1-~ .Jrsso05.psa.gov.ph/sites/default/files/UPLOAD_FOLDER... · 2020. 5. 22. · Code (PAP) Procurement Program/Project ac:comodationofparticipants during the Gaotagged Building,

PHILIPPINE STATISTICS AUTHORITY Regional Statistical Service Office V Legazpi City

Procurement Monitoring Report for the Period from July 1, 2019 to Dcember 31, 2019

Actual Procurement Activity ABC (PhP) T Contract Cost (PhP) T Date of Receipt of Invitation r Delivery/ Remarks

Code (PAP)

Procurement Program/Project

PMO/ End-User

Mode of Procurement Pre..Proc

Conference Ads/Post of

IAEB Pre-bid

Conf Eligibility

Check

Sub/Open of Bids Eva~~=lion I Post Qual

Notice of Award

Contract Signing

Notice to Proceed

Delivery! Completion

Acceptance/ Turnover

Source of Funds Total MOOE co Total MOOE l List of lnvlted

CO Observers )Pre-bid Conf Eligibility Sub/Open of Bid completion/ (Explaining changes

Check Bids Evaluation PoSI Qual Acceptance from the APP)

(If applicable)

COMPLETED PROCUREMENT ACTIVITIES

~~J~_J ___ _

Materialsforofflcia\useofPSA 3102001000JRSSO-V in oonneclionwijh the

___ _Sl2~Cl9 __ !'',D.~~:~0#2_~~~-~:.0~-~-- ~D Materials for the 2016 CPBI Field OperationsandProcessing(Polo Shirts. Ceramic Mugs &

_?hopping _J_nl_a_ ~_J_ -~~- "'" "'" --~~----J- _:'1_1_712019_j .. ~a_J ___ l~!i?~~]~ _ _j~?~~1~ -~OO_E ______ 1§~----- 16,6~6_:_00_1 _____ _ :6.306.QQJ _ 16.308.00 ~a _nl~ _!!!__a 1- nla __ -~!a iy_a_

3101002000 I Backpacks. ) P0#201S.03.020-04000 e_oco B _

Small Value

--~E<?D. I Procurement I- ~a_ --~a -L-~---L _ __!ll..!___ ---~ -~~- _n__!_a _ -1~~)9 __ 612712019 6/2712019 MOOE _ 189,3_0_().99 -l--~~,300.00_._. -~3~C!Q - ~..!-~-~7-~ - --I-- !1~ __ nla _L_n/a __ j_ n/a __ _ '!la L- nl~ __ _J__ _ n/a __

Preventive maintenance & wheel allignment with camber and casterofS81Vicevehicleisuzu

1000001000 I crosswind with plate no. CQ-001000 7262. P0#_2_019--07-0~-0RD: __ J CRASD _1 DifeCl (:?ntract~~-1 ___ nla __ _

Food, venue and accomodation during the 2nd Level Training on the July 2019 LFS and 2019

~ n/a I n/a J-~---t-_ ~ ~-ry~-- J-----2~?.~!~-~L-~a- _ J. __ 11912019 __ 1 -~~~~ MOOE I _ _____;6~?~QO_J __ 6.637.00 ---+-- -~_I:QQ_ ~-~7cqQ__

_9~-- ~~~~~00.·.0 .. ~~~----- -~O~ ___ Property _ _J__ nj~ __ J f.'h)l!;i~_J ___ ~ 3101002000 lAPIS on June 24-26, 2019. I l Lease of Real

~ __ J.~-- -~--_j_-~--!-~-!J!131201s J __ ~ -~~6/2g_1s_L 512~0_19 1-~~-- _ J _____ .!Z_o.100.00 l--- --~-~_Sl2.:..0:QJ ______ L_1j~,Q9:<?,!)Qj ___ 149,000.00,

Officesupplies(Rep1enishmentof Stock)foroff1c1aluseofPSA-

__ '?°1000 - ~--~-~ L--~~A~D ~~opping

1000001000 RSSO V. P0#2019-05-048--

Calculator for official use of PSA-1000001000JRSSO V. PO# 2019-07-048-

l··-~-1~_ CRASD _____ l . .£~~?EJ _ _j__~.!!_o~~-

Food and venue during the Consultative Meeting for the Generation of the Compendium of Bicol Region Environment Statistics on July 10. 2019

Philieps_ Y'.it J__.~--

"" ~a ... ~~--

.nla _J __ ~~----L~--~~---~~-!~ 715/2019 MOOE L-~~q.00 _1 __ 1~~~..I!Q _ __,_ 113,466.00 J _!_13,_4aspo

_nla ( n/a I -~~--~.0-~.--L-~-- 7117/2019 _ -~<??.E_J _______ ~_.000.0<?_1 ___ 6.~.oo_1 _ 4,360_.~ 1. ~--4,3_ao_oo ---1----

3102001000 (FOES). P0#2019-07-059 ... J . .1 Sm• .. 11 Value ~-02000 SOCD __ SOCD _ Procurement_J_._ nla_J__ n/a ~ _ _J___nlit _ -~-- I _ nla --L- 'Y.a ._.i~01~ __ .J---~--- 7110/2019 _j 7110120~j__ __ ~()_OE _j ____ 15,40000.l. _ 1S.4_QQ,QQ___J ______ , _ _..l, .. _ 12,100.00L _12,100_.00-l

Food served during the Briefing ot:

1000001000 l~;;';:•::t;,'.";;';"'"'""'j , I Smarn,~ I I ± l~~-r~~-~~:E:-:-==~--~~ =c~~A~~=t-=~~===- ~r=-_:~ __ ·:_ ~-c.==-- --~ -~-==l-~-±-~--==~~b-3~- ~±==L~- nla J.=::===t=:·=±~::_J __ :::~1 MOOE

Food. venue and accommodation during the Mfddle manager's Meeting and Management

1000001000IReviewonJuly18·19.2019 l l LeaseofReal l l L I -~__!_O<?O_.J~~0.19-07-049-CRASD. ----~~-~~--~ ___ Property _ ---~!_ _____ . __ o_la __ __ ni!l .. -----1----~L -~_J__ .nla_ .1-~_.J __ ~ _ _l _ __2!8120~--'---iy~----J. _ _7}~9/2019 _ _J_ J1_1912019 __ j ~

Food. venue and accommodation during the Regional Data Relliew

--·~-~=~:~-l.-~~~:s_:~-L--- 12.025.oq_ 12,025.QO

.l~·-~--L_IQ_2Q{)___:QO _ ------l- _ 65,550.00 _J_ --- 65,5~0.00

!'~ +--"'' -~~ I / No / N, __j_ - -~

-~ _iy~-- I ~a J_ ___ '!'_~ - J -- ..!!"~---- n.!!._ _[!'.a

nla ____ _J__n/a_ _____!I!~-- - -~- _nla -1-- n/a _J __ nla

~!I __ _ry~ - ~- _ _ill~_j ___ ___fl,'~

~ ~~l-~--- I n/a I n/~ ___ _J_ __ ~a_

______ n/a -·~- N, --1 _ Na=± ~ o/a J::- N,=J __ -= o/a - _L_

~---L -~ J--~~--_J ----~ --L -n!~--

3101001000 Ju!y2019RoundonJulyt5-18,i f,easeofReal

_01000.·.-. . 20 .. 1.9 .. P0# .. 2.0 .. 19-07~~El_:__ ~D- . . ~~---t-----~ .. t .. ~. "'.'.··1---~~---1---n!!I.-.. ---J- _ _!}la j nla -~~-- ~~- .,.J __ 7/6/2~J9 n/a I. _20812019 J 7116/2019 _ l __ MOOE I 1so.ooo.1~_J _____ 1so,ooo.QQ_L__ !~~-_!_'.!0-~75.~_ -- -------L- __ !Y_~-- -~ __ _J ___ ~ "'' -~

