National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
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Establishment of PCF Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
2016-0289 1 pc. Gun tacker Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/30/2015 1/30/2015 GAA
2016-0289 3 kls. finishing nail Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/30/2015 1/30/2015 GAA
2016-0241 Parking fee Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2015 2/2/2015 GAA
2016-0241 Parking fee Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2015 2/2/2015 GAA
2016-0256 20 pcs. Bamboo Poles Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2015 2/2/2015 GAA
2016-0256 26 pcs. Bamboo poles Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2015 2/2/2015 GAA
2016-0256 350 pcs. Pamaypay Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2015 2/2/2015 GAA
2016-0256 50 pcs. Bilao #12 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2015 2/2/2015 GAA
2016-0256 126 pcs. pamaypay Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2015 2/2/2015 GAA
2016-0256 140 sacks jute sacks Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2015 2/2/2015 GAA
2016-015 PCV No. 001 2 pcs G.I. Elbow 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/18/2016 01/18/2016
2016-015 PCV No. 001 2 pc G.I. Nipple 1x5" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/18/2016 01/18/2016 GAA
2016-015 PCV No. 001 1 pc Hose Clamp 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/18/2016 01/18/2016 GAA
2016-015 PCV No. 001 1 pc Brass Gate Valve 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/18/2016 01/18/2016 GAA
2016-028 PCV No. 002 4 pcs Ordinary Plywood 1/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/18/2016 01/18/2016 GAA
2016-028 PCV No. 002 5 pcs 2x2x8 Lumber S4S KD Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/18/2016 01/18/2016 GAA
2016-022 PCV No. 003 1 pc Capacitor 30+7, 370V Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/19/2016 01/19/2016 GAA
2016-014 PCV No. 004 10 pcs Roller Feller 4" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/18/2016 01/18/2016 GAA
2016-014 PCV No. 004 3 pcs Star Wheel Drawer Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/21/2016 01/21/2016 GAA
2016-029 PCV No. 005 5 kls G.I. Wire #16 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/22/2016 01/22/2016 GAA
2016-029 PCV No. 005 1 pc Diamond Cutter Glass Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/22/2016 01/22/2016 GAA
2016-027 PCV No. 006 100 pcs Used Sacks Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/23/2016 01/23/2016 GAA
2016-034 PCV No. 007 2 pcs Artist Brush #12 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/22/2016 01/22/2016 GAA
2016-034 PCV No. 007 10 pcs Sand Paper #600 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/23/2016 01/23/2016 GAA
PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
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of IAEB
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(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-034 PCV No. 007 10 pcs Sand Paper #1000 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/23/2016 01/23/2016 GAA
2016-034 PCV No. 007 1 ltr Pioneer Epoxy A&B Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/23/2016 01/23/2016 GAA
2016-034 PCV No. 007 2 pcs P.E.Coupling 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/23/2016 01/23/2016 GAA
2016-034 PCV No. 007 2 bxs. Blind Rivet 1/8x3/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/22/2016 01/22/2016 GAA
2016-034 PCV No. 007 6 pcs Drill Bit 5/16 Stainless Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/22/2016 01/22/2016 GAA
2016-034 PCV No. 007 1 klo Concrete Nail 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/25/2016 01/25/2016 GAA
2016-034 PCV No. 007 1 pc Drill Bit 1/8 Stainless Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/25/2016 01/25/2016 GAA
2016-034 PCV No. 007 2 pcs Drill Bit 5/32 Stainless Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/25/2016 01/25/2016 GAA
2016-041 PCV No. 008 1 1/2 mtrs Hardware Cloth 3ft Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/26/2016 01/26/2016 GAA
2016-041 PCV No. 008 1/4 G.I. Wire #16 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/28/2016 01/28/2016 GAA
2016-041 PCV No. 008 1/4 mtr CWN #3 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/28/2016 01/28/2016 GAA
2016-043 PCV No. 009 5 pcs Rubicon Drill 1/8 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/26/2016 01/26/2016 GAA
2016-033 PCV No. 010 5 pcs PVC Blue Elbow 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/28/2016 01/28/2016 GAA
2016-033 PCV No. 010 1 pc PVC Blue Tee 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/28/2016 01/28/2016 GAA
2016-033 PCV No. 010 1 pc P.E. Coupling 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/28/2016 01/28/2016 GAA
2016-033 PCV No. 010 1 pc P.E. Coupling 1"x1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/27/2016 01/27/2016 GAA
2016-033 PCV No. 010 1 pc P.E. Coupling 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/27/2016 01/27/2016 GAA
2016-033 PCV No. 010 2 pcs P.E. Male Adaptor 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/27/2016 01/27/2016 GAA
2016-033 PCV No. 010 1 pc Kitz Gate Valve 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/27/2016 01/27/2016 GAA
2016-013 PCV No. 011 1 pc Meco Lavatory Faucet Two Handle Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/29/2016 01/29/2016 GAA
2016-013 PCV No. 011 2 pcs Meco Lavatory P-Trap Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/29/2016 01/29/2016 GAA
2016-030 PCV No. 012 20 pcs Hacksaw Blade Lenox Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/29/2016 01/29/2016 GAA
2016-032 PCV No. 013 1 pc Philip Srew Driver Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/29/2016 01/29/2016 GAA
2016-032 PCV No. 013 1 pc Flat Srew Driver Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/29/2016 01/29/2016 GAA
2016-032 PCV No. 013 1 pc Butterfly Adjustable Wrench Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/29/2016 01/29/2016 GAA
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
Ads/ Post
of IAEB
Pre-bid
Conf
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PMO/End-UserMode of
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Actual Procurement Activity
Source of
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Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-049 PCV No. 014 2 pcs Bearing Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/29/2016 01/29/2016 GAA
2016-050 PCV No. 015 1 pc Lavatory Hose 1/2x1/2 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/30/2016 01/30/2016 GAA
2016-050 PCV No. 015 1 pc Meco Angle Valve Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/30/2016 01/30/2016 GAA
2016-050 PCV No. 015 1 pc Meco Gate Valve 3/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/30/2016 01/30/2016 GAA
2016-051 PCV No. 016 1 box Blind Rivets 1/8x1/2 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/2/2016 1/2/2016 GAA
2016-051 PCV No. 016 5 kls G.I. Wire #16 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2016 2/2/2016 GAA
2016-031 PCV No. 017 14 pcs Screw w/ Metal Tox Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/03/216 02/03/216 GAA
2016-012 PCV No. 018 2 pcs PE Coupling Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/2/2016 4/2/2016 GAA
2016-060 PCV No. 019 4 btls Liquid Floor Wax (500 ML) Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/2/2016 4/2/2016
2016-062 PCV No. 020 2 pcs Break Lever Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA
2016-062 PCV No. 020 1 pc Cutterless Arm Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA
2016-062 PCV No. 020 1 pc Cutterless Nut Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA
2016-062 PCV No. 020 1 pc Pedal 9/16 301 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA
2016-062 PCV No. 020 2 pcs Cable FSK Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA
2016-062 PCV No. 020 2 pcs Break Shoe Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA
2016-062 PCV No. 020 2 pcs Cable Stopper Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA
2016-062 PCV No. 020 1 pc Pedal 9/16 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA
2016-062 PCV No. 020 1 set Basket Clamp Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA
2016-062 PCV No. 020 1 pc Basket big Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA
2016-062 PCV No. 020 1 pc Handle Grip Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA
2016-062 PCV No. 020 1 pc Saddle Spring Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA
2016-062 PCV No. 020 Labor Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA
2016-075 PCV No. 021 15 pcs Rubber Doormat Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA
2016-093 PCV No. 022 1 pc PVC Orange pipe 2" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA
2016-093 PCV No. 022 3 pcs PVC Orange elbow 2x90" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
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of IAEB
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(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-093 PCV No. 022 1 can Neltex 200cc Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA
2016-093 PCV No. 022 1 pc PVC Orange Wye 2" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA
2016-093 PCV No. 022 1 pc PVC Orange Clean out 2" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA
2016-093 PCV No. 022 2 pcs PVC Blue Male Adapter 3/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA
2016-093 PCV No. 022 2 pcs PVC Blue elbow with thread 3/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA
2016-093 PCV No. 022 1 pc PVC Blue Tee 3/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA
2016-093 PCV No. 022 1 pc PVC Blue Coupling 3/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA
2016-078 PCV No. 023 3 pcs Round File Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA
2016-080 PCV No. 024 5 tube white Sealant. Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA
2016-079 PCV No. 025 1 pc Yale Padlock 50mm. Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA
2016-079 PCV No. 025 1 pc Yale Padlock 40mm. Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA
2016-082 PCV No. 026 1 pc Rofor Motor Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/2/2016 11/2/2016 GAA
2016-082 PCV No. 026 2 pcs Bolt Bearing Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/2/2016 11/2/2016 GAA
2016-087 PCV No. 027 1 cyl Oxygen Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/2/2016 12/2/2016 GAA
2016-088 PCV No. 028 1 pc Meco Lavatory Faucet Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/2/2016 12/2/2016 GAA
2016-088 PCV No. 028 1 pc PE male adapter Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/2/2016 12/2/2016 GAA
2016-089 PCV No. 029 10 pcs Sand Paper#360 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/2/2016 12/2/2016 GAA
2016-089 PCV No. 029 1 pc GI Coupling 3/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/2/2016 12/2/2016 GAA
2016-089 PCV No. 029 1 pc GI Union Patente 3/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/2/2016 12/2/2016 GAA
2016-089 PCV No. 029 1 pc GI Nipple 3/4x3 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/2/2016 12/2/2016 GAA
2016-089 PCV No. 029 2 pcs Teflon Tape Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/2/2016 12/2/2016 GAA
2016-089 PCV No. 029 1 pc GI Nipple 3/4x4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/2/2016 12/2/2016 GAA
2016-089 PCV No. 030 1 pc Nylon Trimmer Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/15/2016 02/15/2016 GAA
2016-076 PCV No. 031 2 pcs GI Elbow Reducer Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/17/2016 02/17/2016 GAA
2016-076 PCV No. 031 2 pcs GI Nipple 1/2x2 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/17/2016 02/17/2016 GAA
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
Ads/ Post
of IAEB
Pre-bid
Conf
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PMO/End-UserMode of
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Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-076 PCV No. 031 2 pcs Teflon Tape Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/17/2016 02/17/2016 GAA
2016-076 PCV No. 031 2 pcs GI Busting 1/2 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/17/2016 02/17/2016 GAA
2016-076 PCV No. 031 2 pcs GI Coupling 1/2 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/17/2016 02/17/2016 GAA
2016-115 PCV No. 032 1 pc Pressure Square Switch Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/17/2016 02/17/2016 GAA
2016-116 PCV No. 033 3 holes Vulcanizing. Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/17/2016 02/17/2016 GAA
2016-071 PCV No. 034 1 pc Devant Drill Bit Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/18/2016 02/18/2016 GAA
2016-071 PCV No. 034 1 pc Cobalt Drill Bit Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/18/2016 02/18/2016 GAA
2016-117 PCV No. 035 1 cyl 11Kgs M-gas Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/18/2016 02/18/2016 GAA
2016-117 PCV No. 035 1 pc GI plug 1/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/17/2016 02/17/2016 GAA
2016-118 PCV No. 036 1 gal Wax Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/18/2016 02/18/2016 GAA
2016-074 PCV No. 037 1-Apr ltr QDE International Red Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/19/2016 02/19/2016 GAA
2016-074 PCV No. 037 2 pcs Rubicon Drill Bit 1/8 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/19/2016 02/19/2016 GAA
2016-123 PCV No. 038 2 pcs PE Coupling 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/19/2016 02/19/2016 GAA
2016-124 PCV No. 039 10 pcs CHB 4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/19/2016 02/19/2016 GAA
2016-119 PCV No. 040 4 pcs PVC pipe Orange 2" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/20/2016 02/20/2016 GAA
2016-119 PCV No. 040 1 pc PVC Orange Tee 2" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/20/2016 02/20/2016 GAA
2016-119 PCV No. 040 1 pc PVC Orange Elbow Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/20/2016 02/20/2016 GAA
2016-119 PCV No. 040 1 pc PVC Orange Elbow Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/20/2016 02/20/2016 GAA
2016-119 PCV No. 040 1 can PVC Neltex Solvent 200cc Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/20/2016 02/20/2016 GAA
2016-127 PCV No. 041 2 pcs Key Duplicate Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/20/2016 02/20/2016 GAA
2016-133 PCV No. 042 1 pc PVC Tee w/ Thread Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/26/2016 02/26/2016 GAA
2016-133 PCV No. 042 2 pcs PVC Coupling Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/26/2016 02/26/2016 GAA
2016-142 PCV No. 043 2 cyl Oxygen Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/26/2016 02/26/2016 GAA
2016-143 PCV No. 044 4 pcs PE Coupling Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/26/2016 02/26/2016 GAA
2016-147 PCV No. 045 1 pc Teflon Tape Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/3/2016 3/3/2016 GAA
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
Ads/ Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/
Open of
Bids
Bid EvaluationPost
Qual
Notice of
Award
Contract
Signing
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Proceed
Delivery/
Completion
Acceptance/
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PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-147 PCV No. 045 2 pcs Flexible Hose 1/2x1/2x12 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/3/2016 3/3/2016 GAA
2016-147 PCV No. 045 2 pcs Valiant Angle Valve Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/3/2016 3/3/2016 GAA
2016-125 PCV No. 046 2 pcs GI Nipple 3/4x6 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA
2016-125 PCV No. 046 2 pcs Goose Neck Faucet Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA
2016-163 PCV No. 047 1 pc Bidet Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA
2016-163 PCV No. 047 1 pc angle valve 015 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA
2016-163 PCV No. 047 1 pc GI Tee 1/2" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA
2016-163 PCV No. 047 2 pcs GI elbow 1/2 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA
2016-163 PCV No. 047 1 pc PVC Blue Adopter male 1/2 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA
2016-163 PCV No. 047 2 pcs PVC Blue elbow 1/2 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA
2016-163 PCV No. 047 2 pcs teflon tape Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA
2016-163 PCV No. 047 1 can can neltex Solvent 200cc Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA
2016-163 PCV No. 047 1 pc Meco Shower head Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA
2016-163 PCV No. 047 1 pc shower valve Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA
2016-163 PCV No. 047 1 pc gooseneck faucet Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA
2016-163 PCV No. 047 2 pcs nipple 1/2xc Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA
2016-163 PCV No. 047 1 pc nipple 1/2x6 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA
2016-163 PCV No. 047 1 mtr aluminum screen 4" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA
2016-163 PCV No. 047 1 pc Aluminum center Moulding 3/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA
Establishment of PCF Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/1/2016 1/1/2016 GAA
2016-0160 PCV No. 048 1 mtr Hardware Cloth Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/3/2016 9/3/2016 GAA
2016-0168 PCV No. 049 3 pcs Marine Plywood Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/3/2016 9/3/2016 GAA
2016-0167 PCV No. 050 3 pcs tube Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/3/2016 10/3/2016 GAA
2016-0170 PCV No. 051 50 pairs hand gloves (cloth) Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/3/2016 12/3/2016 GAA
2016-0170 PCV No. 051 6 pairs Gloves (rubber) Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/3/2016 11/3/2016 GAA
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
Ads/ Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/
Open of
Bids
Bid EvaluationPost
Qual
Notice of
Award
Contract
Signing
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Proceed
Delivery/
Completion
Acceptance/
Turnover
PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-0177 PCV No. 052 2 pcs Ordinary plywood 3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/14/2016 03/14/2016 GAA
2016-0177 PCV No. 052 2 mtrs Sanding Paper#100 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/14/2016 03/14/2016 GAA
2016-0177 PCV No. 052 1 gal B/S QDE white Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/14/2016 03/14/2016 GAA
2016-0177 PCV No. 052 1 gal Epoxy white Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/14/2016 03/14/2016 GAA
2016-0177 PCV No. 052 10 pcs 1x1x8 KD Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/14/2016 03/14/2016 GAA
2016-0171 PCV No. 053 1 pcRuning Capacitor 50 micro farad 450
vac Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA
2016-0176 PCV No. 054 1 gal Hardener Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA
2016-0179 PCV No. 055 1 set door lock Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA
2016-0183 PCV No. 056 1 pc PVC Pipe 3/4x10 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA
2016-0183 PCV No. 056 8 pcs PVC Elbow Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA
2016-0183 PCV No. 056 4 pcs Male adapter 3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA
2016-0183 PCV No. 056 1 pc PVC Cap 3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA
2016-0183 PCV No. 056 1 pc PVC Tee 3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA
2016-0183 PCV No. 056 1 pc PVC tee w/ thread Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA
2016-0183 PCV No. 056 1 pc PVC Reducer 3/4x1/2 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA
2016-0183 PCV No. 056 2 pcs PVC male adapter 1/2 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA
2016-0183 PCV No. 056 1 pc PVC male adapter 3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA
2016-0183 PCV No. 056 1 pc PVC coupling 3/4x1/2 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA
2016-0184 PCV No. 057 1 tube Polytuff Hardener big Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/16/2016 03/16/2016 GAA
2016-0184 PCV No. 057 1 set Paleta Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/16/2016 03/16/2016 GAA
2016-0184 PCV No. 057 1 pcs Paint brush 1 1/2 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/16/2016 03/16/2016 GAA
2016-0184 PCV No. 057 1 pc Paint brush 3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/16/2016 03/16/2016 GAA
2016-0185 PCV No. 058 2 pcs Key Duplicate Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/17/2016 03/17/2016 GAA
2016-0185 PCV No. 058 2 pcs PE Coupling 1" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/17/2016 03/17/2016 GAA
2016-0185 PCV No. 058 2 pcs P-trap 1 1/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/17/2016 03/17/2016 GAA
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
Ads/ Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/
Open of
Bids
Bid EvaluationPost
Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-0185 PCV No. 058 2 pcs Gooseneck Faucet Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/17/2016 03/17/2016 GAA
2016-0185 PCV No. 058 2 pcs Supply Pipe 1/2x1/2x16 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/17/2016 03/17/2016 GAA
2016-0192 PCV No. 059 1 pc Carbonatom 8x1x1 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/19/2016 03/19/2016 GAA
2016-0203 PCV No. 060 4 pcs Cylindrical Hinges Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/22/2016 03/22/2016 GAA
2016-0203 PCV No. 060 1 pc GI Bushing Red Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/22/2016 03/22/2016 GAA
2016-0197 PCV No. 061 2 pcs cylindrical hinges Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/22/2016 03/22/2016 GAA
2016-0197 PCV No. 061 1 pc Wood Chisel Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/21/2016 03/21/2016 GAA
2016-0197 PCV No. 061 12 pcs S/S bolt & nut 3/8x2 1/2 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/28/2016 03/28/2016 GAA
2016-0209 PCV No. 062 3 pcs KOYO (6203ZZ) Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/29/2016 03/29/2016 GAA
2016-0209 PCV No. 062 1 pc KOYO (6208) Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/29/2016 03/29/2016 GAA
2016-0210 PCV No. 063 2 pcs fan belt Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/29/2016 03/29/2016 GAA
2016-0198 PCV No. 064 20 pcs Electrical Tape Big Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/30/2016 03/30/2016 GAA
2016-0213 PCV No. 065 1 pc Moulding 3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/30/2016 03/30/2016 GAA
2016-0213 PCV No. 065 1 pc outlet Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/30/2016 03/30/2016 GAA
2016-0213 PCV No. 065 2 pcs hose bibb Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/30/2016 03/30/2016 GAA
2016-0207 PCV No. 066 1 pc lavatory faucet Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/31/2016 03/31/2016 GAA
2016-0207 PCV No. 066 1 set tank fitting (push-botton) Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/31/2016 03/31/2016 GAA
2016-0212 PCV No. 067 5 pcs baygon mik 500ml Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/31/2016 03/31/2016 GAA
2016-0212 PCV No. 067 2 pcs pledge lem Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/31/2016 03/31/2016 GAA
2016-0212 PCV No. 067 1 pc Glade MF320ml Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/31/2016 03/31/2016 GAA
2016-0212 PCV No. 067 1 pc Glade SJ320ml Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/31/2016 03/31/2016 GAA
2016-0212 PCV No. 067 1 pc Pledge Rainshower 330ml Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/31/2016 03/31/2016 GAA
2016-0212 PCV No. 067 1 pc Glade WL320ml Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/31/2016 03/31/2016 GAA
2016-0212 PCV No. 067 1 pc Baygon Aero Multi kill Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/31/2016 03/31/2016 GAA
2016-0216 PCV No. 068 2 pcs LED (Hologen) Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 5/4/2016 GAA
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
Ads/ Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/
Open of
Bids
Bid EvaluationPost
Qual
Notice of
Award
Contract
Signing
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Proceed
Delivery/
Completion
Acceptance/
Turnover
PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-0224 PCV No. 069 3 sacks Cement Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 5/4/2016 GAA
2016-0226 PCV No. 070 3 cyl Oxigen refill Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 5/4/2016 GAA
2016-0232 PCV No. 071 1 pc Dual Capacitor 40/7UF Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/4/2016 6/4/2016 GAA
2016-0236 PCV No. 072 2 pcs Coupling 1" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 7/4/2016 7/4/2016 GAA
2016-0257 PCV No. 073 5 pcs Zim Liquid Floor Wax 500ML Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/4/2016 11/4/2016 GAA
2016-0257 PCV No. 073 5 pcs Zim Scrap pad Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/4/2016 11/4/2016 GAA
2016-0247 PCV No. 074 1 pc industrial Exaust fan 14" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA
2016-0247 PCV No. 074 1 pc panel box 2-B Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA
2016-0248 PCV No. 075 2 pcs PVC pipe 1x10" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA
2016-0248 PCV No. 075 10 pcs PVC elbow 1" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA
2016-0248 PCV No. 075 4 pcs blue male adapter 1" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA
2016-0248 PCV No. 075 1 pc GI Bushing 1 1/4x1/2 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA
2016-0248 PCV No. 075 1 pc GI Bushing 1/2x1/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA
2016-0248 PCV No. 075 1 pc GI male plug 1/2 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA
2016-0248 PCV No. 075 1 pc brass gate valve 1" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA
2016-0248 PCV No. 075 1 can neltex 200cc Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA
2016-0248 PCV No. 075 4 pcs Teplon Tape Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA
2016-0248 PCV No. 075 5 pcs PVC Tee 1" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA
2016-0227 PCV No. 076 1 set Epoxy Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/14/2016 04/14/2016 GAA
2016-0227 PCV No. 076 1 pc PVC Blue Patente Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/14/2016 04/14/2016 GAA
Establishment of PCF Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
2016-0269 PCV No. 077 2 pcs. Union Patente 1" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/19/2016 04/19/2016
2016-0269 PCV No. 077 4 pcs. PVC Male adapter 1" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/19/2016 04/19/2016 GAA
2016-0269 PCV No. 077 4 pcs. PVC Elbow 1" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/19/2016 04/19/2016 GAA
2016-0269 PCV No. 077 2 pcs. Teflon Tape 3/4" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/19/2016 04/19/2016 GAA
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
Ads/ Post
of IAEB
Pre-bid
Conf
Eligibility
Check
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Bid EvaluationPost
Qual
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Contract
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Proceed
Delivery/
Completion
Acceptance/
Turnover
PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-0121 PCV No. 078 3 pcs. Key Dupplication Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/20/2016 04/20/2016 GAA
2016-0121 PCV No. 078 3 pcs. Yale Fitting Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/22/2016 04/22/2016 GAA
2016-276 PCV No. 079 45 pcs. Medium pots Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/22/2016 04/22/2016 GAA
2016-276 PCV No. 079 45 pcs. Large pots Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/22/2016 04/22/2016 GAA
2016-278 PCV No. 080 2 pcs. Male adapter 1/2" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/22/2016 04/22/2016 GAA
2016-278 PCV No. 080 2 pcs. Female Adapter 1/2 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/22/2016 04/22/2016 GAA
2016-278 PCV No. 080 50 pcs. Gypsum Screw 1" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/22/2016 04/22/2016 GAA
2016-281 PCV No. 081 8 pcs. Cylindrical Hinges Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/25/2016 04/25/2016 GAA
2016-281 PCV No. 081 2 can grease Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/25/2016 04/25/2016 GAA
2016-017 PCV No. 082 1 setRepair of Neon Lights for concert of
the Park LogoOperations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/27/2016 04/27/2016 GAA
2016-291 PCV No. 083 8 pcs Cylindrical Hinges Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/27/2016 04/27/2016 GAA
2016-225 PCV No. 084 10 pcs Bearing Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/5/2016 3/5/2016 GAA
2016-277 PCV No. 085 2 pcs Top Spuds 1 1/2" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/5/2016 3/5/2016 GAA
2016-230 PCV No. 086 1 pc lavatory faucet Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/5/2016 3/5/2016 GAA
2016-293 PCV No. 087 3 pcs Circuit Breaker 30AMP Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA
2016-293 PCV No. 087 3 pcs Air-con Outlet Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA
2016-293 PCV No. 087 3 pcs Utility Box Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA
2016-316 PCV No. 088 1 pc Rod 5/16x20" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA
2016-316 PCV No. 088 1 pc Flat Bar 2mm 11/2x8 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA
2016-316 PCV No. 088 30 pcs JR Bolt Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA
2016-317 PCV No. 089 1 pc Mighty Bond Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/5/2016 3/5/2016 GAA
2016-317 PCV No. 089 2 pcs Ball Bearing Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA
2016-317 PCV No. 089 1 pc Shafting Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA
2016-318 PCV No. 090 5 pcs PVC Elbow 3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA
2016-318 PCV No. 090 2 pcs Male adapter 3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
Ads/ Post
of IAEB
Pre-bid
Conf
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Check
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Qual
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Award
Contract
Signing
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Delivery/
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PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-318 PCV No. 090 2 pcs. Elbow w/ thread Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA
2016-318 PCV No. 090 1 pc PVC Coupling 1/2x3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA
2016-318 PCV No. 090 1 pc PVC Tee 1/2 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA
2016-318 PCV No. 090 1 can Neltex Cement 200cc Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA
2016-318 PCV No. 090 1 pc Blue Pipe 3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA
2016-318 PCV No. 090 8 pcs PVC Cap Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA
2016-15 PCV No. 091 1 pc 1/4 Clear Glass Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/5/2016 5/5/2016 GAA
2016-323 PCV No. 092 2 pcs Bearing Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/5/2016 5/5/2016 GAA
2016-324 PCV No. 093 2 pcs Drill Bit 3/8" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/5/2016 5/5/2016 GAA
2016-324 PCV No. 093 1 pc Cobalt Drill bit 3/8" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/5/2016 5/5/2016 GAA
2016-324 PCV No. 093 1 pc Cork Board 2x3 OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/5/2016 5/5/2016 GAA
2016-326 PCV No. 094 1 pairCircuit Breaker 100amps 2pole Bolt-
onOperations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/5/2016 6/5/2016 GAA
2016-326 PCV No. 094 1 pc Bush Bar Connector Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/5/2016 6/5/2016 GAA
2016-326 PCV No. 094 3 pcs Capacitor Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/5/2016 6/5/2016 GAA
2016-326 PCV No. 094 2 pcs Faucet Bush 3" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/5/2016 6/5/2016 GAA
2016-326 PCV No. 094 1 pc Steel Gun Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/5/2016 6/5/2016 GAA
2016-330 PCV No. 095 4 pcs Cylindrical Hinges Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/5/2016 10/5/2016 GAA
2016-330 PCV No. 095 100 pcs Empty Sacks Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/5/2016 10/5/2016 GAA
2016-019 PCV No. 096 1 pc Cable Break/labor Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/25/2016 04/25/2016 GAA
2016-019 PCV No. 096 1 pc Clamp Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/5/2016 1/5/2016 GAA
2016-019 PCV No. 096 1 pc Shafting Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/5/2016 1/5/2016 GAA
2016-019 PCV No. 096 1 pc Brake Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/5/2016 1/5/2016 GAA
2016-019 PCV No. 096 Vulcanize Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/5/2016 1/5/2016 GAA
2016-019 PCV No. 096 Labor Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/5/2016 1/5/2016 GAA
2016-287 PCV No. 097 2 pcs PE Coupling2x1 1/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/5/2016 11/5/2016 GAA
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
Ads/ Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/
Open of
Bids
Bid EvaluationPost
Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-287 PCV No. 097 1 pc PVC Tee 2x1 1/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/5/2016 11/5/2016 GAA
2016-287 PCV No. 097 1 can PVC Cement 400cc Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/5/2016 11/5/2016 GAA
2016-287 PCV No. 097 10 pcs PVC Elbow 2x90 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/5/2016 11/5/2016 GAA
2016-207 PCV No. 098 1 set Epoxy A&B Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/5/2016 11/5/2016 GAA
2016-339 PCV No. 099 1 pc Spray Gun Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/14/2016 05/14/2016 GAA
2016-339 PCV No. 099 30 pcs Nuts 3/8 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/14/2016 05/14/2016 GAA
2016-028 PCV No. 100 1 pc Shafting/ Re-alignment & Machining Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/18/2016 05/18/2016 GAA
2016-352 PCV No. 101 10 bags cement Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/19/2016 05/19/2016 GAA
2016-352 PCV No. 101 1 pc Foam Roller 4" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/19/2016 05/19/2016 GAA
2016-352 PCV No. 101 1 pc Paint Tray (Small) Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/19/2016 05/19/2016 GAA
2016-350 PCV No. 102 2 ft Fuel hose 1/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/19/2016 05/19/2016 GAA
2016-350 PCV No. 102 100 pcs Empty Sacks Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/20/2016 05/20/2016 GAA
2016-030 PCV No. 103 1 pc Door Lock w/ key Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/23/2016 05/23/2016 GAA
2016-030 PCV No. 103 5 pcs Key Dupplication Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/20/2016 05/20/2016 GAA
2016-354 PCV No. 104 1 gal Polytuff Hardener Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/24/2016 05/24/2016 GAA
2016-354 PCV No. 104 1 tube Hardener Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/24/2016 05/24/2016 GAA
2016-354 PCV No. 104 1 box panel pin Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/20/2016 05/20/2016 GAA
N/A Establishment of PCF Administrative N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
2016-020 PCV NO.001 1 pc. Handtop Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/1/2016 1/1/2016 GAA
2016-020 PCV NO.001 2 pc. G-15 CS Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/1/2016 1/1/2016
2016-039 PCV NO. 002 30 Gals. Purified water Budget section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/25/16 01/25/16 GAA
2016-025 PCV NO. 003 60 Gals. Purified water Budget section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/20/16 01/20/16 GAA
2016-003 PCV NO. 004 1 pc. Frames Personel SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/20/16 01/20/16 GAA
2016-019 PCV NO. 005 25 pcs. Cash register ribbon Cash Section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/20/16 01/20/16 GAA
2016-021 PCV NO. 006 1 pc Back Door Latch Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/20/16 01/20/16 GAA
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
Ads/ Post
of IAEB
Pre-bid
Conf
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Qual
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Delivery/
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Turnover
PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-021 PCV NO. 006 1 pc. Inner Handle Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/20/16 01/20/16 GAA
2016--011 PCV NO. 007Registration of Car Vehicle w/ plate #
SEU-931Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/20/16 01/20/16 GAA
2016--011 PCV NO. 007 Emission Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/20/16 01/20/16 GAA
2016--011 PCV NO. 007 Insurance Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/20/16 01/20/16 GAA
2016-024 PCV NO. 008 30 Gals. Purified water Budget section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2016 2/2/2016 GAA
2016-058 PCV NO. 009 2 pcs. Key Duplication Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/2/2016 4/3/2016 GAA
2016-077 PCV NO. 010 4 pcs. Vulcanize Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA
PCV NO. 011 30 pcs. Purified water Budget section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/2/2016 12/2/2016 GAA
2016-109 PCV NO. 012Regitration of Car Vehicle w/ Plate
No. RLD-842Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/15/16 02/15/16 GAA
2016-109 PCV NO. 012 Emission Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/15/16 02/15/16 GAA
2016-109 PCV NO. 012 Insurance Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/15/16 02/15/16 GAA
2016-109 PCV NO. 012Regitration of Car Vehicle w/ Plate
No. RCB-352Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/15/16 02/15/16 GAA
2016-109 PCV NO. 012 Emission Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/15/16 02/15/16 GAA
2016-109 PCV NO. 012 Insurance Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/15/16 02/15/16 GAA
2016-110 PCV NO. 013 30 Gals. Purified water Budget section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/16/16 02/16/16 GAA
2016-059 PCV NO. 014 Mailings Administrative SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/3/2016 GAA
2016-130 PCV NO. 015 30 Gals. Purified water Budget section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/23/16 02/23/16 GAA
2016-137 PCV NO. 016 2 pcs. Battery (9V) Budget section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/24/16 02/24/16 GAA
2016-135 PCV NO. 017 4 pcs. Glow Plugs Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/24/16 02/24/16 GAA
2016-148 PCV NO. 018 30 Gals. Purified water Budget section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/3/2016 1/4/2016 GAA
2016-153 PCV NO. 019 2 pcs. Vulcanize Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/3/2016 2/4/2016 GAA
2016-159 PCV NO. 020 1 pc. Tarpaulin for Womens Month
CelebrationPersonel Section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/3/2016 5/4/2016 GAA
2016-101 PCVNO.021 1 pc hydraulic hose Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 7/3/2016 7/4/2016 GAA
2016-150 PCVNO.022 90 Gals. Purified water Budget section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/16 3/17/17 GAA
2016-156 PCVNO.023 1 pc. Tarpaulin Personel SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/3/2016 10/4/2016 GAA
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
Ads/ Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/
Open of
Bids
Bid EvaluationPost
Qual
Notice of
Award
Contract
Signing
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Proceed
Delivery/
Completion
Acceptance/
Turnover
PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-174 PCVNO.024 280 grms.Wheel Weight balancing for TOO-
166Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/3/2016 11/3/2016 GAA
2016-174 PCVNO.024 50 grms. Wheel Weight balancing for SFV-929 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/3/2016 11/3/2016 GAA
2016-172 PCVNO.024 4 pcs. Bolt,Nut and Lock washer For RGC-
975Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/16/16 3/16/16 GAA
2016-187 PCVNO.025 1 pc. Reproduction of documents Personel Section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/16 3/18/16 GAA
2016-194 PCVNO.026 1 pc. Vulcanize Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/20/16 3/20/16 GAA
2016-194 PCVNO.026 1 pc. Flap Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/20/16 3/20/16 GAA
2016-200 PCVNO.027 1 pc. Camber / Alignment For SFV-929 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/22/16 3/22/16 GAA
