,400.00 28,400.00 28,400.00

8,010.00 8,010.00 8,760.00 8,760.00

11,100.00 11,100.00 11,100.00 11,100.00

11,100.00 11,100.00 11,100.00 11,100.00

47,200.00 47,200.00 47,200.00 47,200.00

458,240.00 164,900.00 164,900.00

- 450,240.00

- -

- -

105,000.00 105,000.00 35,000.00 35,000.00

47,500.00 47,500.00 45,000.00 45,000.00

450,240.00

458,240.00

47,500.00 47,500.00 53,600.00 53,600.00

93,000.00 93,000.00 92,400.00 92,400.00

417,600.00 417,600.00 412,600.00 412,600.00

45,000.00 45,000.00 44,000.00 44,000.00

33,000.00 33,000.00 29,500.00 29,500.00

44,400.00 44,400.00 44,400.00 44,400.00

4,790.00 4,790.00 4,790.00 4,790.00

19,950.00 19,950.00 19,950.00 19,950.00

19,950.00 19,950.00 19,950.00 19,950.00

19,950.00 19,950.00 19,950.00 19,950.00

26,350.00 26,350.00 26,350.00 26,350.00

21,600.00 21,600.00 21,600.00 21,600.00

13,900.00 13,900.00 13,900.00 13,900.00

170,040.00 170,040.00 169,040.00 169,040.00

279,000.00 279,000.00 279,000.00 279,000.00

68,100.00 68,100.00 68,100.00 68,100.00

45,950.00 45,950.00 45,950.00 45,950.00

20,000.00 20,000.00 19,950.00 19,950.00

31,788.24 31,788.24 31,788.24 31,788.24

67,000.00 67,000.00 56,000.00 56,000.00

15,000.00 15,000.00 15,000.00 15,000.00

22,800.00 22,800.00 22,800.00 22,800.00

29,800.00 29,800.00 29,800.00 29,800.00

3,011,000.00 3,011,000.00 2,718,365.00 2,718,365.00

COA,

PCCI-

Baguio,

PESOMAP-

CAR

Sep. 10,

2019

4,992,800.00 4,992,800.00 3,271,398.54 3,271,398.54

COA,

PCCI-

Baguio,

PESOMAP-

CAR

Sep. 10,

2019

265,000.00 265,000.00 265,000.00 265,000.00

26,160,546.64

23,079,093.18

3,081,453.46

139,300.00 139,300.00 130,550.00 130,550.00

149,552.00 149,552.00 136,402.00 136,402.00

45,950.00 45,950.00 45,950.00 45,950.00

119,700.00 119,700.00 119,700.00 119,700.00

19,950.00 19,950.00 19,950.00 19,950.00

19,950.00 19,950.00 19,950.00 19,950.00

49,680.00 49,680.00 49,300.00 49,300.00

21,600.00 21,600.00 21,600.00 21,600.00

- 15,000.00 15,000.00

18,600.00 18,600.00 18,600.00 18,600.00

19,942.70 19,942.70 19,942.70 19,942.70

593,447.00 593,447.00 580,129.50 580,129.50

48,000.00 48,000.00 36,000.00 36,000.00

23,000.00 23,000.00 23,000.00 23,000.00

112,280.00 112,280.00 112,280.00 112,280.00

38,000.00 38,000.00 38,000.00 38,000.00

22,950.00 22,950.00 22,950.00 22,950.00

30,000.00 30,000.00 30,000.00 30,000.00

38,000.00 38,000.00 38,000.00 38,000.00

40,950.00 40,950.00 40,950.00 40,950.00

29,400.00 29,400.00 29,400.00 29,400.00

115,650.00 115,650.00 114,365.00 114,365.00

27,000.00 27,000.00 27,000.00 27,000.00

360,000.00 360,000.00 349,150.00 349,150.00

49,000.00 49,000.00 42,900.00 42,900.00

3,272.00 3,272.00 3,272.00 3,272.00

104,650.00 104,650.00 104,650.00 104,650.00

49,000.00 49,000.00 40,000.00 40,000.00

41,050.00 41,050.00 39,400.00 39,400.00

27,000.00 27,000.00 27,000.00 27,000.00

24,300.00 24,300.00 23,400.00 23,400.00

13,500.00 13,500.00 13,500.00 13,500.00

12,400.00 12,400.00 12,400.00 12,400.00

31,983.00 31,983.00 31,983.00 31,983.00

27,600.00 27,600.00 27,140.00 27,140.00

90,000.00 90,000.00 78,000.00 78,000.00

8,400.00 8,400.00 8,400.00 8,400.00

572,400.00 572,400.00 572,400.00 572,400.00

80,000.00 80,000.00 108,731.00

35,556.00 35,556.00 -

40,000.00 40,000.00 40,000.00 40,000.00

19,950.00 19,950.00 19,950.00 19,950.00

108,731.00

79,924.00 79,924.00 79,924.00 79,924.00

262,500.00 262,500.00 261,525.00 261,525.00

236,200.00 236,200.00 235,100.00 235,100.00

143,200.00 143,200.00 142,400.00 142,400.00

45,000.00 45,000.00 45,000.00 45,000.00

494,500.00 494,500.00 491,300.00 491,300.00

44,850.00 44,850.00 44,850.00 44,850.00

47,110.00 47,110.00 44,511.50 44,511.50

261,090.00 261,090.00 255,550.00 255,550.00

21,300.00 21,300.00 21,300.00 21,300.00

56,200.00 56,200.00 56,200.00 56,200.00

101,910.00 101,910.00 101,910.00 101,910.00

30,125.00 30,125.00 30,125.00 30,125.00

5,136,871.70