Philippine Flags for official use of 1000001000 PSA-RSSO V. P0#20t9-06-045--~0C?0 - C~(?.:_ _____ <,?~~- __ .?'hoppln~--- nfa ___ .nla_ __n!!.__ l _ -~a --1-~

Semi-expendable Information and Communication Technology Equipment in Connection with the 2019 Geotagging of Building

_!}!~ ~ ___ j _ ____!!I__~ _J 6/13/2019 nla _ _j_.2_~1!2_01~ _j_~?1~. J_~E _ 1.250.001-__ __:12_50;00

~01~~t;:~~r~~::.:~7-051 _J _~-~---- I Shopping __ _ nla I nla__J_ ~a __ (____~J --~-- j ____ ~a _____ J_~ ___ J_~~--_J_.!'.._1__!!?0_!_9_J ___ ~--_j_?E~2~~--J 7126/2019 ~si9U. _ 335,~W ! 335,500.00 !-..

Desktop Tower PC in Connection with the 2019 Geotagglng of

3101002000 Building Structures P0#2019-07t ~4000 (CA) 052 SOCD _ _____ _ _ SOCD !;hopping 1 nla _

Food served during the F1ES Visit 1 & 2 Data Vahdation on August 6

3101002000 6 2019 ?0#2019-07-062 Small Value __ 013000 soco_ ___ SOCD Procurem<.!nl J ~a

N_,_

__ _!:VJ

!"'~.---1-. !!1!__ ·"-'~-- ---l-- L~--~l!_--~~_j __ ~_J_ 7117/2019 I 711712019 _ ~~E _J_ _ -- 360.00Q.OO J_ 360,000.00

~---~'~-- "" ~-'---''.cc""'-cc~---- n/a __ _1~'9~_!_9 __ MOOE _!_~~9QJ __ 13__,_52!).:_0Q_L

--·-- 615.00_! -- -- 615.00 ___ _!!~ . --~-- I "' _ _!:Ya" .~

_ 301,255.00 J -- ~Q_!_,ISJ,99---1-------- Na _ _____!Y_!__ I nla I I nla I rJa L

359,900.ooJ __ ~.~-go L nla __ ---1- n/a __ J ___ nla I J n/a I n/a J _"!'!_ __

_____ g~Q9 !3_,~__,_Q9 ___ n!_a ___ L _!!!!_ nla _ _l_ n/a _ _J_ nla _ _l _ n/a -·- --- ~--

Code (PAP)


ac:comodationofparticipants during the Gaotagged Building, Updating of Oigibzed Map and EA Delineation for the Development of EA Reference File fOf the 2020 CPH on July 21. 2019 to August

3101002.000.14, 2019. P0#2019-07-057-- 19000__ _ soco _

Cellcards per RSSO Memorandum no 2019-002 for

1000001000 the3rd0uarterof2019 001000 P0#2019-07-051-CRASD

- General cleaning of PSA ~Sso

PMOI End-User

soco

CRASD

Mode of Procurement

Lease of Real ProfJ!_l!t_

--~~oppi!19 __

Small Value

Pre..Proc Conference

-~

AdsJPostof IAEB

Pre-bid Conf

~ ~-I

~--1 ~ _ _!Y~--

1000001000 V Aircons P0#2019-07-047-001000 CRASD

1000001000 Se'rvice vehicles supplies --~~~-l _£'rocure~nt_--L-~--!----1Ya. l~-

I- 001_000 P0#2019-08-052-CRASD. __ 1 CR~_j _2~~i~JI _J_ i:i{a_--+-_n!il __ --l---nl_~--

Samsung!megingUmtforoffic1al use of PSA-RSSO Vin

3101002000 connectionw!lhthe2018FIES 013000 P0#2019-08-~~~D._ SOCO ] ~pp1~f!_ __ L-~-1

CRASD j_ Shopp1~g __ j _ n/a ___ j ___ ~--

FoodservedduringtheSecond Leve!TrainingonProc:essmgof OtgltizedMap,andEA Delineation for the DeY'elopment ofEAReferenceFilefor2020

3101002000JCPHonJuly22toAugust3, .. I I SmallV .. "."'. __ 19000 _g.019. P0#2_019-07-057-SOCD. __ _ SOCD _ _ Procure~ent

officesuppllesforofficialuseof PSA RSSO-V 1n connection with theGeotaggin9ofbu\ldmg

3101002000 Structures. P0#2019-08-063-19000 SOCD . _ . SOC?D

omcesupplles-~~c1a1·use·of·- --- -Shop~~~

-~- ~-~a __

_ _!}~ ~ --~!_

Eligibility Check

Sub/Open of Bid$

Actual Procurement Activity

Eva~~:tion I Post Qua I Notice of

Award Contracl Signing

Notice to Proceed

Delivery/ Completion


Source of Funds

ABC (PhP)

Total MOOE

Contract Cost (PhP)

co Total MOOE co List of Invited

Observers Pre-bidConfl Ellgibility

Check

Date of Receipt of Invitation

Subl~=nofl Eva::tion I Pos!Qual

Delivery/ Completion/ Acceptartee

{If applicable)

__ "!~ _1_~~--7~1_!!?Q1~J- -~-- t -~1312019 I .~~~2~~~ ~-- l - ___ 426,400.001- ·-~26,40000 I i 293,145.oo I 293,145.oo I --~-- _ n/a L nla _ _ J ___ nla __

n/a I~_ ----1---ryla _ ~ ~~--- _nl~_ I 713112019 8/1412019 8/14/2019 I _MOOE_j_ --- --~O!!c.9:Q.-L-- _ 3,300.~ ~--- --- ~.~oq_+--__ ;J_Q0_:__09_ -- _!!fa _ nJa _ _j ___ n/a _j_ __ n/a __ L n/a ____ n/a

~ (_ -~~--J ~la _j_~/il nla __ l--~~!019 I 8/16/2019 I MOOE !6,900.00_j_ 16,900.00_1---- -- __ 14,00000J 1~.QOO.OO l __ j_ ___ n/a _ __ !]!~ __ '"!'.! ni~-- --~' ~--_nl~

--"-'- ~~ ~-1 ~--L- rya 91312019 \ -~~J- _M~---l------6.,290_.oo.L __ 6.~9Q_.9_p_ ___ S~~J- ?,8~~~-- -----l--- ~ '!~---- __ nla _J __ nla

_ _!'~a_-~- _L __ nja ~--1 nla _ ~l_!l2E_19 +~a 817~- _ 8/7/201_9 I MOOE _ _J_ --~QO_J___ 5,000.~-I 3,170001_ ___ ~,~--+--- _ ~a ---+--_i:,~a ___ J ___ (l{~_j__ nfa _ L- _nja __ _