2016-200 PCVNO.027 1 pc. Camber / Alignment For TOO-166 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/22/16 3/22/16 GAA
2016-199 PCVNO.028 3 pcs Fine BoardAdministrative
DivisionSVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/22/16 3/22/16 GAA
2016-196 PCVNO.029 1 pc. Radiator Cap For POM-920 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/22/16 3/22/16 GAA
2016-052 PCVNO.030 1 pc. Dipstick (Motor Oil) For POM-920 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/22/16 3/22/17 GAA
2016-206 PCVNO.031 20 pcs. cash registered ribbon Cash SECTION SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/29/2016 03/29/2016 GAA
2016-237 PCVNO.032 2 pcs. taillight Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 8/4/2016 8/4/2016 GAA
2016-237 PCVNO.032 2 pcs. socket Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 8/4/2016 8/4/2016 GAA
2016-237 PCVNO.032 1 pc. tape Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 8/4/2016 8/4/2016 GAA
2016-237 PCVNO.032 2 pcs. bulb Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 8/4/2016 8/4/2016 GAA
2016-237 PCVNO.032 4 pcs. Bolt Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 8/4/2016 8/4/2016 GAA
2016-231 PCV NO. 033 2 pcs. Frames Admin Services SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 7/4/2016 7/4/2016 GAA
2016-243 PCV NO.033 1 pcs Vulcanize for RGC-975 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/4/2016 9/4/2016 GAA
2016-202 PCV NO. 034 3 pcs. Styro FoamAdministrative
DivisionSVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/4/2016 11/4/2016 GAA
2016-202 PCV NO. 034 5 pcs. Photo PaperAdministrative
DivisionSVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/4/2016 11/4/2016 GAA
2016-202 PCV NO. 034 6 pcs. GlueAdministrative
DivisionSVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/4/2016 11/4/2016 GAA
2016-202 PCV NO. 034 3 pcs. Glitters Administrative
DivisionSVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/4/2016 11/4/2016 GAA
2016-202 PCV NO. 034 5 pcs. Double Sided Tape 1"Administrative
DivisionSVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/4/2016 11/4/2016 GAA
2016-202 PCV NO. 034 20 pcs. Illustration Board 1/8"Administrative
DivisionSVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/4/2016 11/4/2016 GAA
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
Ads/ Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/
Open of
Bids
Bid EvaluationPost
Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-202 PCV NO. 034 20 pcs. Illustration Board 1/4"Administrative
DivisionSVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/5/2016 11/5/2016 GAA
2016-202 PCV NO. 034 5 pcs. Steel Headed pinsAdministrative
DivisionSVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/6/2016 11/6/2016 GAA
2016-202 PCV NO. 034 5 pcs. Post it 2x3Administrative
DivisionSVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/7/2016 11/7/2016 GAA
2016-221 PCV NO. 035 60 Gals. Purified waterAdministrative
DivisionSVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/4/2016 11/4/2016 GAA
2016-249 PCV NO. 036 2 pcs. Vulcanize for RGC-975 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA
2016-250 PCV NO. 036 1 pc. Flap for RGC-975 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/5/2016 12/5/2016 GAA
2016-218 PCV NO. 037 200 pcs. Stock Card Property Section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/13/16 4/13/16 GAA
2016-253 PCV NO. 038 1 pc.Notarial Document between NPDC &
MERALCOPlanning SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/13/16 5/13/16 GAA
2016-024 PCV NO. 039 1 unitRepair of Aircondition install at
timekeeping
Timekeeping
SectionSVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/22/16 4/22/16 GAA
2016-275 PCV NO. 040 1 pc. Vulcanize for GHG-920 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/22/16 4/22/16 GAA
2016-268 PCV NO. 041 1 bklt MDS Blank Check Cash Section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/25/16 5/25/16 GAA
2016-016 PCV NO. 042 1 lot Repair of Smart Printer MISG SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/26/16 5/26/16 GAA
2016-283 PCV NO. 043 1 pc. Vulcanize for RGC-975 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/26/16 4/26/16 GAA
2016-283 PCV NO. 043 1 pc. Flap for RGC-975 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/26/17 4/26/17 GAA
2016-280 PCV NO. 043 3 pcs. Vulcanize for Bronko Machine Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/25/16 4/25/16 GAA
22016-270 PCV NO. 044 1 pc. Secondary clutch master (repair kit) Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/20/2016 4/20/2016 GAA
2016-264 PCV NO. 045 Purified water NPDC Employee SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/25/2016 4/25/2016 GAA
2016-310 PCV NO. 046 1 pc. Photocopy Budget section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/3/2016 5/3/2016 GAA
2016-313 PCV NO. 047 1 pc. Clutch operating kit Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 5/4/2016 GAA
2016-313 PCV NO. 047 1 pc. Sand paper Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 5/4/2016 GAA
2016-302 PCV NO. 048 2 pcs. Frames Personnel SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 5/4/2016 GAA
2016-306 PCV NO. 049 20 pcs. Photocopy of Blueprint (20 x30) Planning SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 5/4/2016 GAA
2016-306 PCV NO. 049Photocopy of white print (COA's
copy)Planning SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 5/4/2016 GAA
2016-325 PCV NO. 050 216 pgs. Photocopy (Budget hearing) Budget section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/11/2016 5/11/2016 GAA
2016-325 PCV NO. 050 18 pgs. Photocopy Budget section 5/11/2016 5/11/2016 GAA
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
Ads/ Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/
Open of
Bids
Bid EvaluationPost
Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-342 PCV NO. 051Photocopy (NPDC employees SALN
2015)Personnel SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/16/2016 5/16/2016 GAA
2016-358 PCV NO. 052Battery charger & Rechargable
batteryPersonnel SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/18/2016 5/18/2016 GAA
2016-342 PCV NO. 053Photocopy (NPDC Employees SALN
2015)Personnel SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/19/2016 5/19/2016 GAA
2016-353 PCV NO. 054Registration of Car Vehicle w/ plate #
RGC - 975 (Water TankerMotorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 5/20/2016 GAA
2016-353 PCV NO. 054 Emission Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 5/20/2016 GAA
2016-353 PCV NO. 054 Insurance Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 5/20/2016 GAA
2016-308 PCV NO. 055 120 capsules Purified water NPDC Employee SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/24/2016 5/24/2016 GAA
2016-345
2016-292PCV NO. 056 Mailings Personnel SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/24/2016 5/24/2016 GAA
PCV NO. 057 Atty's fee (Atty. Rogelio J. Bolivar) Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/25/2016 5/25/2016 GAA
2016-369 PCV NO. 058 1 pc. Oil Filter C901 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/30/2016 5/30/2016 GAA
2016-373 PCV NO. 059 1 booklet Blank check Cash Section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/30/2016 5/30/2016 GAA
2016-370 PCV NO. 060 1 pc. Uf Capacitor Cash Section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/31/2016 5/31/2016 GAA
2016-375 PCV NO. 061 1 pc. Coil Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/31/2016 5/31/2016 GAA
2016-378 PCV NO. 062 Photocopy (BAC) Personnel SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/1/2016 6/1/2016 GAA
2016-377 PCV NO. 063 30 Gals. Purified water NPDC Employee SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/1/2016 6/1/2016 GAA
2016-286 PCV NO. 064 1 unit Stand fan 16" Welfare Unit SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/3/2016 6/3/2016 GAA
2016-381 PCV NO. 065 2 pcs. DACF 1177 (spare parts) Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/3/2016 6/3/2016 GAA
PCV NO. 066 1 pc.3/16 x 16 1/2" Bundytube w/ 10 mm
invertedMotorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/3/2016 6/3/2016 GAA
PCV NO. 066 1 pc.3/16 x 48" Bundytube w/ 10 mm
invertedMotorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/3/2016 6/3/2016 GAA
PCV NO. 066 1 pc.3/16 x 111" Bundytube w/ 10 mm
invertedMotorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/3/2016 6/3/2016 GAA
PCV NO. 066 2 pcs. Oil Filter Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/3/2016 6/3/2016 GAA
Establishment of PCF CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
PCV NO. 2016-001 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/6/2016 1/6/2016 GAA
2016-004 PCV NO. 2016-002 10 pcs. Plastic cover CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/12/2016 1/12/2016 GAA
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
Ads/ Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/
Open of
Bids
Bid EvaluationPost
Qual
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Award
Contract
Signing
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Proceed
Delivery/
Completion
Acceptance/
Turnover
PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-004 PCV NO. 2016-002 50 pcs. Screw CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/12/2016 1/12/2016 GAA
PCV NO. 2016-003 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/12/2016 1/12/2016 GAA
PCV NO. 2016-004 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/20,2016 1/20,2016 GAA
PCV NO. 2016-005 Tuning, piano CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/17/2016 1/17/2016 GAA
2016-040 PCV NO. 2016-006 7 pcs. Styro Board CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/01/2016 2/01/2016 GAA
2016-040 PCV NO. 2016-006 7 pcs. White Cartolina CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/01/2016 2/01/2016 GAA
2016-040 PCV NO. 2016-006 7 pcs. Red Cartolina CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/01/2016 2/01/2016 GAA
2016-040 PCV NO. 2016-006 2 pcs. Double sided tape CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/31/2016 1/31/2016 GAA
2016-040 PCV NO. 2016-006 Parking Fee CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/31/2016 1/31/2016 GAA
2016-040 PCV NO. 2016-006 4 packet Glitter CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/31/2016 1/31/2016 GAA
2016-040 PCV NO. 2016-006 Parking Fee CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/30/2016 1/30/2016 GAA
2016-040 PCV NO. 2016-006 1 bag Balloon CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/30/2016 1/30/2016 GAA
2016-040 PCV NO. 2016-006 2 packet Glitter CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/30/2016 1/30/2016 GAA
PCV NO. 2016-007 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/26/2016 1/26/2016 GAA
2016-045 PVC NO. 2016-008 5 pcs. Tarpaulin 4 x 10ft CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/29/2016 1/29/2016 GAA
2016-045 PVC NO. 2016-008 Tarpaulin 4 x 8 ft CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/29/2016 1/29/2016 GAA
2016-045 PVC NO. 2016-008 Tarapaulin 4 x 5ft CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/29/2016 1/29/2016 GAA
PVC NO. 2016-008 Tuning, piano CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/29/2016 1/29/2016 GAA
2016-045 PCV NO. 2016-010 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/02/2016 2/02/2016 GAA
PCV NO. 2016-011 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/10/2016 2/10/2016 GAA
2016-005 PCV NO. 2016-012 10 pcs. WIFI prepaid load (SMART) CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/29/2016 2/29/2016 GAA
PCV NO. 2016-013 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/16/2016 2/16/2016 GAA
PCV NO. 2016-014 Tuning, piano CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/19/2016 2/19/2016 GAA
2016-084 PCV NO. 2016-015 3 pcs. WIFI prepaid load (SMART) CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/05/2016 4/05/2016 GAA
2016-084 PCV NO. 2016-015 1 pcs. WIFI prepaid load (SMART) CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/05/2016 4/05/2016 GAA
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
Ads/ Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/
Open of
Bids
Bid EvaluationPost
Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
PCV NO. 2016-016 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/01/2016 3/01/2016 GAA
PCV NO. 2016-017 Tuning, piano CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/04/2016 3/04/2016 GAA
PCV NO. 2016-018 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/08/2016 3/08/2016 GAA
PCV NO. 2016-019 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/15/2016 3/15/2016 GAA
2016-188 PCV NO. 2016-020 1 pc. Guest Book CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/20/2016 3/20/2016 GAA
Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 3/18/2016 GAA
2016-188 PCV NO. 2016-020 4 pcs. Tacker Wire (Arrow brand) CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 3/18/2016 GAA
2016-188 PCV NO. 2016-020 1 packet Tissue CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/16/2016 4/16/2016 GAA
2016-188 PCV NO. 2016-020 4 pcs. Energizer Battery (9 volts) CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/19/2016 3/19/2016 GAA
2016-188 PCV NO. 2016-020 1 pcs. Air-Freshener (Glade) CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/19/2016 3/19/2016 GAA
2016-188 PCV NO. 2016-020 Transportation
2016-188 PCV NO. 2016-021 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 3/21/2016 GAA
2016-188 PCV NO. 2016-022 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/30/2016 3/30/2016 GAA
PCV NO. 2016-023 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/05/2016 4/05/2016 GAA
PCV NO. 2016-024 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/12/2016 4/12/2016 GAA
2016-267 PCV NO. 2016-025 5 kilo G.I. wire No. 16 CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/22/2016 4/22/2016 GAA
2016-267 PCV NO. 2016-025 4 boxes Tacker Wire (Arrow brand) CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/22/2016 4/22/2016 GAA
2016-267 PCV NO. 2016-025 1 kilo G.I. wire No. 24 CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/22/2016 4/22/2016 GAA
2016-267 PCV NO. 2016-025 2 pcs. Double Sided tape CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/22/2016 4/22/2016 GAA
PCV NO. 2016-025 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/22/2016 4/22/2016 GAA
PCV NO. 2016-026 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/20/2016 4/20/2016 GAA
PCV NO. 2016-027 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/26/2016 4/26/2016 GAA
Establishment of PCF OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
2016-009 PCV No. 001 Telephone Billing ED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/16/2016 1/16/2016 GAA
2016-010 PCV No. 002 1 pc. Electric airpot 5L OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/20/2016 1/20/2016 GAA
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
Ads/ Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/
Open of
Bids
Bid EvaluationPost
Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-026 PCV No. 003
Assorted Items ( Food & Materials for
annual planning and budgeting
conference Jan. 21-22,2016)
ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/21/2016 1/21/2016 GAA
2016-026 PCV No. 003 10 pcs. Zesto Mango ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/21/2016 1/21/2016 GAA
2016-026 PCV No. 003 10 pcs. Zesto Apple ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/21/2016 1/21/2016 GAA
2016-026 PCV No. 003 10 pcs. Zesto Orange ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/21/2016 1/21/2016 GAA
2016-026 PCV No. 003 1 pc. Mentos Tropical ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/21/2016 1/21/2016 GAA
2016-026 PCV No. 003 5 pcs. Styro Cup 8oz. ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/21/2016 1/21/2016 GAA
2016-026 PCV No. 003 5 pcs. Styro Cup 12oz. ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/21/2016 1/21/2016 GAA
2016-026 PCV No. 003 2 pcs. Nescafe 3in1 20g (12 pcs./pck) ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/21/2016 1/21/2016 GAA
2016-026 PCV No. 003 2 pcs. Nescafe 3in1 20g (12 pcs./pck) ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/21/2016 1/21/2016 GAA
2016-072 PCV No. 004 6 btls. Mineral Water OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/9/2016 2/9/2016 GAA
2016-072 PCV No. 004 5 pcs. CD-RW 700mb OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/8/2016 2/8/2016 GAA
2016-090 PCV No. 005 Telephone Billing ED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/16/2016 2/16/2016 GAA
2016-113 PCV No. 006 2 pcs. PCLUB OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA
2016-114 PCV No. 007 1 pc. Joy Bath 2P9S OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA
2016-114 PCV No. 007 1 pc. Joy Bath 4S OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA
2016-114 PCV No. 007 1 pc. Joy dishwashing liquid 200ml OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA
2016-114 PCV No. 007 1 pc. Baygon 300ml. OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA
2016-114 PCV No. 007 1 pc. Nestle Creamer 450g OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA
2016-114 PCV No. 007 1 pc. White Sugar sachet OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA
2016-114 PCV No. 007 1 pc. Nestle Creamer 5gx48 OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA
2016-114 PCV No. 007 1 pc. Sugar Washed 1kl. OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA
2016-114 PCV No. 007 1 pc. Lysol OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA
2016-114 PCV No. 007 1 pc. Barako Grind 500g OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/18/2016 2/18/2016 GAA
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
Ads/ Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/
Open of
Bids
Bid EvaluationPost
Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-091 PCV No. 008 1 pc. Historiacal Wreath OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA
2016-149 PCV No. 009 2 pcks. Specialty Boardpaper OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/1/2016 3/1/2016 GAA
2016-152 PCV No. 010 Meal (Meeting on SPMS) ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/2/2016 3/2/2016 GAA
2016-165 PCV No. 011 Telephone Billing ED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/7/2016 3/7/2016 GAA
2016-175 PCV No. 012 6 btls. Mineral Water OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/30/2016 3/30/2016 GAA
2016-175 PCV No. 012 2 ltrs. Mineral OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/30/2016 3/30/2016 GAA
2016-175 PCV No. 012 1 ltr. Alkaline OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/30/2016 3/30/2016 GAA
2016-175 PCV No. 012 2 kgs. Tube Ice OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/2016 3/17/2016 GAA
2016-175 PCV No. 012 1 btl. Sprite 2000ml OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/2016 3/17/2016 GAA
2016-175 PCV No. 012 1 btl. Coke 2000ml OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/2016 3/17/2016 GAA
2016-195 PCV No. 013 2 pcks. Mentos ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 3/21/2016 GAA
2016-195 PCV No. 013 4 pcks. Kopiko 55g ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 3/21/2016 GAA
2016-195 PCV No. 013 8 pcs. CB Supreme BBQ 200g ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 3/21/2016 GAA
2016-214 PCV No. 014Meal (Meeting with MMDA officers &
staff)OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/30/2016 3/30/2016 GAA
2016-214 PCV No. 014 1 pc. Fuji apple OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/30/2016 3/30/2016 GAA
2016-233 PCV No. 015 2 pcks. Nescafe Refill OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/6/2016 4/6/2016 GAA
2016-233 PCV No. 015 1 pck. Cofffemate 450g OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/6/2016 4/6/2016 GAA
2016-233 PCV No. 015 1 pck. Joy Bath Tissue (9s) OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/6/2016 4/6/2016 GAA
2016-233 PCV No. 015 1 pck. Joy Bath Tissue (4s) OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/6/2016 4/6/2016 GAA
2016-233 PCV No. 015 2 bxs. Klenex OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/6/2016 4/6/2016 GAA
2016-233 PCV No. 015 1 pck. Tablenapkin OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/6/2016 4/6/2016 GAA
2016-233 PCV No. 015 1 pck. Liquid dishwashing OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/6/2016 4/6/2016 GAA
2016-233 PCV No. 015 1 pc. Scotch Brite OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/6/2016 4/6/2016 GAA
2016-233 PCV No. 015 1 pc. Baygon OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/6/2016 4/6/2016 GAA
2016-233 PCV No. 015 1 pc. Glade Gel OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/6/2016 4/6/2016 GAA
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
Ads/ Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/
Open of
Bids
Bid EvaluationPost
Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-246 PCV No. 016 2 pcs. Sign Pen Viogrip OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/8/2016 4/8/2016 GAA
2016-246 PCV No. 016 1 pc. Post-it Sticky Note R33 OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/8/2016 4/8/2016 GAA
2016-246 PCV No. 016 1 pc. Post-it Sticky Note #65 OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/8/2016 4/8/2016 GAA
2016-246 PCV No. 016 Jeepney Fare OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/8/2016 4/8/2016 GAA
2016-252 PCV No. 017 Foods & Drinks (MANCOM Meeting) MANCOM SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/13/2016 4/13/2016 GAA
2016-279 PCV No. 018 1 pck. Battery ( Energizer Max AA4S) NPDC Board SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/2/2016 5/2/2016 GAA
2016-279 PCV No. 018 1 pck. Battery (Energizer Advance AA2c) NPDC Board SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/2/2016 5/2/2016 GAA
2016-279 PCV No. 018 2 pcks. Binding Cover NPDC Board SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/2/2016 5/2/2016 GAA
2016-279 PCV No. 018 4 pcs. Binding Element NPDC Board SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/2/2016 5/2/2016 GAA
2016-279 PCV No. 018 Photo copy NPDC Board SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/2/2016 5/2/2016 GAA
2016-303 PCV No. 019 Telephone Billing ED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/2/2016 5/2/2016 GAA
2016-307 PCV No. 020 5 reams Bondpaper, short COA SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/2/2016 5/2/2016 GAA
2016-307 PCV No. 020 1 btl. Epson ink, black COA SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/2/2016 5/2/2016 GAA
2016-344 PCV No. 021Snack prepared during Budget
hearing OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/16/2016 5/16/2016 GAA
2016-294
2016-259PCV No. 022
Biscuits & Mineral water served
during coordination meeting for flores
de Mayo/ clearming, removal of
vendors with MMDA, DSWD, TP, PS-
5 MPD
PRMS SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/17/2016 5/17/2016 GAA
2016-438 PCV No. 023 Food for Board Meeting preparation
of presentationOED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/18/2016 5/18/2016 GAA
2016-351 PCV No. 024Assorted items( special Board
meeting on May 20,2016)Board Meeting SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 5/20/2016 GAA
2016-351 PCV No. 024 1 pc. Nescafe 3 in 1 20x36 Board Meeting SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 5/20/2016 GAA
2016-351 PCV No. 024 Meals Board Meeting SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 5/20/2016 GAA
2016-351 PCV No. 024 7 pcks. Tube Ice , 2 kgs. Board Meeting SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 5/20/2016 GAA
2016-351 PCV No. 024 Assorted goods Board Meeting SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 5/20/2016 GAA
2016-325 PCV No. 025 Meals (Berlin Wall Meeting) OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/24/2016 5/24/2016 GAA
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
Ads/ Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/
Open of
Bids
Bid EvaluationPost
Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-400 PCV No. 026 160 pgs.ARR-20156 and ring binder
(photocopy)OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/9/2016 6/9/2016 GAA
2016-400 PCV No. 026 3 btls. Mineral, refill OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/9/2016 6/9/2016 GAA
2016-400 PCV No. 026 1 btl. alkaline, refill OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/9/2016 6/9/2016 GAA
2016-400 PCV No. 026 9 pcs.Notice of Termination of Contract
(photocopy)OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/9/2016 6/9/2016 GAA
2016-355 PCV No. 027 1 pc. Tarpaulin 4' x 8' PRMS SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/13/2016 6/13/2016 GAA
2016-355 PCV No. 027 Assorted goods PRMS SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/13/2016 6/13/2016 GAA
2016-355 PCV No. 027 Assorted goods PRMS SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/13/2016 6/13/2016 GAA
2016-405 PCV No. 028 2 pcks. Tissue OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/15/2016 6/15/2016 GAA
2016-405 PCV No. 028 1 pck. Tablenapkin OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/15/2016 6/15/2016 GAA
2016-405 PCV No. 028 2 pcks. Unscented Tissue OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/15/2016 6/15/2016 GAA
2016-405 PCV No. 028 1 pck. Nescafe Classic 100grams OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/15/2016 6/15/2016 GAA
2016-405 PCV No. 028 1 pck. Nescafe coffemate OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/15/2016 6/15/2016 GAA
2016-405 PCV No. 028 1 pck. Biscuit OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/15/2016 6/15/2016 GAA
2016-405 PCV No. 028 1 pck. Dishwashing Liquid 200ml. OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/15/2016 6/15/2016 GAA
2016-405 PCV No. 028 1 pc. Safeguard Handwash 225ml. OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/15/2016 6/15/2016 GAA
2016-405 PCV No. 028 1 pc. Pahimes OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/15/2016 6/15/2016 GAA
14 PO NO. 1 100 pcs. Ballpen Black Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/17/2016 1/17/2016 GAA
20 pcs. Correction Tape
50 pcs. Data Folder
100 pcs. Brown Envelope Long
20 jars Paste
100 pcs. Folder Ordinary Long
20 rms. Hard Copy Short 80 gsm.
1 set Ink for L350 (BMCY)
4 btls Ink For L350 Black
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
Ads/ Post
of IAEB
Pre-bid
Conf
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Bid EvaluationPost
Qual
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Award
Contract
Signing
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Proceed
Delivery/
Completion
Acceptance/
Turnover
PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
APR 001 60 rms. Paper, Multicopy 80 gsm. Legal Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/20/2016 1/20/2016
2 bxs. folder, Pressboard 100 pcs./bx.
7 sets Marker, Fluorescent 3 pcs./ set
20 rls. Masking tape 48mm
15 bxs. Paper clip big
20 pcs. Marker, Permanent black
50 pcs. Record Book 500 pages
20 bxs. Staple Wire #35
10 rls. Transparent tape 48mm
40 pcs. Big Pen black
20 pcs. Marker, whiteboard black
100 pchs. Setergent Powder 1 kg./ pouch
20 pcs. Mophead
100 containerDisinfectant, bleaching solution
10 bndls. Rag (32 pcs./ bdl.
38 PO NO. 2National Geographic One (1) year
subscription (renewal)Exec. Director Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/29/2016 1/29/2016 GAA
7 PO NO. 3 50 pchs. Fabric Conditioner CPAD Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2016 2/2/2016 GAA
500 pcs. Walis Tingting
40 pcs. Bowl Brush
100 pcs. Deodorant Cake
50 pcs. Hand Brush
50 ltrs.Muriatic Acid Apollo Brand 1,000
ml./ltr.
150 pcs. Wooden Handle
3000 pcs. Garbage Bag Good Quality
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
Ads/ Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/
Open of
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Bid EvaluationPost
Qual
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Award
Contract
Signing
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Proceed
Delivery/
Completion
Acceptance/
Turnover
PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
10 pcs. Plastic Pail 5 ltrs. Good Quality
10 pcs. Dipper
42 PO NO. 4 2 rls. Green Net (6' x 90 yrds.) Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/4/2016 2/4/2016 GAA
12 pcs. Marine Plywood (1/4" thk.) CPAD
2 pcs. Plyboard 3/4" thk.
1 cn. Red Paint (1 gal.)
2 pcs. Magic Twist Tie
2 cns. White Primer Paint (1 gal.)
65 PO NO. 5 2 pcs. Everyday Flag 20' x 40' 2 ply CPAD Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/10/2016 2/10/2016 GAA
035/069/083 PO NO. 5-A 250 rls. Cash Register Tape 3" CASH SECTION Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/10/2016 2/10/2016 GAA
20 yrds. Cloth Red Gina CPAD
20 yrds. Cloth Pink Gina
20 yrds. Cloth White Gina
10 pcs. Cartolina Red
10 pcs. Cartolina Pink
5 pcs. Cartolina Green
5 pcs. Cartolina Black
20 pcks. Construction Paper
25 pcs. Creep Paper Red
25 pcs. Creep Paper Pink
10 pcs. Creep Paper White
1 pc. Illustration Board
10 pcks. Glue Stick
2 btls. Elmer's Glue 240 grms.
3 rls. Mounting Tape
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
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Actual Procurement Activity
Source of
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Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2 rls. Double-sided tape
3 pcs. Scissor
64 PO NO. 6 30 sacks Concentrate Feeds Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/15/2016 2/15/2016 GAA
53 PO NO. 7 1 pc. Clutch Booster Assembly Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/18/2016 2/18/2016 GAA
PO NO. 8 1 unit BRAND NEW TRUCK Operation Public Bidding N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/18/2016 2/18/2016 GAA
Engine: Diesel Engine, 6 cylinder,
Turbocharged w/intercooler,
7800 CCDisplacement Transmission:
6 speed manual Emision Standard:
Euro II Maximum Power (HP/RPM) -
240/2400
Maximum Torque (NM/RPM) -
780/1300 - 1500
Maximum Speed(KM/HR) - 90
Brake - Dual Circuit Air Brake, w/
auxiliary Brake & Parking Brake
Clutch - Power Assited Steering
- Power Steering Front/Rear
Tires - 10.00R20 (6 wheels +1 spare)
Curb Weight(Kgs.) - 7400
Load Capacity(Kgs.) - 12000
Tools - Standard
BRAND NEW WATER TANK
Capacity(liter) - 10,000
Structural Frameworks - All Steel,
Electrically welded and/or bolted
Sub Frame - Machine pressed,
4.5mm thk. Stainless plated sufficient
anchorage to chasis
frame
National Parks Development Committee
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Source of
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Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
Tank(Body) Shell - 4.00mm thk.
Stainless steel Elliptically shaped sht.
Body in two compartments baffles
plate, reinforcing bars & other tank
internal accessories, w/ catwalk &
compartment bxs. (tools bx. &
hose bx.)
Manhole - Two manholes at once
manhole per compartment using
stainless steel cover & breather
complete w/ lockable mechanism
Side Skirt/Compartment Boxes -
Fabricated fr. Ga. #16 Stainless Steel
shts.
Complete w/ Angular Bar Support &
Stiffeners
Pipeline - Each Compartment of the
Tank Body shall have 2 inch dia.
Drain valve on the right side
compartment w/ two drain valves 1"
dia. (left & right side) and at the rear
side of the tank installed w/ ball valve
faucet
BRAND NEW ENGINE-DRIVEN
WATER PUMP
Diesel Engine - 7.5 HP to be
mounted between cab & tank driver's
side
Pump - Pump Discharge Pipe of 2" x
3" w/ ventilated cage
Hose - 10 mtrs. Collapsible suction
hose clear plastic w/ spiral wire inside
& fitted w/ water sprayer nozzle
PO NO. 9 1 unit SOIL PLASTIC PULVERIZER Operation Public Bidding N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/19/2016 2/19/2016 GAA
Mode - Mild steel plate w/ 12 pcs. of
blade made from high-grade special
steel
National Parks Development Committee
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Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
Power - 5 H.P. Electric Motor type w/
2 sets of 155/80 RIM x 12 20 dia.
Multi cab tire for easy transferability
Screen type - For soft plastic size 2,
rechargeable/removable of key stock
when used for hard plastic
Maximum Crashing Cpacity - 110
kgs. /hr.
SOIL MECHANICAL CONVEYOR
Power - 2 H.P. Electric Motor
designed to convey the garbage
generated daily
Dimension - Length: 6.50 mtrs.
(outside dia.) Weight: 650 kilograms
Accessories: 4 pcs. 8" dia. Caster
Wheel
APR 002 12 rls. Electrical tape Admin Offices Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/24/2016 2/24/2016 GAA
3 pcs. External Hard Drive 1 TB, 2.5"
62 pcs. DVD Rewrittable 4x speed
19 pcs. Flash Drive 16GB
59 tubes Ink Cartridge Black
35 tubes Ink Cartridge Cyan
39 tubes Ink Cartridge Magenta
49 tubes Ink Cartridge Yellow
24 pcs.Mouse, Optical, USB Connection
type
27 btls. Alcohol, 70%
2 pcs. Clearbook, A4
10 pcs. Clearbook, Legal
1 bx. Clip, backfold, 25mm
1 bx. clip, backfold, 32mm
National Parks Development Committee
PROCUREMENT MONITORING REPORT
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Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
48 bxxs. Clip, backfold, 50mm
17 pcs. Correction Tape
17 pcs. Data file box
108 pcs. Data Folder
1 bx. Envelope, documentary
1 bx. Envelope, expanding, Legal
2 bxs. Envelope, mailing
1 bx. Envelope, documentary, A4
14 pcs. Eraser, felt
6 pcs. Eraser, rubber
3 pcs. File Organizer
160 pcs. File Tab Divider, A4
160 pcs. File Tab Divider, Legal
6 bxs. Folder, pressboard, Legal
40 bxs. Folder, tagboard, Legal
20 bxs. Folder, tagboard, A4
37 jars Glue, all purpose
19 pcs. Illustration board, 2 ply
15 pcks. Index Card 5" x 8"
1 bx. Index Tab
1 bndl. Looseleaf Cover
3 sleeves Manila Paper
6 pcs. Magazine File Box
25 sets Marker, Fluorescent
19 pcs. Marking Pen, whiteboard black
National Parks Development Committee
PROCUREMENT MONITORING REPORT
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Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
12 pcs. Marking Pen, whiteboard blue
12 pcs. Marking Pen, whiteboard red
25 pcs. Marker, Permanent black
23 pcs. Marker, Permanent blue
19 pcs. Marker, Permanent red
2 pads Note Pad 3" x 3"
2 pads Note Pad 2" x 3"
30 rms. Paper, Mulitcopy A4
15 pads Paper, ruled pad
1 rl. Paper, thermal, 210mm
38 rls. Paper, thermal, 216mm
36 bxs. Paper fastener
16 bxs. Paper Clip, 48mm
37 bxs. Paper Clip, 32mm
35 bxs. Pencil
15 cases Push pin
46 books Record book 500 pages
11 spools Ribbon, Nylon
47 bndls. Ring Binder 25mm x 1.2m
20 bndls. Ring Binder 32mm x 1.2m
21 bndls. Ring Binder 50mm x 1.2m
20 bxs. Rubber Band
15 pcs. Ruler, Plastic 450mm
43 pcs. Sign pen, black
1 pc. Sign pen, red
National Parks Development Committee
PROCUREMENT MONITORING REPORT
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PMO/End-UserMode of
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Actual Procurement Activity
Source of
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Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
20 btls. Stamp Pad Ink, violet
8 pcs. Stamp Pad, felt pad
6 bxs. Staple wire
13 rls. Tape, Masking, 24mm
43 rls. Tape, Masking, 48mm
39 rls. Tape, Transparent, 24mm
19 rls. Tape, Transparent, 48mm
6 rls. Tape, packaging, 48mm
16 pcks. Toilet Tissue
3 pcks. Blade
23 Cutte4r, H.D
12 pcs. Puncher, H.D.
19 prs. Scissors
15 pcs. Stapler, H.D.
24 pcs. Staple Remover
11 pcs. Tape dispenser, H.D.
3 pcs. Waste Basket, plastic
24 cns. Furniture cleaner
6 units Calculator
1 unit Fax Machine
4 bxs. Carbon Paper, Legal
134 PO NO. 10 2 pcs. Window Lock Administrative Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/3/2016 3/3/2016 GAA
1 pc. Timing Belt
1 pc. Oil Filter
1 pc. Air Filter
National Parks Development Committee
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PMO/End-UserMode of
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Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
1 pc. Fuel Filter
94 PO NO. 11 75 sacks Coco-peat Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/3/2016 3/3/2016 GAA
150 kgs. Happy Soil MRF Composter Premix
150 kgs. Happy Soil Concentrate
Delivery Charge
134/136/154 PO NO. 12 2 unitsWheel Tire 195/70 R15 Tubeless
G.T.Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/7/2016 3/7/2016 GAA
3 units Motolite Battery 3SMF Enduro MF
2 unitsWheel Tire Tubeless 185xR14 8 ply
Goodyear
136 PO NO. 13 2 pcs. Tail Light Assy Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/7/2016 3/7/2016 GAA
2 pcs. Signal Light Assy
2 pcs. Wiper Blade
2 pcs. Auto Bulb Double Contact
2 pcs. Auto Bulb Single Contact
1 pc. Timing Belt
1 pc. Oil Filter
1 pc. Air Filter
66/55/68/56/61 PO NO. 14 10 qrts. A/C B. Sienna CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/7/2016 3/7/2016 GAA
15 qrts. A/C H. Yellow
5 qrts. A/C R. Sienna
5 qrts. A/C T. Blue
10 qrts. A/C T. Green
10 qrts. A/C T. Red
30 pcs. Baby Roller
20 pcs. Dust Mask
5 gals. Flat Latex White
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
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PMO/End-UserMode of
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Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
10 pcs. Goggles
50 pairs Hand Gloves cloth w/ rubber
15 gals. Lacquer Thinner
25 pcs. Paint Brush 1"
25 pcs. Paint Brush 1-1/2"
25 pcs. Paint Brush 1/2"
30 pcs. Paint Brush 2"
25 pcs. Paint Brush 3"
25 pcs. Paint Brush 3/4
25 pcs. Paint Roller 6"
15 gals. Paint Thinner
25 pcs. Sanding Disc 120
25 pcs. Sanding Disc 40
25 pcs. Sanding Disc 60
25 pcs. Sanding Disc 80
25 pcs. Sandpaper Grit 820 Waterproofed
25 pcs. Sandpaper Grit 1000 Waterproofed
25 pcs. Sandpaper Grit 120 Waterproofed
10 pcs. Coupling P.E. #1"
4 pcs.Faucet Double Combination 1/2
brass
20 pcs. Faucet Gooseneck 1/2 brass
20 pcs.Faucet Lavatory 1/2 w/ 8" Long Neck
brass
13 pcs. Female Adapter P.E. 1"
20 pcs. Male Adapter P.E. 1"
10 pcs. Pressure Switch 100PSI
National Parks Development Committee
PROCUREMENT MONITORING REPORT
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PMO/End-UserMode of
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Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
10 pcs. P-trap w/P.O. Plug, Lavatory Brass
5 pcs. Sloan Valve, Urinal, Brass
5 pcs. Sloan Valve, Water Closet, Brass
6 pcs.Diamond Plate Model FSR-4 Tooth
Blade for Brush Cutter
6 pcs. Fan Belt B-38 for Truckster
10 kgs. Nylon/Tansi
3 bxs. Ro. File 5/32"
3 bxs. Ro. File 7/32"
24 rls. Mechanical Garden Hose #1/2"
30 pcs. Spading Fork
4 pcs. Sharpening Stone Rectangular
20 pcs. Deformed Bar 10mm
20 pcs. Deformed Bar 12mm
1 rl. Hardware Cloth
25 kgs. G.I. Wire #16
5 bags White Cement
25 pcs. 1 x 2 x 8 S4S K.D.
5 bxs. Blind Rivet 1/8" x 1/2"
5 bxs. Blind Rivet 5/32" x 3/4"
5 pcs. Drill Bit Masonry 1/2
10 kgs. Nylon/String 400
66/55/68/56/61 PO NO. 15 10 gals. Automotive Enamel Black Administrative SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/7/2016 3/7/2016 GAA
5 gals. Automotive Enamel Green
3 gals. Automotive Enamel White
4 gals. Epoxy Enamel Blue
National Parks Development Committee
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Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
5 gals. Epoxy Enamel Clear
4 gals. Epoxy Enamel Green
4 gals. Epoxy Enamel White
4 gals. Epoxy Enamel Yellow
10 gals. Epoxy Enamel White
20 gals. Epoxy Reducer
5 gals. Fullertone Silver
5 gals. Gloss Latex White
50 cns. Metal Polish
5 pcs. Paint Tray
10 gals. Plexibond
35 kgs. Stopa Rag, Ro. Small
5 gals. Stripsol
5 pcs. Faucet Hose Bibb 1/2 Brass
10 pcs. Faucet Hose Bibb 3/4 Brass
5 pcs.Flush Valve Push Button, Urinal,
Brass
8 pcs. Gate Valve 1" Brass
5 pcs. Gate Valve 3/4" Brass
2 pcs. Urinal, Waterless, Tucan, Royal Tern
7 pcs.Water Closet Supply Pipe Hose 1/2 x
1/2
3 pcs.Chain Saw Blade Small Mini 3/8 x
22C
3 pcs. Chain Saw Blade Big 070
6 pcs. Fan Belt B-39 For Truckster
6 pcs. Horshoe/Clutch for Brushcutter TD40
12 pcs. Spark Plug CJ8
National Parks Development Committee
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Source of
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Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
25 units Bolo
1 pc. Grease Gun
2 pcs. Sharpening Stone Disc 4"
25 pcs. Barrel Bolt 3"
25 pcs. Barrel Bolt 4"
20 pcs. Cutting Disc 4"
10 pcs. Drill Bit Masonry 1/4
5 pcs. Drill Bit Masonry 3/4
30 pcs. Drill Bit Stainless 1/8
30 pcs. Drill Bit Stainless 3/16
3 bxs. Welding Rod 3.2 x 350mm
154 PO NO. 17 4 pcs. Bushing (Radius Rod) as per sample Administrative Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/11/2016 3/11/2016 GAA
2 sets Bushing (Shock Absorber) Assv-
Japan
2 pcs. Stabilizer Link Orig.
2 pcs. Stabilink Bar Bushing Orig.
2 pcs. Shock Absorber (Rear Door) Orig.
2 pcs. Auto Bulb Single Contact (12V) Orig.
2 pcs.Auto Bulb Double Contact (12V)
Orig.
1 sets Crossjoint (Steering Wheel) Orig.
1 pc. Oil Filter Orig.
1 sets Timing Belt Orig.
1 pc. Fuel Filter Orig.
1 pc. Air Filter Orig.
1 sets Sun Visor Orig.
2 pcs. Side Mirror Orig.