~=-± ~~-n/a __ J n/a ___,_ 8/16/2019 ,~~!- 8/1612019_ L 8/16/2019 _, ___ ~(?C?E ~LOOO.()Q i _ ______2,QQQ,ClQ 1 4,~~,oo J _____ ~-~OQ.:QQJ _____ _j_ ru:~- __ _ ,_J_ "" - __ nj~ _J_ __ n{a_+--- :a_j__-=---=-------L- nl~ _

r:i!~ ----1--~---L--~~- J_ ~--~---+_ .. _?.1~1~~1~--~~~ _ 8131/2019 !--~~'3~~~---l-------!!-~ 1 _____ 416,10000J -~.100.ClQ__,_ ----I- -~:~i~ QO.J----~0,9440Q4- _ ------1--- _(1/il ---1--- !1!!!__ --1-----n!! _+ __ (1{~ (1/~ _ J _n~ _ n/a -

_ry~-----l-----n~--~'! -1 -~~--J-~j_ _8~5!291_~--L-~ ___ j _BJJ01.2~~-J--~~o~-~ --l MOOE --t ~,t;ia_j_ --~.460.QQ_~--- __ 9.~!)? 90 I 9,405.oo I ---"'' . -!-"'' --1--."'!. _nl_! __ _J __ n.'! -- ·"'

Remarks (Explaining changes

from the APP)

1~~000 ~~~~~-~ P0#2019-09-062 CRASO Shoppi~_g -1---~ n~_ ----l-- t:!_I~-- I nla -~- n/a ___ J _ ---~-~ -~ ~/~ 1.~~-J--~~------l- 912001]9 l- 9/20/2019 .j. MOOE _4_ ~.26_1.78 i 88,261.76 I -~~ _6:81§_1__!~ --1--- ,,, _ L--~ -~--,-- I nla I -~ ~-- ___, _____ .

Gift Checks for official use of PSA RSSO Vin connection wrth ForumonOrugFreeWorkplace, Policies & Program and Training

1000001000 I on Basic Photography.PO#. 2019--~000 ~5--CRA~_D_. ~· __ CRASD

Small Value Procurement n/a j ___ n/a ____ I _n/~-- ___ nla +~---i-rJa __ + n/a_+- nla_ --~~12~!~~ -L-- 9/9120!_~+-~/9/2019 , _~_Si?~--+-- __ 6,CX?O.OO_,_~O!? .. --f--~~ -- 6,000.0(!_,

FoodservedduringtheForumon OrugFreeWorkplace,Policies & ProgramandTrain1ngonBasic Photography on September 9,

1000001000 2019. P0#2019-09-09-056-001000 CRASD

Smal!Value

~~~l- Procu~~~nt _ ''~--J---n~ --1-~"~' -1--= ~J--~- 91612019 l ~--J~~9!_9 __ _j_ 91912019 l .. ~OO~-----l---1_aJ~5_!!1?_1 18,12soo 1 _ 16,230.00

Accomodabonwithbreakfastof participants during the Middle manager's Meeting on September

01~ _ CRASO _ _ CRASD Pr~~ J -~<! Preventivema1ntenanoe&repa1r

----~ ___ j __ ~_j _n,:a __ _j __ --"".~-~--3101001000i0-11 2019 P0#2019-09-060- j l'leaseofReal

ofserv1eel/eh1cle1suzucrossw1nd 3101001000 wlthplateno SJX-436 P0#2019

~ooo os~~.E__- I soco 55000 KM preventil/e maintenanoe&repairofservioe

:r:~1r::~t I I nla ~~--, nla I nla

__ n/a

Y'ehicleisuzucrosswindwithplate 3101~_1_000 jno. CQ-7262. POl2019-09-007-

I--O-~~~---- _I CRASD foodseNedduringtheCivil ReglstrationChnicatBagacay, LegazpiCityonSeptember12,

3201001000 2019. P0#2019-09-09-058-~~000 c~o. --- -+--CRASO

FoodservedduringtheMlddle Manager's Meeting on September

1000001000 10-11,2019.P0#2019-09-059-001000 CRASD I CRASO

FoodservedduringthePsa6th AnniversaryCelebration(Coastal Clean-up & Gift Giving Act1Y'ity) & Echo Training on Information Sysbnen Strategic Ptan (lSSP) & Media Relations on September

1000001000112, 2019. P0#2019-09-09-057-~1~RASO ________ _ CRASD

~1rectC~!fll!~...!!!!

Small Value Procurement

Sma!IValue _ ____!".i:~ur~__i:i!_


~-1--~- ."!.~-- _J_~---~ ___ _J_ ~ii __

nl.!___ ~- --L-~-- _ ~ n/a I n/a ""---

--~- ~__j_ n~"!...- - ry~_ ~--1-~·-

nla _ _j ___ nla __ o/a "'' ~- __ rya_

~-L .~1¥~1Ll----~~l!_------l-_J!]_~1_2~---i--~\1_13~-~ -~ _ ~!._~_,QQJ_ -~•§29_QQ___J_ __ _ 5__,_1~_JJQ

~la __ I 9118/2019 I I 9118/2019 _ J __ 9/1812019 ~-- MOOE_ 6,180.00 6,180.00 _ 5,208.00

~ _9_!_~~1_9_~-- --~1-~0_!9 I 9/18/2019 I MOOE ~.032.00 I 6,002.~-I- _ -----+---- 6.~2.00

~ _ __J.__nja + 9/6/2019 I nla ~1112019 _j _ 9111/2019 L ~~E _J___ ~.3_75.00_j __ 4,375.00 -- -~-00

__ n_~ __ J ~ -~~1~ ~ . 911112019 I 911112019 MOOE I 22,400.90 ~ 22,400.00-4 __ ___J_ ___ 17,B?O.oo _

~--nla _l__ 916/2019 _L n/a __ _J_ 9/1212~19 J 9/12/2019 J_ _ .. f.'.IOOE __ J_ 19.450.00 J __ 19,450.00 l__ _ __ l_ __ 16,840.00

-~6.~0Q_

5,180.00

~- 5,208.:flQ

§,Q_:g,QQ_

-~~..:.00

_!?,~7Q_f)Q_

16,840_0(J

__, -"'-· _n_{_a _ ~a--+-- nl!_____, _n/~---

--+--~"~'--!---~--- --~--- ""' wa I n/a

·"''· -1---"''- I I ,,, nla _J __ _i:,_li,i 1 ___ __!}/a

___ n_!! _nl_a __ ___,_

------+-------~--.1 -~- ,. I "'' I ,,, --~-

___ n/a -1 n/a _ ___!Y!_!_ nl.!._ __ _ _!!_'!__

-----,--+-------~-'----.!'!! n.'~- -~--+- !Y~--- n_l~-----+--- ~~-

-~ _ _J __ ~ --~- n/a _l ___ ~a _ ___l_ _ nJa ___ _J_ _ n/a _

Code (PAP)


OP Black lnkOU14Land Dp Master Roll DRU55 for Official use of PSA- RSSO Vin connectionwiththeGeotaggmgof

3101002000 Building Structures P0#2019-09-I

~~~~_D;_ Offk;esupptiesforoffic1aluseof PSA·RSSO Vin connection with

3102001000 the FOES P0#2019-08-05S.. 1---~o soco. __ _

Officesuppliesforoffic1atuseof PSA·RSSO V m connection with

3102001000 the FOES P0#2019-09-065--

I--0~OQ()_ S~~:-

Food,venueandaccomodation dunngtheSecondlevelTraming onVanousSystemsrorCPlon

PMO/ End-User

SOCD

SOCD

Mode of Procurement Pre-Proc


lAEB Pre.bid Conf

Eligibility Check

Sub/Open of Bids

.!?~_rectCon~~!!----+- n/e I n/a I-~"'~-

Shopp1n_g_J __ ~~-----+--- n/a j n/a I __ nla_ [_ __ nla. __

. SOCD .....(. Shoppi~ I ela I I ala.....j • "'e...... n{!_


Bid Evaluation I PostQuat

Notice of Award

_ala _.!!!!__l_ - ri[a_ --

- _ _!'!~--1--~~-_J_ __ n{I!_.