National Parks Development Committee
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Source of
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Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
172 PO NO. 18 1 pc. Clutch Assy Administrative Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/11/2016 3/11/2016 GAA
1 pc. Flexible Hose (Clutch)
1 pc. Secondary Clutch Master Assy
2 pcs. Cross Joint Propeller
1 pc. Pilot Bearing
20 PO NO. 19 4 units
Aircon 1.0 H.P. Window Type Deluxe
(Manual w/ Timer) Kelvinator Brand
N/F
Admi Offices SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/2016 3/17/2016 GAA
128 PO NO. 20 4 rls. THHN Wire #30 mm.sq. Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/2016 3/17/2016 GAA
3 setsCircuit Breaker 50A 2 pole bolt on w/
nema 3R enclosure
2 setsCircuit Breaker 150A 3 phase bolt on
w/ nema 3R enclosure
3 pcs. Solderless Connector 250 mcm
3 rls. Rubber Tape 3/4
3 kgs. G.I. Wire #14
128 PO NO. 21 1 rl. THHN Wire #8.0 mm..sq. Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/2016 3/17/2016 GAA
7 rls. Electrical Tape Big
2 pcs. Concrete Cutter Disk 4"
128 PO NO. 22 75 pcs. Electrical PVC Pipe 1 x 10 Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/2016 3/17/2016 GAA
25 pcs. Electrical PVC Pipe 3/4 x 10
National Parks Development Committee
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Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
12 PO NO. 23 20 sacks Cement Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 3/18/2016 GAA
2 T/L Gravel
1 pc. Electric Drill Big
5 pcs. Check Valve 1" Brass
2 pcs. Gate Valve 2" Brass
5 pcs. Gate Valve 1/2" Brass
10 pcs. Pressure Gauge
18 pcs. Hacksaw Blade
10 pcs. Padlock 2" Yale
5 pcs. Plywood 1/2
15 pcs. Steel Brush
40 gals. Epoxy Reducer
30 pcs. Sandpaper #60
104/95/105/106/
107PO NO. 24 29 gals. A/C Burnt Sienna Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 3/18/2016 GAA
30 gals. A/C Raw Sienna
10 gals. Acrylic Emulsion
20 gals. Flat Latex White
20 gals. Gloss Latex White
2 pcs.Stainless Pressure Tank 82 gals. GA.
#12
10 pcs. Plain G.I. Sheet G24
15 pcs. Plywood 1/4
30 qrts. A/C Lamp Black
National Parks Development Committee
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Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
20 pcs. Baby Roller
15 gals. Baguio Green Roof Paint
50 gals. Epoxy Primer
38 gals. Flat Latex White
19 gals. Gloss Latex White
20 pcs. Paint Brush 1"
40 pcs. Paint Brush 2"
20 pcs. Paint Brush 3"
30 pcs. Paint Brush 4"
10 pcs. Paint Brush 6"
58 gals. Roof Guard Baguio Green
12 PO NO. 25 3 pcs. Aluminum Ladder 20" Motorpool Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 3/18/2016 GAA
1 tank Gas Refill
15 pcs. Grinding Disc 4"
3 tanks Oxygen Refill
5 pcs. Plywood 3/4"
25 pcs. Rubber Doormat
100 pcs. Cotton Doormat Single (rectangle)
15 gals. Baguio Green Roof Paint
19 gals. Gloss Latex White
5 kgs. Stupa Rag
102 PO NO. 26 18 pcs. Hedge Shear DHF-8014 Daiken H.D. Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 3/18/2016 GAA
25 pcs. Pruning Shear 8" DPS-7163 Daiken
6 rls. Rubber Hose 3/4 x 60'
18 pcs. Spade Tombo
National Parks Development Committee
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Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
150 pairs Rubberized cotton gloves 70 grms.
50,000 pcs. Potting Plastic (all sizes)
JO NO. 001Repair of Flower C lock & Bulova
Clock Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 3/18/2016
96/99 PO NO. 27 5 pcs. Circuit Breaker 30A, 2 Pole, Bolt on CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 3/21/2016 GAA
4 pcs. Circuit Breaker 50A, 2 pole, Bolt on
1 pc.Circuit Breaker 175A, 3 Pole w/
enclosure
6 pails Penetrating Oil
96/99 PO NO. 28 80 rls. Electrical Tape Big Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 3/21/2016 GAA
15 pcs. Led Bulb 13W, E-27 Daylight
20 pcs. Pin Light 9W, Daylight
10 pcs.Two Gang Outlet (Surface Mount
type)
1 pc. Electrical Drill w/ Hammer 710W
1 pc. Pine Wrench 14" Stanley
1 pc. Pine Wrench 16" Stanley
1 pc. Pine Wrench 24" Stanley
1 rl. Rubber Hose 1" Dia. 300'
6 pcs. Contact Cleaner
9 pcs. Cylindrical Hinges 2"
1 pail Grease
6 ltrs. Motor Oil
1 bx. Welding Rod 20kgs./bx.
3 pcs.Personal Protective Equipment
(Helmet)
2 pcs. Safety Harness Full Body
2 pcs. Safety Harness Half Body
15 PO NO. 29 25 pcs. Ceiling Receptacle 2 x 2, E-27 Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 3/21/2016 GAA
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
Ads/ Post
of IAEB
Pre-bid
Conf
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Check
Sub/
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Bids
Bid EvaluationPost
Qual
Notice of
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Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2 pcs. Flexible Tube 1/2
7 pcs.Led Flood Light 100W, Daylight w/
housing
10 pcs.Led Flood Light 100W, Daylight w/
housing
1 unit Electrical Disc Grinder 850W, 220W
2 pcs. Rubicon Lead
1 unit Submersible Pump 1 H.P.
1 pc. Vice Grip
3 pcs. G.I. Plain Sht. #16
3 rls. THHN #8
3 rls. THHN #10
96 PO NO. 30 6 rls. Royal Cord #16/2 C 75 mtrs./rl.
Omega BrandOperation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 3/21/2016 GAA
20 rls. Rubber Tape 3/4" Armak Brand
146 PO NO. 31 1 btl. Visine ADMIN Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/28/2016 3/28/2016 GAA
40 pcs. Lomotil 2 mg.
4 btls. Rhea Rub Alcohol 70% 500ml.
2 pcks. Cotton Balls big/cleene 300 balls
6 pcks. Cotton Buds 200 tips Babyflo
4 bxs. Band Aid
40 pcs. Kremil-S 30mg.
2 pcs. Fucidin Ointment 15g/200mg
60 pcs. Neozep 10mg.
70 pcs. Biogesic 500mg.
40 pcs. Catapres 75g
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
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Delivery/
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Acceptance/
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PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
70 pcs. Alaxan 325mg.
6 pcs. Micropore plaster 24 x 9
6 pcs. Gauze 4 x 10
4 btls. Betadine big 20mg. (120 ml.)
20 pcs. Serc 8mg.
30 pcs. .Dolfenal 500mg.
30 pcs. Ponstan 500mg.
30 pcs. Buscopan 10mg.
40 pcs. Bioflu 500mg.
20 pcs. Allerta 10mg.
20 pcs. Tylenol 650mg.
10 pcs. Plasil 10 mg.
40 pcs. Solmux 500mg.
20 pcs. Gauze Pad 4 x 4
20 pcs. Gauze Pad 3 x 3
20 pcs. Gauze Pad 2 x 2
2 pcs. Eczacort Cream 10g.
2 pcs.Thermal Burn Ointment
30g.(Dermalin)
2 pcs. Betnovate Ointment 5g.
2 btls. Agua Oxinada 120ml.
2 btls. Hydrogen Peroxide 120ml.
2 pcs. Ammonia Inhaler 15ml.
10 pcs. Gloves
2 pcs. Safeguard Soap Big
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
Ads/ Post
of IAEB
Pre-bid
Conf
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Bid EvaluationPost
Qual
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Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
1 set BP Apparatus (Sphygmomanometer
& Stethoscope)
1 pc. Weighing Scale
102 PO NO. 32 3 pcs. Belt-V 108-2693 Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA
106 PO NO. 33 5 pails5 pails Drain Clog Remover 20
ltrs./pail San-Chem DecloggerOperation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA
155 PO N O. 35 1 pc. Clutch Disc Motorpool Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA
1 pc. Pressure Plate
1 pc. Clutch Booster Array
1 pc. Primary clutch Master Repair Kit
1 pc. Oil Filter
1 pc. Fuel Filter
2 pcs. Wiper Blade
2 pcs. Wiper Arm
1 pc. Side Mirror (right)
4 pcs. Battery Clamp
1 pc. Flexible Hose
245/242 PO NO. 37 40 pcs. S4S 1 x 2x 10 Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/16/2016 4/16/2016 GAA
1 kg. Finishing nail #2
2 bxs. Gun tucker wire
1 gal. Epoxy Enamel clear
1 gal. Epoxy Enamel Yellow
1 gal. Epoxy Enamel Red
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
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Delivery/
Completion
Acceptance/
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PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
1 gal. Epoxy Enamel White
1 gal. Epoxy Reducer
5 pcs. Paint Brush 1" PanClub
64 pcs. S4S KD 1 x 2 x6 ft.
24 pcs. S4S KD 1 x 2 x 8 ft.
164 PO NO. 38 15 pcs. LED candle bulb 4W. E-27 DL Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/25/2016 4/25/2016 GAA
15 kgs. G.I Wire No. 16
1 rl. Royal Cord No. 14/4
50 rls. Electrical tape big
20 pcs. LED bulb 18w. E-27 DL
10 pcs. Rubberized male plug heavy duty
10 pcs. Two gang oulet w/ plate and screw
164 PO NO. 39 20 pcs. LED Halogen bulb 4W-27 DL Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/25/2016 4/25/2016 GAA
60 pcs. Electrical PVC pipe 3/4 x 10
164 PO NO. 40 15 pcs. Hacksaw Blade Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/25/2016 4/25/2016 GAA
4 cns. WD-40, 12 oz.
6 pcs. Solderless connector 250 MCM
164 PO NO .41 8 pcs. LED downlight 10W. DL Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/25/2016 4/25/2016 GAA
1 rl. Telephone wire 3 wire
18 pcs.PVC junction box 6x6 w/cover &
screw
12 pcs. Two gang switch w/ plate & screw
10 setsCircuit breaker 30A., 2 pole, bolt-on
w/ nema 3R enclosure
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
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Acceptance/
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PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
1 unit Adjustable ladder 12ft. Fiberglass
25 pcs. LED bulb 12W. E-27 DL
20 pcs. LED bulb 13W. E-27 DL
20 pcs. LED Driver 50W.
20 rls. Rubber tape
20 JO NO. 005 Repair of Alternator Motorpool Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/29/2016 5/29/2016 GAA
314 PO NO. 42 2 units Motolite Battery 3SMF Enduro MF Motorpool Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 5/4/2016 GAA
56 PO N O. 43 2 units Water Urinal Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 5/4/2016 GAA
4 JO NO. 002 1 lot
Pathway installation , engineering
labor for uPVC pipe, installation of
Pathways using roughing, conduit,
fitting, support & uPVC pipe materials
for inter bldg.
Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/8/2016 5/8/2016 GAA
218 PO NO. 44 1000 pcs. Sticker, 4x 2" Administrative SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/10/2016 5/10/2016 GAA
238 PO NO. 45 50 pcs. soft broom (Walis tambo) Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/12/2016 5/12/2016 GAA
60 ltrs. Muriatic acid
238 PO NO. 46 1000 pcs. Broom stick (Walis ting-ting) Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/12/2016 5/12/2016 GAA
30 pcs. Hand brush
125 ltrs. Zonrox
375 jars Cleanser 350g.
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
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Contract
Signing
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Delivery/
Completion
Acceptance/
Turnover
PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
50 pcs. Rubber force pump
75 pcs. Mop head
238 PO NO. 47 500 pcs. Deodorant cake 40 grms. Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/12/2016 5/12/2016 GAA
6000 pcs. Garbage bag 37 x 40 XXL Ordinary
50 kls.Powder soap 109 Ordinary 1
kilo/pack
238 PO NO. 48 37 pcs. Bowl brush Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/12/2016 5/12/2016 GAA
75 pcs. Mop handle
125 pcs. Wodden handle
007/063 PO NO. 49 12 pcs. Deck brush w/ handle Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/16/2016 5/16/2016 GAA
30 pcs. Hand brush
20 btls. Liquid wax 500ml.
40 pcs. Plastic pail, Medium
50 pcs. Plastic dipper/tabo
50 pcs. Scotch Brite
50 pcs. Rubber Force Pump
63 PO NO. 50 15 kgs. Stupa Rag Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/16/2016 5/16/2016 GAA
2500 pcs.PlasticLiner 9x9x20 (Trash bag
black)
007/063 PO NO. 51 15 btls. Air freshener (Glade 320ml.) Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/16/2016 5/16/2016 GAA
27 cns. Insect killer
6 pcs. Polisher brush #16
20 yards Pranela
6 pcs. Cleaning pad, scrub sponge
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
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Contract
Signing
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Delivery/
Completion
Acceptance/
Turnover
PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
304 PO NO. 52 4 units
KIZUMI (Japan) Heavy Duty
submersible Dewatering Pump, Non-
clogging, Stainless steel casing, cast
iron volute and impeller with double
mechanical seal, built in thermal
protection release 5m submersible
cable, 2.0 H.P./ 1ph/230 volts/ 3450
Rpm 300LPM vs 11 meters and a
maximum capacity of 590 LPM
Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/17/2016 5/17/2016 GAA
341 PO NO. 53 105 pads Accountable fom #51-C Administrative Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/18/2016 5/18/2016 GAA
93 PO NO. 54 1 unit Executive Table (L-Type) CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/18/2016 5/18/2016 GAA
2 units Executive Chair
322 PO NO. 55 3 cu.m. Gravel 3/4" Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/19/2016 5/19/2016 GAA
90 cu.m. GravelG1
322 PO NO. 56 90 cu.m. Gravel G1 Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/19/2016 5/19/2016 GAA
305 PO NO. 57 2 units Motolite Battery 3SMF Enduro MF Motorpool Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/19/2016 5/19/2016 GAA
13 JO NO. 003 1 unitVisitors Center Wall Mounted 2 H.P.
dreu20CPAD Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 5/20/2016 GAA
1 unitAmphi theater Wall Mounted 2 H.P.
Carrier Aircon
1 unitOpen Air Auditorium floor Mounted 3
TR dreu20
1 unitfloor Mounted 4 H.P. (for Open Air
auditorium -Back stage Middle)
National Parks Development Committee
PROCUREMENT MONITORING REPORT
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Pre-Proc
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of IAEB
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Contract
Signing
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Delivery/
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Acceptance/
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PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
13 JO NO. 004
Compressor Oil, Receiver Drier,
General cleaning (Vacuum, Leak
Test, Insulator)
Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 5/20/2016 GAA
2 pcs. Nitrogen Flushing (NON-CFC)
2 pcs. Auxillary fan 10 inch.
357 PO NO. 58 10 bags Cement Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/23/2016 5/23/2016 GAA
189 JO NO. 006 1 unitBrass Plate with engrave, 14x18" (for
Rajah Sulayman bust)Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/5/2016 5/5/2016 GAA
1 unitBrass Plate engrave, 14x18" (for
Rajah Sulayman bust)
357 PO NO. 59 12 pcs. Marine Plywood 1/4 x 4 x 8' Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/6/2016 6/6/2016 GAA
1 kg. wood glue
1 pc. Flat bar 1" x 1/4" x 20'
3 bags Cement
4 pcs. wood plank 4" x 1" x 8'
13 pcs. Wood plank 4" x1"x10'
7 pcs. Wood post 4" x 4" x 8'
3 kgs. Tire wire #16
336 PO NO. 60 18 pcs. Panaflex 1.75' x 1.75' Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/3/2016 5/3/2016 GAA
2 pcs. Tarpauline 4' x 3'
284 PO NO. 61 480 rls. Cash register tape 3" Cash Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/31/2016 5/31/2016 GAA
National Parks Development Committee
PROCUREMENT MONITORING REPORT
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Contract
Signing
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Delivery/
Completion
Acceptance/
Turnover
PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
359/ 364 PO NO. 62 20 pcs. Deformed Bar 12mm Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/6/2016 6/6/2016 GAA
10 pcs. Drill bit 1/2 (Stainless)
261-262 PO NO. 63 4 unitsCondura 1.0. H.P. 6S Top discharge
window type (Manual w/ Timer)Admin Offices SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/9/2016 6/9/2016 GAA
37 JO NO. 007 2 unitsElectric Motor Pump 10 H.P. U.S.
Brand for RewndingOperation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/8/2016 6/8/2016 GAA
359/ 364 PO NO. 64 pcs. Deformed Bar 10mm Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/9/2016 6/9/2016 GAA
1 T/L Gravel 3/4 (small truck)
50 kgs. Tansi #400
64 pcs. BI Pipe 1-1/2 Sch. 40
25 PO NO.65 1 pc.Battery for Samsung Tablet w/ 3 mos.
WarrantyPlanning SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/17/2016 6/17/2016 GAA
53rd Foundation Day Expenses Administrative SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/12/2016 GAA
Payment for reimburesement of
suppliesPlanning Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for reimbursement on the
purchase of tshirtsAdministrative Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for reimbursement for spare
parts of service vehicle Operations Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for reimbursement for
supplies for fabrication of Arch Operations Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for JO personnel, January-
June 30,2016Operations
Direct
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/27/1930 6/30/2016 GAA
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
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Contract
Signing
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Delivery/
Completion
Acceptance/
Turnover
PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
Payment for legal services AdministrativeDirect
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for propsmen, January-
June 2016CPAD
Direct
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/30/2016 6/30/2016 GAA
Payment for meals for various
meetings & eventsOED
Direct
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for meals during meeting on
security mattersOED
Direct
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for meals during seminars &
TrainingOED
Direct
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for on New Year's eve
countdownCPAD
Direct
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for representation expenses
of the Executive DirectorOED
Direct
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for performing artists for
CATP,PPP & other eventsCPAD
Direct
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
Ads/ Post
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Conf
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Bid EvaluationPost
Qual
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Award
Contract
Signing
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Proceed
Delivery/
Completion
Acceptance/
Turnover
PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
Payment for Concert at the Park Host CPADDirect
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for Host-Paco Park
PresentsCPAD
Direct
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for Host-Special Events CPADDirect
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for Host-Special Events CPADDirect
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for Host-Special Events CPADDirect
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for Host-Special Events CPADDirect
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for resource speakers on
basic recordsAdministrative
Direct
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for registration fee for HR
SymposiumAdministrative
Direct
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for travel of COA Auditor in
CebuAdministrative
Direct
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for travel expenses for HR
symposium in CebuFinance
Direct
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for travel expenses for HR
symposium in CebuAdministrative
Direct
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for Travel expenses in
CambodiaOED
Direct
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
Ads/ Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/
Open of
Bids
Bid EvaluationPost
Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
Payment for Travel expenses in
CambodiaOperation
Direct
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for airfare for travel in
CambodiaOED
Direct
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for airfare for travel in
CambodiaOperation
Direct
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for reimbursement in hotel
accom in Cebu CityAdministrative
Direct
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for cellcard allowance for
officersAdmin Offices
Direct
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for internet Admin OfficesDirect
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for internet connection
(reimbursement)Administrative
Direct
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for Telephone Admin OfficesDirect
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for Telephone Admin OfficesDirect
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for bond premium of
accountable officersAdministrative
Direct
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for water consumption OperationDirect
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for electric consumption OperationDirect
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for maintenance of Musical
Dancing FountainOperation
Direct
Payment-
Extension
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for maintenance of Light &
SoundsCPAD
Direct
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for meter reading of xerox
machineAdmin Offices
Direct
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for rental of portalets Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for advertisement AdministrativeDirect
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for printing of tarpaulin for
eventsCPAD
Direct
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for gasoline consumption OperationDirect
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for janitorial services OperationDirect
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Payment for security services OperationDirect
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Pre-Proc
Conf
Ads/ Post
of IAEB
Pre-bid
Conf
Eligibility
Check
Sub/
Open of
Bids
Bid EvaluationPost
Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
PMO/End-UserMode of
Procurement
Actual Procurement Activity
Source of
Funds
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
Payment for cash advance for One
Day Fun GamesAdministrative
Direct
PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA
Prepared by:
MA. ANGELA R. KARAMIHAN
Head Secretariat
Bids and Awards Committee
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Establishment of PCF
2016-0289 1 pc. Gun tacker
2016-0289 3 kls. finishing nail
2016-0241 Parking fee
2016-0241 Parking fee
2016-0256 20 pcs. Bamboo Poles
2016-0256 26 pcs. Bamboo poles
2016-0256 350 pcs. Pamaypay
2016-0256 50 pcs. Bilao #12
2016-0256 126 pcs. pamaypay
2016-0256 140 sacks jute sacks
2016-015 PCV No. 001 2 pcs G.I. Elbow 1"
2016-015 PCV No. 001 2 pc G.I. Nipple 1x5"
2016-015 PCV No. 001 1 pc Hose Clamp 1"
2016-015 PCV No. 001 1 pc Brass Gate Valve 1"
2016-028 PCV No. 002 4 pcs Ordinary Plywood 1/4
2016-028 PCV No. 002 5 pcs 2x2x8 Lumber S4S KD
2016-022 PCV No. 003 1 pc Capacitor 30+7, 370V
2016-014 PCV No. 004 10 pcs Roller Feller 4"
2016-014 PCV No. 004 3 pcs Star Wheel Drawer
2016-029 PCV No. 005 5 kls G.I. Wire #16
2016-029 PCV No. 005 1 pc Diamond Cutter Glass
2016-027 PCV No. 006 100 pcs Used Sacks
2016-034 PCV No. 007 2 pcs Artist Brush #12
2016-034 PCV No. 007 10 pcs Sand Paper #600
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
Total MOOE CO Total MOOE CO YES NO
50,000.00 50,000.00 50,000.00 50,000.00
350.00 350.00 350.00 350.00 × ×
210.00 210.00 210.00 210.00 × ×
50.00 50.00 50.00 50.00 × ×
50.00 50.00 50.00 50.00 × ×
3,000.00 3,000.00 3,000.00 3,000.00 × ×
3,653.00 3,653.00 3,653.00 3,653.00 × ×
3,325.00 3,325.00 3,325.00 3,325.00 × ×
850.00 850.00 850.00 850.00 × ×
1,195.00 1,195.00 1,195.00 1,195.00 × ×
10,500.00 10,500.00 10,500.00 10,500.00 × ×
40.00 40.00 40.00 40.00 × ×
88.00 88.00 88.00 88.00 × ×
30.00 30.00 30.00 30.00 × ×
550.00 550.00 550.00 550.00 × ×
1600.00 1,600.00 1,600.00 1,600.00 × ×
880.00 880.00 880.00 880.00 × ×
450.00 450.00 450.00 450.00 × ×
250.00 250.00 250.00 250.00 × ×
210.00 210.00 210.00 210.00 × ×
300.00 300.00 300.00 300.00 × ×
380.00 380.00 380.00 380.00 × ×
800.00 800.00 800.00 800.00 × ×
50.00 50.00 50.00 50.00 × ×
100.00 100.00 100.00 100.00 × ×
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-034 PCV No. 007 10 pcs Sand Paper #1000
2016-034 PCV No. 007 1 ltr Pioneer Epoxy A&B
2016-034 PCV No. 007 2 pcs P.E.Coupling 1"
2016-034 PCV No. 007 2 bxs. Blind Rivet 1/8x3/4
2016-034 PCV No. 007 6 pcs Drill Bit 5/16 Stainless
2016-034 PCV No. 007 1 klo Concrete Nail 1"
2016-034 PCV No. 007 1 pc Drill Bit 1/8 Stainless
2016-034 PCV No. 007 2 pcs Drill Bit 5/32 Stainless
2016-041 PCV No. 008 1 1/2 mtrs Hardware Cloth 3ft
2016-041 PCV No. 008 1/4 G.I. Wire #16
2016-041 PCV No. 008 1/4 mtr CWN #3
2016-043 PCV No. 009 5 pcs Rubicon Drill 1/8
2016-033 PCV No. 010 5 pcs PVC Blue Elbow 1"
2016-033 PCV No. 010 1 pc PVC Blue Tee 1"
2016-033 PCV No. 010 1 pc P.E. Coupling 1"
2016-033 PCV No. 010 1 pc P.E. Coupling 1"x1"
2016-033 PCV No. 010 1 pc P.E. Coupling 1"
2016-033 PCV No. 010 2 pcs P.E. Male Adaptor 1"
2016-033 PCV No. 010 1 pc Kitz Gate Valve 1"
2016-013 PCV No. 011 1 pc Meco Lavatory Faucet Two Handle
2016-013 PCV No. 011 2 pcs Meco Lavatory P-Trap
2016-030 PCV No. 012 20 pcs Hacksaw Blade Lenox
2016-032 PCV No. 013 1 pc Philip Srew Driver
2016-032 PCV No. 013 1 pc Flat Srew Driver
2016-032 PCV No. 013 1 pc Butterfly Adjustable Wrench
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
100.00 100.00 100.00 100.00 × ×
165.00 165.00 165.00 165.00 × ×
200.00 200.00 200.00 200.00 × ×
400.00 400.00 400.00 400.00 × ×
360.00 360.00 360.00 360.00 × ×
100.00 100.00 100.00 100.00 × ×
60.00 60.00 60.00 60.00 × ×
150.00 150.00 150.00 150.00 × ×
120.00 120.00 120.00 120.00 × ×
18.00 18.00 18.00 18.00 × ×
15.00 15.00 15.00 15.00 × ×
350.00 350.00 350.00 350.00 × ×
65.00 65.00 65.00 65.00 × ×
16.00 16.00 16.00 16.00 × ×
102.00 102.00 102.00 102.00 × ×
160.00 160.00 160.00 160.00 × ×
125.00 125.00 125.00 125.00 × ×
130.00 130.00 130.00 130.00 × ×
550.00 550.00 550.00 550.00 × ×
1450.00 1,450.00 1,450.00 1,450.00 × ×
1000.00 1,000.00 1,000.00 1,000.00 × ×
900.00 900.00 900.00 900.00 × ×
75.00 75.00 75.00 75.00 × ×
70.00 70.00 70.00 70.00 × ×
200.00 200.00 200.00 200.00 × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-049 PCV No. 014 2 pcs Bearing
2016-050 PCV No. 015 1 pc Lavatory Hose 1/2x1/2
2016-050 PCV No. 015 1 pc Meco Angle Valve
2016-050 PCV No. 015 1 pc Meco Gate Valve 3/4
2016-051 PCV No. 016 1 box Blind Rivets 1/8x1/2
2016-051 PCV No. 016 5 kls G.I. Wire #16
2016-031 PCV No. 017 14 pcs Screw w/ Metal Tox
2016-012 PCV No. 018 2 pcs PE Coupling
2016-060 PCV No. 019 4 btls Liquid Floor Wax (500 ML)
2016-062 PCV No. 020 2 pcs Break Lever
2016-062 PCV No. 020 1 pc Cutterless Arm
2016-062 PCV No. 020 1 pc Cutterless Nut
2016-062 PCV No. 020 1 pc Pedal 9/16 301
2016-062 PCV No. 020 2 pcs Cable FSK
2016-062 PCV No. 020 2 pcs Break Shoe
2016-062 PCV No. 020 2 pcs Cable Stopper
2016-062 PCV No. 020 1 pc Pedal 9/16
2016-062 PCV No. 020 1 set Basket Clamp
2016-062 PCV No. 020 1 pc Basket big
2016-062 PCV No. 020 1 pc Handle Grip
2016-062 PCV No. 020 1 pc Saddle Spring
2016-062 PCV No. 020 Labor
2016-075 PCV No. 021 15 pcs Rubber Doormat
2016-093 PCV No. 022 1 pc PVC Orange pipe 2"
2016-093 PCV No. 022 3 pcs PVC Orange elbow 2x90"
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
300.00 300.00 300.00 300.00 × ×
120.00 120.00 120.00 120.00 × ×
160.00 160.00 160.00 160.00 × ×
380.00 380.00 380.00 380.00 × ×
190.00 190.00 190.00 190.00 × ×
300.00 300.00 300.00 300.00 × ×
70.00 70.00 70.00 70.00 × ×
204.00 204.00 204.00 204.00 × ×
599.00 599.00 599.00 599.00 × ×
150.00 150.00 150.00 150.00 × ×
280.00 280.00 280.00 280.00 × ×
40.00 40.00 40.00 40.00 × ×
120.00 120.00 120.00 120.00 × ×
150.00 150.00 150.00 150.00 × ×
40.00 40.00 40.00 40.00 × ×
20.00 20.00 20.00 20.00 × ×
120.00 120.00 120.00 120.00 × ×
70.00 70.00 70.00 70.00 × ×
230.00 230.00 230.00 230.00 × ×
100.00 100.00 100.00 100.00 × ×
280.00 280.00 280.00 280.00 × ×
200.00 200.00 200.00 200.00 × ×
1500.00 1,500.00 1,500.00 1,500.00 × ×
200.00 200.00 200.00 200.00 × ×
84.00 84.00 84.00 84.00 × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-093 PCV No. 022 1 can Neltex 200cc
2016-093 PCV No. 022 1 pc PVC Orange Wye 2"
2016-093 PCV No. 022 1 pc PVC Orange Clean out 2"
2016-093 PCV No. 022 2 pcs PVC Blue Male Adapter 3/4
2016-093 PCV No. 022 2 pcs PVC Blue elbow with thread 3/4
2016-093 PCV No. 022 1 pc PVC Blue Tee 3/4
2016-093 PCV No. 022 1 pc PVC Blue Coupling 3/4
2016-078 PCV No. 023 3 pcs Round File
2016-080 PCV No. 024 5 tube white Sealant.
2016-079 PCV No. 025 1 pc Yale Padlock 50mm.
2016-079 PCV No. 025 1 pc Yale Padlock 40mm.
2016-082 PCV No. 026 1 pc Rofor Motor
2016-082 PCV No. 026 2 pcs Bolt Bearing
2016-087 PCV No. 027 1 cyl Oxygen
2016-088 PCV No. 028 1 pc Meco Lavatory Faucet
2016-088 PCV No. 028 1 pc PE male adapter
2016-089 PCV No. 029 10 pcs Sand Paper#360
2016-089 PCV No. 029 1 pc GI Coupling 3/4
2016-089 PCV No. 029 1 pc GI Union Patente 3/4
2016-089 PCV No. 029 1 pc GI Nipple 3/4x3
2016-089 PCV No. 029 2 pcs Teflon Tape
2016-089 PCV No. 029 1 pc GI Nipple 3/4x4
2016-089 PCV No. 030 1 pc Nylon Trimmer
2016-076 PCV No. 031 2 pcs GI Elbow Reducer
2016-076 PCV No. 031 2 pcs GI Nipple 1/2x2
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
110.00 110.00 110.00 110.00 × ×
35.00 35.00 35.00 35.00 × ×
22.00 22.00 22.00 22.00 × ×
24.00 24.00 24.00 24.00 × ×
24.00 24.00 24.00 24.00 × ×
10.00 10.00 10.00 10.00 × ×
8.00 8.00 8.00 8.00 × ×
255.00 255.00 255.00 255.00 × ×
750.00 750.00 750.00 750.00 × ×
450.00 450.00 450.00 450.00 × ×
300.00 300.00 300.00 300.00 × ×
800.00 800.00 800.00 800.00 × ×
360.00 360.00 360.00 360.00 × ×
550.00 550.00 550.00 550.00 × ×
550.00 550.00 550.00 550.00 × ×
100.00 100.00 100.00 100.00 × ×
100.00 100.00 100.00 100.00 × ×
10.00 10.00 10.00 10.00 × ×
60.00 60.00 60.00 60.00 × ×
15.00 15.00 15.00 15.00 × ×
30.00 30.00 30.00 30.00 × ×
20.00 20.00 20.00 20.00 × ×
250.00 250.00 250.00 250.00 × ×
40.00 40.00 40.00 40.00 × ×
16.00 16.00 16.00 16.00 × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-076 PCV No. 031 2 pcs Teflon Tape
2016-076 PCV No. 031 2 pcs GI Busting 1/2
2016-076 PCV No. 031 2 pcs GI Coupling 1/2
2016-115 PCV No. 032 1 pc Pressure Square Switch
2016-116 PCV No. 033 3 holes Vulcanizing.
2016-071 PCV No. 034 1 pc Devant Drill Bit
2016-071 PCV No. 034 1 pc Cobalt Drill Bit
2016-117 PCV No. 035 1 cyl 11Kgs M-gas
2016-117 PCV No. 035 1 pc GI plug 1/4
2016-118 PCV No. 036 1 gal Wax
2016-074 PCV No. 037 1-Apr ltr QDE International Red
2016-074 PCV No. 037 2 pcs Rubicon Drill Bit 1/8
2016-123 PCV No. 038 2 pcs PE Coupling 1"
2016-124 PCV No. 039 10 pcs CHB 4
2016-119 PCV No. 040 4 pcs PVC pipe Orange 2"
2016-119 PCV No. 040 1 pc PVC Orange Tee 2"
2016-119 PCV No. 040 1 pc PVC Orange Elbow
2016-119 PCV No. 040 1 pc PVC Orange Elbow
2016-119 PCV No. 040 1 can PVC Neltex Solvent 200cc
2016-127 PCV No. 041 2 pcs Key Duplicate
2016-133 PCV No. 042 1 pc PVC Tee w/ Thread
2016-133 PCV No. 042 2 pcs PVC Coupling
2016-142 PCV No. 043 2 cyl Oxygen
2016-143 PCV No. 044 4 pcs PE Coupling
2016-147 PCV No. 045 1 pc Teflon Tape
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
20.00 20.00 20.00 20.00 × ×
30.00 30.00 30.00 30.00 × ×
20.00 20.00 20.00 20.00 × ×
550.00 550.00 550.00 550.00 × ×
450.00 450.00 450.00 450.00 × ×
120.00 120.00 120.00 120.00 × ×
120.00 120.00 120.00 120.00 × ×
420.00 420.00 420.00 420.00 × ×
40.00 40.00 40.00 40.00 × ×
850.00 850.00 850.00 850.00 × ×
60.00 60.00 60.00 60.00 × ×
100.00 100.00 100.00 100.00 × ×
200.00 200.00 200.00 200.00 × ×
130.00 130.00 130.00 130.00 × ×
880.00 880.00 880.00 880.00 × ×
38.00 38.00 38.00 38.00 × ×
28.00 28.00 28.00 28.00 × ×
22.00 22.00 22.00 22.00 × ×
110.00 110.00 110.00 110.00 × ×
60.00 60.00 60.00 60.00 × ×
20.00 20.00 20.00 20.00 × ×
20.00 20.00 20.00 20.00 × ×
1100.00 1,100.00 1,100.00 1,100.00 × ×
400.00 400.00 400.00 400.00 × ×
10.00 10.00 10.00 10.00 × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-147 PCV No. 045 2 pcs Flexible Hose 1/2x1/2x12
2016-147 PCV No. 045 2 pcs Valiant Angle Valve
2016-125 PCV No. 046 2 pcs GI Nipple 3/4x6
2016-125 PCV No. 046 2 pcs Goose Neck Faucet
2016-163 PCV No. 047 1 pc Bidet
2016-163 PCV No. 047 1 pc angle valve 015
2016-163 PCV No. 047 1 pc GI Tee 1/2"
2016-163 PCV No. 047 2 pcs GI elbow 1/2
2016-163 PCV No. 047 1 pc PVC Blue Adopter male 1/2
2016-163 PCV No. 047 2 pcs PVC Blue elbow 1/2
2016-163 PCV No. 047 2 pcs teflon tape
2016-163 PCV No. 047 1 can can neltex Solvent 200cc
2016-163 PCV No. 047 1 pc Meco Shower head
2016-163 PCV No. 047 1 pc shower valve
2016-163 PCV No. 047 1 pc gooseneck faucet
2016-163 PCV No. 047 2 pcs nipple 1/2xc
2016-163 PCV No. 047 1 pc nipple 1/2x6
2016-163 PCV No. 047 1 mtr aluminum screen 4"
2016-163 PCV No. 047 1 pc Aluminum center Moulding 3/4
Establishment of PCF
2016-0160 PCV No. 048 1 mtr Hardware Cloth
2016-0168 PCV No. 049 3 pcs Marine Plywood
2016-0167 PCV No. 050 3 pcs tube
2016-0170 PCV No. 051 50 pairs hand gloves (cloth)
2016-0170 PCV No. 051 6 pairs Gloves (rubber)
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
240.00 240.00 240.00 240.00 × ×
250.00 250.00 250.00 250.00 × ×
54.00 54.00 54.00 54.00 × ×
700.00 700.00 700.00 700.00 × ×
320.00 320.00 320.00 320.00 × ×
180.00 180.00 180.00 180.00 × ×
13.00 13.00 13.00 13.00 × ×
18.00 18.00 18.00 18.00 × ×
8.00 8.00 8.00 8.00 × ×
12.00 12.00 12.00 12.00 × ×
20.00 20.00 20.00 20.00 × ×
95.00 95.00 95.00 95.00 × ×
350.00 350.00 350.00 350.00 × ×
780.00 780.00 780.00 780.00 × ×
250.00 250.00 250.00 250.00 × ×
20.00 20.00 20.00 20.00 × ×
20.00 20.00 20.00 20.00 × ×
150.00 150.00 150.00 150.00 × ×
75.00 75.00 75.00 75.00 × ×
50000.00 50,000.00 50,000.00 50,000.00 × ×
65.00 65.00 65.00 65.00 × ×
3900.00 3,900.00 3,900.00 3,900.00 × ×
420.00 420.00 420.00 420.00 × ×
2500.00 2,500.00 2,500.00 2,500.00 × ×
330.00 330.00 330.00 330.00 × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-0177 PCV No. 052 2 pcs Ordinary plywood 3/4
2016-0177 PCV No. 052 2 mtrs Sanding Paper#100
2016-0177 PCV No. 052 1 gal B/S QDE white
2016-0177 PCV No. 052 1 gal Epoxy white
2016-0177 PCV No. 052 10 pcs 1x1x8 KD
2016-0171 PCV No. 053 1 pcRuning Capacitor 50 micro farad 450
vac
2016-0176 PCV No. 054 1 gal Hardener
2016-0179 PCV No. 055 1 set door lock
2016-0183 PCV No. 056 1 pc PVC Pipe 3/4x10
2016-0183 PCV No. 056 8 pcs PVC Elbow
2016-0183 PCV No. 056 4 pcs Male adapter 3/4
2016-0183 PCV No. 056 1 pc PVC Cap 3/4
2016-0183 PCV No. 056 1 pc PVC Tee 3/4
2016-0183 PCV No. 056 1 pc PVC tee w/ thread
2016-0183 PCV No. 056 1 pc PVC Reducer 3/4x1/2
2016-0183 PCV No. 056 2 pcs PVC male adapter 1/2
2016-0183 PCV No. 056 1 pc PVC male adapter 3/4
2016-0183 PCV No. 056 1 pc PVC coupling 3/4x1/2
2016-0184 PCV No. 057 1 tube Polytuff Hardener big
2016-0184 PCV No. 057 1 set Paleta
2016-0184 PCV No. 057 1 pcs Paint brush 1 1/2
2016-0184 PCV No. 057 1 pc Paint brush 3/4
2016-0185 PCV No. 058 2 pcs Key Duplicate
2016-0185 PCV No. 058 2 pcs PE Coupling 1"
2016-0185 PCV No. 058 2 pcs P-trap 1 1/4
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
2280.00 2,280.00 2,280.00 2,280.00 × ×
180.00 180.00 180.00 180.00 × ×
585.00 585.00 585.00 585.00 × ×
705.00 705.00 705.00 705.00 × ×
640.00 640.00 640.00 640.00 × ×
550.00 550.00 550.00 550.00 × ×
518.00 518.00 518.00 518.00 × ×
800.00 800.00 800.00 800.00 × ×
90.00 90.00 90.00 90.00 × ×
80.00 80.00 80.00 80.00 × ×
40.00 40.00 40.00 40.00 × ×
12.00 12.00 12.00 12.00 × ×
12.00 12.00 12.00 12.00 × ×
15.00 15.00 15.00 15.00 × ×
15.00 15.00 15.00 15.00 × ×
20.00 20.00 20.00 20.00 × ×
10.00 10.00 10.00 10.00 × ×
10.00 10.00 10.00 10.00 × ×
185.00 185.00 185.00 185.00 × ×
60.00 60.00 60.00 60.00 × ×
50.00 50.00 50.00 50.00 × ×
15.00 15.00 15.00 15.00 × ×
70.00 70.00 70.00 70.00 × ×
200.00 200.00 200.00 200.00 × ×
1000.00 1,000.00 1,000.00 1,000.00 × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-0185 PCV No. 058 2 pcs Gooseneck Faucet
2016-0185 PCV No. 058 2 pcs Supply Pipe 1/2x1/2x16
2016-0192 PCV No. 059 1 pc Carbonatom 8x1x1
2016-0203 PCV No. 060 4 pcs Cylindrical Hinges
2016-0203 PCV No. 060 1 pc GI Bushing Red
2016-0197 PCV No. 061 2 pcs cylindrical hinges
2016-0197 PCV No. 061 1 pc Wood Chisel
2016-0197 PCV No. 061 12 pcs S/S bolt & nut 3/8x2 1/2
2016-0209 PCV No. 062 3 pcs KOYO (6203ZZ)
2016-0209 PCV No. 062 1 pc KOYO (6208)
2016-0210 PCV No. 063 2 pcs fan belt
2016-0198 PCV No. 064 20 pcs Electrical Tape Big
2016-0213 PCV No. 065 1 pc Moulding 3/4
2016-0213 PCV No. 065 1 pc outlet
2016-0213 PCV No. 065 2 pcs hose bibb
2016-0207 PCV No. 066 1 pc lavatory faucet
2016-0207 PCV No. 066 1 set tank fitting (push-botton)
2016-0212 PCV No. 067 5 pcs baygon mik 500ml
2016-0212 PCV No. 067 2 pcs pledge lem
2016-0212 PCV No. 067 1 pc Glade MF320ml
2016-0212 PCV No. 067 1 pc Glade SJ320ml
2016-0212 PCV No. 067 1 pc Pledge Rainshower 330ml
2016-0212 PCV No. 067 1 pc Glade WL320ml
2016-0212 PCV No. 067 1 pc Baygon Aero Multi kill
2016-0216 PCV No. 068 2 pcs LED (Hologen)
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
1100.00 1,100.00 1,100.00 1,100.00 × ×
300.00 300.00 300.00 300.00 × ×
300.00 300.00 300.00 300.00 × ×
120.00 120.00 120.00 120.00 × ×
15.00 15.00 15.00 15.00 × ×
90.00 90.00 90.00 90.00 × ×
110.00 110.00 110.00 110.00 × ×
216.00 216.00 216.00 216.00 × ×
204.00 204.00 204.00 204.00 × ×
240.00 240.00 240.00 240.00 × ×
1000.00 1,000.00 1,000.00 1,000.00 × ×
520.00 520.00 520.00 520.00 × ×
75.00 75.00 75.00 75.00 × ×
55.00 55.00 55.00 55.00 × ×
460.00 460.00 460.00 460.00 × ×
380.00 380.00 380.00 380.00 × ×
250.00 250.00 250.00 250.00 × ×
1336.25 1,336.25 1,336.25 1,336.25 × ×
530.50 530.50 530.50 530.50 × ×
171.75 171.75 171.75 171.75 × ×
171.75 171.75 171.75 171.75 × ×
530.50 530.50 530.50 530.50 × ×
171.75 171.75 171.75 171.75 × ×
261.00 261.00 261.00 261.00 × ×
390.00 390.00 390.00 390.00 × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-0224 PCV No. 069 3 sacks Cement
2016-0226 PCV No. 070 3 cyl Oxigen refill
2016-0232 PCV No. 071 1 pc Dual Capacitor 40/7UF
2016-0236 PCV No. 072 2 pcs Coupling 1"
2016-0257 PCV No. 073 5 pcs Zim Liquid Floor Wax 500ML
2016-0257 PCV No. 073 5 pcs Zim Scrap pad
2016-0247 PCV No. 074 1 pc industrial Exaust fan 14"
2016-0247 PCV No. 074 1 pc panel box 2-B
2016-0248 PCV No. 075 2 pcs PVC pipe 1x10"
2016-0248 PCV No. 075 10 pcs PVC elbow 1"
2016-0248 PCV No. 075 4 pcs blue male adapter 1"
2016-0248 PCV No. 075 1 pc GI Bushing 1 1/4x1/2
2016-0248 PCV No. 075 1 pc GI Bushing 1/2x1/4
2016-0248 PCV No. 075 1 pc GI male plug 1/2
2016-0248 PCV No. 075 1 pc brass gate valve 1"
2016-0248 PCV No. 075 1 can neltex 200cc
2016-0248 PCV No. 075 4 pcs Teplon Tape
2016-0248 PCV No. 075 5 pcs PVC Tee 1"
2016-0227 PCV No. 076 1 set Epoxy
2016-0227 PCV No. 076 1 pc PVC Blue Patente
Establishment of PCF
2016-0269 PCV No. 077 2 pcs. Union Patente 1"
2016-0269 PCV No. 077 4 pcs. PVC Male adapter 1"
2016-0269 PCV No. 077 4 pcs. PVC Elbow 1"
2016-0269 PCV No. 077 2 pcs. Teflon Tape 3/4"
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
675.00 675.00 675.00 675.00 × ×
1650.00 1,650.00 1,650.00 1,650.00 × ×
650.00 650.00 650.00 650.00 × ×
200.00 200.00 200.00 200.00 × ×
748.75 748.75 748.75 748.75 × ×
47.50 47.50 47.50 47.50 × ×
2700.00 2,700.00 2,700.00 2,700.00 × ×
500.00 500.00 500.00 500.00 × ×
230.00 230.00 230.00 230.00 × ×
140.00 140.00 140.00 140.00 × ×
60.00 60.00 60.00 60.00 × ×
21.00 21.00 21.00 21.00 × ×
8.00 8.00 8.00 8.00 × ×
7.00 7.00 7.00 7.00 × ×
520.00 520.00 520.00 520.00 × ×
100.00 100.00 100.00 100.00 × ×
40.00 40.00 40.00 40.00 × ×
75.00 75.00 75.00 75.00 × ×
500.00 500.00 500.00 500.00 × ×
72.00 72.00 72.00 72.00 × ×
50000.00 50,000.00 50,000.00 50,000.00
144.00 144.00 144.00 144.00 × ×
52.00 52.00 52.00 52.00 × ×
56.00 56.00 56.00 56.00 × ×
30.00 30.00 30.00 30.00 × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-0121 PCV No. 078 3 pcs. Key Dupplication
2016-0121 PCV No. 078 3 pcs. Yale Fitting
2016-276 PCV No. 079 45 pcs. Medium pots
2016-276 PCV No. 079 45 pcs. Large pots
2016-278 PCV No. 080 2 pcs. Male adapter 1/2"
2016-278 PCV No. 080 2 pcs. Female Adapter 1/2
2016-278 PCV No. 080 50 pcs. Gypsum Screw 1"
2016-281 PCV No. 081 8 pcs. Cylindrical Hinges
2016-281 PCV No. 081 2 can grease
2016-017 PCV No. 082 1 setRepair of Neon Lights for concert of
the Park Logo
2016-291 PCV No. 083 8 pcs Cylindrical Hinges
2016-225 PCV No. 084 10 pcs Bearing
2016-277 PCV No. 085 2 pcs Top Spuds 1 1/2"
2016-230 PCV No. 086 1 pc lavatory faucet
2016-293 PCV No. 087 3 pcs Circuit Breaker 30AMP
2016-293 PCV No. 087 3 pcs Air-con Outlet
2016-293 PCV No. 087 3 pcs Utility Box
2016-316 PCV No. 088 1 pc Rod 5/16x20"
2016-316 PCV No. 088 1 pc Flat Bar 2mm 11/2x8
2016-316 PCV No. 088 30 pcs JR Bolt
2016-317 PCV No. 089 1 pc Mighty Bond
2016-317 PCV No. 089 2 pcs Ball Bearing
2016-317 PCV No. 089 1 pc Shafting
2016-318 PCV No. 090 5 pcs PVC Elbow 3/4
2016-318 PCV No. 090 2 pcs Male adapter 3/4
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
105.00 105.00 105.00 105.00 × ×
100.00 100.00 100.00 100.00 × ×
1125.00 1,125.00 1,125.00 1,125.00 × ×
1665.00 1,665.00 1,665.00 1,665.00 × ×
16.00 16.00 16.00 16.00 × ×
16.00 16.00 16.00 16.00 × ×
25.00 25.00 25.00 25.00 × ×
360.00 360.00 360.00 360.00 × ×
26.00 26.00 26.00 26.00 × ×
1500.00 1,500.00 1,500.00 1,500.00 × ×
544.00 544.00 544.00 544.00 × ×
450.00 450.00 450.00 450.00 × ×
600.00 600.00 600.00 600.00 × ×
380.00 380.00 380.00 380.00 × ×
1140.00 1,140.00 1,140.00 1,140.00 × ×
390.00 390.00 390.00 390.00 × ×
60.00 60.00 60.00 60.00 × ×
420.00 420.00 420.00 420.00 × ×
390.00 390.00 390.00 390.00 × ×
79.20 79.20 79.20 79.20 × ×
50.00 50.00 50.00 50.00 × ×
100.00 100.00 100.00 100.00 × ×
100.00 100.00 100.00 100.00 × ×
45.00 45.00 45.00 45.00 × ×
24.00 24.00 24.00 24.00 × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-318 PCV No. 090 2 pcs. Elbow w/ thread
2016-318 PCV No. 090 1 pc PVC Coupling 1/2x3/4
2016-318 PCV No. 090 1 pc PVC Tee 1/2
2016-318 PCV No. 090 1 can Neltex Cement 200cc
2016-318 PCV No. 090 1 pc Blue Pipe 3/4
2016-318 PCV No. 090 8 pcs PVC Cap
2016-15 PCV No. 091 1 pc 1/4 Clear Glass
2016-323 PCV No. 092 2 pcs Bearing
2016-324 PCV No. 093 2 pcs Drill Bit 3/8"
2016-324 PCV No. 093 1 pc Cobalt Drill bit 3/8"
2016-324 PCV No. 093 1 pc Cork Board 2x3
2016-326 PCV No. 094 1 pairCircuit Breaker 100amps 2pole Bolt-
on
2016-326 PCV No. 094 1 pc Bush Bar Connector
2016-326 PCV No. 094 3 pcs Capacitor
2016-326 PCV No. 094 2 pcs Faucet Bush 3"
2016-326 PCV No. 094 1 pc Steel Gun
2016-330 PCV No. 095 4 pcs Cylindrical Hinges
2016-330 PCV No. 095 100 pcs Empty Sacks
2016-019 PCV No. 096 1 pc Cable Break/labor
2016-019 PCV No. 096 1 pc Clamp
2016-019 PCV No. 096 1 pc Shafting
2016-019 PCV No. 096 1 pc Brake
2016-019 PCV No. 096 Vulcanize
2016-019 PCV No. 096 Labor
2016-287 PCV No. 097 2 pcs PE Coupling2x1 1/4
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
20.00 20.00 20.00 20.00 × ×
10.00 10.00 10.00 10.00 × ×
10.00 10.00 10.00 10.00 × ×
100.00 100.00 100.00 100.00 × ×
90.00 90.00 90.00 90.00 × ×
32.00 32.00 32.00 32.00 × ×
4200.00 4,200.00 4,200.00 4,200.00 × ×
2400.00 2,400.00 2,400.00 2,400.00 × ×
320.00 320.00 320.00 320.00 × ×
180.00 180.00 180.00 180.00 × ×
300.00 300.00 300.00 300.00 × ×
1700.00 1,700.00 1,700.00 1,700.00 × ×
300.00 300.00 300.00 300.00 × ×
1500.00 1,500.00 1,500.00 1,500.00 × ×
110.00 110.00 110.00 110.00 × ×
45.00 45.00 45.00 45.00 × ×
200.00 200.00 200.00 200.00 × ×
600.00 600.00 600.00 600.00 × ×
120.00 120.00 120.00 120.00 × ×
100.00 100.00 100.00 100.00 × ×
80.00 80.00 80.00 80.00 × ×
40.00 40.00 40.00 40.00 × ×
30.00 30.00 30.00 30.00 × ×
150.00 150.00 150.00 150.00 × ×
70.00 70.00 70.00 70.00 × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-287 PCV No. 097 1 pc PVC Tee 2x1 1/4
2016-287 PCV No. 097 1 can PVC Cement 400cc
2016-287 PCV No. 097 10 pcs PVC Elbow 2x90
2016-207 PCV No. 098 1 set Epoxy A&B
2016-339 PCV No. 099 1 pc Spray Gun
2016-339 PCV No. 099 30 pcs Nuts 3/8
2016-028 PCV No. 100 1 pc Shafting/ Re-alignment & Machining
2016-352 PCV No. 101 10 bags cement
2016-352 PCV No. 101 1 pc Foam Roller 4"
2016-352 PCV No. 101 1 pc Paint Tray (Small)
2016-350 PCV No. 102 2 ft Fuel hose 1/4
2016-350 PCV No. 102 100 pcs Empty Sacks
2016-030 PCV No. 103 1 pc Door Lock w/ key
2016-030 PCV No. 103 5 pcs Key Dupplication
2016-354 PCV No. 104 1 gal Polytuff Hardener
2016-354 PCV No. 104 1 tube Hardener
2016-354 PCV No. 104 1 box panel pin
N/A Establishment of PCF
2016-020 PCV NO.001 1 pc. Handtop
2016-020 PCV NO.001 2 pc. G-15 CS
2016-039 PCV NO. 002 30 Gals. Purified water
2016-025 PCV NO. 003 60 Gals. Purified water
2016-003 PCV NO. 004 1 pc. Frames
2016-019 PCV NO. 005 25 pcs. Cash register ribbon
2016-021 PCV NO. 006 1 pc Back Door Latch
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
85.00 85.00 85.00 85.00 × ×
170.00 170.00 170.00 170.00 × ×
500.00 500.00 500.00 500.00 × ×
1750.00 1,750.00 1,750.00 1,750.00 × ×
350.00 350.00 350.00 350.00 × ×
90.00 90.00 90.00 90.00 × ×
1250.00 1,250.00 1,250.00 1,250.00 × ×
2300.00 2,300.00 2,300.00 2,300.00 × ×
75.00 75.00 75.00 75.00 × ×
45.00 45.00 45.00 45.00 × ×
60.00 60.00 60.00 60.00 × ×
400.00 400.00 400.00 400.00 × ×
60.00 60.00 60.00 60.00 × ×
150.00 150.00 150.00 150.00 × ×
550.00 550.00 550.00 550.00 × ×
180.00 180.00 180.00 180.00 × ×
90.00 90.00 90.00 90.00 × ×
30,000.00 30,000.00 30,000.00 30,000.00
320.00 320.00 320.00 320.00 × ×
13.50 13.50 13.50 13.50 × ×
1000.00 1,000.00 1,000.00 1,000.00 × ×
2000.00 2,000.00 2,000.00 2,000.00 × ×
900.00 900.00 900.00 900.00 × ×
662.50 662.50 662.50 662.50 × ×
1500.00 1,500.00 1,500.00 1,500.00 × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-021 PCV NO. 006 1 pc. Inner Handle
2016--011 PCV NO. 007Registration of Car Vehicle w/ plate #
SEU-931
2016--011 PCV NO. 007 Emission
2016--011 PCV NO. 007 Insurance
2016-024 PCV NO. 008 30 Gals. Purified water
2016-058 PCV NO. 009 2 pcs. Key Duplication
2016-077 PCV NO. 010 4 pcs. Vulcanize
PCV NO. 011 30 pcs. Purified water
2016-109 PCV NO. 012Regitration of Car Vehicle w/ Plate
No. RLD-842
2016-109 PCV NO. 012 Emission
2016-109 PCV NO. 012 Insurance
2016-109 PCV NO. 012Regitration of Car Vehicle w/ Plate
No. RCB-352
2016-109 PCV NO. 012 Emission
2016-109 PCV NO. 012 Insurance
2016-110 PCV NO. 013 30 Gals. Purified water
2016-059 PCV NO. 014 Mailings
2016-130 PCV NO. 015 30 Gals. Purified water
2016-137 PCV NO. 016 2 pcs. Battery (9V)
2016-135 PCV NO. 017 4 pcs. Glow Plugs
2016-148 PCV NO. 018 30 Gals. Purified water
2016-153 PCV NO. 019 2 pcs. Vulcanize
2016-159 PCV NO. 020 1 pc. Tarpaulin for Womens Month
Celebration
2016-101 PCVNO.021 1 pc hydraulic hose
2016-150 PCVNO.022 90 Gals. Purified water
2016-156 PCVNO.023 1 pc. Tarpaulin
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
350.00 350.00 350.00 350.00 × ×
2529.06 2,529.06 2,529.06 2,529.06 × ×
800.00 800.00 800.00 800.00 × ×
447.11 447.11 447.11 447.11 × ×
1000.00 1,000.00 1,000.00 1,000.00 × ×
500.00 500.00 500.00 500.00 × ×
320.00 320.00 320.00 320.00 × ×
1000.00 1,000.00 1,000.00 1,000.00 × ×
3499.06 3,499.06 3,499.06 3,499.06 × ×
800.00 800.00 800.00 800.00 × ×
1550.00 1,550.00 1,550.00 1,550.00 × ×
2549.06 2,549.06 2,549.06 2,549.06 × ×
800.00 800.00 800.00 800.00 × ×
1350.00 1,350.00 1,350.00 1,350.00 × ×
1000.00 1,000.00 1,000.00 1,000.00 × ×
236.00 236.00 236.00 236.00 × ×
1000.00 1,000.00 1,000.00 1,000.00 × ×
186.00 186.00 186.00 186.00 × ×
1200.00 1,200.00 1,200.00 1,200.00 × ×
1000.00 1,000.00 1,000.00 1,000.00 × ×
300.00 300.00 300.00 300.00 × ×
1100.00 1,100.00 1,100.00 1,100.00 × ×
580.00 580.00 580.00 580.00 × ×
3000.00 3,000.00 3,000.00 3,000.00 × ×
1000.00 1,000.00 1,000.00 1,000.00 × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-174 PCVNO.024 280 grms.Wheel Weight balancing for TOO-
166
2016-174 PCVNO.024 50 grms. Wheel Weight balancing for SFV-929
2016-172 PCVNO.024 4 pcs. Bolt,Nut and Lock washer For RGC-
975
2016-187 PCVNO.025 1 pc. Reproduction of documents
2016-194 PCVNO.026 1 pc. Vulcanize
2016-194 PCVNO.026 1 pc. Flap
2016-200 PCVNO.027 1 pc. Camber / Alignment For SFV-929
2016-200 PCVNO.027 1 pc. Camber / Alignment For TOO-166
2016-199 PCVNO.028 3 pcs Fine Board
2016-196 PCVNO.029 1 pc. Radiator Cap For POM-920
2016-052 PCVNO.030 1 pc. Dipstick (Motor Oil) For POM-920
2016-206 PCVNO.031 20 pcs. cash registered ribbon
2016-237 PCVNO.032 2 pcs. taillight
2016-237 PCVNO.032 2 pcs. socket
2016-237 PCVNO.032 1 pc. tape
2016-237 PCVNO.032 2 pcs. bulb
2016-237 PCVNO.032 4 pcs. Bolt
2016-231 PCV NO. 033 2 pcs. Frames
2016-243 PCV NO.033 1 pcs Vulcanize for RGC-975
2016-202 PCV NO. 034 3 pcs. Styro Foam
2016-202 PCV NO. 034 5 pcs. Photo Paper
2016-202 PCV NO. 034 6 pcs. Glue
2016-202 PCV NO. 034 3 pcs. Glitters
2016-202 PCV NO. 034 5 pcs. Double Sided Tape 1"
2016-202 PCV NO. 034 20 pcs. Illustration Board 1/8"
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
280.00 280.00 280.00 280.00 × ×
100.00 100.00 500.00 500.00 × ×
60.00 60.00 60.00 60.00 × ×
959.00 959.00 959.00 959.00 × ×
180.00 180.00 180.00 180.00 × ×
150.00 150.00 150.00 150.00 × ×
1200.00 1,200.00 1,200.00 1,200.00 × ×
1200.00 1,200.00 1,200.00 1,200.00 × ×
105.00 105.00 105.00 105.00 × ×
150.00 150.00 150.00 150.00 × ×
1522.04 1,522.04 1,522.04 1,522.04 × ×
530.00 530.00 530.00 530.00 × ×
800.00 800.00 800.00 800.00 × ×
50.00 50.00 50.00 50.00 × ×
25.00 25.00 25.00 25.00 × ×
20.00 20.00 20.00 20.00 × ×
20.00 20.00 20.00 20.00 × ×
320.00 320.00 320.00 320.00 × ×
150.00 150.00 150.00 150.00 × ×
1080.00 1,080.00 1,080.00 1,080.00 × ×
630.00 630.00 630.00 630.00 × ×
222.00 222.00 222.00 222.00 × ×
75.00 75.00 75.00 75.00 × ×
87.00 87.00 87.00 87.00 × ×
90.00 90.00 90.00 90.00 × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-202 PCV NO. 034 20 pcs. Illustration Board 1/4"
2016-202 PCV NO. 034 5 pcs. Steel Headed pins
2016-202 PCV NO. 034 5 pcs. Post it 2x3
2016-221 PCV NO. 035 60 Gals. Purified water
2016-249 PCV NO. 036 2 pcs. Vulcanize for RGC-975
2016-250 PCV NO. 036 1 pc. Flap for RGC-975
2016-218 PCV NO. 037 200 pcs. Stock Card
2016-253 PCV NO. 038 1 pc.Notarial Document between NPDC &
MERALCO
2016-024 PCV NO. 039 1 unitRepair of Aircondition install at
timekeeping
2016-275 PCV NO. 040 1 pc. Vulcanize for GHG-920
2016-268 PCV NO. 041 1 bklt MDS Blank Check
2016-016 PCV NO. 042 1 lot Repair of Smart Printer
2016-283 PCV NO. 043 1 pc. Vulcanize for RGC-975
2016-283 PCV NO. 043 1 pc. Flap for RGC-975
2016-280 PCV NO. 043 3 pcs. Vulcanize for Bronko Machine
22016-270 PCV NO. 044 1 pc. Secondary clutch master (repair kit)
2016-264 PCV NO. 045 Purified water
2016-310 PCV NO. 046 1 pc. Photocopy
2016-313 PCV NO. 047 1 pc. Clutch operating kit
2016-313 PCV NO. 047 1 pc. Sand paper
2016-302 PCV NO. 048 2 pcs. Frames
2016-306 PCV NO. 049 20 pcs. Photocopy of Blueprint (20 x30)
2016-306 PCV NO. 049Photocopy of white print (COA's
copy)
2016-325 PCV NO. 050 216 pgs. Photocopy (Budget hearing)
2016-325 PCV NO. 050 18 pgs. Photocopy
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
180.00 180.00 180.00 180.00 × ×
30.00 30.00 30.00 30.00 × ×
195.00 195.00 195.00 195.00 × ×
2000.00 2,000.00 2,000.00 2,000.00 × ×
300.00 300.00 300.00 300.00 × ×
180.00 180.00 180.00 180.00 × ×
700.00 700.00 700.00 700.00 × ×
216.50 216.50 216.50 216.50 × ×
2100.00 2,100.00 2,100.00 2,100.00 × ×
150.00 150.00 150.00 150.00 × ×
600.00 600.00 600.00 600.00 × ×
800.00 800.00 800.00 800.00 × ×
80.00 80.00 80.00 80.00 × ×
180.00 180.00 180.00 180.00 × ×
380.00 380.00 380.00 380.00 × ×
180.00 180.00 180.00 180.00 × ×
2,000.00 2,000.00 2,000.00 2,000.00 × ×
44.00 44.00 44.00 44.00 × ×
180.00 180.00 180.00 180.00 × ×
20.00 20.00 20.00 20.00 × ×
300.00 300.00 300.00 300.00 × ×
40.00 40.00 40.00 40.00 × ×
444.00 444.00 444.00 444.00 × ×
216.00 216.00 216.00 216.00 × ×
36.00 36.00 36.00 36.00 × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-342 PCV NO. 051Photocopy (NPDC employees SALN
2015)
2016-358 PCV NO. 052Battery charger & Rechargable
battery
2016-342 PCV NO. 053Photocopy (NPDC Employees SALN
2015)
2016-353 PCV NO. 054Registration of Car Vehicle w/ plate #
RGC - 975 (Water Tanker
2016-353 PCV NO. 054 Emission
2016-353 PCV NO. 054 Insurance
2016-308 PCV NO. 055 120 capsules Purified water
2016-345
2016-292PCV NO. 056 Mailings
PCV NO. 057 Atty's fee (Atty. Rogelio J. Bolivar)
2016-369 PCV NO. 058 1 pc. Oil Filter C901
2016-373 PCV NO. 059 1 booklet Blank check
2016-370 PCV NO. 060 1 pc. Uf Capacitor
2016-375 PCV NO. 061 1 pc. Coil
2016-378 PCV NO. 062 Photocopy (BAC)
2016-377 PCV NO. 063 30 Gals. Purified water
2016-286 PCV NO. 064 1 unit Stand fan 16"
2016-381 PCV NO. 065 2 pcs. DACF 1177 (spare parts)
PCV NO. 066 1 pc.3/16 x 16 1/2" Bundytube w/ 10 mm
inverted
PCV NO. 066 1 pc.3/16 x 48" Bundytube w/ 10 mm
inverted
PCV NO. 066 1 pc.3/16 x 111" Bundytube w/ 10 mm
inverted
PCV NO. 066 2 pcs. Oil Filter
Establishment of PCF
PCV NO. 2016-001 Transportation
2016-004 PCV NO. 2016-002 10 pcs. Plastic cover
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
442.00 442.00 442.00 442.00 × ×
1,883.40 1,883.40 1,883.40 1,883.40 × ×
693.00 693.00 693.00 693.00 × ×
2,709.06 2,709.06 2,709.06 2,709.06 × ×
800.00 800.00 800.00 800.00 × ×
1,350.00 1,350.00 1,350.00 1,350.00 × ×
4,000.00 4,000.00 4,000.00 4,000.00 × ×
180.00 180.00 180.00 180.00 × ×
400.00 400.00 400.00 400.00 × ×
244.00 244.00 244.00 244.00 × ×
600.00 600.00 600.00 600.00 × ×
550.00 550.00 550.00 550.00 × ×
3,700.00 3,700.00 3,700.00 3,700.00 × ×
85.00 85.00 85.00 85.00 × ×
2,000.00 2,000.00 2,000.00 2,000.00 × ×
1,550.00 1,550.00 1,550.00 1,550.00 × ×
2,200.00 2,200.00 2,200.00 2,200.00 × ×
105.00 105.00 105.00 105.00 × ×
180.00 180.00 180.00 180.00 × ×
340.00 340.00 340.00 340.00 × ×
900.00 900.00 900.00 900.00 × ×
20,000.00 20,000.00 20,000.00 20,000.00
105.00 105.00 105.00 105.00 × ×
180.00 180.00 180.00 180.00 × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-004 PCV NO. 2016-002 50 pcs. Screw
PCV NO. 2016-003 Transportation
PCV NO. 2016-004 Transportation
PCV NO. 2016-005 Tuning, piano
2016-040 PCV NO. 2016-006 7 pcs. Styro Board
2016-040 PCV NO. 2016-006 7 pcs. White Cartolina
2016-040 PCV NO. 2016-006 7 pcs. Red Cartolina
2016-040 PCV NO. 2016-006 2 pcs. Double sided tape
2016-040 PCV NO. 2016-006 Parking Fee
2016-040 PCV NO. 2016-006 4 packet Glitter
2016-040 PCV NO. 2016-006 Parking Fee
2016-040 PCV NO. 2016-006 1 bag Balloon
2016-040 PCV NO. 2016-006 2 packet Glitter
PCV NO. 2016-007 Transportation
2016-045 PVC NO. 2016-008 5 pcs. Tarpaulin 4 x 10ft
2016-045 PVC NO. 2016-008 Tarpaulin 4 x 8 ft
2016-045 PVC NO. 2016-008 Tarapaulin 4 x 5ft
PVC NO. 2016-008 Tuning, piano
2016-045 PCV NO. 2016-010 Transportation
PCV NO. 2016-011 Transportation
2016-005 PCV NO. 2016-012 10 pcs. WIFI prepaid load (SMART)
PCV NO. 2016-013 Transportation
PCV NO. 2016-014 Tuning, piano
2016-084 PCV NO. 2016-015 3 pcs. WIFI prepaid load (SMART)
2016-084 PCV NO. 2016-015 1 pcs. WIFI prepaid load (SMART)
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
50.00 50.00 50.00 50.00 × ×
105.00 105.00 105.00 105.00 × ×
105.00 105.00 105.00 105.00 × ×
750.00 750.00 750.00 750.00 × ×
644.00 644.00 644.00 644.00 × ×
35.00 35.00 35.00 35.00 × ×
56.00 56.00 56.00 56.00 × ×
305.00 305.00 305.00 305.00 × ×
30.00 30.00 30.00 30.00 × ×
500.00 500.00 500.00 500.00 × ×
30.00 30.00 30.00 30.00 × ×
590.00 590.00 590.00 590.00 × ×
250.00 250.00 250.00 250.00 × ×
100.00 100.00 100.00 100.00 × ×
4,950.00 4,950.00 4,950.00 4,950.00 × ×
× ×
× ×
750.00 750.00 750.00 750.00 × ×
100.00 100.00 100.00 100.00 × ×
100.00 100.00 100.00 100.00 × ×
1,000.00 1,000.00 1,000.00 1,000.00 × ×
100.00 100.00 100.00 100.00 × ×
750.00 750.00 750.00 750.00 × ×
900.00 900.00 900.00 900.00 × ×
100.00 100.00 100.00 100.00 × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
PCV NO. 2016-016 Transportation
PCV NO. 2016-017 Tuning, piano
PCV NO. 2016-018 Transportation
PCV NO. 2016-019 Transportation
2016-188 PCV NO. 2016-020 1 pc. Guest Book
Transportation
2016-188 PCV NO. 2016-020 4 pcs. Tacker Wire (Arrow brand)
2016-188 PCV NO. 2016-020 1 packet Tissue
2016-188 PCV NO. 2016-020 4 pcs. Energizer Battery (9 volts)
2016-188 PCV NO. 2016-020 1 pcs. Air-Freshener (Glade)
2016-188 PCV NO. 2016-020 Transportation
2016-188 PCV NO. 2016-021 Transportation
2016-188 PCV NO. 2016-022 Transportation
PCV NO. 2016-023 Transportation
PCV NO. 2016-024 Transportation
2016-267 PCV NO. 2016-025 5 kilo G.I. wire No. 16
2016-267 PCV NO. 2016-025 4 boxes Tacker Wire (Arrow brand)
2016-267 PCV NO. 2016-025 1 kilo G.I. wire No. 24
2016-267 PCV NO. 2016-025 2 pcs. Double Sided tape
PCV NO. 2016-025 Transportation
PCV NO. 2016-026 Transportation
PCV NO. 2016-027 Transportation
Establishment of PCF
2016-009 PCV No. 001 Telephone Billing
2016-010 PCV No. 002 1 pc. Electric airpot 5L
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
100.00 100.00 100.00 100.00 × ×
750.00 750.00 750.00 750.00 × ×
100.00 100.00 100.00 100.00 × ×
100.00 100.00 100.00 100.00 × ×
402.00 402.00 402.00 402.00 × ×
15.00 15.00 15.00 15.00 × ×
600.00 600.00 600.00 600.00 × ×
151.75 151.75 151.75 151.75 × ×
596.00 596.00 596.00 596.00 × ×
179.75 179.75 179.75 179.75 × ×
15.00 15.00 15.00 15.00 × ×
100.00 100.00 100.00 100.00 × ×
100.00 100.00 100.00 100.00 × ×
100.00 100.00 100.00 100.00 × ×
100.00 100.00 100.00 100.00 × ×
400.00 400.00 400.00 400.00 × ×
640.00 640.00 640.00 640.00 × ×
140.00 140.00 140.00 140.00 × ×
170.00 170.00 170.00 170.00 × ×
14.00 14.00 14.00 14.00 × ×
100.00 100.00 100.00 100.00 × ×
100.00 100.00 100.00 100.00 × ×
20,000.00 20,000.00 20,000.00 20,000.00
4,357.00 4,357.00 4,357.00 4,357.00 × ×
1,700.00 1,700.00 1,700.00 1,700.00 × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-026 PCV No. 003
Assorted Items ( Food & Materials for
annual planning and budgeting
conference Jan. 21-22,2016)
2016-026 PCV No. 003 10 pcs. Zesto Mango
2016-026 PCV No. 003 10 pcs. Zesto Apple
2016-026 PCV No. 003 10 pcs. Zesto Orange
2016-026 PCV No. 003 1 pc. Mentos Tropical
2016-026 PCV No. 003 5 pcs. Styro Cup 8oz.
2016-026 PCV No. 003 5 pcs. Styro Cup 12oz.
2016-026 PCV No. 003 2 pcs. Nescafe 3in1 20g (12 pcs./pck)
2016-026 PCV No. 003 2 pcs. Nescafe 3in1 20g (12 pcs./pck)
2016-072 PCV No. 004 6 btls. Mineral Water
2016-072 PCV No. 004 5 pcs. CD-RW 700mb
2016-090 PCV No. 005 Telephone Billing
2016-113 PCV No. 006 2 pcs. PCLUB
2016-114 PCV No. 007 1 pc. Joy Bath 2P9S
2016-114 PCV No. 007 1 pc. Joy Bath 4S
2016-114 PCV No. 007 1 pc. Joy dishwashing liquid 200ml
2016-114 PCV No. 007 1 pc. Baygon 300ml.
2016-114 PCV No. 007 1 pc. Nestle Creamer 450g
2016-114 PCV No. 007 1 pc. White Sugar sachet
2016-114 PCV No. 007 1 pc. Nestle Creamer 5gx48
2016-114 PCV No. 007 1 pc. Sugar Washed 1kl.