Contract Signing

Notice to Proceed



9117/2019 I ____ l'.!'!_____J_~18120~L 9/1812~1-~

8128/2019 J ___ n/a J_ 911812019 ---L 9(J80)!9

Source of Funds Total

-l---- M00~---1--- _9j_~.~

_ ____!-1~~-----l-----1~,3-~_qo

ABC (PhP) Contract Cost (PhP)

MOOE co Total MOOE

-~._!oo.ooL _______ J 9,214.ooi_ ___ 9,21400

_!_3,395.~ "'___!_:1,330.321 ___ 11,330,~2

_ _ fl~-J---~- ~--~a_ j 9/1712019 _J ___ ,!1__!~~~/2019 _j_ 9/_1~2019_ J__ MOOE L __ _}!,?_3Q..QQJ_ -- ~1,~.00 29,938.oo I 29.93€!,oq

~~ P0#2019-09 067-SOC~ _ _ SOCD Property ~------l--~------1-~~ CatenngsetvicesdunngtheOMS

n!!._ __ , ~-E~--- n/a I 9/612019 .. I ___ iya~]E9_1~+-!1__1_1_!?_~1~--~--~----~~~~- _1_2-9,:_30_0~--· -- 111,346.po J--111,346_00 -1-

co List of Invited

Observers Pre--bidConf

~~ -----~a_ __

~ __ _J_ ___ nta I

Eligibility Check


Su~=nofl Eva~~=tion I PostQual

nla . -L--- nla__ ----1----- n/a _ --~~

__ _!!la ___ n/a ela

"1• !l'a ___ ----1- ~/~---

-+·--..,,,'---·~ .. "''-+--"'' I I e1, L ,,,,.__

Delivery/ Completion/ Acceptance

{If applicable)

_nja_

~a_ _

e1, 3101001~September10122019 l I LeaseofRea!

Internal Audit Bnefing on 1000001000 September 16 2019 P0#2019

001000 09-065-CRASD _ J _CRASD

Small Value Procurement ~ ~!~- --~-r:if.a_ .f I 911312019 .1Y!-+-~-20!~-- 9/20/2019 I_ MOOE __ J 19.200.00 1~--~Sl9-~------ l--_1_,!B?-QQJ _ __J4,720.Q2j ____ --i __ -~-- _n_[a_.- -~- +- nla I n,la j n/a I n/a

FoodsetvedduringtheJuly2019 CESBriefingonJune25,2019

l---~-j~-2~19-06-054-SOCD

Small Value _ SOCD --+-Procurement_,._ -~-- ---~-- "'' ~--- -~ ~!______J_ .. ~1!~1~0_1_~ ---!-~-- 6/2512019 612512019 I .. MOO_§_____J_ 10,600.001 10,600~-I I '''°" I ... ·~~-- -1- .. ·"~ I--""- ---~a __ J_ n/a ___ _ ____.!!!_!__ ~- --"''

Toner Cartridge Genuine Sharp MX-235FTinconnectionwilhlhe April 2019 CE$ for official use of PSA- RSSOV. P0#2019-09-05E

CES I SOCD A _j~~l2_~~! Contracting__\ ~ Toner(TK-135,Blackfor Kyocera)forofficialuseofPSA-RSSOVinconnectionwiththe Apf'il 2019CES. Replenishmnet

"'' .... __ __!!!~- ----l-..!:'I!----+--~!__ ___ ~ _!!/!_ -l-~--9!]_~~2?1-~ I n/a I 9/19/2019 9/19/2019 I _MOOE_ I 8,000.001 8.000~_ I 7.872.341 7~- ---~i!__ __ _ ---~.!_ __ _ ela

of Stock P0#2019-09-056-SOCO

_ C_E_?~-- ·---- - -----· la_SOCD __ io1rectConlracting1 I -~-=-fl-=- ~ -~-+~'~"·-11--~a_ __ . i 9/1712019 +---~-----i-~!__1_~~-9118~?.!~- I MOOE I 3.900..:_0:Q_J 3.900.001 ----1---2,880.00 3,880_QQ_ _ _ _,_ __ ,,,_,_ 1---~J-~ J _ ___.!!!.! __ L~~----1---- -~~

I--CES

OP Black !nk DU14Land DP Master Roll DRU55 for Offkial use of PSA - RSSO Vin connectionwiththeSpril2019 CES P0#2019-09-0~S~DCl_ SOCD -~DirectContraCll~n{a-----4_ nla I I Officesuppliesforoffic1aluseof PSA-RSSO Vin connection with

~ --""- --~-+--!)}_a_ .. 1 9/1712019 I n/a l--~~!-~91_18~0_1~--~-~~---+---20,~.~--1-2_0_,_~_Q,_QQ_ ___ 20,232.00 I 20.23200

-+-·--+--·-·-

theApril2019CES.P0#22019- I 1 -~~-~9-056-SOCD. +--~OCD Shopping .µ-+!'~---~---~--_.!!!_!_-l --~__!! __ , n~n/!_, I 9118/2019_

~_:19-+-----

n/e_~!:?~19 __ f--~~!~-~ MOOE ---1· .1.29,050~-=± __ 12~,~SJ:r--=_--+--~!,~~-09 ~-+

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31%;000 ;;;:=2hri1;~~:~tii~~--D :r:ir~;;d_ ~ 1-~ 1- ..!Y_l:t ma

1000001000 RSSOV P0#2019-11 080- Sma!IVaJue

001_~_J~~E.:_ ____ _ L_~ASD L_ Procure_rrie~_L ___ ___r:il!._ __ J -~ J -~- nta __ _ !)!a ___ I 1111212019 1111812019 I 1111s12019 L_t<,,1_?0-5 ___ , 15.000 00 J ____ 15.000.00 __ 10,eooooJ_ ._ .. 10.soo.oo. ____ _ __ n~ I n/a _j_ __ nla ___ L ____ nla ---~ ---- n/!__

Code (PAP}


Accommodation in connection with PSA RSSO V Building & Naga & Legazpl CRS Outlet Slte

PMO/ End-User

Mode of Procurement Pre.Proc


IAEB Pre-bid

Conf Eligibility

Check Sub/Open of

Bids

Actual Procurement ActlvHy

Eva~~:tion I Post Qual Notice of

Award

1000001000 VrsltonNovambar13,2019. l l LeasaofReal 001000 P0#20~9::1_!:083-C_~~- ____ c_~~Q___ _ Prope_!!r_~ I nta J~--L ___ l'I{_~ , J__!!!!- .. --l nta I nta