2016-114 PCV No. 007 1 pc. Lysol
2016-114 PCV No. 007 1 pc. Barako Grind 500g
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
2,122.35 2,122.35 2,122.35 2,122.35 × ×
59.00 59.00 59.00 59.00 × ×
56.00 56.00 56.00 56.00 × ×
56.00 56.00 56.00 56.00 × ×
160.00 160.00 160.00 160.00 × ×
102.50 102.50 102.50 102.50 × ×
82.50 82.50 82.50 82.50 × ×
370.80 370.80 370.80 370.80 × ×
126.00 126.00 126.00 126.00 × ×
480.00 480.00 480.00 480.00 × ×
220.00 220.00 220.00 220.00 × ×
2,962.73 2,962.73 2,962.73 2,962.73 × ×
220.00 220.00 220.00 220.00 × ×
124.75 124.75 124.75 124.75 × ×
56.75 56.75 56.75 56.75 × ×
41.75 41.75 41.75 41.75 × ×
174.75 174.75 174.75 174.75 × ×
78.75 78.75 78.75 78.75 × ×
77.00 77.00 77.00 77.00 × ×
84.50 84.50 84.50 84.50 × ×
51.00 51.00 51.00 51.00 × ×
334.75 334.75 334.75 334.75 × ×
250.00 250.00 250.00 250.00 × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-091 PCV No. 008 1 pc. Historiacal Wreath
2016-149 PCV No. 009 2 pcks. Specialty Boardpaper
2016-152 PCV No. 010 Meal (Meeting on SPMS)
2016-165 PCV No. 011 Telephone Billing
2016-175 PCV No. 012 6 btls. Mineral Water
2016-175 PCV No. 012 2 ltrs. Mineral
2016-175 PCV No. 012 1 ltr. Alkaline
2016-175 PCV No. 012 2 kgs. Tube Ice
2016-175 PCV No. 012 1 btl. Sprite 2000ml
2016-175 PCV No. 012 1 btl. Coke 2000ml
2016-195 PCV No. 013 2 pcks. Mentos
2016-195 PCV No. 013 4 pcks. Kopiko 55g
2016-195 PCV No. 013 8 pcs. CB Supreme BBQ 200g
2016-214 PCV No. 014Meal (Meeting with MMDA officers &
staff)
2016-214 PCV No. 014 1 pc. Fuji apple
2016-233 PCV No. 015 2 pcks. Nescafe Refill
2016-233 PCV No. 015 1 pck. Cofffemate 450g
2016-233 PCV No. 015 1 pck. Joy Bath Tissue (9s)
2016-233 PCV No. 015 1 pck. Joy Bath Tissue (4s)
2016-233 PCV No. 015 2 bxs. Klenex
2016-233 PCV No. 015 1 pck. Tablenapkin
2016-233 PCV No. 015 1 pck. Liquid dishwashing
2016-233 PCV No. 015 1 pc. Scotch Brite
2016-233 PCV No. 015 1 pc. Baygon
2016-233 PCV No. 015 1 pc. Glade Gel
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
2,500.00 2,500.00 2,500.00 2,500.00 × ×
40.00 40.00 40.00 40.00 × ×
746.00 746.00 746.00 746.00 × ×
2,911.00 2,911.00 2,911.00 2,911.00 × ×
480.00 480.00 480.00 480.00 × ×
60.00 60.00 60.00 60.00 × ×
40.00 40.00 40.00 40.00 × ×
22.00 22.00 22.00 22.00 × ×
59.00 59.00 59.00 59.00 × ×
59.00 59.00 59.00 59.00 × ×
123.50 123.50 123.50 123.50 × ×
113.80 113.80 113.80 113.80 × ×
236.40 236.40 236.40 236.40 × ×
2,583.00 2,583.00 2,583.00 2,583.00 × ×
87.05 87.05 87.05 87.05 × ×
149.00 149.00 149.00 149.00 × ×
78.75 78.75 78.75 78.75 × ×
129.75 129.75 129.75 129.75 × ×
59.75 59.75 59.75 59.75 × ×
109.50 109.50 109.50 109.50 × ×
28.75 28.75 28.75 28.75 × ×
41.75 41.75 41.75 41.75 × ×
37.00 37.00 37.00 37.00 × ×
199.75 199.75 199.75 199.75 × ×
152.75 152.75 152.75 152.75 × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-246 PCV No. 016 2 pcs. Sign Pen Viogrip
2016-246 PCV No. 016 1 pc. Post-it Sticky Note R33
2016-246 PCV No. 016 1 pc. Post-it Sticky Note #65
2016-246 PCV No. 016 Jeepney Fare
2016-252 PCV No. 017 Foods & Drinks (MANCOM Meeting)
2016-279 PCV No. 018 1 pck. Battery ( Energizer Max AA4S)
2016-279 PCV No. 018 1 pck. Battery (Energizer Advance AA2c)
2016-279 PCV No. 018 2 pcks. Binding Cover
2016-279 PCV No. 018 4 pcs. Binding Element
2016-279 PCV No. 018 Photo copy
2016-303 PCV No. 019 Telephone Billing
2016-307 PCV No. 020 5 reams Bondpaper, short
2016-307 PCV No. 020 1 btl. Epson ink, black
2016-344 PCV No. 021Snack prepared during Budget
hearing
2016-294
2016-259PCV No. 022
Biscuits & Mineral water served
during coordination meeting for flores
de Mayo/ clearming, removal of
vendors with MMDA, DSWD, TP, PS-
5 MPD
2016-438 PCV No. 023 Food for Board Meeting preparation
of presentation
2016-351 PCV No. 024Assorted items( special Board
meeting on May 20,2016)
2016-351 PCV No. 024 1 pc. Nescafe 3 in 1 20x36
2016-351 PCV No. 024 Meals
2016-351 PCV No. 024 7 pcks. Tube Ice , 2 kgs.
2016-351 PCV No. 024 Assorted goods
2016-325 PCV No. 025 Meals (Berlin Wall Meeting)
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
126.00 126.00 126.00 126.00 × ×
58.00 58.00 58.00 58.00 × ×
50.00 50.00 50.00 50.00 × ×
14.00 14.00 14.00 14.00 × ×
2,385.86 2,385.86 2,385.86 2,385.86 × ×
169.00 169.00 169.00 169.00 × ×
131.00 131.00 131.00 131.00 × ×
180.00 180.00 180.00 180.00 × ×
154.00 154.00 154.00 154.00 × ×
798.00 798.00 798.00 798.00 × ×
5,634.95 5,634.95 5,634.95 5,634.95 × ×
750.00 750.00 750.00 750.00 × ×
310.00 310.00 310.00 310.00 × ×
318.00 318.00 318.00 318.00 × ×
1 ,125.00 1,125.00 1 ,125.00 1 ,125.00 × ×
1 ,302.13 1,302.13 1 ,302.13 1 ,302.13 × ×
2,146.50 2,146.50 2,146.50 2,146.50 × ×
183.50 183.50 183.50 183.50 × ×
3,795.00 3,795.00 3,795.00 3,795.00 × ×
154.00 154.00 154.00 154.00 × ×
648.00 648.00 648.00 648.00 × ×
724.70 724.70 724.70 724.70 × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-400 PCV No. 026 160 pgs.ARR-20156 and ring binder
(photocopy)
2016-400 PCV No. 026 3 btls. Mineral, refill
2016-400 PCV No. 026 1 btl. alkaline, refill
2016-400 PCV No. 026 9 pcs.Notice of Termination of Contract
(photocopy)
2016-355 PCV No. 027 1 pc. Tarpaulin 4' x 8'
2016-355 PCV No. 027 Assorted goods
2016-355 PCV No. 027 Assorted goods
2016-405 PCV No. 028 2 pcks. Tissue
2016-405 PCV No. 028 1 pck. Tablenapkin
2016-405 PCV No. 028 2 pcks. Unscented Tissue
2016-405 PCV No. 028 1 pck. Nescafe Classic 100grams
2016-405 PCV No. 028 1 pck. Nescafe coffemate
2016-405 PCV No. 028 1 pck. Biscuit
2016-405 PCV No. 028 1 pck. Dishwashing Liquid 200ml.
2016-405 PCV No. 028 1 pc. Safeguard Handwash 225ml.
2016-405 PCV No. 028 1 pc. Pahimes
14 PO NO. 1 100 pcs. Ballpen Black
20 pcs. Correction Tape
50 pcs. Data Folder
100 pcs. Brown Envelope Long
20 jars Paste
100 pcs. Folder Ordinary Long
20 rms. Hard Copy Short 80 gsm.
1 set Ink for L350 (BMCY)
4 btls Ink For L350 Black
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
192.00 192.00 192.00 192.00 × ×
90.00 90.00 90.00 90.00 × ×
40.00 40.00 40.00 40.00 × ×
18.00 18.00 18.00 18.00 × ×
800.00 800.00 800.00 800.00 × ×
189.50 189.50 189.50 189.50 × ×
263.45 263.45 263.45 263.45 × ×
181.50 181.50 181.50 181.50 × ×
76.75 76.75 76.75 76.75 × ×
109.50 109.50 109.50 109.50 × ×
149.00 149.00 149.00 149.00 × ×
84.50 84.50 84.50 84.50 × ×
43.50 43.50 43.50 43.50 × ×
41.25 41.25 41.25 41.25 × ×
79.75 79.75 79.75 79.75 × ×
330.00 330.00 330.00 330.00 × ×
13,702.00 13,702.00 13,702.00 13,702.00 UK OFFICE, INC. × ×
14,147.00 14,147.00 R. PARDIÑAS × ×
15,212.00 15,212.00 NEW MANILA × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
APR 001 60 rms. Paper, Multicopy 80 gsm. Legal
2 bxs. folder, Pressboard 100 pcs./bx.
7 sets Marker, Fluorescent 3 pcs./ set
20 rls. Masking tape 48mm
15 bxs. Paper clip big
20 pcs. Marker, Permanent black
50 pcs. Record Book 500 pages
20 bxs. Staple Wire #35
10 rls. Transparent tape 48mm
40 pcs. Big Pen black
20 pcs. Marker, whiteboard black
100 pchs. Setergent Powder 1 kg./ pouch
20 pcs. Mophead
100 containerDisinfectant, bleaching solution
10 bndls. Rag (32 pcs./ bdl.
38 PO NO. 2National Geographic One (1) year
subscription (renewal)
7 PO NO. 3 50 pchs. Fabric Conditioner
500 pcs. Walis Tingting
40 pcs. Bowl Brush
100 pcs. Deodorant Cake
50 pcs. Hand Brush
50 ltrs.Muriatic Acid Apollo Brand 1,000
ml./ltr.
150 pcs. Wooden Handle
3000 pcs. Garbage Bag Good Quality
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
36,794.71 36,794.71 36,794.71 36,794.71 PROCUREMENT SERVICE × ×
4,416.00 4,416.00 4,416.00 4,416.00 CATALOGUE SALES & SERVICES, INC. × ×
44,805.00 44,805.00 44,805.00 44,805.00 UK OFFICE, INC. × ×
45,962.00 45,962.00 R. PARDIÑAS × ×
48,782.50 48,782.50 NEW MANILA × ×
53,900.00 53,900.00 PROCUREMENT SERVICE × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
10 pcs. Plastic Pail 5 ltrs. Good Quality
10 pcs. Dipper
42 PO NO. 4 2 rls. Green Net (6' x 90 yrds.)
12 pcs. Marine Plywood (1/4" thk.)
2 pcs. Plyboard 3/4" thk.
1 cn. Red Paint (1 gal.)
2 pcs. Magic Twist Tie
2 cns. White Primer Paint (1 gal.)
65 PO NO. 5 2 pcs. Everyday Flag 20' x 40' 2 ply
035/069/083 PO NO. 5-A 250 rls. Cash Register Tape 3"
20 yrds. Cloth Red Gina
20 yrds. Cloth Pink Gina
20 yrds. Cloth White Gina
10 pcs. Cartolina Red
10 pcs. Cartolina Pink
5 pcs. Cartolina Green
5 pcs. Cartolina Black
20 pcks. Construction Paper
25 pcs. Creep Paper Red
25 pcs. Creep Paper Pink
10 pcs. Creep Paper White
1 pc. Illustration Board
10 pcks. Glue Stick
2 btls. Elmer's Glue 240 grms.
3 rls. Mounting Tape
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
17,810.00 17,810.00 17,810.00 17,810.00 LUZON SALES CO., INC. × ×
18,790.00 18,790.00 MEDINA'S SALES CO., INC. × ×
18,788.00 18,788.00 GLOBAL LLIGHTNING SALES × ×
36,000.00 36,000.00 36,000.00 36,000.00 FLAGS OF ALL NATIONS, INC. × ×
8,561.00 8,561.00 8,561.00 8,561.00 U.K OFFICE, INC. × ×
9,120.00 9,120.00 9,120.00 9,120.00 R. PARDIÑAS × ×
9,480.00 9,480.00 9,480.00 9,480.00 NEW MANILA × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2 rls. Double-sided tape
3 pcs. Scissor
64 PO NO. 6 30 sacks Concentrate Feeds
53 PO NO. 7 1 pc. Clutch Booster Assembly
PO NO. 8 1 unit BRAND NEW TRUCK
Engine: Diesel Engine, 6 cylinder,
Turbocharged w/intercooler,
7800 CCDisplacement Transmission:
6 speed manual Emision Standard:
Euro II Maximum Power (HP/RPM) -
240/2400
Maximum Torque (NM/RPM) -
780/1300 - 1500
Maximum Speed(KM/HR) - 90
Brake - Dual Circuit Air Brake, w/
auxiliary Brake & Parking Brake
Clutch - Power Assited Steering
- Power Steering Front/Rear
Tires - 10.00R20 (6 wheels +1 spare)
Curb Weight(Kgs.) - 7400
Load Capacity(Kgs.) - 12000
Tools - Standard
BRAND NEW WATER TANK
Capacity(liter) - 10,000
Structural Frameworks - All Steel,
Electrically welded and/or bolted
Sub Frame - Machine pressed,
4.5mm thk. Stainless plated sufficient
anchorage to chasis
frame
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
17,700.00 17,700.00 17,700.00 17,700.00 GOLDEN SUN FEED & GRAINS ENTERPRISES, INC. × ×
18,800.00 18,800.00 18,800.00 18,800.00 RICHMOND AUTO SUPPLY × ×
20,000.00 20,000.00 NOERIS TRADING × ×
20,500.00 20,500.00 IZUMOTO AUTO PARTS × ×
4,300,000.00 4,300,000.00 JAC AUTOMOBILE INTERNATIONAL PHILIPPINES × ×
DRICSKLEE BUILDERS COMPANY ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
Tank(Body) Shell - 4.00mm thk.
Stainless steel Elliptically shaped sht.
Body in two compartments baffles
plate, reinforcing bars & other tank
internal accessories, w/ catwalk &
compartment bxs. (tools bx. &
hose bx.)
Manhole - Two manholes at once
manhole per compartment using
stainless steel cover & breather
complete w/ lockable mechanism
Side Skirt/Compartment Boxes -
Fabricated fr. Ga. #16 Stainless Steel
shts.
Complete w/ Angular Bar Support &
Stiffeners
Pipeline - Each Compartment of the
Tank Body shall have 2 inch dia.
Drain valve on the right side
compartment w/ two drain valves 1"
dia. (left & right side) and at the rear
side of the tank installed w/ ball valve
faucet
BRAND NEW ENGINE-DRIVEN
WATER PUMP
Diesel Engine - 7.5 HP to be
mounted between cab & tank driver's
side
Pump - Pump Discharge Pipe of 2" x
3" w/ ventilated cage
Hose - 10 mtrs. Collapsible suction
hose clear plastic w/ spiral wire inside
& fitted w/ water sprayer nozzle
PO NO. 9 1 unit SOIL PLASTIC PULVERIZER
Mode - Mild steel plate w/ 12 pcs. of
blade made from high-grade special
steel
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
995,000.00 995,000.00 995,000.00 995,000.00 LACTO ASIA PACIFIC CORPORATION × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
Power - 5 H.P. Electric Motor type w/
2 sets of 155/80 RIM x 12 20 dia.
Multi cab tire for easy transferability
Screen type - For soft plastic size 2,
rechargeable/removable of key stock
when used for hard plastic
Maximum Crashing Cpacity - 110
kgs. /hr.
SOIL MECHANICAL CONVEYOR
Power - 2 H.P. Electric Motor
designed to convey the garbage
generated daily
Dimension - Length: 6.50 mtrs.
(outside dia.) Weight: 650 kilograms
Accessories: 4 pcs. 8" dia. Caster
Wheel
APR 002 12 rls. Electrical tape
3 pcs. External Hard Drive 1 TB, 2.5"
62 pcs. DVD Rewrittable 4x speed
19 pcs. Flash Drive 16GB
59 tubes Ink Cartridge Black
35 tubes Ink Cartridge Cyan
39 tubes Ink Cartridge Magenta
49 tubes Ink Cartridge Yellow
24 pcs.Mouse, Optical, USB Connection
type
27 btls. Alcohol, 70%
2 pcs. Clearbook, A4
10 pcs. Clearbook, Legal
1 bx. Clip, backfold, 25mm
1 bx. clip, backfold, 32mm
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
187,072.16 187,072.16 187,072.16 187,072.16 PROCUREMENT SERVICE × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
48 bxxs. Clip, backfold, 50mm
17 pcs. Correction Tape
17 pcs. Data file box
108 pcs. Data Folder
1 bx. Envelope, documentary
1 bx. Envelope, expanding, Legal
2 bxs. Envelope, mailing
1 bx. Envelope, documentary, A4
14 pcs. Eraser, felt
6 pcs. Eraser, rubber
3 pcs. File Organizer
160 pcs. File Tab Divider, A4
160 pcs. File Tab Divider, Legal
6 bxs. Folder, pressboard, Legal
40 bxs. Folder, tagboard, Legal
20 bxs. Folder, tagboard, A4
37 jars Glue, all purpose
19 pcs. Illustration board, 2 ply
15 pcks. Index Card 5" x 8"
1 bx. Index Tab
1 bndl. Looseleaf Cover
3 sleeves Manila Paper
6 pcs. Magazine File Box
25 sets Marker, Fluorescent
19 pcs. Marking Pen, whiteboard black
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
12 pcs. Marking Pen, whiteboard blue
12 pcs. Marking Pen, whiteboard red
25 pcs. Marker, Permanent black
23 pcs. Marker, Permanent blue
19 pcs. Marker, Permanent red
2 pads Note Pad 3" x 3"
2 pads Note Pad 2" x 3"
30 rms. Paper, Mulitcopy A4
15 pads Paper, ruled pad
1 rl. Paper, thermal, 210mm
38 rls. Paper, thermal, 216mm
36 bxs. Paper fastener
16 bxs. Paper Clip, 48mm
37 bxs. Paper Clip, 32mm
35 bxs. Pencil
15 cases Push pin
46 books Record book 500 pages
11 spools Ribbon, Nylon
47 bndls. Ring Binder 25mm x 1.2m
20 bndls. Ring Binder 32mm x 1.2m
21 bndls. Ring Binder 50mm x 1.2m
20 bxs. Rubber Band
15 pcs. Ruler, Plastic 450mm
43 pcs. Sign pen, black
1 pc. Sign pen, red
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
20 btls. Stamp Pad Ink, violet
8 pcs. Stamp Pad, felt pad
6 bxs. Staple wire
13 rls. Tape, Masking, 24mm
43 rls. Tape, Masking, 48mm
39 rls. Tape, Transparent, 24mm
19 rls. Tape, Transparent, 48mm
6 rls. Tape, packaging, 48mm
16 pcks. Toilet Tissue
3 pcks. Blade
23 Cutte4r, H.D
12 pcs. Puncher, H.D.
19 prs. Scissors
15 pcs. Stapler, H.D.
24 pcs. Staple Remover
11 pcs. Tape dispenser, H.D.
3 pcs. Waste Basket, plastic
24 cns. Furniture cleaner
6 units Calculator
1 unit Fax Machine
4 bxs. Carbon Paper, Legal
134 PO NO. 10 2 pcs. Window Lock
1 pc. Timing Belt
1 pc. Oil Filter
1 pc. Air Filter
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
5,560.00 5,560.00 5,560.00 5,560.00 J2M2 AUTO PARTS CENTER × ×
6,600.00 6,600.00 BDM × ×
6,550.00 6,550.00 OLD TOWN × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
1 pc. Fuel Filter
94 PO NO. 11 75 sacks Coco-peat
150 kgs. Happy Soil MRF Composter Premix
150 kgs. Happy Soil Concentrate
Delivery Charge
134/136/154 PO NO. 12 2 unitsWheel Tire 195/70 R15 Tubeless
G.T.
3 units Motolite Battery 3SMF Enduro MF
2 unitsWheel Tire Tubeless 185xR14 8 ply
Goodyear
136 PO NO. 13 2 pcs. Tail Light Assy
2 pcs. Signal Light Assy
2 pcs. Wiper Blade
2 pcs. Auto Bulb Double Contact
2 pcs. Auto Bulb Single Contact
1 pc. Timing Belt
1 pc. Oil Filter
1 pc. Air Filter
66/55/68/56/61 PO NO. 14 10 qrts. A/C B. Sienna
15 qrts. A/C H. Yellow
5 qrts. A/C R. Sienna
5 qrts. A/C T. Blue
10 qrts. A/C T. Green
10 qrts. A/C T. Red
30 pcs. Baby Roller
20 pcs. Dust Mask
5 gals. Flat Latex White
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
90,000.00 90,000.00 85,500.00 85,500.00 LACTO ASIA PACIFIC CORPORATION × ×
167,625.00 167,625.00 GEAR TIMBER VENTURES, INC. × ×
183,000.00 183,000.00 JSA , INC. × ×
32,382.00 32,382.00 32,382.00 32,382.00 TRIPLE J TIRE SUPPLY × ×
33,544.00 33,544.00 L.A TIRE × ×
33,800.00 33,800.00 ROMAR TIRE × ×
6,980.00 6,980.00 6,980.00 6,980.00 J2M2 AUTO PARTS CENTER × ×
8,000.00 8,000.00 BDM × ×
8,475.00 8,475.00 OLD TOWN × ×
205,359.30 205,359.30 205,359.30 205,359.30 P & H MERCHANDISING CORP. × ×
176,707.50 176,707.50 DEPENDABLE SUPPLIER × ×
157,423.50 157,423.50 LUZON SALES CO., INC. × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
10 pcs. Goggles
50 pairs Hand Gloves cloth w/ rubber
15 gals. Lacquer Thinner
25 pcs. Paint Brush 1"
25 pcs. Paint Brush 1-1/2"
25 pcs. Paint Brush 1/2"
30 pcs. Paint Brush 2"
25 pcs. Paint Brush 3"
25 pcs. Paint Brush 3/4
25 pcs. Paint Roller 6"
15 gals. Paint Thinner
25 pcs. Sanding Disc 120
25 pcs. Sanding Disc 40
25 pcs. Sanding Disc 60
25 pcs. Sanding Disc 80
25 pcs. Sandpaper Grit 820 Waterproofed
25 pcs. Sandpaper Grit 1000 Waterproofed
25 pcs. Sandpaper Grit 120 Waterproofed
10 pcs. Coupling P.E. #1"
4 pcs.Faucet Double Combination 1/2
brass
20 pcs. Faucet Gooseneck 1/2 brass
20 pcs.Faucet Lavatory 1/2 w/ 8" Long Neck
brass
13 pcs. Female Adapter P.E. 1"
20 pcs. Male Adapter P.E. 1"
10 pcs. Pressure Switch 100PSI
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
10 pcs. P-trap w/P.O. Plug, Lavatory Brass
5 pcs. Sloan Valve, Urinal, Brass
5 pcs. Sloan Valve, Water Closet, Brass
6 pcs.Diamond Plate Model FSR-4 Tooth
Blade for Brush Cutter
6 pcs. Fan Belt B-38 for Truckster
10 kgs. Nylon/Tansi
3 bxs. Ro. File 5/32"
3 bxs. Ro. File 7/32"
24 rls. Mechanical Garden Hose #1/2"
30 pcs. Spading Fork
4 pcs. Sharpening Stone Rectangular
20 pcs. Deformed Bar 10mm
20 pcs. Deformed Bar 12mm
1 rl. Hardware Cloth
25 kgs. G.I. Wire #16
5 bags White Cement
25 pcs. 1 x 2 x 8 S4S K.D.
5 bxs. Blind Rivet 1/8" x 1/2"
5 bxs. Blind Rivet 5/32" x 3/4"
5 pcs. Drill Bit Masonry 1/2
10 kgs. Nylon/String 400
66/55/68/56/61 PO NO. 15 10 gals. Automotive Enamel Black
5 gals. Automotive Enamel Green
3 gals. Automotive Enamel White
4 gals. Epoxy Enamel Blue
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
205,359.30 205,359.30 136,118.50 136,118.50 LUZON SALES CO., INC. × ×
122,662.00 122,662.00 P & H MERCHANDISING CORP. × ×
147,335.00 147,335.00 DEPENDABLE SUPPLIER × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
5 gals. Epoxy Enamel Clear
4 gals. Epoxy Enamel Green
4 gals. Epoxy Enamel White
4 gals. Epoxy Enamel Yellow
10 gals. Epoxy Enamel White
20 gals. Epoxy Reducer
5 gals. Fullertone Silver
5 gals. Gloss Latex White
50 cns. Metal Polish
5 pcs. Paint Tray
10 gals. Plexibond
35 kgs. Stopa Rag, Ro. Small
5 gals. Stripsol
5 pcs. Faucet Hose Bibb 1/2 Brass
10 pcs. Faucet Hose Bibb 3/4 Brass
5 pcs.Flush Valve Push Button, Urinal,
Brass
8 pcs. Gate Valve 1" Brass
5 pcs. Gate Valve 3/4" Brass
2 pcs. Urinal, Waterless, Tucan, Royal Tern
7 pcs.Water Closet Supply Pipe Hose 1/2 x
1/2
3 pcs.Chain Saw Blade Small Mini 3/8 x
22C
3 pcs. Chain Saw Blade Big 070
6 pcs. Fan Belt B-39 For Truckster
6 pcs. Horshoe/Clutch for Brushcutter TD40
12 pcs. Spark Plug CJ8
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
25 units Bolo
1 pc. Grease Gun
2 pcs. Sharpening Stone Disc 4"
25 pcs. Barrel Bolt 3"
25 pcs. Barrel Bolt 4"
20 pcs. Cutting Disc 4"
10 pcs. Drill Bit Masonry 1/4
5 pcs. Drill Bit Masonry 3/4
30 pcs. Drill Bit Stainless 1/8
30 pcs. Drill Bit Stainless 3/16
3 bxs. Welding Rod 3.2 x 350mm
154 PO NO. 17 4 pcs. Bushing (Radius Rod) as per sample
2 sets Bushing (Shock Absorber) Assv-
Japan
2 pcs. Stabilizer Link Orig.
2 pcs. Stabilink Bar Bushing Orig.
2 pcs. Shock Absorber (Rear Door) Orig.
2 pcs. Auto Bulb Single Contact (12V) Orig.
2 pcs.Auto Bulb Double Contact (12V)
Orig.
1 sets Crossjoint (Steering Wheel) Orig.
1 pc. Oil Filter Orig.
1 sets Timing Belt Orig.
1 pc. Fuel Filter Orig.
1 pc. Air Filter Orig.
1 sets Sun Visor Orig.
2 pcs. Side Mirror Orig.
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
38,790.00 38,790.00 38,790.00 38,790.00 SELDRADO AUTO PARTS SUPPLY × ×
40,570.00 40,570.00 GRAND MAHLE CORPORATION × ×
42,560.00 42,560.00 LAWTON A/S, INC. × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
172 PO NO. 18 1 pc. Clutch Assy
1 pc. Flexible Hose (Clutch)
1 pc. Secondary Clutch Master Assy
2 pcs. Cross Joint Propeller
1 pc. Pilot Bearing
20 PO NO. 19 4 units
Aircon 1.0 H.P. Window Type Deluxe
(Manual w/ Timer) Kelvinator Brand
N/F
128 PO NO. 20 4 rls. THHN Wire #30 mm.sq.
3 setsCircuit Breaker 50A 2 pole bolt on w/
nema 3R enclosure
2 setsCircuit Breaker 150A 3 phase bolt on
w/ nema 3R enclosure
3 pcs. Solderless Connector 250 mcm
3 rls. Rubber Tape 3/4
3 kgs. G.I. Wire #14
128 PO NO. 21 1 rl. THHN Wire #8.0 mm..sq.
7 rls. Electrical Tape Big
2 pcs. Concrete Cutter Disk 4"
128 PO NO. 22 75 pcs. Electrical PVC Pipe 1 x 10
25 pcs. Electrical PVC Pipe 3/4 x 10
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
9,150.00 9,150.00 9,150.00 9,150.00 J2M2 AUTO PARTS CENTER × ×
9,850.00 9,850.00 BDM × ×
10,600.00 10,600.00 OLD TOLWN × ×
60,000.00 60,000.00 58,000.00 58,000.00 RCC MARKETING CORPORATION × ×
58,420.00 58,420.00 UP-TOWN INDUSTRIAL SALES, INC. × ×
60,000.00 60,000.00 BRILLIANT LIGHT × ×
82,755.50 82,755.50 K.O.B.S CUSTOMER FIRSR TRADING IN C. × ×
137,000.00 137,000.00 96,696.50 96,696.50 P & H MERCHANDISING CORP. × ×
103,586.00 103,586.00 LUZON SALES CO., INC. × ×
103,825.00 103,825.00 SILICON ELECTRICAL SUPPLY, INC. × ×
107,731.00 107,731.00 VIVA SALES ENTERPRISES × ×
108,654.60 108,654.60 WHITE HOUSE ENTERPRISES × ×
110,326.10 110,326.10 QUIZAR ENTERPRISES × ×
137,000.00 137,000.00 5,162.50 5,162.50 LUZON SALES CO., INC. × ×
5,695.50 5,695.50 P & H MERCHANDISING CORP. × ×
5,877.00 5,877.00 SILICON ELECTRICAL SUPPLY, INC. × ×
6,049.00 6,049.00 VIVA SALES ENTERPRISES × ×
6,213.40 6,213.40 WHITE HOUSE ENTERPRISES × ×
6,964.60 6,964.60 QUIZAR ENTERPRISES × ×
137,000.00 137,000.00 9,750.00 9,750.00 WHITE HOUSE ENTERPRISES × ×
11,100.00 11,100.00 P & H MERCHANDISING CORP. × ×
11,300.00 11,300.00 LUZON SALES CO., INC. × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
12 PO NO. 23 20 sacks Cement
2 T/L Gravel
1 pc. Electric Drill Big
5 pcs. Check Valve 1" Brass
2 pcs. Gate Valve 2" Brass
5 pcs. Gate Valve 1/2" Brass
10 pcs. Pressure Gauge
18 pcs. Hacksaw Blade
10 pcs. Padlock 2" Yale
5 pcs. Plywood 1/2
15 pcs. Steel Brush
40 gals. Epoxy Reducer
30 pcs. Sandpaper #60
104/95/105/106/
107PO NO. 24 29 gals. A/C Burnt Sienna
30 gals. A/C Raw Sienna
10 gals. Acrylic Emulsion
20 gals. Flat Latex White
20 gals. Gloss Latex White
2 pcs.Stainless Pressure Tank 82 gals. GA.
#12
10 pcs. Plain G.I. Sheet G24
15 pcs. Plywood 1/4
30 qrts. A/C Lamp Black
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
11,675.00 11,675.00 VIVA SALES ENTERPRISES × ×
12,525.00 12,525.00 SILICON ELECTRICAL SUPPLY, INC. × ×
16,140.00 16,140.00 QUIZAR ENTERPRISES × ×
375,000.00 375,000.00 49,188.00 49,188.00 LUZON SALES CO., INC. × ×
44,035.00 44,035.00 P & H MERCHANDISING CORP. × ×
81,079.00 81,079.00 VIVA SALES ENTERPRISES × ×
375,000.00 375,000.00 207,577.00 207,577.00 P & H MERCHANDISING CORP. × ×
219,612.00 219,612.00 VIVA SALES ENTERPRISES × ×
220,061.00 220,061.00 LUZON SALESCO., INC. × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
20 pcs. Baby Roller
15 gals. Baguio Green Roof Paint
50 gals. Epoxy Primer
38 gals. Flat Latex White
19 gals. Gloss Latex White
20 pcs. Paint Brush 1"
40 pcs. Paint Brush 2"
20 pcs. Paint Brush 3"
30 pcs. Paint Brush 4"
10 pcs. Paint Brush 6"
58 gals. Roof Guard Baguio Green
12 PO NO. 25 3 pcs. Aluminum Ladder 20"
1 tank Gas Refill
15 pcs. Grinding Disc 4"
3 tanks Oxygen Refill
5 pcs. Plywood 3/4"
25 pcs. Rubber Doormat
100 pcs. Cotton Doormat Single (rectangle)
15 gals. Baguio Green Roof Paint
19 gals. Gloss Latex White
5 kgs. Stupa Rag
102 PO NO. 26 18 pcs. Hedge Shear DHF-8014 Daiken H.D.
25 pcs. Pruning Shear 8" DPS-7163 Daiken
6 rls. Rubber Hose 3/4 x 60'
18 pcs. Spade Tombo
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
375,000.00 375,000.00 56,927.00 56,927.00 VIVA SALES ENTERPRISES. × ×
49,890.00 49,890.00 LUZON SALES CO., INC. × ×
63,446.00 63,446.00 P & H MERCHANDISING CORP. × ×
141,000.00 141,000.00 136,170.00 136,170.00 ASCD INDUSTRIAL SALES × ×
64,460.00 64,460.00 LUZON SALES CO., INC. × ×
103,674.40 103,674.40 KONTRTAK ENTERPRISES × ×
622,205.00 622,205.00 P & H MERCHANDISNING CORP. × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
150 pairs Rubberized cotton gloves 70 grms.
50,000 pcs. Potting Plastic (all sizes)
JO NO. 001Repair of Flower C lock & Bulova
Clock
96/99 PO NO. 27 5 pcs. Circuit Breaker 30A, 2 Pole, Bolt on
4 pcs. Circuit Breaker 50A, 2 pole, Bolt on
1 pc.Circuit Breaker 175A, 3 Pole w/
enclosure
6 pails Penetrating Oil
96/99 PO NO. 28 80 rls. Electrical Tape Big
15 pcs. Led Bulb 13W, E-27 Daylight
20 pcs. Pin Light 9W, Daylight
10 pcs.Two Gang Outlet (Surface Mount
type)
1 pc. Electrical Drill w/ Hammer 710W
1 pc. Pine Wrench 14" Stanley
1 pc. Pine Wrench 16" Stanley
1 pc. Pine Wrench 24" Stanley
1 rl. Rubber Hose 1" Dia. 300'
6 pcs. Contact Cleaner
9 pcs. Cylindrical Hinges 2"
1 pail Grease
6 ltrs. Motor Oil
1 bx. Welding Rod 20kgs./bx.
3 pcs.Personal Protective Equipment
(Helmet)
2 pcs. Safety Harness Full Body
2 pcs. Safety Harness Half Body
15 PO NO. 29 25 pcs. Ceiling Receptacle 2 x 2, E-27
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
49,000.00 49,000.00 49,000.00 49,000.00 BIG TIC CLOCKMAKER × ×
402,000.00 402,000.00 41,810.00 41,810.00 GENTROMECH CO. × ×
13,340.00 13,340.00 SILICON ELECTRICAL SUPPLY × ×
12,195.00 12,195.00 LUZON SALES CO., INC × ×
6,695.00 6,695.00 P & H MERCHANDISING CORP. × ×
402,000.00 402,000.00 36,407.00 36,407.00 LUZON SALES CO., INC × ×
27,518.40 27,518.40 DSL GAM ENTERPRISES INC. × ×
61,350.00 61,350.00 GENTROMECH CO. × ×
32,607.00 32,607.00 LUZON SALES CO., INC × ×
42,175.00 42,175.00 P & H MERCHANDISING CORP. × ×
13,400.00 13,400.00 SILICON ELECTRICAL SUPPLY × ×
402,000.00 402,000.00 165,857.00 165,857.00 P & H MERCHANDISING CORP. × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2 pcs. Flexible Tube 1/2
7 pcs.Led Flood Light 100W, Daylight w/
housing
10 pcs.Led Flood Light 100W, Daylight w/
housing
1 unit Electrical Disc Grinder 850W, 220W
2 pcs. Rubicon Lead
1 unit Submersible Pump 1 H.P.
1 pc. Vice Grip
3 pcs. G.I. Plain Sht. #16
3 rls. THHN #8
3 rls. THHN #10
96 PO NO. 30 6 rls. Royal Cord #16/2 C 75 mtrs./rl.
Omega Brand
20 rls. Rubber Tape 3/4" Armak Brand
146 PO NO. 31 1 btl. Visine
40 pcs. Lomotil 2 mg.
4 btls. Rhea Rub Alcohol 70% 500ml.
2 pcks. Cotton Balls big/cleene 300 balls
6 pcks. Cotton Buds 200 tips Babyflo
4 bxs. Band Aid
40 pcs. Kremil-S 30mg.
2 pcs. Fucidin Ointment 15g/200mg
60 pcs. Neozep 10mg.
70 pcs. Biogesic 500mg.
40 pcs. Catapres 75g
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
196,223.98 192,223.98 DSL GAM ENTERPRISES INC. × ×
216,500.00 216,500.00 SILICON ELECTRICAL SUPPLY × ×
220,650.00 220,650.00 GENTROMECH CO. × ×
232,997.80 232,997.80 LUZON SALES CO., INC. × ×
402,000.00 402,000.00 13,300.00 13,300.00 SILICON ELECTRICAL SUPPLY, INC. × ×
15,760.00 15,760.00 LUZON SALES CO., INC. × ×
17,260.00 17,260.00 P & H MERCHANDISING CORP. × ×
30,844.00 30,844.00 GENTROMECH CO., × ×
15,666.75 15,666.75 15,666.75 15,666.75 MERCURY DRUG CORPORATION × ×
15,808.70 15,808.70 SOUTH STAR DRUG × ×
16,096.50 16,096.50 PASCUAL DRUG × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
70 pcs. Alaxan 325mg.