Contract Signing

1118/2019

Notice to Proceed


Ac;ceptan-ce/ Turnover

Source of Funds

ABC {PhP)

Total MOOE

Contract Cost (PhPJ

co Total MOOE co

~~9~1!1~~~~-~~J_ -- J0,500.001-----~2~ _______ _J__~.09_.1 --~~~,:QQ__J_ __ _

list of lnvHed Observers Pre-bid Conti Eligibility

Ch<ck

Date of Receipt of lnvHatlon

Sub/Open of Bids Eva~~lion I Post Qual

n!!i. _J__ ____ ~1!.__J__~-L~--


(If applicable)

"'"

Repair of service vehicle Isuzu 1000001000 Crosswindwithplatano.SJX- I I Sma11Value

1-~~-- 436_P0#2019.11-1~~~---~9C__Q__ ___ -~~-~~-1:~~---1- ~ __ --1-_r:i1~ --L-~-------l-- ~11.!_ ___ _J___~ ~~ ~a -~n!!_ __ J_ __ .!.!_!1_~.Q1_9 _ _i__~~ 11/19120~_J_21j1_9_12p_19~(!.?.E.. 12,450.00 I .12.4so_oo ---+- __ 5.500,QQ_, s.soo.oo I I __ -~!__ ~a_J_~J __ __EI~ _J __ _!!'~----L-~--L- --~~

Tarpaulinfordifferentaclivitiesfor official use of PSA· RSSO V in connection with 2019 National

Medical office equipment {BP Apparatus) for offle1al use of PSA-

"'' -~ L ~ _j_ ___ ~!_ 10/512019 I I _1_(_)12_~?.o~_J__!_~~o~_J__ MOOE --~c?..!~~-'- - __ ii~:1.3:-29 -- 3,820-90 _J___ _3.,8_20.00 ~,! __ _J ~ --! --~~- L-~~_J ___ ~J ~!_ __ ~:~;t;:_ ~~J~~~~.-.--~.-~-:-10- --t---S~~-1 ___ ;r:~1r:~. l~;!J_. -- __ '!_·I·,·

1000001000 RSSOV.P0#2019-11-070--- 001000 _ CRASD_ _ __ _ __ CRA~hopping -~L- nla J_ _ n/a _J _ nla -~ ~L nla I nla I _ry~-. -~5Y2019 I n1a I 11120/2019 11120/2019 MOOE I 11,5~P9 L _ _..!_1_._~-~-1--- 7_._~?0.00 _ 7,850.00 ·I ___ _ I 11/a --l---r:i!~ - - r:i!a __ l -~- ~

Office supplies for official use of PSA RSSO-V in connection with the 25th PSQ Regional

3101001000 !Championship. P0#2019-11-098, -~~SOCD1. _:--_}__ ~OCD L~!1?P~_J -~ !---nl~--~--1!!.~.-+- nla I I

Officesuppliesforoffic1aluseof PSA. RSSO Vin connection with the 25th PSO Regional

". 01001000jCh.,m. pionsh .. ip ... P0#201.' .. -.011-•. ~~·-- ~8-SOCD 2. __ _ ___ J..-~~~ I Shopping j nla

Food, venue and accomodation during tha October 2019 Round Regional Data Review for AgStat

-~--1--~---

.!Y~ .. _J____n~_ ___ l"lla __ J_ 11/8/201~ --~a . _ 11/1112019 I 11/1112019 I M<J?_§ __ I 5,900.00 I _ 5.ooo.oo j ___ ____J_ __ _§,?3~-l-- s,232.00 I I --~ - -L~ ~-- ~ J __ ~a

~-- j _ -~L--ry~--L..- 11l6J2019_l ~.!!__J_ .. ~'.!1!12019 I 11/11/2019 .t .. ~~~__i_ _____ !_._~q<?-'---_ _!_.~-OO_J ____ __J_ __ _!,~~- _1~2.00 ·-1 n1a I--~· ... !~- L--~~__j__-~J ____ ...'!I! __

""

n,l_a_ -


from the APP)

3101001000 on October 15-17. 2019. 01000 P0#2019-10-086-SOCD I SOCD

Lease of Real _!'roperty _ nl~ Na..__j_ "'' I "'' I . __ ry!__J_~~--1~- -~'~ ~1_!_12.Q~~-----l-~_!_----+- 10/21/201_~ -l_,1912112019 I MOOE I 133,?.~,~~--QQJ _______ ___J___._1}?_.100EQ...J_ 132.100.00 L-----~la I nla I nl~_ ~ , __

IEC mSOOrials for the 2019 3101002000 LF~l2019APIS (Um. brella/Polo I . I Smal!Value

013000 Shirts) P0#2019-08-Q60.SOCtl. SOCO _ Procurement I j nla ~~.,ry~ 1--------+----+-~

nta I 8122/2019 I n/a I 11/13/2019 I 111131201~~_J__~1,200.00 .391.2~----~-- 307,900.00_ ~900001 I "" ---1----"'' I "'' I -l--"''-_f-"''7---"'-'- ____ , Oec-19. ______ _

60000 KM preventive maintenance (Change Oil) & Complete Check-up of service

Small Value vehicleisuzucrosswindwithplate

1000001000 no_ CQ-7262. P0#2019-11-009· 001000 ORO CRASO Proc_uremen_t_J _ry~

Officesupptiesforofficialuseof PSA RSSO-V in connection with

.~a I nla j ___ [!l!____J_ ___ n~,,~.!______J_-~-~~-~. 1- 12/3/2019 I 12/312019 I MOOE 13.000.00 gooo.oo I -----!---__!~~Q__I 12,526.00 I

-~1011~ 000 : 7~~~~EMMS. P0#~::~1~L~~~_j __ Shopping _j__~. l nla I 1-~ _J nla I nla 1- 1_~~-----.!!'.,~'..1_1!~~~19 I 11111/2019 I MOOE I 13,200.00 I 13.200.00

8,182.68 8,182.68

Of' Black Ink OU14L and Op Master Roll DRU55 for Official use of PSA- RSSO V In connection with the Regional

3201001000 I Forum on OeCAP_ P0#2019-11- I 01000 081-CRASD B. CRASO _ I OireetContracti_l]I_L ~~----.!.-- -~-.!Y~----~J . -.~~-~ _ _j_ ___ -~ -·-~'~-

Cellcards per RSSO MemOl'llndum no. 2019-016 for

1000001000 the4thQuarterof2019.