6 pcs. Micropore plaster 24 x 9
6 pcs. Gauze 4 x 10
4 btls. Betadine big 20mg. (120 ml.)
20 pcs. Serc 8mg.
30 pcs. .Dolfenal 500mg.
30 pcs. Ponstan 500mg.
30 pcs. Buscopan 10mg.
40 pcs. Bioflu 500mg.
20 pcs. Allerta 10mg.
20 pcs. Tylenol 650mg.
10 pcs. Plasil 10 mg.
40 pcs. Solmux 500mg.
20 pcs. Gauze Pad 4 x 4
20 pcs. Gauze Pad 3 x 3
20 pcs. Gauze Pad 2 x 2
2 pcs. Eczacort Cream 10g.
2 pcs.Thermal Burn Ointment
30g.(Dermalin)
2 pcs. Betnovate Ointment 5g.
2 btls. Agua Oxinada 120ml.
2 btls. Hydrogen Peroxide 120ml.
2 pcs. Ammonia Inhaler 15ml.
10 pcs. Gloves
2 pcs. Safeguard Soap Big
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
1 set BP Apparatus (Sphygmomanometer
& Stethoscope)
1 pc. Weighing Scale
102 PO NO. 32 3 pcs. Belt-V 108-2693
106 PO NO. 33 5 pails5 pails Drain Clog Remover 20
ltrs./pail San-Chem Declogger
155 PO N O. 35 1 pc. Clutch Disc
1 pc. Pressure Plate
1 pc. Clutch Booster Array
1 pc. Primary clutch Master Repair Kit
1 pc. Oil Filter
1 pc. Fuel Filter
2 pcs. Wiper Blade
2 pcs. Wiper Arm
1 pc. Side Mirror (right)
4 pcs. Battery Clamp
1 pc. Flexible Hose
245/242 PO NO. 37 40 pcs. S4S 1 x 2x 10
1 kg. Finishing nail #2
2 bxs. Gun tucker wire
1 gal. Epoxy Enamel clear
1 gal. Epoxy Enamel Yellow
1 gal. Epoxy Enamel Red
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
10,245.00 10,245.00 10,245.00 10,245.00 THE TURF COMPANY × ×
17,125.00 17,125.00 17,125.00 17,125.00 ZASAN MARKETING AND INDUSTRIAL SALES × ×
18,750.00 18,750.00 REIGN CHEMICALS AND INDUSTRIAL SALES × ×
19,750.00 19,750.00 HYDRON CORP. × ×
41,280.00 41,280.00 41,280.00 41,280.00 J2M2 AUTO PARTS CENTER × ×
45,600.00 45,600.00 OLD TOWN A/S × ×
46,700.00 46,700.00 BDM AUTO SUPPLY × ×
19,147.00 19,147.00 19,147.00 19,147.00 LUZON SALES CO., IN C. × ×
21,030.00 21,030.00 DEPENDABLE TRADING GENERAL MERCHANDISE × ×
22,190.00 22,190.00 MEDINA'S SALES CO., INC. × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
1 gal. Epoxy Enamel White
1 gal. Epoxy Reducer
5 pcs. Paint Brush 1" PanClub
64 pcs. S4S KD 1 x 2 x6 ft.
24 pcs. S4S KD 1 x 2 x 8 ft.
164 PO NO. 38 15 pcs. LED candle bulb 4W. E-27 DL
15 kgs. G.I Wire No. 16
1 rl. Royal Cord No. 14/4
50 rls. Electrical tape big
20 pcs. LED bulb 18w. E-27 DL
10 pcs. Rubberized male plug heavy duty
10 pcs. Two gang oulet w/ plate and screw
164 PO NO. 39 20 pcs. LED Halogen bulb 4W-27 DL
60 pcs. Electrical PVC pipe 3/4 x 10
164 PO NO. 40 15 pcs. Hacksaw Blade
4 cns. WD-40, 12 oz.
6 pcs. Solderless connector 250 MCM
164 PO NO .41 8 pcs. LED downlight 10W. DL
1 rl. Telephone wire 3 wire
18 pcs.PVC junction box 6x6 w/cover &
screw
12 pcs. Two gang switch w/ plate & screw
10 setsCircuit breaker 30A., 2 pole, bolt-on
w/ nema 3R enclosure
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
134,000.00 134,000.00 23,055.00 23,055.00 QUIZAR ENTERPRISES × ×
22,250.00 22,250.00 LUZON SALES CO., INC. × ×
10,705.00 10,705.00 VIVA SALES ENTERPRISES × ×
14,161.70 14,161.70 WHITE HOUSE ENTERPRISES × ×
134,000.00 134,000.00 11,080.00 11,080.00 WHITE HOUSE ENTERPRISES × ×
9,149.00 9,149.00 QUIZAR ENTERPRISES × ×
5,700.00 5,700.00 LUZON SALES CO., INC. × ×
5,400.00 5,400.00 VIVA SALES ENTERPRISES × ×
134,000.00 134,000.00 2,368.00 2,368.00 VIVA SALES ENTERPRISES × ×
2,768.56 2,768.56 WHITE HOUSE ENTERPRISES × ×
3,038.40 3,038.40 QUIZAR ENTERPRISES × ×
3,070.00 3,070.00 LUZON SALES CO., INC. × ×
134,000.00 134,000.00 59,050.00 59,050.00 LUZON SALES CO., INC. × ×
75,016.00 75,016.00 QUIZAR ENTERPRISES × ×
33,950.00 33,950.00 VIVA SALES ENTERPRISES × ×
46,471.00 46,471.00 WHITE HOUSE ENTERPRISES × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
1 unit Adjustable ladder 12ft. Fiberglass
25 pcs. LED bulb 12W. E-27 DL
20 pcs. LED bulb 13W. E-27 DL
20 pcs. LED Driver 50W.
20 rls. Rubber tape
20 JO NO. 005 Repair of Alternator
314 PO NO. 42 2 units Motolite Battery 3SMF Enduro MF
56 PO N O. 43 2 units Water Urinal
4 JO NO. 002 1 lot
Pathway installation , engineering
labor for uPVC pipe, installation of
Pathways using roughing, conduit,
fitting, support & uPVC pipe materials
for inter bldg.
218 PO NO. 44 1000 pcs. Sticker, 4x 2"
238 PO NO. 45 50 pcs. soft broom (Walis tambo)
60 ltrs. Muriatic acid
238 PO NO. 46 1000 pcs. Broom stick (Walis ting-ting)
30 pcs. Hand brush
125 ltrs. Zonrox
375 jars Cleanser 350g.
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
7,015.00 7,015.00 7,015.00 7,015.00 BARRERA AUTO ELECTRICAL SERVICE x x
10,076.00 10,076.00 10,076.00 10,076.00 TRIPLE J TIRE SUPPLY × ×
29,800.00 29,800.00 29,800.00 29,800.00 AMERICAN TECHNOLOGIES, INC. × ×
128,997.00 128,997.00 128,997.00 128,997.00 IMAX TECHNOLOGIES, INC.
17,920.00 17,920.00 17,920.00 17,920.00 COOL ADS DESIGNS & PRINTS, INC. × ×
25,000.00 25,000.00 MARINE MOTION TRADING × ×
35,000.00 35,000.00 KENKIM ENTERPRISES × ×
123,000.00 123,000.00 5,304.00 5,304.00 WHITE HOUSE ENTERPRISES × ×
6,820.00 6,820.00 P & H MERCHANDISING CORP. × ×
9,700.00 9,700.00 MAITRE-D' IND. SALES CORP. × ×
10,850.00 10,850.00 LUZON SALES CO., INC. × ×
123,000.00 123,000.00 36,602.50 36,602.50 P & H MERCHANDISING CORP. × ×
49,950.00 49,950.00 MAITRE-D' IND. SALES CORP. × ×
45,325.00 45,325.00 LUZON SALES CO., INC. × ×
44,053.75 44,053.75 WHITE HOUSE ENTERPRISES × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
50 pcs. Rubber force pump
75 pcs. Mop head
238 PO NO. 47 500 pcs. Deodorant cake 40 grms.
6000 pcs. Garbage bag 37 x 40 XXL Ordinary
50 kls.Powder soap 109 Ordinary 1
kilo/pack
238 PO NO. 48 37 pcs. Bowl brush
75 pcs. Mop handle
125 pcs. Wodden handle
007/063 PO NO. 49 12 pcs. Deck brush w/ handle
30 pcs. Hand brush
20 btls. Liquid wax 500ml.
40 pcs. Plastic pail, Medium
50 pcs. Plastic dipper/tabo
50 pcs. Scotch Brite
50 pcs. Rubber Force Pump
63 PO NO. 50 15 kgs. Stupa Rag
2500 pcs.PlasticLiner 9x9x20 (Trash bag
black)
007/063 PO NO. 51 15 btls. Air freshener (Glade 320ml.)
27 cns. Insect killer
6 pcs. Polisher brush #16
20 yards Pranela
6 pcs. Cleaning pad, scrub sponge
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
123,000.00 123,000.00 37,500.00 37,500.00 MAITRE-D' INDUSTRIAL SALES CORPORATION × ×
49,700.00 49,700.00 P & H MERCHANDISING CORP. × ×
53,900.00 53,900.00 LUZON SALES CO., INC. × ×
13,765.00 13,765.00 WHITE HOUSE ENTERPRISES × ×
123,000.00 123,000.00 10,513.00 10,513.00 LUZON SALES CO., INC. × ×
8,869.00 8,869.00 P &H MERCHANDISING CORP. × ×
10,105.00 10,105.00 MAITRE-D' IND. SALES CORP. × ×
37,524.50 37,524.50 WHITE HOUSE ENTERPRISES × ×
50,000.00 50,000.00 12,361.50 12,361.50 WHITE HOUSE ENTERPRISES × ×
9,030.00 9,030.00 SUNCARES TRADING × ×
18,080.00 18,080.00 MAITRE-D' IND. SALES CORP. × ×
50,000.00 50,000.00 4,425.00 4,425.00 MAITRE-D' INDUSTRIAL SALES CORPORATION × ×
4,725.00 4,725.00 SUNCARES TRADING × ×
5,110.00 5,110.00 WHITE HOUSE ENTERPRISES × ×
50,000.00 50,000.00 12,468.50 12,468.50 SUNCARES TRADING × ×
17,940.00 17,940.00 MAITRE-D' IND. SALES CORP. × ×
18,796.00 18,796.00 WHITE HOUSE ENTERPRISES × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
304 PO NO. 52 4 units
KIZUMI (Japan) Heavy Duty
submersible Dewatering Pump, Non-
clogging, Stainless steel casing, cast
iron volute and impeller with double
mechanical seal, built in thermal
protection release 5m submersible
cable, 2.0 H.P./ 1ph/230 volts/ 3450
Rpm 300LPM vs 11 meters and a
maximum capacity of 590 LPM
341 PO NO. 53 105 pads Accountable fom #51-C
93 PO NO. 54 1 unit Executive Table (L-Type)
2 units Executive Chair
322 PO NO. 55 3 cu.m. Gravel 3/4"
90 cu.m. GravelG1
322 PO NO. 56 90 cu.m. Gravel G1
305 PO NO. 57 2 units Motolite Battery 3SMF Enduro MF
13 JO NO. 003 1 unitVisitors Center Wall Mounted 2 H.P.
dreu20
1 unitAmphi theater Wall Mounted 2 H.P.
Carrier Aircon
1 unitOpen Air Auditorium floor Mounted 3
TR dreu20
1 unitfloor Mounted 4 H.P. (for Open Air
auditorium -Back stage Middle)
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
150,000.00 150,000.00 81,180.00 81,180.00 EVESON ENTERPRISES × ×
144,000.00 144,000.00 ALL SYSTEMS, INC. × ×
158,000.00 158,000.00 P & H MERCHANDISING CORP. × ×
10,500.00 10,500.00 10,500.00 10,500.00 NATIONAL PRINTING OFFICE × ×
27,500.00 27,500.00 27,500.00 27,500.00 EFREN H . MARQUEZ TRADING CORPORATION × ×
30,500.00 30,500.00 SONIEL HOME FURNISHING × ×
34,500.00 34,500.00 GOLDEN APPLE, INC. × ×
202,000.00 202,000.00 102,600.00 102,600.00 VASQUEZ GRAVEL & SAND, INC. × ×
102,900.00 102,900.00 WHITE HOUSE ENTERPRISES × ×
118,980.00 118,980.00 ST. CRIST INTERNATIONAL TRADING × ×
139,500.00 139,500.00 SHOJJIKI BUILDERS & INDUSTRIAL MARKETING × ×
202,000.00 202,000.00 99,000.00 99,000.00 WHITE HOUSE ENTERPRISES × ×
99,000.00 99,000.00 VASQUEZ GRAVEL & SAND, INC. × ×
97,020.00 97,020.00 ST. CRIST INTERNATIONAL TRADING × ×
135,000.00 135,000.00 SHOJJIKI BUILDERS & INDUSTRIAL MARKETING × ×
10,076.00 10,076.00 10,076.00 10,076.00 TRIPLE J TIRE SUPPLY × ×
21,800.00 21,800.00 21,800.00 21,800.00 MAGNAYE ELECTRICAL SERVICES × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
13 JO NO. 004
Compressor Oil, Receiver Drier,
General cleaning (Vacuum, Leak
Test, Insulator)
2 pcs. Nitrogen Flushing (NON-CFC)
2 pcs. Auxillary fan 10 inch.
357 PO NO. 58 10 bags Cement
189 JO NO. 006 1 unitBrass Plate with engrave, 14x18" (for
Rajah Sulayman bust)
1 unitBrass Plate engrave, 14x18" (for
Rajah Sulayman bust)
357 PO NO. 59 12 pcs. Marine Plywood 1/4 x 4 x 8'
1 kg. wood glue
1 pc. Flat bar 1" x 1/4" x 20'
3 bags Cement
4 pcs. wood plank 4" x 1" x 8'
13 pcs. Wood plank 4" x1"x10'
7 pcs. Wood post 4" x 4" x 8'
3 kgs. Tire wire #16
336 PO NO. 60 18 pcs. Panaflex 1.75' x 1.75'
2 pcs. Tarpauline 4' x 3'
284 PO NO. 61 480 rls. Cash register tape 3"
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
11,250.00 11,250.00 11,250.00 11,250.00 3R BARRERA CAR AIRCON SPECIALIST × ×
2,600.00 2,600.00 2,600.00 2,600.00 VASQUEZ GRAVEL & SAND, INC. × ×
2,700.00 2,700.00 LUZON SALES CO., INC. × ×
2,700.00 2,700.00 DEPENDABLE TRADING × ×
33,744.00 33,744.00 33,744.00 33,744.00 COOL ADS DESIGNS & PRINTS, INC. × ×
36,000.00 36,000.00 TRAPERO'S METAL SIGNAGES × ×
42,480.00 42,480.00 KENKIM ENTERPRISES × ×
69,440.00 69,440.00 MARINE MOTION TRADING × ×
23,260.00 23,260.00 23,260.00 23,260.00 LUZON SALES CO., INC. × ×
25,115.00 25,115.00 DEPENDABLE TRADING × ×
27,405.00 27,405.00 MEDINA'S SALES CO., INC. × ×
9,744.00 9,744.00 9,744.00 9,744.00 COOL ADS DESIGNS & PRINTS, INC. × ×
10,350.00 10,350.00 KENKIM ENTERPRISES × ×
11,400.00 11,400.00 T.M. SPECIALIST PRESS × ×
11,940.00 11,940.00 CLEAR ADS DIGITAL PRINTING, INC. × ×
9,120.00 9,120.00 9,120.00 9,120.00 UK OFFICE, INC. × ×
9,480.00 9,480.00 NEW MANILA × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
359/ 364 PO NO. 62 20 pcs. Deformed Bar 12mm
10 pcs. Drill bit 1/2 (Stainless)
261-262 PO NO. 63 4 unitsCondura 1.0. H.P. 6S Top discharge
window type (Manual w/ Timer)
37 JO NO. 007 2 unitsElectric Motor Pump 10 H.P. U.S.
Brand for Rewnding
359/ 364 PO NO. 64 pcs. Deformed Bar 10mm
1 T/L Gravel 3/4 (small truck)
50 kgs. Tansi #400
64 pcs. BI Pipe 1-1/2 Sch. 40
25 PO NO.65 1 pc.Battery for Samsung Tablet w/ 3 mos.
Warranty
53rd Foundation Day Expenses
Payment for reimburesement of
supplies
Payment for reimbursement on the
purchase of tshirts
Payment for reimbursement for spare
parts of service vehicle
Payment for reimbursement for
supplies for fabrication of Arch
Payment for JO personnel, January-
June 30,2016
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
10,080.00 10,080.00 R. PARDIÑAS × ×
7,080.00 7,080.00 7,080.00 7,080.00 LUZON SALES CO., INC. × ×
8,650.00 8,650.00 MZR BUILDERS × ×
8,700.00 8,700.00 P & H MERCHANDISING CORP. × ×
9,825.00 9,825.00 WHITE HOUSE ENTERPRISES × ×
60,000.00 60,000.00 58,000.00 58,000.00 RCC MARKETING CORPORATION × ×
58,000.00 58,000.00 POWER AIRE × ×
66,000.00 66,000.00 GRAND AIRCONDITIONING & REFRIGERATION
INDUSTRIES, INC.× ×
25,000.00 25,000.00 25,000.00 25,000.00 MAGNAYE ELECTRICAL SERVICES × ×
29,600.00 29,600.00 AVF AIR-CONDITIONING CENTER × ×
30,400.00 30,400.00 CABALU'S REFRIGERATION SERVICE × ×
81,000.00 81,000.00 72,058.00 72,058.00 P & H MERCHANDISING CORP. × ×
60,110.00 60,110.00 MZR BUILDERS × ×
70,150.00 70,150.00 LUZON SALES CO., INC. × ×
77,189.00 77,189.00 WHITE HOUSE ENTERPRISES × ×
4,520.00 4,520.00 4,520.00 4,520.00 CHRONICLES ELECTRONICS CORP. × ×
7,900.00 7,900.00 IMAX TECHNOLOGIES × ×
9,430.00 9,430.00 MICRO IMAGE INT'L. CORP. × ×
60,500.00 60,500.00 60,500.00 60,500.00 × ×
3,282.50 3,282.50 3,282.50 3,282.50 × ×
3,646.00 3,646.00 3,646.00 3,646.00 × ×
12,444.35 12,444.35 12,444.35 12,444.35 × ×
27,009.00 27,009.00 27,009.00 27,009.00 × ×
2,236,873.70 2,236,873.70 2,236,873.70 2,236,873.70 × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
Payment for legal services
Payment for propsmen, January-
June 2016
Payment for meals for various
meetings & events
Payment for meals during meeting on
security matters
Payment for meals during seminars &
Training
Payment for on New Year's eve
countdown
Payment for representation expenses
of the Executive Director
Payment for performing artists for
CATP,PPP & other events
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
80,000.00 80,000.00 80,000.00 80,000.00 × ×
123,200.00 123,200.00 123,200.00 123,200.00 × ×
128,927.00 128,927.00 128,927.00 128,927.00 × ×
10,615.00 10,615.00 10,615.00 10,615.00 × ×
15,183.99 15,183.99 15,183.99 15,183.99 × ×
49,500.00 49,500.00 49,500.00 49,500.00 × ×
133,242.73 133,242.73 133,242.73 133,242.73 × ×
450,000.00 450,000.00 450,000.00 450,000.00 × ×
- - - × ×
- - - × ×
- - - × ×
- - - × ×
- - - × ×
- - - × ×
- - - × ×
- - - × ×
- - - × ×
- - - × ×
- - - × ×
- - - × ×
- - - × ×
- - - × ×
- × ×
- × ×
× ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
Payment for Concert at the Park Host
Payment for Host-Paco Park
Presents
Payment for Host-Special Events
Payment for Host-Special Events
Payment for Host-Special Events
Payment for Host-Special Events
Payment for resource speakers on
basic records
Payment for registration fee for HR
Symposium
Payment for travel of COA Auditor in
Cebu
Payment for travel expenses for HR
symposium in Cebu
Payment for travel expenses for HR
symposium in Cebu
Payment for Travel expenses in
Cambodia
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
× ×
× ×
× ×
× ×
× ×
× ×
× ×
× ×
× ×
× ×
× ×
× ×
× ×
72,000.00 72,000.00 72,000.00 72,000.00 × ×
36,000.00 36,000.00 36,000.00 36,000.00 × ×
12,000.00 12,000.00 12,000.00 12,000.00 × ×
6,000.00 6,000.00 6,000.00 6,000.00 × ×
30,000.00 30,000.00 30,000.00 30,000.00 × ×
24,000.00 24,000.00 24,000.00 24,000.00 × ×
16,038.92 16,038.92 16,038.92 16,038.92 × ×
14,000.00 14,000.00 14,000.00 14,000.00
2,970.00 2,970.00 2,970.00 2,970.00 × ×
4,340.00 4,340.00 4,340.00 4,340.00 × ×
14,770.00 14,770.00 14,770.00 14,770.00 × ×
18,238.79 18,238.79 18,238.79 18,238.79 × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
Payment for Travel expenses in
Cambodia
Payment for airfare for travel in
Cambodia
Payment for airfare for travel in
Cambodia
Payment for reimbursement in hotel
accom in Cebu City
Payment for cellcard allowance for
officers
Payment for internet
Payment for internet connection
(reimbursement)
Payment for Telephone
Payment for Telephone
Payment for bond premium of
accountable officers
Payment for water consumption
Payment for electric consumption
Payment for maintenance of Musical
Dancing Fountain
Payment for maintenance of Light &
Sounds
Payment for meter reading of xerox
machine
Payment for rental of portalets
Payment for advertisement
Payment for printing of tarpaulin for
events
Payment for gasoline consumption
Payment for janitorial services
Payment for security services
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
18,238.79 18,238.79 18,238.79 18,238.79 × ×
42,840.00 42,840.00 42,840.00 42,840.00 × ×
42,840.00 42,840.00 42,840.00 42,840.00 × ×
1,895.32 1,895.32 1,895.32 1,895.32 × ×
132,300.00 132,300.00 132,300.00 132,300.00 × ×
168,000.00 168,000.00 168,000.00 168,000.00 × ×
3,800.00 3,800.00 3,800.00 3,800.00 × ×
12,880.00 12,880.00 12,880.00 12,880.00 × ×
116,529.26 116,529.26 116,529.26 116,529.26 × ×
23,763.75 23,763.75 23,763.75 23,763.75 × ×
3,579,132.88 3,579,132.88 3,579,132.88 3,579,132.88 × ×
6,773,756.99 6,773,756.99 6,773,756.99 6,773,756.99 × ×
3,900,000.00 3,900,000.00 3,900,000.00 3,900,000.00 × ×
200,000.00 200,000.00 200,000.00 200,000.00 × ×
811.85 811.85 811.85 811.85 × ×
92,399.73 92,399.73 92,399.73 92,399.73 × ×
53,222.40 53,222.40 53,222.40 53,222.40 × ×
28,906.00 28,906.00 28,906.00 28,906.00 × ×
215,403.66 215,403.66 215,403.66 215,403.66 × ×
11,359,445.40 11,359,445.40 11,359,445.40 11,359,445.40 × ×
8,342,176.61 8,342,176.61 8,342,176.61 8,342,176.61 × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
Payment for cash advance for One
Day Fun Games
Prepared by:
MA. ANGELA R. KARAMIHAN
Head Secretariat
Bids and Awards Committee
Total MOOE CO Total MOOE CO YES NO
ABC (PhP) Contract Cost (PhP)
Name of Bidders
Submit this
proposal during
the bid opening
Amount of Bid
Documents
Purchased Order
Number
105,000.00 105,000.00 105,000.00 105,000.00 × ×
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Establishment of PCF
2016-0289 1 pc. Gun tacker
2016-0289 3 kls. finishing nail
2016-0241 Parking fee
2016-0241 Parking fee
2016-0256 20 pcs. Bamboo Poles
2016-0256 26 pcs. Bamboo poles
2016-0256 350 pcs. Pamaypay
2016-0256 50 pcs. Bilao #12
2016-0256 126 pcs. pamaypay
2016-0256 140 sacks jute sacks
2016-015 PCV No. 001 2 pcs G.I. Elbow 1"
2016-015 PCV No. 001 2 pc G.I. Nipple 1x5"
2016-015 PCV No. 001 1 pc Hose Clamp 1"
2016-015 PCV No. 001 1 pc Brass Gate Valve 1"
2016-028 PCV No. 002 4 pcs Ordinary Plywood 1/4
2016-028 PCV No. 002 5 pcs 2x2x8 Lumber S4S KD
2016-022 PCV No. 003 1 pc Capacitor 30+7, 370V
2016-014 PCV No. 004 10 pcs Roller Feller 4"
2016-014 PCV No. 004 3 pcs Star Wheel Drawer
2016-029 PCV No. 005 5 kls G.I. Wire #16
2016-029 PCV No. 005 1 pc Diamond Cutter Glass
2016-027 PCV No. 006 100 pcs Used Sacks
2016-034 PCV No. 007 2 pcs Artist Brush #12
2016-034 PCV No. 007 10 pcs Sand Paper #600
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Mega World Corp. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Mega World Corp. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Alicia F. Garcia Native Products N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
EA Eusabio Trading N/A
Neneng Native Products N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Bebemon General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Neneng Native Products N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Julie T. Go Native Store N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/AProcured Thru Petty
Cash Fund
J.KHO Marketing Corp. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
FORD N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-034 PCV No. 007 10 pcs Sand Paper #1000
2016-034 PCV No. 007 1 ltr Pioneer Epoxy A&B
2016-034 PCV No. 007 2 pcs P.E.Coupling 1"
2016-034 PCV No. 007 2 bxs. Blind Rivet 1/8x3/4
2016-034 PCV No. 007 6 pcs Drill Bit 5/16 Stainless
2016-034 PCV No. 007 1 klo Concrete Nail 1"
2016-034 PCV No. 007 1 pc Drill Bit 1/8 Stainless
2016-034 PCV No. 007 2 pcs Drill Bit 5/32 Stainless
2016-041 PCV No. 008 1 1/2 mtrs Hardware Cloth 3ft
2016-041 PCV No. 008 1/4 G.I. Wire #16
2016-041 PCV No. 008 1/4 mtr CWN #3
2016-043 PCV No. 009 5 pcs Rubicon Drill 1/8
2016-033 PCV No. 010 5 pcs PVC Blue Elbow 1"
2016-033 PCV No. 010 1 pc PVC Blue Tee 1"
2016-033 PCV No. 010 1 pc P.E. Coupling 1"
2016-033 PCV No. 010 1 pc P.E. Coupling 1"x1"
2016-033 PCV No. 010 1 pc P.E. Coupling 1"
2016-033 PCV No. 010 2 pcs P.E. Male Adaptor 1"
2016-033 PCV No. 010 1 pc Kitz Gate Valve 1"
2016-013 PCV No. 011 1 pc Meco Lavatory Faucet Two Handle
2016-013 PCV No. 011 2 pcs Meco Lavatory P-Trap
2016-030 PCV No. 012 20 pcs Hacksaw Blade Lenox
2016-032 PCV No. 013 1 pc Philip Srew Driver
2016-032 PCV No. 013 1 pc Flat Srew Driver
2016-032 PCV No. 013 1 pc Butterfly Adjustable Wrench
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
1658 Construction Suplly N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
1658 Construction Suplly N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
1658 Construction Suplly N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-049 PCV No. 014 2 pcs Bearing
2016-050 PCV No. 015 1 pc Lavatory Hose 1/2x1/2
2016-050 PCV No. 015 1 pc Meco Angle Valve
2016-050 PCV No. 015 1 pc Meco Gate Valve 3/4
2016-051 PCV No. 016 1 box Blind Rivets 1/8x1/2
2016-051 PCV No. 016 5 kls G.I. Wire #16
2016-031 PCV No. 017 14 pcs Screw w/ Metal Tox
2016-012 PCV No. 018 2 pcs PE Coupling
2016-060 PCV No. 019 4 btls Liquid Floor Wax (500 ML)
2016-062 PCV No. 020 2 pcs Break Lever
2016-062 PCV No. 020 1 pc Cutterless Arm
2016-062 PCV No. 020 1 pc Cutterless Nut
2016-062 PCV No. 020 1 pc Pedal 9/16 301
2016-062 PCV No. 020 2 pcs Cable FSK
2016-062 PCV No. 020 2 pcs Break Shoe
2016-062 PCV No. 020 2 pcs Cable Stopper
2016-062 PCV No. 020 1 pc Pedal 9/16
2016-062 PCV No. 020 1 set Basket Clamp
2016-062 PCV No. 020 1 pc Basket big
2016-062 PCV No. 020 1 pc Handle Grip
2016-062 PCV No. 020 1 pc Saddle Spring
2016-062 PCV No. 020 Labor
2016-075 PCV No. 021 15 pcs Rubber Doormat
2016-093 PCV No. 022 1 pc PVC Orange pipe 2"
2016-093 PCV No. 022 3 pcs PVC Orange elbow 2x90"
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
Wesco General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
TO SUY Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Save More N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
BCER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
BCER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
BCER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
BCER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
BCER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
BCER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
BCER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
BCER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
BCER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
BCER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
BCER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
BCER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
BCER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Ernesto Calipay N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-093 PCV No. 022 1 can Neltex 200cc
2016-093 PCV No. 022 1 pc PVC Orange Wye 2"
2016-093 PCV No. 022 1 pc PVC Orange Clean out 2"
2016-093 PCV No. 022 2 pcs PVC Blue Male Adapter 3/4
2016-093 PCV No. 022 2 pcs PVC Blue elbow with thread 3/4
2016-093 PCV No. 022 1 pc PVC Blue Tee 3/4
2016-093 PCV No. 022 1 pc PVC Blue Coupling 3/4
2016-078 PCV No. 023 3 pcs Round File
2016-080 PCV No. 024 5 tube white Sealant.
2016-079 PCV No. 025 1 pc Yale Padlock 50mm.
2016-079 PCV No. 025 1 pc Yale Padlock 40mm.
2016-082 PCV No. 026 1 pc Rofor Motor
2016-082 PCV No. 026 2 pcs Bolt Bearing
2016-087 PCV No. 027 1 cyl Oxygen
2016-088 PCV No. 028 1 pc Meco Lavatory Faucet
2016-088 PCV No. 028 1 pc PE male adapter
2016-089 PCV No. 029 10 pcs Sand Paper#360
2016-089 PCV No. 029 1 pc GI Coupling 3/4
2016-089 PCV No. 029 1 pc GI Union Patente 3/4
2016-089 PCV No. 029 1 pc GI Nipple 3/4x3
2016-089 PCV No. 029 2 pcs Teflon Tape
2016-089 PCV No. 029 1 pc GI Nipple 3/4x4
2016-089 PCV No. 030 1 pc Nylon Trimmer
2016-076 PCV No. 031 2 pcs GI Elbow Reducer
2016-076 PCV No. 031 2 pcs GI Nipple 1/2x2
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
New B.J. Industrial Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
GMD Parts Supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
GMD Parts Supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
RTEC Trading N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Union Electrical Supply Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Good Trade Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-076 PCV No. 031 2 pcs Teflon Tape
2016-076 PCV No. 031 2 pcs GI Busting 1/2
2016-076 PCV No. 031 2 pcs GI Coupling 1/2
2016-115 PCV No. 032 1 pc Pressure Square Switch
2016-116 PCV No. 033 3 holes Vulcanizing.
2016-071 PCV No. 034 1 pc Devant Drill Bit
2016-071 PCV No. 034 1 pc Cobalt Drill Bit
2016-117 PCV No. 035 1 cyl 11Kgs M-gas
2016-117 PCV No. 035 1 pc GI plug 1/4
2016-118 PCV No. 036 1 gal Wax
2016-074 PCV No. 037 1-Apr ltr QDE International Red
2016-074 PCV No. 037 2 pcs Rubicon Drill Bit 1/8
2016-123 PCV No. 038 2 pcs PE Coupling 1"
2016-124 PCV No. 039 10 pcs CHB 4
2016-119 PCV No. 040 4 pcs PVC pipe Orange 2"
2016-119 PCV No. 040 1 pc PVC Orange Tee 2"
2016-119 PCV No. 040 1 pc PVC Orange Elbow
2016-119 PCV No. 040 1 pc PVC Orange Elbow
2016-119 PCV No. 040 1 can PVC Neltex Solvent 200cc
2016-127 PCV No. 041 2 pcs Key Duplicate
2016-133 PCV No. 042 1 pc PVC Tee w/ Thread
2016-133 PCV No. 042 2 pcs PVC Coupling
2016-142 PCV No. 043 2 cyl Oxygen
2016-143 PCV No. 044 4 pcs PE Coupling
2016-147 PCV No. 045 1 pc Teflon Tape
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
Star Colony Hardware
Star Colony Hardware
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
PA Vulcanizing Shop N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Gasland N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Quans Commercial Corp. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JNCS Hardware & Electrical Supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Thea Shoes and Bags Repair Services N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
RTEC Trading N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-147 PCV No. 045 2 pcs Flexible Hose 1/2x1/2x12
2016-147 PCV No. 045 2 pcs Valiant Angle Valve
2016-125 PCV No. 046 2 pcs GI Nipple 3/4x6
2016-125 PCV No. 046 2 pcs Goose Neck Faucet
2016-163 PCV No. 047 1 pc Bidet
2016-163 PCV No. 047 1 pc angle valve 015
2016-163 PCV No. 047 1 pc GI Tee 1/2"
2016-163 PCV No. 047 2 pcs GI elbow 1/2
2016-163 PCV No. 047 1 pc PVC Blue Adopter male 1/2
2016-163 PCV No. 047 2 pcs PVC Blue elbow 1/2
2016-163 PCV No. 047 2 pcs teflon tape
2016-163 PCV No. 047 1 can can neltex Solvent 200cc
2016-163 PCV No. 047 1 pc Meco Shower head
2016-163 PCV No. 047 1 pc shower valve
2016-163 PCV No. 047 1 pc gooseneck faucet
2016-163 PCV No. 047 2 pcs nipple 1/2xc
2016-163 PCV No. 047 1 pc nipple 1/2x6
2016-163 PCV No. 047 1 mtr aluminum screen 4"
2016-163 PCV No. 047 1 pc Aluminum center Moulding 3/4
Establishment of PCF
2016-0160 PCV No. 048 1 mtr Hardware Cloth
2016-0168 PCV No. 049 3 pcs Marine Plywood
2016-0167 PCV No. 050 3 pcs tube
2016-0170 PCV No. 051 50 pairs hand gloves (cloth)
2016-0170 PCV No. 051 6 pairs Gloves (rubber)
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Liza N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Linda N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Macron Trading N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-0177 PCV No. 052 2 pcs Ordinary plywood 3/4
2016-0177 PCV No. 052 2 mtrs Sanding Paper#100
2016-0177 PCV No. 052 1 gal B/S QDE white
2016-0177 PCV No. 052 1 gal Epoxy white
2016-0177 PCV No. 052 10 pcs 1x1x8 KD
2016-0171 PCV No. 053 1 pcRuning Capacitor 50 micro farad 450
vac
2016-0176 PCV No. 054 1 gal Hardener
2016-0179 PCV No. 055 1 set door lock
2016-0183 PCV No. 056 1 pc PVC Pipe 3/4x10
2016-0183 PCV No. 056 8 pcs PVC Elbow
2016-0183 PCV No. 056 4 pcs Male adapter 3/4
2016-0183 PCV No. 056 1 pc PVC Cap 3/4
2016-0183 PCV No. 056 1 pc PVC Tee 3/4
2016-0183 PCV No. 056 1 pc PVC tee w/ thread
2016-0183 PCV No. 056 1 pc PVC Reducer 3/4x1/2
2016-0183 PCV No. 056 2 pcs PVC male adapter 1/2
2016-0183 PCV No. 056 1 pc PVC male adapter 3/4
2016-0183 PCV No. 056 1 pc PVC coupling 3/4x1/2
2016-0184 PCV No. 057 1 tube Polytuff Hardener big
2016-0184 PCV No. 057 1 set Paleta
2016-0184 PCV No. 057 1 pcs Paint brush 1 1/2
2016-0184 PCV No. 057 1 pc Paint brush 3/4
2016-0185 PCV No. 058 2 pcs Key Duplicate
2016-0185 PCV No. 058 2 pcs PE Coupling 1"
2016-0185 PCV No. 058 2 pcs P-trap 1 1/4
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
JJS Marketing N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Magic-aire industries, inc N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Quans Commercial Dev. Corp. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
QKP Hardware inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Locksmith N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-0185 PCV No. 058 2 pcs Gooseneck Faucet
2016-0185 PCV No. 058 2 pcs Supply Pipe 1/2x1/2x16
2016-0192 PCV No. 059 1 pc Carbonatom 8x1x1
2016-0203 PCV No. 060 4 pcs Cylindrical Hinges
2016-0203 PCV No. 060 1 pc GI Bushing Red
2016-0197 PCV No. 061 2 pcs cylindrical hinges
2016-0197 PCV No. 061 1 pc Wood Chisel
2016-0197 PCV No. 061 12 pcs S/S bolt & nut 3/8x2 1/2
2016-0209 PCV No. 062 3 pcs KOYO (6203ZZ)
2016-0209 PCV No. 062 1 pc KOYO (6208)
2016-0210 PCV No. 063 2 pcs fan belt
2016-0198 PCV No. 064 20 pcs Electrical Tape Big
2016-0213 PCV No. 065 1 pc Moulding 3/4
2016-0213 PCV No. 065 1 pc outlet
2016-0213 PCV No. 065 2 pcs hose bibb
2016-0207 PCV No. 066 1 pc lavatory faucet
2016-0207 PCV No. 066 1 set tank fitting (push-botton)
2016-0212 PCV No. 067 5 pcs baygon mik 500ml
2016-0212 PCV No. 067 2 pcs pledge lem
2016-0212 PCV No. 067 1 pc Glade MF320ml
2016-0212 PCV No. 067 1 pc Glade SJ320ml
2016-0212 PCV No. 067 1 pc Pledge Rainshower 330ml
2016-0212 PCV No. 067 1 pc Glade WL320ml
2016-0212 PCV No. 067 1 pc Baygon Aero Multi kill
2016-0216 PCV No. 068 2 pcs LED (Hologen)
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Fisherman's Center Hardware. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
TO SUY Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Philippine Bearing Corp. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Elcar Auto supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Super Bright Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Mercury Drug N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Mercury Drug N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Mercury Drug N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Mercury Drug N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Mercury Drug N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Mercury Drug N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Mercury Drug N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Super Bright Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-0224 PCV No. 069 3 sacks Cement
2016-0226 PCV No. 070 3 cyl Oxigen refill
2016-0232 PCV No. 071 1 pc Dual Capacitor 40/7UF
2016-0236 PCV No. 072 2 pcs Coupling 1"
2016-0257 PCV No. 073 5 pcs Zim Liquid Floor Wax 500ML
2016-0257 PCV No. 073 5 pcs Zim Scrap pad
2016-0247 PCV No. 074 1 pc industrial Exaust fan 14"
2016-0247 PCV No. 074 1 pc panel box 2-B
2016-0248 PCV No. 075 2 pcs PVC pipe 1x10"
2016-0248 PCV No. 075 10 pcs PVC elbow 1"
2016-0248 PCV No. 075 4 pcs blue male adapter 1"
2016-0248 PCV No. 075 1 pc GI Bushing 1 1/4x1/2
2016-0248 PCV No. 075 1 pc GI Bushing 1/2x1/4
2016-0248 PCV No. 075 1 pc GI male plug 1/2
2016-0248 PCV No. 075 1 pc brass gate valve 1"
2016-0248 PCV No. 075 1 can neltex 200cc
2016-0248 PCV No. 075 4 pcs Teplon Tape
2016-0248 PCV No. 075 5 pcs PVC Tee 1"
2016-0227 PCV No. 076 1 set Epoxy
2016-0227 PCV No. 076 1 pc PVC Blue Patente
Establishment of PCF
2016-0269 PCV No. 077 2 pcs. Union Patente 1"
2016-0269 PCV No. 077 4 pcs. PVC Male adapter 1"
2016-0269 PCV No. 077 4 pcs. PVC Elbow 1"
2016-0269 PCV No. 077 2 pcs. Teflon Tape 3/4"
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
RTEC Trading N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Wilco Trading N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
SaveMore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
SaveMore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
SMM Technology Designer Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
SMM Technology Designer Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-0121 PCV No. 078 3 pcs. Key Dupplication
2016-0121 PCV No. 078 3 pcs. Yale Fitting
2016-276 PCV No. 079 45 pcs. Medium pots
2016-276 PCV No. 079 45 pcs. Large pots
2016-278 PCV No. 080 2 pcs. Male adapter 1/2"
2016-278 PCV No. 080 2 pcs. Female Adapter 1/2
2016-278 PCV No. 080 50 pcs. Gypsum Screw 1"
2016-281 PCV No. 081 8 pcs. Cylindrical Hinges
2016-281 PCV No. 081 2 can grease
2016-017 PCV No. 082 1 setRepair of Neon Lights for concert of
the Park Logo
2016-291 PCV No. 083 8 pcs Cylindrical Hinges
2016-225 PCV No. 084 10 pcs Bearing
2016-277 PCV No. 085 2 pcs Top Spuds 1 1/2"
2016-230 PCV No. 086 1 pc lavatory faucet
2016-293 PCV No. 087 3 pcs Circuit Breaker 30AMP
2016-293 PCV No. 087 3 pcs Air-con Outlet
2016-293 PCV No. 087 3 pcs Utility Box
2016-316 PCV No. 088 1 pc Rod 5/16x20"
2016-316 PCV No. 088 1 pc Flat Bar 2mm 11/2x8
2016-316 PCV No. 088 30 pcs JR Bolt
2016-317 PCV No. 089 1 pc Mighty Bond
2016-317 PCV No. 089 2 pcs Ball Bearing
2016-317 PCV No. 089 1 pc Shafting
2016-318 PCV No. 090 5 pcs PVC Elbow 3/4
2016-318 PCV No. 090 2 pcs Male adapter 3/4
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
Jessie N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Locksmith N/AProcured Thru Petty
Cash Fund
THK Commercial N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
THK Commercial N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JIM JOHN General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JIM JOHN General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Active Neon Manufacturer N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JIM JOHN General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Robert Industrial Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Robert Industrial Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
TU SOY Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
BCER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
BCER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-318 PCV No. 090 2 pcs. Elbow w/ thread
2016-318 PCV No. 090 1 pc PVC Coupling 1/2x3/4
2016-318 PCV No. 090 1 pc PVC Tee 1/2
2016-318 PCV No. 090 1 can Neltex Cement 200cc
2016-318 PCV No. 090 1 pc Blue Pipe 3/4
2016-318 PCV No. 090 8 pcs PVC Cap
2016-15 PCV No. 091 1 pc 1/4 Clear Glass
2016-323 PCV No. 092 2 pcs Bearing
2016-324 PCV No. 093 2 pcs Drill Bit 3/8"
2016-324 PCV No. 093 1 pc Cobalt Drill bit 3/8"
2016-324 PCV No. 093 1 pc Cork Board 2x3
2016-326 PCV No. 094 1 pairCircuit Breaker 100amps 2pole Bolt-
on
2016-326 PCV No. 094 1 pc Bush Bar Connector
2016-326 PCV No. 094 3 pcs Capacitor
2016-326 PCV No. 094 2 pcs Faucet Bush 3"
2016-326 PCV No. 094 1 pc Steel Gun
2016-330 PCV No. 095 4 pcs Cylindrical Hinges
2016-330 PCV No. 095 100 pcs Empty Sacks
2016-019 PCV No. 096 1 pc Cable Break/labor
2016-019 PCV No. 096 1 pc Clamp
2016-019 PCV No. 096 1 pc Shafting
2016-019 PCV No. 096 1 pc Brake
2016-019 PCV No. 096 Vulcanize
2016-019 PCV No. 096 Labor
2016-287 PCV No. 097 2 pcs PE Coupling2x1 1/4
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JangMi Glass & Alluminum Supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
E.A. Bearing Country N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
GMD Parts Supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
GMD Parts Supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
BICER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
BICER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
BICER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
BICER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
BICER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
BICER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-287 PCV No. 097 1 pc PVC Tee 2x1 1/4
2016-287 PCV No. 097 1 can PVC Cement 400cc
2016-287 PCV No. 097 10 pcs PVC Elbow 2x90
2016-207 PCV No. 098 1 set Epoxy A&B
2016-339 PCV No. 099 1 pc Spray Gun
2016-339 PCV No. 099 30 pcs Nuts 3/8
2016-028 PCV No. 100 1 pc Shafting/ Re-alignment & Machining
2016-352 PCV No. 101 10 bags cement
2016-352 PCV No. 101 1 pc Foam Roller 4"
2016-352 PCV No. 101 1 pc Paint Tray (Small)
2016-350 PCV No. 102 2 ft Fuel hose 1/4
2016-350 PCV No. 102 100 pcs Empty Sacks
2016-030 PCV No. 103 1 pc Door Lock w/ key
2016-030 PCV No. 103 5 pcs Key Dupplication
2016-354 PCV No. 104 1 gal Polytuff Hardener
2016-354 PCV No. 104 1 tube Hardener
2016-354 PCV No. 104 1 box panel pin
N/A Establishment of PCF
2016-020 PCV NO.001 1 pc. Handtop
2016-020 PCV NO.001 2 pc. G-15 CS
2016-039 PCV NO. 002 30 Gals. Purified water
2016-025 PCV NO. 003 60 Gals. Purified water
2016-003 PCV NO. 004 1 pc. Frames
2016-019 PCV NO. 005 25 pcs. Cash register ribbon
2016-021 PCV NO. 006 1 pc Back Door Latch
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Singalong Paint Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Screw City Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Richville Machine Shop N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
All Parts Hydrolics Industrial Corp. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Locksmith N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Locksmith N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Screw City hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Screw City hardware N/AProcured Thru Petty
Cash Fund
Good Son Waters Refilling Station N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Good Son Waters Refilling Station N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Tracy line Merchandising N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Office Warehouse Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Seldrado Auto Supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-021 PCV NO. 006 1 pc. Inner Handle
2016--011 PCV NO. 007Registration of Car Vehicle w/ plate #
SEU-931
2016--011 PCV NO. 007 Emission
2016--011 PCV NO. 007 Insurance
2016-024 PCV NO. 008 30 Gals. Purified water
2016-058 PCV NO. 009 2 pcs. Key Duplication
2016-077 PCV NO. 010 4 pcs. Vulcanize
PCV NO. 011 30 pcs. Purified water
2016-109 PCV NO. 012Regitration of Car Vehicle w/ Plate
No. RLD-842
2016-109 PCV NO. 012 Emission
2016-109 PCV NO. 012 Insurance
2016-109 PCV NO. 012Regitration of Car Vehicle w/ Plate
No. RCB-352
2016-109 PCV NO. 012 Emission
2016-109 PCV NO. 012 Insurance
2016-110 PCV NO. 013 30 Gals. Purified water
2016-059 PCV NO. 014 Mailings
2016-130 PCV NO. 015 30 Gals. Purified water
2016-137 PCV NO. 016 2 pcs. Battery (9V)
2016-135 PCV NO. 017 4 pcs. Glow Plugs
2016-148 PCV NO. 018 30 Gals. Purified water
2016-153 PCV NO. 019 2 pcs. Vulcanize
2016-159 PCV NO. 020 1 pc. Tarpaulin for Womens Month
Celebration
2016-101 PCVNO.021 1 pc hydraulic hose
2016-150 PCVNO.022 90 Gals. Purified water
2016-156 PCVNO.023 1 pc. Tarpaulin
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
Seldrado Auto Supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
LTO N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Mustang Private Emission Test Co. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
GSIS N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Good Son Water Refilling Station N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Bobot Key Duplicate N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
C7 A Tires Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Good Son Water Refilling Station N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
LTO N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
B.J.B Emission Testing Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Traveller Insurance Surety Corporation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
LTO N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
B.J.B Emission Testing Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Traveller Insurance Surety Corporation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Good Son Water Refilling Station N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Manila Post Office N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Good Son Water Refilling Station N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
7-Eleven N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
J2M2 Auto Parts Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Good Son Water Refilling Station N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
C & A Tire Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
RG RabinoGraphics Bay Printshop N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
All Parts Hydraulic Industrial Corp. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Good SonWater Refilling Station N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Triple J Tire Supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-174 PCVNO.024 280 grms.Wheel Weight balancing for TOO-
166
2016-174 PCVNO.024 50 grms. Wheel Weight balancing for SFV-929
2016-172 PCVNO.024 4 pcs. Bolt,Nut and Lock washer For RGC-
975
2016-187 PCVNO.025 1 pc. Reproduction of documents
2016-194 PCVNO.026 1 pc. Vulcanize
2016-194 PCVNO.026 1 pc. Flap
2016-200 PCVNO.027 1 pc. Camber / Alignment For SFV-929
2016-200 PCVNO.027 1 pc. Camber / Alignment For TOO-166
2016-199 PCVNO.028 3 pcs Fine Board
2016-196 PCVNO.029 1 pc. Radiator Cap For POM-920
2016-052 PCVNO.030 1 pc. Dipstick (Motor Oil) For POM-920
2016-206 PCVNO.031 20 pcs. cash registered ribbon
2016-237 PCVNO.032 2 pcs. taillight
2016-237 PCVNO.032 2 pcs. socket
2016-237 PCVNO.032 1 pc. tape
2016-237 PCVNO.032 2 pcs. bulb
2016-237 PCVNO.032 4 pcs. Bolt
2016-231 PCV NO. 033 2 pcs. Frames
2016-243 PCV NO.033 1 pcs Vulcanize for RGC-975
2016-202 PCV NO. 034 3 pcs. Styro Foam
2016-202 PCV NO. 034 5 pcs. Photo Paper
2016-202 PCV NO. 034 6 pcs. Glue
2016-202 PCV NO. 034 3 pcs. Glitters
2016-202 PCV NO. 034 5 pcs. Double Sided Tape 1"
2016-202 PCV NO. 034 20 pcs. Illustration Board 1/8"
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
Triple J Tire Supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Autogigs Electrical Shop N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Tornilyo Generals Merch. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Alva Services Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
C & A Tire Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
C & A Tire Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
M7 Brakes & Clutch N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
M7 Brakes & Clutch N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
NationalBookStore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
J2M2 Auto Parts Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Mazda Quezon Ave. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Office warehouseinc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
J2M2 Auto Parts Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
J2M2 Auto Parts Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
J2M2 Auto Parts Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
J2M2 Auto Parts Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
J2M2 Auto Parts Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Ranil Frame Shop N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
C & A Tire Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
UK Office, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
UK Office, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
UK Office, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
UK Office, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
UK Office, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
UK Office, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-202 PCV NO. 034 20 pcs. Illustration Board 1/4"
2016-202 PCV NO. 034 5 pcs. Steel Headed pins
2016-202 PCV NO. 034 5 pcs. Post it 2x3
2016-221 PCV NO. 035 60 Gals. Purified water
2016-249 PCV NO. 036 2 pcs. Vulcanize for RGC-975
2016-250 PCV NO. 036 1 pc. Flap for RGC-975
2016-218 PCV NO. 037 200 pcs. Stock Card
2016-253 PCV NO. 038 1 pc.Notarial Document between NPDC &
MERALCO
2016-024 PCV NO. 039 1 unitRepair of Aircondition install at
timekeeping
2016-275 PCV NO. 040 1 pc. Vulcanize for GHG-920
2016-268 PCV NO. 041 1 bklt MDS Blank Check
2016-016 PCV NO. 042 1 lot Repair of Smart Printer
2016-283 PCV NO. 043 1 pc. Vulcanize for RGC-975
2016-283 PCV NO. 043 1 pc. Flap for RGC-975
2016-280 PCV NO. 043 3 pcs. Vulcanize for Bronko Machine
22016-270 PCV NO. 044 1 pc. Secondary clutch master (repair kit)
2016-264 PCV NO. 045 Purified water
2016-310 PCV NO. 046 1 pc. Photocopy
2016-313 PCV NO. 047 1 pc. Clutch operating kit
2016-313 PCV NO. 047 1 pc. Sand paper
2016-302 PCV NO. 048 2 pcs. Frames
2016-306 PCV NO. 049 20 pcs. Photocopy of Blueprint (20 x30)
2016-306 PCV NO. 049Photocopy of white print (COA's
copy)
2016-325 PCV NO. 050 216 pgs. Photocopy (Budget hearing)
2016-325 PCV NO. 050 18 pgs. Photocopy
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
UK Office, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
UK Office, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
UK Office, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Good SonWater Refilling Station N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
C & A Tire Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Stanford Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Printing Office N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
ATTY.Juanito l. Garcia law Office N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Cerge Electronics Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
C & A Tire Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Land Bank Of The Philippines intramuros N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Philcopy corporation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
C & A Tire Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
C & A Tire Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
C & A Tire Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Noeris Trading N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Good Son Water Refilling Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Floro Blue Printing (Luneta) Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Noeris Trading N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Noeris Trading N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Rutchenie Arevalo N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Floro Blue Printing (Luneta) Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Floro Blue Printing (Luneta) Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Love Photocopy Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
ACO Trading N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-342 PCV NO. 051Photocopy (NPDC employees SALN
2015)
2016-358 PCV NO. 052Battery charger & Rechargable
battery
2016-342 PCV NO. 053Photocopy (NPDC Employees SALN
2015)
2016-353 PCV NO. 054Registration of Car Vehicle w/ plate #
RGC - 975 (Water Tanker
2016-353 PCV NO. 054 Emission
2016-353 PCV NO. 054 Insurance
2016-308 PCV NO. 055 120 capsules Purified water
2016-345
2016-292PCV NO. 056 Mailings
PCV NO. 057 Atty's fee (Atty. Rogelio J. Bolivar)
2016-369 PCV NO. 058 1 pc. Oil Filter C901
2016-373 PCV NO. 059 1 booklet Blank check
2016-370 PCV NO. 060 1 pc. Uf Capacitor
2016-375 PCV NO. 061 1 pc. Coil
2016-378 PCV NO. 062 Photocopy (BAC)
2016-377 PCV NO. 063 30 Gals. Purified water
2016-286 PCV NO. 064 1 unit Stand fan 16"
2016-381 PCV NO. 065 2 pcs. DACF 1177 (spare parts)
PCV NO. 066 1 pc.3/16 x 16 1/2" Bundytube w/ 10 mm
inverted
PCV NO. 066 1 pc.3/16 x 48" Bundytube w/ 10 mm
inverted
PCV NO. 066 1 pc.3/16 x 111" Bundytube w/ 10 mm
inverted
PCV NO. 066 2 pcs. Oil Filter
Establishment of PCF
PCV NO. 2016-001 Transportation
2016-004 PCV NO. 2016-002 10 pcs. Plastic cover
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
NUP Copying Services N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
ACE Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Love Photocopy Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
LTO N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
W. Red Emission Test Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Travellers Insurance Surely Corporation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Good Son Water Refilling Station N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Phil. Postal Corp. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Atty . Rogelio J. Bolivar N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Silver Crown Auto Supply Co. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Land Bank Of The Philippines intramuros N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Wilco Trading N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
RH Industrial Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Love Photocopy Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Good Son Water Refilling Station N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Stan Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Japan Parts Trading Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Allparts Hydraulics Industrial Corporation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Allparts Hydraulics Industrial Corporation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Allparts Hydraulics Industrial Corporation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Noeris Trading N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Shiela Rose Javier N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
New Student's Mart N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-004 PCV NO. 2016-002 50 pcs. Screw
PCV NO. 2016-003 Transportation
PCV NO. 2016-004 Transportation
PCV NO. 2016-005 Tuning, piano
2016-040 PCV NO. 2016-006 7 pcs. Styro Board
2016-040 PCV NO. 2016-006 7 pcs. White Cartolina
2016-040 PCV NO. 2016-006 7 pcs. Red Cartolina
2016-040 PCV NO. 2016-006 2 pcs. Double sided tape
2016-040 PCV NO. 2016-006 Parking Fee
2016-040 PCV NO. 2016-006 4 packet Glitter
2016-040 PCV NO. 2016-006 Parking Fee
2016-040 PCV NO. 2016-006 1 bag Balloon
2016-040 PCV NO. 2016-006 2 packet Glitter
PCV NO. 2016-007 Transportation
2016-045 PVC NO. 2016-008 5 pcs. Tarpaulin 4 x 10ft
2016-045 PVC NO. 2016-008 Tarpaulin 4 x 8 ft
2016-045 PVC NO. 2016-008 Tarapaulin 4 x 5ft
PVC NO. 2016-008 Tuning, piano
2016-045 PCV NO. 2016-010 Transportation
PCV NO. 2016-011 Transportation
2016-005 PCV NO. 2016-012 10 pcs. WIFI prepaid load (SMART)
PCV NO. 2016-013 Transportation
PCV NO. 2016-014 Tuning, piano
2016-084 PCV NO. 2016-015 3 pcs. WIFI prepaid load (SMART)
2016-084 PCV NO. 2016-015 1 pcs. WIFI prepaid load (SMART)
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
New Student's Mart N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
New Student's Mart N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
New Student's Mart N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
New Student's Mart N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Bookstore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Open Parking Services N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Adidas Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Open Parking Services N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Triple K Balloon & Party Needs N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Adidas Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
RG Rabino Graphics Bay Print Shop N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
RG Rabino Graphics Bay Print Shop N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
RG Rabino Graphics Bay Print Shop N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
RG Rabino Graphics Bay Print Shop N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Vincent Jacela N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JNM General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
PCV NO. 2016-016 Transportation
PCV NO. 2016-017 Tuning, piano
PCV NO. 2016-018 Transportation
PCV NO. 2016-019 Transportation
2016-188 PCV NO. 2016-020 1 pc. Guest Book
Transportation
2016-188 PCV NO. 2016-020 4 pcs. Tacker Wire (Arrow brand)
2016-188 PCV NO. 2016-020 1 packet Tissue
2016-188 PCV NO. 2016-020 4 pcs. Energizer Battery (9 volts)
2016-188 PCV NO. 2016-020 1 pcs. Air-Freshener (Glade)
2016-188 PCV NO. 2016-020 Transportation
2016-188 PCV NO. 2016-021 Transportation
2016-188 PCV NO. 2016-022 Transportation
PCV NO. 2016-023 Transportation
PCV NO. 2016-024 Transportation
2016-267 PCV NO. 2016-025 5 kilo G.I. wire No. 16
2016-267 PCV NO. 2016-025 4 boxes Tacker Wire (Arrow brand)
2016-267 PCV NO. 2016-025 1 kilo G.I. wire No. 24
2016-267 PCV NO. 2016-025 2 pcs. Double Sided tape
PCV NO. 2016-025 Transportation
PCV NO. 2016-026 Transportation
PCV NO. 2016-027 Transportation
Establishment of PCF
2016-009 PCV No. 001 Telephone Billing
2016-010 PCV No. 002 1 pc. Electric airpot 5L
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Vincent Jacela N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Bookstore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Electrical Supply & HArdware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Electrical Supply & HArdware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Electrical Supply & HArdware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Electrical Supply & HArdware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Globe Telecom, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Stan Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-026 PCV No. 003
Assorted Items ( Food & Materials for
annual planning and budgeting
conference Jan. 21-22,2016)
2016-026 PCV No. 003 10 pcs. Zesto Mango
2016-026 PCV No. 003 10 pcs. Zesto Apple
2016-026 PCV No. 003 10 pcs. Zesto Orange
2016-026 PCV No. 003 1 pc. Mentos Tropical
2016-026 PCV No. 003 5 pcs. Styro Cup 8oz.
2016-026 PCV No. 003 5 pcs. Styro Cup 12oz.
2016-026 PCV No. 003 2 pcs. Nescafe 3in1 20g (12 pcs./pck)
2016-026 PCV No. 003 2 pcs. Nescafe 3in1 20g (12 pcs./pck)
2016-072 PCV No. 004 6 btls. Mineral Water
2016-072 PCV No. 004 5 pcs. CD-RW 700mb
2016-090 PCV No. 005 Telephone Billing
2016-113 PCV No. 006 2 pcs. PCLUB
2016-114 PCV No. 007 1 pc. Joy Bath 2P9S
2016-114 PCV No. 007 1 pc. Joy Bath 4S
2016-114 PCV No. 007 1 pc. Joy dishwashing liquid 200ml
2016-114 PCV No. 007 1 pc. Baygon 300ml.
2016-114 PCV No. 007 1 pc. Nestle Creamer 450g
2016-114 PCV No. 007 1 pc. White Sugar sachet
2016-114 PCV No. 007 1 pc. Nestle Creamer 5gx48
2016-114 PCV No. 007 1 pc. Sugar Washed 1kl.
2016-114 PCV No. 007 1 pc. Lysol
2016-114 PCV No. 007 1 pc. Barako Grind 500g
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
Shopwise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Shopwise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Shopwise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Shopwise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Puregold N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Puregold N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Puregold N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Puregold N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Puregold N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Philippine Spring Water Resources, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Bookstore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Globe Telecom, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
CAFEFRANCE UN N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Café Amadeo N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-091 PCV No. 008 1 pc. Historiacal Wreath
2016-149 PCV No. 009 2 pcks. Specialty Boardpaper
2016-152 PCV No. 010 Meal (Meeting on SPMS)
2016-165 PCV No. 011 Telephone Billing
2016-175 PCV No. 012 6 btls. Mineral Water
2016-175 PCV No. 012 2 ltrs. Mineral
2016-175 PCV No. 012 1 ltr. Alkaline
2016-175 PCV No. 012 2 kgs. Tube Ice
2016-175 PCV No. 012 1 btl. Sprite 2000ml
2016-175 PCV No. 012 1 btl. Coke 2000ml
2016-195 PCV No. 013 2 pcks. Mentos
2016-195 PCV No. 013 4 pcks. Kopiko 55g
2016-195 PCV No. 013 8 pcs. CB Supreme BBQ 200g
2016-214 PCV No. 014Meal (Meeting with MMDA officers &
staff)
2016-214 PCV No. 014 1 pc. Fuji apple
2016-233 PCV No. 015 2 pcks. Nescafe Refill
2016-233 PCV No. 015 1 pck. Cofffemate 450g
2016-233 PCV No. 015 1 pck. Joy Bath Tissue (9s)
2016-233 PCV No. 015 1 pck. Joy Bath Tissue (4s)
2016-233 PCV No. 015 2 bxs. Klenex
2016-233 PCV No. 015 1 pck. Tablenapkin
2016-233 PCV No. 015 1 pck. Liquid dishwashing
2016-233 PCV No. 015 1 pc. Scotch Brite
2016-233 PCV No. 015 1 pc. Baygon
2016-233 PCV No. 015 1 pc. Glade Gel
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
Buds of Roses N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Visual Mix Inc. Bookstore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
SHAKEY'S N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Globe Telecom, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Philippine Spring Water Resources, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Protégé Eau Vivie N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Protégé Eau Vivie N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
7-Eleven N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
7-Eleven N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
7-Eleven N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Puregold Priceclub, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Puregold Priceclub, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Puregold Priceclub, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
SHAKEY'S Pizza Restaurant N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Puregold N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-246 PCV No. 016 2 pcs. Sign Pen Viogrip
2016-246 PCV No. 016 1 pc. Post-it Sticky Note R33
2016-246 PCV No. 016 1 pc. Post-it Sticky Note #65
2016-246 PCV No. 016 Jeepney Fare
2016-252 PCV No. 017 Foods & Drinks (MANCOM Meeting)
2016-279 PCV No. 018 1 pck. Battery ( Energizer Max AA4S)
2016-279 PCV No. 018 1 pck. Battery (Energizer Advance AA2c)
2016-279 PCV No. 018 2 pcks. Binding Cover
2016-279 PCV No. 018 4 pcs. Binding Element
2016-279 PCV No. 018 Photo copy
2016-303 PCV No. 019 Telephone Billing
2016-307 PCV No. 020 5 reams Bondpaper, short
2016-307 PCV No. 020 1 btl. Epson ink, black
2016-344 PCV No. 021Snack prepared during Budget
hearing
2016-294
2016-259PCV No. 022
Biscuits & Mineral water served
during coordination meeting for flores
de Mayo/ clearming, removal of
vendors with MMDA, DSWD, TP, PS-
5 MPD
2016-438 PCV No. 023 Food for Board Meeting preparation
of presentation
2016-351 PCV No. 024Assorted items( special Board
meeting on May 20,2016)
2016-351 PCV No. 024 1 pc. Nescafe 3 in 1 20x36
2016-351 PCV No. 024 Meals
2016-351 PCV No. 024 7 pcks. Tube Ice , 2 kgs.
2016-351 PCV No. 024 Assorted goods
2016-325 PCV No. 025 Meals (Berlin Wall Meeting)
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
National Book Store N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Book Store N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Book Store N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Bonchon robinsons Ermita N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
7-Eleven N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
7-Eleven N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Book Store N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Book Store N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
ACO Trading N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
GLOBE Telecom, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
UK Office, In c. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Book Store N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Mang Inasal N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
PUREGOLD N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Wong's Res. Co., Inc. /Army Navy Burger &
BurritoN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Procured Thru Petty
Cash Fund
PUREGOLD N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Café France N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
7-Eleven N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Red Ribbon Bakeshop , Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
PUREGOLD/ Mercury Drug Corp. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2016-400 PCV No. 026 160 pgs.ARR-20156 and ring binder
(photocopy)
2016-400 PCV No. 026 3 btls. Mineral, refill
2016-400 PCV No. 026 1 btl. alkaline, refill
2016-400 PCV No. 026 9 pcs.Notice of Termination of Contract
(photocopy)
2016-355 PCV No. 027 1 pc. Tarpaulin 4' x 8'
2016-355 PCV No. 027 Assorted goods
2016-355 PCV No. 027 Assorted goods
2016-405 PCV No. 028 2 pcks. Tissue
2016-405 PCV No. 028 1 pck. Tablenapkin
2016-405 PCV No. 028 2 pcks. Unscented Tissue
2016-405 PCV No. 028 1 pck. Nescafe Classic 100grams
2016-405 PCV No. 028 1 pck. Nescafe coffemate
2016-405 PCV No. 028 1 pck. Biscuit
2016-405 PCV No. 028 1 pck. Dishwashing Liquid 200ml.
2016-405 PCV No. 028 1 pc. Safeguard Handwash 225ml.
2016-405 PCV No. 028 1 pc. Pahimes
14 PO NO. 1 100 pcs. Ballpen Black
20 pcs. Correction Tape
50 pcs. Data Folder
100 pcs. Brown Envelope Long
20 jars Paste
100 pcs. Folder Ordinary Long
20 rms. Hard Copy Short 80 gsm.
1 set Ink for L350 (BMCY)
4 btls Ink For L350 Black
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
Blesings Copy and Book Binding Services,
Inc.N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Procured Thru Petty
Cash Fund
Protégé Eau Vivie N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Protégé Eau Vivie N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
ACO Trading, Photpgraphic Supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
RG Rabino Graphics Bay Printshop N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Robinsons supermarket N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Puregold N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
Bien's Delicasies and coffee House N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty
Cash Fund
UK OFFICE, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/17/2016 Approved PO
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
APR 001 60 rms. Paper, Multicopy 80 gsm. Legal
2 bxs. folder, Pressboard 100 pcs./bx.
7 sets Marker, Fluorescent 3 pcs./ set
20 rls. Masking tape 48mm
15 bxs. Paper clip big
20 pcs. Marker, Permanent black
50 pcs. Record Book 500 pages
20 bxs. Staple Wire #35
10 rls. Transparent tape 48mm
40 pcs. Big Pen black
20 pcs. Marker, whiteboard black
100 pchs. Setergent Powder 1 kg./ pouch
20 pcs. Mophead
100 containerDisinfectant, bleaching solution
10 bndls. Rag (32 pcs./ bdl.
38 PO NO. 2National Geographic One (1) year
subscription (renewal)
7 PO NO. 3 50 pchs. Fabric Conditioner
500 pcs. Walis Tingting
40 pcs. Bowl Brush
100 pcs. Deodorant Cake
50 pcs. Hand Brush
50 ltrs.Muriatic Acid Apollo Brand 1,000
ml./ltr.
150 pcs. Wooden Handle
3000 pcs. Garbage Bag Good Quality
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
PROCUREMENT SERVICE N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/20/2016 Approved PO
CATALOGUE SALES & SERVICES, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/29/2016 Approved PO
UK OFFICE, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2016 Approved PO
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
10 pcs. Plastic Pail 5 ltrs. Good Quality
10 pcs. Dipper
42 PO NO. 4 2 rls. Green Net (6' x 90 yrds.)
12 pcs. Marine Plywood (1/4" thk.)
2 pcs. Plyboard 3/4" thk.
1 cn. Red Paint (1 gal.)
2 pcs. Magic Twist Tie
2 cns. White Primer Paint (1 gal.)
65 PO NO. 5 2 pcs. Everyday Flag 20' x 40' 2 ply
035/069/083 PO NO. 5-A 250 rls. Cash Register Tape 3"
20 yrds. Cloth Red Gina
20 yrds. Cloth Pink Gina
20 yrds. Cloth White Gina
10 pcs. Cartolina Red
10 pcs. Cartolina Pink
5 pcs. Cartolina Green
5 pcs. Cartolina Black
20 pcks. Construction Paper
25 pcs. Creep Paper Red
25 pcs. Creep Paper Pink
10 pcs. Creep Paper White
1 pc. Illustration Board
10 pcks. Glue Stick
2 btls. Elmer's Glue 240 grms.
3 rls. Mounting Tape
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
LUZON SALES CO., INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/4/2016 Approved PO
FLAGS OF ALL NATIONS, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/10/2016 Approved PO
U.K OFFICE, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/10/2016 Approved PO
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2 rls. Double-sided tape
3 pcs. Scissor
64 PO NO. 6 30 sacks Concentrate Feeds
53 PO NO. 7 1 pc. Clutch Booster Assembly
PO NO. 8 1 unit BRAND NEW TRUCK
Engine: Diesel Engine, 6 cylinder,
Turbocharged w/intercooler,
7800 CCDisplacement Transmission:
6 speed manual Emision Standard:
Euro II Maximum Power (HP/RPM) -
240/2400
Maximum Torque (NM/RPM) -
780/1300 - 1500
Maximum Speed(KM/HR) - 90
Brake - Dual Circuit Air Brake, w/
auxiliary Brake & Parking Brake
Clutch - Power Assited Steering
- Power Steering Front/Rear
Tires - 10.00R20 (6 wheels +1 spare)
Curb Weight(Kgs.) - 7400
Load Capacity(Kgs.) - 12000
Tools - Standard
BRAND NEW WATER TANK
Capacity(liter) - 10,000
Structural Frameworks - All Steel,
Electrically welded and/or bolted
Sub Frame - Machine pressed,
4.5mm thk. Stainless plated sufficient
anchorage to chasis
frame
Pre-Proc
Conf
Pre-bid
Conf
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Check
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Bids
Bid
EvaluationPost Qual
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Winning BidderList of Invited
Observers
Date of Receipt of Invitation
GOLDEN SUN FEED & GRAINS
ENTERPRISES, INC.N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/15/2016 Approved PO
RICHMOND AUTO SUPPLY N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/18/2016 Approved PO
JAC AUTOMOBILE INTERNATIONAL
PHILIPPINESCOA 12/16/2015 1/8/2016 1/20/2016 1/20/2016 N/A N/A N/A N/A 2/18/2016
1st Public Bidding-
Failure
Phil
Chamber of
Commerce
2/3/2016 2/15/2016 2/15/2016 2/16/2016 2/17/2016 2/18/2016 2/26/2016 5/12/2016 2nd Public Bidding
Awarded
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
Tank(Body) Shell - 4.00mm thk.
Stainless steel Elliptically shaped sht.
Body in two compartments baffles
plate, reinforcing bars & other tank
internal accessories, w/ catwalk &
compartment bxs. (tools bx. &
hose bx.)
Manhole - Two manholes at once
manhole per compartment using
stainless steel cover & breather
complete w/ lockable mechanism
Side Skirt/Compartment Boxes -
Fabricated fr. Ga. #16 Stainless Steel
shts.
Complete w/ Angular Bar Support &
Stiffeners
Pipeline - Each Compartment of the
Tank Body shall have 2 inch dia.
Drain valve on the right side
compartment w/ two drain valves 1"
dia. (left & right side) and at the rear
side of the tank installed w/ ball valve
faucet
BRAND NEW ENGINE-DRIVEN
WATER PUMP
Diesel Engine - 7.5 HP to be
mounted between cab & tank driver's
side
Pump - Pump Discharge Pipe of 2" x
3" w/ ventilated cage
Hose - 10 mtrs. Collapsible suction
hose clear plastic w/ spiral wire inside
& fitted w/ water sprayer nozzle
PO NO. 9 1 unit SOIL PLASTIC PULVERIZER
Mode - Mild steel plate w/ 12 pcs. of
blade made from high-grade special
steel
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
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Award
Contract
Signing
Delivery/
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Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
LACTO ASIA PACIFIC CORPORATION COA 12/16/2015 1/8/2016 1/20/2016 1/20/2016 N/A N/A N/A N/A1st Public Bidding-
Failure
Phil
Chamber of
Commerce
2/3/2016 2/15/2016 2/15/2016 2/16/2016 2/17/2016 2/19/2016 3/1/2016 3/10/20162nd Public Bidding
Awarded
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
Power - 5 H.P. Electric Motor type w/
2 sets of 155/80 RIM x 12 20 dia.
Multi cab tire for easy transferability
Screen type - For soft plastic size 2,
rechargeable/removable of key stock
when used for hard plastic
Maximum Crashing Cpacity - 110
kgs. /hr.
SOIL MECHANICAL CONVEYOR
Power - 2 H.P. Electric Motor
designed to convey the garbage
generated daily
Dimension - Length: 6.50 mtrs.