-""-- 11/a J J n/a _j __ ·-~----"-!~

~412019 I n/a I 11/15/2~1~ __ J .. 1_111512019 [_ MOOE j 7,~.!.9cQ!l.l __ .?.,_4]~-----------1----·!'~-J9,:QQ_j_ __ 7,410.00-+---·---

11/812019 11129/2019 121212019 I MOOE I 3,300.00\ __ 3,300.00 ---1-- --~·~_.oo I 3,300.oo I

___ '!_!!__ __ , I n,la I nla I -~.1--~

I nla I _ nla _J_ __ nla __ ,.L nla_j__nla I __ n/a __ 1------ nla

"'' "'' "-

·-+--------~a __ J~-------l----'""---1--- I ___ _.__~ ~-- .nl'!.__

001000 P0#2019-10-0.7_4.CRA_~ .. D_:____. -1. C~Q_. Shopping Officesuppliesforofficialuseof

1000001000 PSA-RSSOV.P0#2019-11-068 001000 CRASD- _______ CRASO Shopping ~ ~ ___ ri!!__i .... -~-- nla I nla I 11/a I nla __ I 11/1512019 I 11/a 1112912019 L.!.!12912019 I MOOE I 30.44o.~ . .J~4'!9_-~l---+-~2z.,1__39_00 I 27,t30.Q9_1--- __ _ nla I 11/a I nl~. _ j ___ n/a. _J ___ ~--~--1- -~~

Other office supplies & equipment

1~~000 l~~~\a~~~~~~~I CRASD

Officesuppliesforofficialuseof PSA. RSSO Vin connecHon with the 2020 Regional Planning

S_!lopping _ "''---.!---""----+·- "'' I I ·-~-~--~~-- _ _j_~ _.!"';la, __ _j______.!.!_1_81~919 I nla I 1112512019 -l..~~~~-E.. ____ J. __ 7_1,59.0.~J ___ 71,800-(!Q__[___ _----+- _ _7~,~5-00 I 71.465.00 I

1~~000 =;.'1~ 8nd2019 General 1-~~~~_J __ ~~!ng I 11/a J ___ .~.!_--~.I nla I nla I n/a J . .. nla I nla 1-~2'.1612019 ~- ,,_.!1'.a_--!-1.2_'.1_612019 I 12/1612019 l -~~ 2.818.67 [ 2.81_~_:?.? ----~~.!§z.l___ _2.818.6? ..

Food served during the Competency Based lnlervieW of

1~: ~~~~PSB. P0#2019-11-0S5- CRASO Shopping ___ 1___ ':!! __ 1 ______ nW-____ r:i'a I nla I -· _nJ~l. ---~~-~-- !1'.a, 4~.!-~----l--~--+-1112212019 -~ 1112212019 I MOOE _ I 38,000.00 I 38,000.00 I _ ---+- ~~,§00-00 I 33,600.00 I Food served during the 2018 CPBI RSSO Module Briefing on

--~4000 P0#2019-~1-109~ _____ _ _SQC_Q_ Procurement

Food served during the 4th Qua!lar RSC Meeting on

I "'~ -~ .... 1 n/a I nla __ ~-_ 11113/2019 I n1a -!--2.1~~12019 I 1112112019 MOOE ~_1.700.00 I 11.?00.00 10,348.~J -~2:~~-0Q...i_

__ " __ ni~ -.-1 n1a I n1a __ 1 n1a ~--L~ __ ___j___ n1a

""' n,'a_ -~ i-- nla_ .J __ nta_J ______ nla ___ ----1---

·-~~~--l nla I nla I _n,!__J. __ ~--L~l!__j___ ~- _ ___j

_ n,la .. J ··- 111~--- L nla __ "'' --~

3.101002000 November20-21 .. ' .. '." ·J . I Sm, .. 11.V.alue·.

L~~- 11-105-S0CD. ______ _soco Procure.!!!!!:'! __ 3102000000 November 18, 2019. P0#2019- email Value

---~- -L--nL~- ___ I'.!'._~ --L---~~ _ j nla I nla_ ~-a I n1a I 1,11312019 I--"'' 11/18120)_~1~~~- I MOOE I 19,000.00 I~_ ---1~,000.00 I . I 15,998.0Q.I . ~,92.J___ ~ _ _!!la_ I nla I nla ~~ ,!!'.!_j ____ '!!:_a_

2020Plannerforofficialuseof 1000001000 PSA. RSSO V. P0#2019-11-097

001000 CRASD. _ CRASD S!1_opping __ nla __L_~- ~~- I 11/a I nla I _n/~ __ ____l______!!'_a_l_ __ iy~ I 12/1~~19 L......."1'. 12/1312019 J___E0_~?0_1_!! L_~f: ____ l__~.-~_,QQ__l_ - _E.c~QO_L_ _ __ '!J~- 4,785.00 -~-- -~a_ _l_~_l_ _!Y~- ~!_ 11/a _ __l_ __ nla -~--

------

Code (PAP)


PMO/ End-User

Mode of Procurement

IEC Materials for the orientation 3102001000 ]Workshop on PSIC & PSOC

02000 _ P0#2019-11-112~SOCD. ____ J SOCD I Shopping

OfficesuppllesfortheOrientetion

Pre-Proc Conference

Ads/Post of IAEB

Pre-bid Conf

Eligibility Check

Sub/Open of Bids


Eva~:tion I Post Qual Notice of Award

___!Ya ~ -L~- _ L-~-,----L- ,_!'_l~_~a____ I nla j nla

Contract Signing

Notice to Proceed



12/912019 I -~!...---l .. -!.2118/2019 I 12/16/2019


ABC (PhP)

MOOE co

MOOE I 28,000.00 I 28,000.00 1-- ·-· -

31°o22:0ooo J~~o: ;;_ ~;;~s~6oc I--~~ .. ~i-~-i----~~ _ _J_ __ .~ll-,_J_ n/a I nla _j_ __ ~ .. -1 __ nl~--l--~---1-~---l .. 1_219~_1_!_

nla I 12/16/2019 J _121!_6120~----l---MO?E __ J _____ 10,400~ __ 10,400.00

Contract Cost (PhP)

Total MOOE co

19,200.00 19,200.00

10,390.00 I _1_0.~1:£--1------

List of Invited Observers Pre-bid Conf

Eligibility Check


SubJOpen of Bids Eva~~tion f PostQual

Delivery/ COITlpletion/ Acceptance

(lf applicable)

f- n/a j nla .__J_. ~ __ _J_ --~- _,_ nla l __ nl_a ---1--- nla __

. !1-13 I n/a I I n~.L---~---L--~- -- __ '!'a

Qfficesuppliasforoffieial use of PSA- RSSO V. (Replenishment

1000001000 of Stock) P0#2019-11-103-

-~1~ CRASD. 1----CRASO ,_, ~~~'!!!. _J_ __ !11_!______.J__ __ !l~-- ··--r!..~ _._nla __J_ ___ nla _ L nla _ L--'!'~_j_ __ .1_2~ ____ , _ ____E{~~O!!_L.:1_21_!_~_0_:i~~~~---l---- -· 15,699.43 I -~-~~9~----· ~ __ .----!E.,~9.43 ~-- _ 1.~-~~~~+--------1 __ _ ~-- ---l-- __ "ill_ --~~----1~~-J--~- -l-~ !'/~-

Toner Cartndge Genuine Sharp MX-235FT for off1eial use of PSA-

1000001000 IRSSO V. (Replenishment of _Q01000 -··-- Stock) P0#20~9~1_1:_103-CRASD.I CRASO I Direct Contracting L _____!i__a

.!'.{_a __ j ___ ~ _ _J __ ~!I! __ _j_ __ nlJ ___ (_n[a ____ _J_~_j -~/~ _ _j ___ _:1_2~L--~~_J .~131201~:._~(.1_3/2019 _l~-09E __ J ____ ~-QPJ __ 16,000.qQ_ --+- __ 15,744.68 I _ _____!~?~~- ___ _

Accommodati011 during the 2018 CPBI RSSO Module Briefing on

3101002000. 00 \.November20·2. 1. 201·9·. . I . ..1 Lease of Rea .. ' 04000 -----1P0#2019-11-109-SOCg B. ~~~g ___!'rope~_---+-

. -- - Fo~.~u;;nd aecomm-;;-ation during the Orientation Workshop

.i:!~---~- -----~----i--~~--------n_l!__ 1.--~-- ~-.!--~----1- . ~-a· 11/15/20)9_j__ nla __ _J 11~112e_19_J 1112112~19 -~E -L __ 25_.750.00 L- 25,750.00J_---------l-- 1_6,~10.00 L.16,910.00 l- .... _ _J_ --~

~----1 --~ nla __ I ___ ,. nla ___ L-- nla _J nl~

___ !'la - '!'~- -~--"' I I "' I "'

on PSIC & PSOC on November

~ 02~:l~~~:_:~2-01-~~~0-~j _ ~OCD _ • .I Le~s~~~eal I L- nj~ _ _j _____ II{~-- ___ J __ _n!a ___ l nla _J__. nla _J . nla __ 1 __ 1 _111812019j_ ___ ~'.'!_J __ 11/26/2~~L-1:1__~~~---l-~~~--1 __ ___]04,700.~ ___ .304,70l~----+ 262,000.00 I 262~~.oo--i----l ---- !1!!__ --+--n_l!__ ~-~----+ nla J nla --l---~ ~a

Accommodation of Legal Services Division Personnel during Court

10000010001HearinginSorsogon.P0#2019- I I leaseofReal i------E~!..~-~ : .. 1.~94-CRASD. __ .,_~_j__CRASO Property _ L~- .-!- nta I i_nl/l __ I j

Food. venue & accommodation duringthe4th0uarterRegional Data Review for AgStat on

1----~a___~.,--~+--1__1113/2019 I I 1_1~~-81201~-L~1_'.!.61~~L ~~E ,.ooo oo I . _ ,.ooo oo I I _ 5,000.00 I ·- ----~,000.00 I I ___ "!_I_! __ I n/a J nla 1---~~---l-.• ~-- L-~- ~--···--

3101001000 !December 1.6-18, 20.'9 l l leaseofRea .. l 01000 _ P0#201~1-114-SOCD. ____ SOCD _ _ Prope~ _j __ ~

Food. venue & accommodation during the 2nd level Training on FLEMMS Manual & Machine

Lease of Real

ot,

3101002. 000 .. jProeess.ing on De. ".mber 12-13. l--------:!.-6000 _ 2019. P0#2019-12-116-SOCD. SOCD Pro~ _ __l _ _____!!_a L-~-

Food&venueduringthe Finalization of Compendium on the Bicol Region Environment

3102001000. ]Statistics on December 13, 2019

1_ 02000 __ P0#2019-12-123-SOCD. _

Office Supplies for official use of PSA- RSSO Vin connection with

Leese of Real . ~OCD l--_ Property ~J _ n/a __ _

-~_J_ 1J~112019 --!--- !l'_a __ j__1_~~..!.~J~1.~!2~~?-~---l---___J51.200.oo I -· _!51.200.00 I i .. 151.11e.oo I 151.11s.oo I I "' "' __ nla _J___ nla __ _

-~ _,(_____!:1~,, .. --l-- _'!'J __ _j __ n(~----~J---~ - 1211012019 -'---~-!.- _1 ~!'. 312019 -l-1?!1_~~i- -~~~4____1os,SOO,Ol_f-- .J.08~,,,,.,oo'"'.oo"'-'-I -- ___ 183,880.oo 1 ~,~~-~--- _n_!! I I n1a I ~ --1- -~!__ ___ nla -~---nla __

~--1~~------l----r.ifa_J_ -~/l __ _!_~.!! ... ~ ~11112019 __ ~ -~ ----1- 1!_1_!~~- J __ _!_~~~---·r:-,ooE I 15.000.001 __ 15.ooo.qQ_l__ -+-___!_i,_1_Z5_:QO_J_ - -~~-- I nla j nla ----J----~-.. J .. _ _!!'_a ___ J _ ___!li~ __ j ---~---,

-~~~~;7~;~-~MMS. p~~:-~ 11-1 SOCD I Shoppi~ __ _J_ ___ ry~---L--~~-----1--- ~~----1 ---~-L .~ J_~_.{__, ~ L--~'!,._J__ _1_~E_~~~-J- ---~'~---1~!~. 12/2120~_9 __ l- MOOE _ 7,325~ 7,3~5.00 .t., ____ _j_, __ 8,511.48_j_ 8,511,48 l-------L-- nla I ~~ _ __J_____!'l~n/a I nla 1---~!

Remarks (Explalnlng changes

from the APP)

-- ----·

3102000000 Coverandbindingof2019 j J_ SmallValue ~ RSET.P0#2019-11-101!.._~0CD. U~~- Procurement I

Token forthe2019 7 2020 -~------l----~~ ~- I .. ~-L-- --·~~L ~L ... n~------l-~~E.1~--L-~- 12121_12019 I 1212112019 MOOE -- -~-'--OOQ~.000.0CJ: I 29.aso~~--l-- 29.aso.QQ____f__ ___ E~'.~--- _!Y~-- __ nl~ _ _J ______ nla j nla I nla -1 _______ _

1000001000 retirees.P0#2019-11-098-L!?01000 CR~~_D...:_ _____ ____j_ CRASD -~-~~~~- -~--~~--1- --~'" n/a I -+- !'~a_J_____!i'!_ _ _j___nla -~-.J. 11128120~~--L ~ _ 1?12~3_0__:i~-J~16/2019 J .. MOOE I 20,000.00 .. 1~20,ooo.oo J ··---·· I 19,776.00 I 19,77s.oo I ~--L nla I nla --~!.. J . _ _!I!'~-- ----~a__ __

Gift Checks for official use of PSA RSSO Vin connection wijh the 2020 Regional Planning

3101001000!Workshop.(BestPerforming j I !'mauVa!ue I [ . I __ O__!__~-~-~)_P~2019-_S:_!3__~--~?C~ --~~--J----!'roeurement n!~-. _ ~--~_J_ ____ ~_L _____ ry_a __ _j__ --~---L---~a. I nla I 11128/2019 j _ nla I. 12/16/2019 J 12116/2019 J_ ---~OOE . .l- 7p00.0Q_J 7.000.00 I 1----- 1,000.oQ_J_ ___ _ 1.000.00 I --""- n_!_~ ~---J_. ll!ll_ ____ J __ . !!!~ .. _j_ -~8------l-----j---~----,

Gift Checks for official use of PSA RSSO Vin connection with the 2020 Regional Planning

3101001000 [Workshop {Fellowship) ~ I Small Value I f-01000 P0#2019-12-126-~0CD. ___ (?_RASO Procurement ~ ·---L-~J--~--.l-~-~ ----I-- -~a I I ""'

Polo Shirts for official use of PSA-RSSO Vin connection with the 2020 RPW & 2019 GO!lneral

1112812019 _ 1_~1~6/201?_l-!~'.1~~~--l- __ 3,000.00 I ___ 3,000.0Q+- __ . 2'-0__<?9_:QQJ_ ____ _;~_,QO_J___ __ J ... --~a __ I of, I "" I "'' I "' L-"' ~L-. "'-

1000001000 !Assembly. P0#2019-11-093- L 1 . L L _J nl I nl I nla I nla I nla I ~ 12/312019 l- nla __J_ _1_211~~'.-~~~~E -~-. 24,500.0Q____J_. 24,500.~ _ ____J ~1000 _ CRASD. ------- _ c_RASD _ ,- Shoppmg _ --~ .,, -- ~ ___ ___!__,_-1--·a __ -+-~~-+-~--1,----+· _ --·---- ------ . "·000-"'tl~--''·000~.l ----1... ~.."''·- I l I "' I "" I "" -+- _,,,.