(outside dia.) Weight: 650 kilograms
Accessories: 4 pcs. 8" dia. Caster
Wheel
APR 002 12 rls. Electrical tape
3 pcs. External Hard Drive 1 TB, 2.5"
62 pcs. DVD Rewrittable 4x speed
19 pcs. Flash Drive 16GB
59 tubes Ink Cartridge Black
35 tubes Ink Cartridge Cyan
39 tubes Ink Cartridge Magenta
49 tubes Ink Cartridge Yellow
24 pcs.Mouse, Optical, USB Connection
type
27 btls. Alcohol, 70%
2 pcs. Clearbook, A4
10 pcs. Clearbook, Legal
1 bx. Clip, backfold, 25mm
1 bx. clip, backfold, 32mm
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
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Bids
Bid
EvaluationPost Qual
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Award
Contract
Signing
Delivery/
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Remarks
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from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
PROCUREMENT SERVICE N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/24/2016
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
48 bxxs. Clip, backfold, 50mm
17 pcs. Correction Tape
17 pcs. Data file box
108 pcs. Data Folder
1 bx. Envelope, documentary
1 bx. Envelope, expanding, Legal
2 bxs. Envelope, mailing
1 bx. Envelope, documentary, A4
14 pcs. Eraser, felt
6 pcs. Eraser, rubber
3 pcs. File Organizer
160 pcs. File Tab Divider, A4
160 pcs. File Tab Divider, Legal
6 bxs. Folder, pressboard, Legal
40 bxs. Folder, tagboard, Legal
20 bxs. Folder, tagboard, A4
37 jars Glue, all purpose
19 pcs. Illustration board, 2 ply
15 pcks. Index Card 5" x 8"
1 bx. Index Tab
1 bndl. Looseleaf Cover
3 sleeves Manila Paper
6 pcs. Magazine File Box
25 sets Marker, Fluorescent
19 pcs. Marking Pen, whiteboard black
Pre-Proc
Conf
Pre-bid
Conf
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Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
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Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
12 pcs. Marking Pen, whiteboard blue
12 pcs. Marking Pen, whiteboard red
25 pcs. Marker, Permanent black
23 pcs. Marker, Permanent blue
19 pcs. Marker, Permanent red
2 pads Note Pad 3" x 3"
2 pads Note Pad 2" x 3"
30 rms. Paper, Mulitcopy A4
15 pads Paper, ruled pad
1 rl. Paper, thermal, 210mm
38 rls. Paper, thermal, 216mm
36 bxs. Paper fastener
16 bxs. Paper Clip, 48mm
37 bxs. Paper Clip, 32mm
35 bxs. Pencil
15 cases Push pin
46 books Record book 500 pages
11 spools Ribbon, Nylon
47 bndls. Ring Binder 25mm x 1.2m
20 bndls. Ring Binder 32mm x 1.2m
21 bndls. Ring Binder 50mm x 1.2m
20 bxs. Rubber Band
15 pcs. Ruler, Plastic 450mm
43 pcs. Sign pen, black
1 pc. Sign pen, red
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
20 btls. Stamp Pad Ink, violet
8 pcs. Stamp Pad, felt pad
6 bxs. Staple wire
13 rls. Tape, Masking, 24mm
43 rls. Tape, Masking, 48mm
39 rls. Tape, Transparent, 24mm
19 rls. Tape, Transparent, 48mm
6 rls. Tape, packaging, 48mm
16 pcks. Toilet Tissue
3 pcks. Blade
23 Cutte4r, H.D
12 pcs. Puncher, H.D.
19 prs. Scissors
15 pcs. Stapler, H.D.
24 pcs. Staple Remover
11 pcs. Tape dispenser, H.D.
3 pcs. Waste Basket, plastic
24 cns. Furniture cleaner
6 units Calculator
1 unit Fax Machine
4 bxs. Carbon Paper, Legal
134 PO NO. 10 2 pcs. Window Lock
1 pc. Timing Belt
1 pc. Oil Filter
1 pc. Air Filter
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
J2M2 AUTO PARTS CENTER N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/3/2016 Approved PO
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
1 pc. Fuel Filter
94 PO NO. 11 75 sacks Coco-peat
150 kgs. Happy Soil MRF Composter Premix
150 kgs. Happy Soil Concentrate
Delivery Charge
134/136/154 PO NO. 12 2 unitsWheel Tire 195/70 R15 Tubeless
G.T.
3 units Motolite Battery 3SMF Enduro MF
2 unitsWheel Tire Tubeless 185xR14 8 ply
Goodyear
136 PO NO. 13 2 pcs. Tail Light Assy
2 pcs. Signal Light Assy
2 pcs. Wiper Blade
2 pcs. Auto Bulb Double Contact
2 pcs. Auto Bulb Single Contact
1 pc. Timing Belt
1 pc. Oil Filter
1 pc. Air Filter
66/55/68/56/61 PO NO. 14 10 qrts. A/C B. Sienna
15 qrts. A/C H. Yellow
5 qrts. A/C R. Sienna
5 qrts. A/C T. Blue
10 qrts. A/C T. Green
10 qrts. A/C T. Red
30 pcs. Baby Roller
20 pcs. Dust Mask
5 gals. Flat Latex White
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
LACTO ASIA PACIFIC CORPORATION N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/3/2016 Approved PO
TRIPLE J TIRE SUPPLY N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/7/2016 Approved PO
J2M2 AUTO PARTS CENTER N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/7/2016 Approved PO
P & H MERCHANDISING CORP. N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/7/2016 Approved PO
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
10 pcs. Goggles
50 pairs Hand Gloves cloth w/ rubber
15 gals. Lacquer Thinner
25 pcs. Paint Brush 1"
25 pcs. Paint Brush 1-1/2"
25 pcs. Paint Brush 1/2"
30 pcs. Paint Brush 2"
25 pcs. Paint Brush 3"
25 pcs. Paint Brush 3/4
25 pcs. Paint Roller 6"
15 gals. Paint Thinner
25 pcs. Sanding Disc 120
25 pcs. Sanding Disc 40
25 pcs. Sanding Disc 60
25 pcs. Sanding Disc 80
25 pcs. Sandpaper Grit 820 Waterproofed
25 pcs. Sandpaper Grit 1000 Waterproofed
25 pcs. Sandpaper Grit 120 Waterproofed
10 pcs. Coupling P.E. #1"
4 pcs.Faucet Double Combination 1/2
brass
20 pcs. Faucet Gooseneck 1/2 brass
20 pcs.Faucet Lavatory 1/2 w/ 8" Long Neck
brass
13 pcs. Female Adapter P.E. 1"
20 pcs. Male Adapter P.E. 1"
10 pcs. Pressure Switch 100PSI
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
10 pcs. P-trap w/P.O. Plug, Lavatory Brass
5 pcs. Sloan Valve, Urinal, Brass
5 pcs. Sloan Valve, Water Closet, Brass
6 pcs.Diamond Plate Model FSR-4 Tooth
Blade for Brush Cutter
6 pcs. Fan Belt B-38 for Truckster
10 kgs. Nylon/Tansi
3 bxs. Ro. File 5/32"
3 bxs. Ro. File 7/32"
24 rls. Mechanical Garden Hose #1/2"
30 pcs. Spading Fork
4 pcs. Sharpening Stone Rectangular
20 pcs. Deformed Bar 10mm
20 pcs. Deformed Bar 12mm
1 rl. Hardware Cloth
25 kgs. G.I. Wire #16
5 bags White Cement
25 pcs. 1 x 2 x 8 S4S K.D.
5 bxs. Blind Rivet 1/8" x 1/2"
5 bxs. Blind Rivet 5/32" x 3/4"
5 pcs. Drill Bit Masonry 1/2
10 kgs. Nylon/String 400
66/55/68/56/61 PO NO. 15 10 gals. Automotive Enamel Black
5 gals. Automotive Enamel Green
3 gals. Automotive Enamel White
4 gals. Epoxy Enamel Blue
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
LUZON SALES CO., INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/7/2016 Approved PO
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
5 gals. Epoxy Enamel Clear
4 gals. Epoxy Enamel Green
4 gals. Epoxy Enamel White
4 gals. Epoxy Enamel Yellow
10 gals. Epoxy Enamel White
20 gals. Epoxy Reducer
5 gals. Fullertone Silver
5 gals. Gloss Latex White
50 cns. Metal Polish
5 pcs. Paint Tray
10 gals. Plexibond
35 kgs. Stopa Rag, Ro. Small
5 gals. Stripsol
5 pcs. Faucet Hose Bibb 1/2 Brass
10 pcs. Faucet Hose Bibb 3/4 Brass
5 pcs.Flush Valve Push Button, Urinal,
Brass
8 pcs. Gate Valve 1" Brass
5 pcs. Gate Valve 3/4" Brass
2 pcs. Urinal, Waterless, Tucan, Royal Tern
7 pcs.Water Closet Supply Pipe Hose 1/2 x
1/2
3 pcs.Chain Saw Blade Small Mini 3/8 x
22C
3 pcs. Chain Saw Blade Big 070
6 pcs. Fan Belt B-39 For Truckster
6 pcs. Horshoe/Clutch for Brushcutter TD40
12 pcs. Spark Plug CJ8
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
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Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
25 units Bolo
1 pc. Grease Gun
2 pcs. Sharpening Stone Disc 4"
25 pcs. Barrel Bolt 3"
25 pcs. Barrel Bolt 4"
20 pcs. Cutting Disc 4"
10 pcs. Drill Bit Masonry 1/4
5 pcs. Drill Bit Masonry 3/4
30 pcs. Drill Bit Stainless 1/8
30 pcs. Drill Bit Stainless 3/16
3 bxs. Welding Rod 3.2 x 350mm
154 PO NO. 17 4 pcs. Bushing (Radius Rod) as per sample
2 sets Bushing (Shock Absorber) Assv-
Japan
2 pcs. Stabilizer Link Orig.
2 pcs. Stabilink Bar Bushing Orig.
2 pcs. Shock Absorber (Rear Door) Orig.
2 pcs. Auto Bulb Single Contact (12V) Orig.
2 pcs.Auto Bulb Double Contact (12V)
Orig.
1 sets Crossjoint (Steering Wheel) Orig.
1 pc. Oil Filter Orig.
1 sets Timing Belt Orig.
1 pc. Fuel Filter Orig.
1 pc. Air Filter Orig.
1 sets Sun Visor Orig.
2 pcs. Side Mirror Orig.
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
SELDRADO AUTO PARTS SUPPLY N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/11/2016 Approved PO
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
172 PO NO. 18 1 pc. Clutch Assy
1 pc. Flexible Hose (Clutch)
1 pc. Secondary Clutch Master Assy
2 pcs. Cross Joint Propeller
1 pc. Pilot Bearing
20 PO NO. 19 4 units
Aircon 1.0 H.P. Window Type Deluxe
(Manual w/ Timer) Kelvinator Brand
N/F
128 PO NO. 20 4 rls. THHN Wire #30 mm.sq.
3 setsCircuit Breaker 50A 2 pole bolt on w/
nema 3R enclosure
2 setsCircuit Breaker 150A 3 phase bolt on
w/ nema 3R enclosure
3 pcs. Solderless Connector 250 mcm
3 rls. Rubber Tape 3/4
3 kgs. G.I. Wire #14
128 PO NO. 21 1 rl. THHN Wire #8.0 mm..sq.
7 rls. Electrical Tape Big
2 pcs. Concrete Cutter Disk 4"
128 PO NO. 22 75 pcs. Electrical PVC Pipe 1 x 10
25 pcs. Electrical PVC Pipe 3/4 x 10
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
J2M2 AUTO PARTS CENTER N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/11/2016 Approved PO
RCC MARKETING CORPORATION N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/2016 Approved PO
P & H MERCHANDISING CORP. N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/2016 Approved PO
LUZON SALES CO., INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/2016 Approved PO
WHITE HOUSE ENTERPRISES N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/2016 Approved PO
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
12 PO NO. 23 20 sacks Cement
2 T/L Gravel
1 pc. Electric Drill Big
5 pcs. Check Valve 1" Brass
2 pcs. Gate Valve 2" Brass
5 pcs. Gate Valve 1/2" Brass
10 pcs. Pressure Gauge
18 pcs. Hacksaw Blade
10 pcs. Padlock 2" Yale
5 pcs. Plywood 1/2
15 pcs. Steel Brush
40 gals. Epoxy Reducer
30 pcs. Sandpaper #60
104/95/105/106/
107PO NO. 24 29 gals. A/C Burnt Sienna
30 gals. A/C Raw Sienna
10 gals. Acrylic Emulsion
20 gals. Flat Latex White
20 gals. Gloss Latex White
2 pcs.Stainless Pressure Tank 82 gals. GA.
#12
10 pcs. Plain G.I. Sheet G24
15 pcs. Plywood 1/4
30 qrts. A/C Lamp Black
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
LUZON SALES CO., INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 Approved PO
P & H MERCHANDISING CORP. N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 Approved PO
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
20 pcs. Baby Roller
15 gals. Baguio Green Roof Paint
50 gals. Epoxy Primer
38 gals. Flat Latex White
19 gals. Gloss Latex White
20 pcs. Paint Brush 1"
40 pcs. Paint Brush 2"
20 pcs. Paint Brush 3"
30 pcs. Paint Brush 4"
10 pcs. Paint Brush 6"
58 gals. Roof Guard Baguio Green
12 PO NO. 25 3 pcs. Aluminum Ladder 20"
1 tank Gas Refill
15 pcs. Grinding Disc 4"
3 tanks Oxygen Refill
5 pcs. Plywood 3/4"
25 pcs. Rubber Doormat
100 pcs. Cotton Doormat Single (rectangle)
15 gals. Baguio Green Roof Paint
19 gals. Gloss Latex White
5 kgs. Stupa Rag
102 PO NO. 26 18 pcs. Hedge Shear DHF-8014 Daiken H.D.
25 pcs. Pruning Shear 8" DPS-7163 Daiken
6 rls. Rubber Hose 3/4 x 60'
18 pcs. Spade Tombo
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
VIVA SALES ENTERPRISES. N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 Approved PO
ASCD INDUSTRIAL SALES N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 Approved PO
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
150 pairs Rubberized cotton gloves 70 grms.
50,000 pcs. Potting Plastic (all sizes)
JO NO. 001Repair of Flower C lock & Bulova
Clock
96/99 PO NO. 27 5 pcs. Circuit Breaker 30A, 2 Pole, Bolt on
4 pcs. Circuit Breaker 50A, 2 pole, Bolt on
1 pc.Circuit Breaker 175A, 3 Pole w/
enclosure
6 pails Penetrating Oil
96/99 PO NO. 28 80 rls. Electrical Tape Big
15 pcs. Led Bulb 13W, E-27 Daylight
20 pcs. Pin Light 9W, Daylight
10 pcs.Two Gang Outlet (Surface Mount
type)
1 pc. Electrical Drill w/ Hammer 710W
1 pc. Pine Wrench 14" Stanley
1 pc. Pine Wrench 16" Stanley
1 pc. Pine Wrench 24" Stanley
1 rl. Rubber Hose 1" Dia. 300'
6 pcs. Contact Cleaner
9 pcs. Cylindrical Hinges 2"
1 pail Grease
6 ltrs. Motor Oil
1 bx. Welding Rod 20kgs./bx.
3 pcs.Personal Protective Equipment
(Helmet)
2 pcs. Safety Harness Full Body
2 pcs. Safety Harness Half Body
15 PO NO. 29 25 pcs. Ceiling Receptacle 2 x 2, E-27
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
BIG TIC CLOCKMAKER N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 Approved PO
GENTROMECH CO. N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 Approved PO
LUZON SALES CO., INC N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 Approved PO
P & H MERCHANDISING CORP. N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 Approved PO
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
2 pcs. Flexible Tube 1/2
7 pcs.Led Flood Light 100W, Daylight w/
housing
10 pcs.Led Flood Light 100W, Daylight w/
housing
1 unit Electrical Disc Grinder 850W, 220W
2 pcs. Rubicon Lead
1 unit Submersible Pump 1 H.P.
1 pc. Vice Grip
3 pcs. G.I. Plain Sht. #16
3 rls. THHN #8
3 rls. THHN #10
96 PO NO. 30 6 rls. Royal Cord #16/2 C 75 mtrs./rl.
Omega Brand
20 rls. Rubber Tape 3/4" Armak Brand
146 PO NO. 31 1 btl. Visine
40 pcs. Lomotil 2 mg.
4 btls. Rhea Rub Alcohol 70% 500ml.
2 pcks. Cotton Balls big/cleene 300 balls
6 pcks. Cotton Buds 200 tips Babyflo
4 bxs. Band Aid
40 pcs. Kremil-S 30mg.
2 pcs. Fucidin Ointment 15g/200mg
60 pcs. Neozep 10mg.
70 pcs. Biogesic 500mg.
40 pcs. Catapres 75g
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
SILICON ELECTRICAL SUPPLY, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 Approved PO
MERCURY DRUG CORPORATION N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/28/2016 Approved PO
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
70 pcs. Alaxan 325mg.
6 pcs. Micropore plaster 24 x 9
6 pcs. Gauze 4 x 10
4 btls. Betadine big 20mg. (120 ml.)
20 pcs. Serc 8mg.
30 pcs. .Dolfenal 500mg.
30 pcs. Ponstan 500mg.
30 pcs. Buscopan 10mg.
40 pcs. Bioflu 500mg.
20 pcs. Allerta 10mg.
20 pcs. Tylenol 650mg.
10 pcs. Plasil 10 mg.
40 pcs. Solmux 500mg.
20 pcs. Gauze Pad 4 x 4
20 pcs. Gauze Pad 3 x 3
20 pcs. Gauze Pad 2 x 2
2 pcs. Eczacort Cream 10g.
2 pcs.Thermal Burn Ointment
30g.(Dermalin)
2 pcs. Betnovate Ointment 5g.
2 btls. Agua Oxinada 120ml.
2 btls. Hydrogen Peroxide 120ml.
2 pcs. Ammonia Inhaler 15ml.
10 pcs. Gloves
2 pcs. Safeguard Soap Big
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
1 set BP Apparatus (Sphygmomanometer
& Stethoscope)
1 pc. Weighing Scale
102 PO NO. 32 3 pcs. Belt-V 108-2693
106 PO NO. 33 5 pails5 pails Drain Clog Remover 20
ltrs./pail San-Chem Declogger
155 PO N O. 35 1 pc. Clutch Disc
1 pc. Pressure Plate
1 pc. Clutch Booster Array
1 pc. Primary clutch Master Repair Kit
1 pc. Oil Filter
1 pc. Fuel Filter
2 pcs. Wiper Blade
2 pcs. Wiper Arm
1 pc. Side Mirror (right)
4 pcs. Battery Clamp
1 pc. Flexible Hose
245/242 PO NO. 37 40 pcs. S4S 1 x 2x 10
1 kg. Finishing nail #2
2 bxs. Gun tucker wire
1 gal. Epoxy Enamel clear
1 gal. Epoxy Enamel Yellow
1 gal. Epoxy Enamel Red
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
THE TURF COMPANY N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 Approved PO
ZASAN MARKETING AND INDUSTRIAL
SALESN/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 Approved PO
J2M2 AUTO PARTS CENTER N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 Approved PO
LUZON SALES CO., INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/16/2016 Approved PO
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
1 gal. Epoxy Enamel White
1 gal. Epoxy Reducer
5 pcs. Paint Brush 1" PanClub
64 pcs. S4S KD 1 x 2 x6 ft.
24 pcs. S4S KD 1 x 2 x 8 ft.
164 PO NO. 38 15 pcs. LED candle bulb 4W. E-27 DL
15 kgs. G.I Wire No. 16
1 rl. Royal Cord No. 14/4
50 rls. Electrical tape big
20 pcs. LED bulb 18w. E-27 DL
10 pcs. Rubberized male plug heavy duty
10 pcs. Two gang oulet w/ plate and screw
164 PO NO. 39 20 pcs. LED Halogen bulb 4W-27 DL
60 pcs. Electrical PVC pipe 3/4 x 10
164 PO NO. 40 15 pcs. Hacksaw Blade
4 cns. WD-40, 12 oz.
6 pcs. Solderless connector 250 MCM
164 PO NO .41 8 pcs. LED downlight 10W. DL
1 rl. Telephone wire 3 wire
18 pcs.PVC junction box 6x6 w/cover &
screw
12 pcs. Two gang switch w/ plate & screw
10 setsCircuit breaker 30A., 2 pole, bolt-on
w/ nema 3R enclosure
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
QUIZAR ENTERPRISES N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/25/2016 Approved PO
WHITE HOUSE ENTERPRISES N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/25/2016 Approved PO
VIVA SALES ENTERPRISES N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/25/2016 Approved PO
LUZON SALES CO., INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/25/2016 Approved PO
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
1 unit Adjustable ladder 12ft. Fiberglass
25 pcs. LED bulb 12W. E-27 DL
20 pcs. LED bulb 13W. E-27 DL
20 pcs. LED Driver 50W.
20 rls. Rubber tape
20 JO NO. 005 Repair of Alternator
314 PO NO. 42 2 units Motolite Battery 3SMF Enduro MF
56 PO N O. 43 2 units Water Urinal
4 JO NO. 002 1 lot
Pathway installation , engineering
labor for uPVC pipe, installation of
Pathways using roughing, conduit,
fitting, support & uPVC pipe materials
for inter bldg.
218 PO NO. 44 1000 pcs. Sticker, 4x 2"
238 PO NO. 45 50 pcs. soft broom (Walis tambo)
60 ltrs. Muriatic acid
238 PO NO. 46 1000 pcs. Broom stick (Walis ting-ting)
30 pcs. Hand brush
125 ltrs. Zonrox
375 jars Cleanser 350g.
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
BARRERA AUTO ELECTRICAL SERVICE N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/29/2016 Approved PO
TRIPLE J TIRE SUPPLY N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 Approved PO
AMERICAN TECHNOLOGIES, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 Approved PO
IMAX TECHNOLOGIES, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/8/2016 Approved PO
COOL ADS DESIGNS & PRINTS, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/10/2016 Approved PO
WHITE HOUSE ENTERPRISES N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/12/2016 Approved PO
P & H MERCHANDISING CORP. N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/12/2016 Approved PO
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
50 pcs. Rubber force pump
75 pcs. Mop head
238 PO NO. 47 500 pcs. Deodorant cake 40 grms.
6000 pcs. Garbage bag 37 x 40 XXL Ordinary
50 kls.Powder soap 109 Ordinary 1
kilo/pack
238 PO NO. 48 37 pcs. Bowl brush
75 pcs. Mop handle
125 pcs. Wodden handle
007/063 PO NO. 49 12 pcs. Deck brush w/ handle
30 pcs. Hand brush
20 btls. Liquid wax 500ml.
40 pcs. Plastic pail, Medium
50 pcs. Plastic dipper/tabo
50 pcs. Scotch Brite
50 pcs. Rubber Force Pump
63 PO NO. 50 15 kgs. Stupa Rag
2500 pcs.PlasticLiner 9x9x20 (Trash bag
black)
007/063 PO NO. 51 15 btls. Air freshener (Glade 320ml.)
27 cns. Insect killer
6 pcs. Polisher brush #16
20 yards Pranela
6 pcs. Cleaning pad, scrub sponge
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
MAITRE-D' INDUSTRIAL SALES
CORPORATIONN/A N/A N/A N/A N/A N/A N/A N/A N/A 5/12/2016 Approved PO
LUZON SALES CO., INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/12/2016 Approved PO
WHITE HOUSE ENTERPRISES N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/16/2016 Approved PO
MAITRE-D' INDUSTRIAL SALES
CORPORATIONN/A N/A N/A N/A N/A N/A N/A N/A N/A 5/16/2016 Approved PO
SUNCARES TRADING N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/16/2016 Approved PO
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
304 PO NO. 52 4 units
KIZUMI (Japan) Heavy Duty
submersible Dewatering Pump, Non-
clogging, Stainless steel casing, cast
iron volute and impeller with double
mechanical seal, built in thermal
protection release 5m submersible
cable, 2.0 H.P./ 1ph/230 volts/ 3450
Rpm 300LPM vs 11 meters and a
maximum capacity of 590 LPM
341 PO NO. 53 105 pads Accountable fom #51-C
93 PO NO. 54 1 unit Executive Table (L-Type)
2 units Executive Chair
322 PO NO. 55 3 cu.m. Gravel 3/4"
90 cu.m. GravelG1
322 PO NO. 56 90 cu.m. Gravel G1
305 PO NO. 57 2 units Motolite Battery 3SMF Enduro MF
13 JO NO. 003 1 unitVisitors Center Wall Mounted 2 H.P.
dreu20
1 unitAmphi theater Wall Mounted 2 H.P.
Carrier Aircon
1 unitOpen Air Auditorium floor Mounted 3
TR dreu20
1 unitfloor Mounted 4 H.P. (for Open Air
auditorium -Back stage Middle)
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
EVESON ENTERPRISES N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/17/2016 Approved PO
NATIONAL PRINTING OFFICE N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/18/2016 Approved PO
EFREN H . MARQUEZ TRADING
CORPORATIONN/A N/A N/A N/A N/A N/A N/A N/A N/A 5/18/2016 Approved PO
VASQUEZ GRAVEL & SAND, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A Approved PO
WHITE HOUSE ENTERPRISES N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/19/2016 Approved PO
TRIPLE J TIRE SUPPLY N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/19/2016 Approved PO
MAGNAYE ELECTRICAL SERVICES N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 Approved PO
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
13 JO NO. 004
Compressor Oil, Receiver Drier,
General cleaning (Vacuum, Leak
Test, Insulator)
2 pcs. Nitrogen Flushing (NON-CFC)
2 pcs. Auxillary fan 10 inch.
357 PO NO. 58 10 bags Cement
189 JO NO. 006 1 unitBrass Plate with engrave, 14x18" (for
Rajah Sulayman bust)
1 unitBrass Plate engrave, 14x18" (for
Rajah Sulayman bust)
357 PO NO. 59 12 pcs. Marine Plywood 1/4 x 4 x 8'
1 kg. wood glue
1 pc. Flat bar 1" x 1/4" x 20'
3 bags Cement
4 pcs. wood plank 4" x 1" x 8'
13 pcs. Wood plank 4" x1"x10'
7 pcs. Wood post 4" x 4" x 8'
3 kgs. Tire wire #16
336 PO NO. 60 18 pcs. Panaflex 1.75' x 1.75'
2 pcs. Tarpauline 4' x 3'
284 PO NO. 61 480 rls. Cash register tape 3"
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
3R BARRERA CAR AIRCON
SPECIALISTN/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 Approved PO
VASQUEZ GRAVEL & SAND, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/23/2016 Approved PO
COOL ADS DESIGNS & PRINTS, INC.
LUZON SALES CO., INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/6/2016 Approved PO
COOL ADS DESIGNS & PRINTS, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/3/2016 Approved PO
UK OFFICE, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/31/2016 Approved PO
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
359/ 364 PO NO. 62 20 pcs. Deformed Bar 12mm
10 pcs. Drill bit 1/2 (Stainless)
261-262 PO NO. 63 4 unitsCondura 1.0. H.P. 6S Top discharge
window type (Manual w/ Timer)
37 JO NO. 007 2 unitsElectric Motor Pump 10 H.P. U.S.
Brand for Rewnding
359/ 364 PO NO. 64 pcs. Deformed Bar 10mm
1 T/L Gravel 3/4 (small truck)
50 kgs. Tansi #400
64 pcs. BI Pipe 1-1/2 Sch. 40
25 PO NO.65 1 pc.Battery for Samsung Tablet w/ 3 mos.
Warranty
53rd Foundation Day Expenses
Payment for reimburesement of
supplies
Payment for reimbursement on the
purchase of tshirts
Payment for reimbursement for spare
parts of service vehicle
Payment for reimbursement for
supplies for fabrication of Arch
Payment for JO personnel, January-
June 30,2016
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
LUZON SALES CO., INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/6/2016 Approved PO
RCC MARKETING CORPORATION N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/9/2016 Approved PO
MAGNAYE ELECTRICAL SERVICES N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/8/2016 Approved PO
P & H MERCHANDISING CORP. N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/9/2016 Approved PO
CHRONICLES ELECTRONICS CORP. N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/17/2016 Approved PO
Estelita Laraya N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/12/2016
Eduardo C. Villalon Jr N/A N/A N/A N/A N/A N/A N/A N/A N/A
Heherson Martinez N/A N/A N/A N/A N/A N/A N/A N/A N/A
Elizabeth Espino N/A N/A N/A N/A N/A N/A N/A N/A N/A
Nestor Catamio N/A N/A N/A N/A N/A N/A N/A N/A N/A
Renato Ortiz N/A N/A N/A N/A N/A N/A N/A N/A N/A Jan-June
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
Payment for legal services
Payment for propsmen, January-
June 2016
Payment for meals for various
meetings & events
Payment for meals during meeting on
security matters
Payment for meals during seminars &
Training
Payment for on New Year's eve
countdown
Payment for representation expenses
of the Executive Director
Payment for performing artists for
CATP,PPP & other events
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
Atty Michael Samuel Tulay N/A N/A N/A N/A N/A N/A N/A N/A N/A
Renato Ortiz N/A N/A N/A N/A N/A N/A N/A N/A N/A Jan-June
NPDC-EA N/A N/A N/A N/A N/A N/A N/A N/A N/A
Wong's Resources Co. Inc N/A N/A N/A N/A N/A N/A N/A N/A N/A
Arsebel Food Corporation N/A N/A N/A N/A N/A N/A N/A N/A N/A
Golden Veirinaz N/A N/A N/A N/A N/A N/A N/A N/A N/A
Elizabeth Espino N/A N/A N/A N/A N/A N/A N/A N/A N/A
Marilou Torres N/A N/A N/A N/A N/A N/A N/A N/A N/A
Phil Manunugtog Kawayan N/A N/A N/A N/A N/A N/A N/A N/A N/A
Michelle Liwanag N/A N/A N/A N/A N/A N/A N/A N/A N/A
Voltaire Villanueva N/A N/A N/A N/A N/A N/A N/A N/A N/A
Nicolas Nangit N/A N/A N/A N/A N/A N/A N/A N/A N/A
Bianca Camilla Layug N/A N/A N/A N/A N/A N/A N/A N/A N/A
Genelyn Encarnacion N/A N/A N/A N/A N/A N/A N/A N/A N/A
Joseleo Lugdat N/A N/A N/A N/A N/A N/A N/A N/A N/A
Rafael Ronquillo N/A N/A N/A N/A N/A N/A N/A N/A N/A
Jimmy Toribio N/A N/A N/A N/A N/A N/A N/A N/A N/A
Bryan Balmores N/A N/A N/A N/A N/A N/A N/A N/A N/A
Emmanuel Buenviaje N/A N/A N/A N/A N/A N/A N/A N/A N/A
Jesus Nebreja N/A N/A N/A N/A N/A N/A N/A N/A N/A
Joel Malabanan N/A N/A N/A N/A N/A N/A N/A N/A N/A
German de Ramos N/A N/A N/A N/A N/A N/A N/A N/A N/A
Norlyn Tano N/A N/A N/A N/A N/A N/A N/A N/A N/A
Sarah Mae Labuyo N/A N/A N/A N/A N/A N/A N/A N/A N/A
Peter John Caringal N/A N/A N/A N/A N/A N/A N/A N/A N/A
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
Payment for Concert at the Park Host
Payment for Host-Paco Park
Presents
Payment for Host-Special Events
Payment for Host-Special Events
Payment for Host-Special Events
Payment for Host-Special Events
Payment for resource speakers on
basic records
Payment for registration fee for HR
Symposium
Payment for travel of COA Auditor in
Cebu
Payment for travel expenses for HR
symposium in Cebu
Payment for travel expenses for HR
symposium in Cebu
Payment for Travel expenses in
Cambodia
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
Gilfredo Adriano N/A N/A N/A N/A N/A N/A N/A N/A N/A
Eugenio Tecson N/A N/A N/A N/A N/A N/A N/A N/A N/A
Ma Concepcion Manikan N/A N/A N/A N/A N/A N/A N/A N/A N/A
ferfecto Sacdalan N/A N/A N/A N/A N/A N/A N/A N/A N/A
Generoso Lucena Jr N/A N/A N/A N/A N/A N/A N/A N/A N/A
Reynaldo Del Rosario N/A N/A N/A N/A N/A N/A N/A N/A N/A
Homer Mendoza N/A N/A N/A N/A N/A N/A N/A N/A N/A
Ricardo Aguilera N/A N/A N/A N/A N/A N/A N/A N/A N/A
Hnery Samaniego N/A N/A N/A N/A N/A N/A N/A N/A N/A
Marjorie Cebanil N/A N/A N/A N/A N/A N/A N/A N/A N/A
Andrea Mikaela Ansueta N/A N/A N/A N/A N/A N/A N/A N/A N/A
Oscar Tanglao N/A N/A N/A N/A N/A N/A N/A N/A N/A
Allan Concepcion Alberto Mesa N/A N/A N/A N/A N/A N/A N/A N/A N/A
Thea Prosia N/A N/A N/A N/A N/A N/A N/A N/A N/A Jan-June
Pia Marie Paulican N/A N/A N/A N/A N/A N/A N/A N/A N/A Jan-June
Teresita Jimenez Reyes N/A N/A N/A N/A N/A N/A N/A N/A N/AJan &
March
Rhea de Juan Dela Ostia N/A N/A N/A N/A N/A N/A N/A N/A N/A January
Aretha Angcao N/A N/A N/A N/A N/A N/A N/A N/A N/A Feb-June
Zenley Diansuy N/A N/A N/A N/A N/A N/A N/A N/A N/AMarch-
June
Cheryl Alvarez/Gina Papa/Merlie
Mgdamit/Maita EspinaN/A N/A N/A N/A N/A N/A N/A N/A N/A
CSC Training Fund N/A N/A N/A N/A N/A N/A N/A N/A N/A
Evangeline Espeña N/A N/A N/A N/A N/A N/A N/A N/A N/A January
Heherson Martinez N/A N/A N/A N/A N/A N/A N/A N/A N/A May
Ma Angela Karamihan N/A N/A N/A N/A N/A N/A N/A N/A N/A May
Elizabeth Espino N/A N/A N/A N/A N/A N/A N/A N/A N/A May 10-13
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
Payment for Travel expenses in
Cambodia
Payment for airfare for travel in
Cambodia
Payment for airfare for travel in
Cambodia
Payment for reimbursement in hotel
accom in Cebu City
Payment for cellcard allowance for
officers
Payment for internet
Payment for internet connection
(reimbursement)
Payment for Telephone
Payment for Telephone
Payment for bond premium of
accountable officers
Payment for water consumption
Payment for electric consumption
Payment for maintenance of Musical
Dancing Fountain
Payment for maintenance of Light &
Sounds
Payment for meter reading of xerox
machine
Payment for rental of portalets
Payment for advertisement
Payment for printing of tarpaulin for
events
Payment for gasoline consumption
Payment for janitorial services
Payment for security services
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
Nestor Catamio N/A N/A N/A N/A N/A N/A N/A N/A N/A May 10-13
Elizabeth Espino N/A N/A N/A N/A N/A N/A N/A N/A N/A May 10-13
Nestor Catamio N/A N/A N/A N/A N/A N/A N/A N/A N/A May 10-13
Ma Angela Karamihan N/A N/A N/A N/A N/A N/A N/A N/A N/A May
Renato Ortiz N/A N/A N/A N/A N/A N/A N/A N/A N/A Jan-Sept
Eastern Telecom Phils Inc N/A N/A N/A N/A N/A N/A N/A N/A N/AJanuary-
May
Mariano Casimiro N/A N/A N/A N/A N/A N/A N/A N/A N/A
Telecommunications Technology Phils Inc N/A N/A N/A N/A N/A N/A N/A N/A N/AJanuary-
May
Telecommunications Technology Phils Inc N/A N/A N/A N/A N/A N/A N/A N/A N/AJanuary-
May
Bureau of Treasury N/A N/A N/A N/A N/A N/A N/A N/A N/A
Maynilad Water Services N/A N/A N/A N/A N/A N/A N/A N/A N/A
January-
June
17,2016
Manila Electric Company N/A N/A N/A N/A N/A N/A N/A N/A N/AJan-June
4
Industron Inc N/A N/A N/A N/A N/A N/A N/A N/A N/A
Renewal of contract
not exceeding six
months
Stagecraft International Inc N/A N/A N/A N/A N/A N/A N/A N/A N/A
Canon Marketing Phils Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A
Integrated Waste Mgt N/A N/A N/A N/A N/A N/A N/A N/A N/A
Philippine Daily Inquirer N/A N/A N/A N/A N/A N/A N/A N/A N/A
RG Rabino Graphics Print Shop N/A N/A N/A N/A N/A N/A N/A N/A N/A
Avensis Shell Station N/A N/A N/A N/A N/A N/A N/A N/A N/A
LBP Service Corporation N/A N/A N/A N/A N/A N/A N/A N/A N/A
Renewal of contract
not exceeding six
months
Vigilant Investigative & Security Agency N/A N/A N/A N/A N/A N/A N/A N/A N/A
Renewal of contract
not exceeding six
months
National Parks Development Committee
PROCUREMENT MONITORING REPORT
FIRST SEMESTER-CY 2016
Code
(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project
Payment for cash advance for One
Day Fun Games
Prepared by:
MA. ANGELA R. KARAMIHAN
Head Secretariat
Bids and Awards Committee
Pre-Proc
Conf
Pre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Notice of
Award
Contract
Signing
Delivery/
Accept
Remarks
(Explaining changes
from the APP)
Winning BidderList of Invited
Observers
Date of Receipt of Invitation
Renato Ortiz N/A N/A N/A N/A N/A N/A N/A N/A N/A
Certified Correct: Approved by:
ESTELITA M. LARAYA ELIZABETH H. ESPINO
Acting Chairman Executive Director
Bids and Awards Committee