Offieesuppliesforoffleialuseof PSA • RSSO V in connection with

3101001000 the Training on DeCAP. P02019-02000 11.0S1-CRASD ··--~

Offieesuppliesforofflcialused PSA. RSSO Vin connection with the 2020 RPW & 2019 General

1000001000 l~mbl)'. P0#2019-12-102-

, ___ 001~ ~RASO. _ --·---- --~ASD __

__ Shoppi~--+--~ ,~--J __ ~ __ j _ _____!li~_ -!---~--

~-~~- _nl!_ ___ L_~a, _ _l__ __ r:i!_a _ _J ______ ~_j_ ~

nla __ _J ____ nla J ... ~_1_2/3/2019 ---~!----1-_1~~~!_9__j__!_~_1_JE~~~ _J. ______ 2_0.910.00 I _ ~Q;~--------l---- _ 20,587_:2Q!. _ ___19~1_EO_l_ ------1- -~ll. ------l----~- -~ --

_L ____ nla L_~ry~ I 1213/2019 nla ____ l__121130)19 _l_ 1211312~~-- I MOOE. ___ L_, ___ ~7-~~Z~l- ___ _____L_ 1_~,4_4§.:Q9_J_~~OO. l__ ___ __j_ __ (l/~---- "'' ___ nla __ L__ nle _ ____!I~

- --

Code (PAP}


PMO/ End-User

Mode of Procurement Pre.Proc


IAEB Pre-bid Conf

Eligibllity Check

Sub/Open of Bids

Actual Procurement ActlVlty

Eva::tion I Post Qual Notice of

Award Contract Signing

Notice 10 Proceed




ABC {PhP)

MOOE

Contract Cost (PhP)

co Total MOOE co list of Invited

Observers Pte-bldConfi Eligibility

Check

Date of Receipt of lnvHation

Sub/Open of Blds Eva::tion I Post Qual

Officesuppliesforo!ficialuseof PSA RSSO-V in connection with

3102001000 !the PSICIPSOC. P0#2019-11-

03000 _ ]_!~-~~!); -- ------- --~.E_ __ J. -~p~~- I I "" I ~"'~-1 "' rll'a I 12/3/2019 j nla I 12113/2019 I 12/13/2019 I MOOE 10>"160.00 10,460.00 5,678:1.9.l-~ ____ !'Ila -----L n/a _j ____ n/a --~-1--.,~!'

Repair of service vehicle Honda

1000001000 I City with plate no. SHU-691. l I Small Value 001000 P0#2019-11-08-4-CRASO. ___ CRAS~ Procurement n/a j n/a I n/a !:'[a __ -----1- n/a I rll'a I n/a J_ .'!~a_ 11/1912019 I n/a

Generatorsetforoffieialuseol 10000010001A - RSSO V. P0#2019-12-105

00_10?CJ __ ~~ASO. __ . _ .---. ____ .-J __ CR_/\,SD ~- Shopping ----1-- _ nla _j_ n/a Offieesuppliesloroffic,al use of PSA - RSSO V m connection with

3101002000 the 2020CPH. P0#2019-11-119-15000 soco.

---- --- ---

Accommodation of NS Dennis Claire S. Mapa & Company in connection with the meeting with

1000001000 IDPWH re: Building Construction 1 001000 P0#2019-12-104-CRASO. ,-------·-------- - _______ ,, __

soco

CRASO

___ s_~pping. I ___ n/a __ j_ ____ nla _

LeaseofRaal Prope~-- _ _!I'~-- "''

__ nl_~----1- nta I j --~~ _ -~~-------1--- nla I 11/1912019

"" 12/3/2019 ·-- -- t-------

----~a I n/a I nla I ~~ ~-- '!'~ 1213/2019

12/13/2019 I 1211312019 I MOOE I 42,250.00 I ___ ____i2,250,9Q_~-- ~~,5~-~~·~J - --------i------~-- ~----J __ n/~ __ _J nla ---+-- n/a __ ... J ___ nla ___ _

12113/2019 j 12/13/2019 I MOOE ._1_'!.·-~~09-L __ J_~~__.:._OQ__J____ I 13.soo.oo I __ 11_~~-- __ n!a _ _J __ nla --1---~~ -~/a __ L __ nla

I 1211312019 I 1211312019 MOOE ---~~.?:?~- 48.7~5~·- ---~,Z~_J~ __ '!~~J--4 _ nla ____J ____ n/a_ _!!_I~_ "' ____ _!"_!__ "'

12119/2019 12/19/2019 MOOE 10.000.00 1- _ 10.000.00--1----_______ ~--- s,~.oo J. ____ s,000.00 ______ nt_, __ -~---ry~a __ --+--n{~---- 1:1~

I-

Dash Cam for official use of PSA -1000001 oooj RSSO V service vehicle

001000 P0#2019-12-088-CRASO ------··------.---

~~pping _ _j_ _ nla _j___ n/a __ J__ rll'a __ ,,,., I ""' I nla I -- '!~~ -~- -- rt!~ -- ~---- 12/312019 I n/a 1211912019 I 1211912019 MOOE 44,100.00 44.100.00 _ __ 22,44~._oo J __ 22,440.00 ----+- -"'' rll'a __ _J ___ nla _ ~ _ _J__

Food, venue and accommodation during the Training on Oaeentralized Copy Annotation Project (DeCAP) on Oaeember 12

3101001000 13. 2019. P0#2019-11-0S6-02000 CRASO CRASD

- Food served d~ri-Og the DPW of

1000001000 CRASO and SOCO. P0,2019-12 001000 106-CRASO. CRASD

'·;;-,;;~~, I "" I I "" 1---"' I "'' I I Small Value

__!"_r~_l!'.!~-----f!la_ I n/a j n/a I - '!'~

____ ':'!!__,_ 11/28/2019

"' 12/13/2019

1_211_~~.!.~-L~-2,13/2019 MOOE 268,800.00 ~~~:~ ~5'!,99.9,~0QCI,~ -~--+--

1212112019 I 1212112019 MOOE 29,450.00 ~~.00_ __ 1___ 21.900.oo I 21.99.0.00 , __ _,_~~ "'- --~~--- ~~ . -L- -~~-1000001000 Security Service$ ·for the CY

001000 2020 CRASO ----- Generalclaanil"lgandcheck-upof -- ·· -

__ Public _Bidding _j n/a _j __ nla _ ~ I ~ I ~ I -~- -"' 1212112019 I 1212112019 MOOE 4.100.000.00 I 4.100.000.00 I I 3,915,794.89_ i _1,s1s,194.ss "' -~ --l--- ,ya 1000001000 PSA-RSSO V aircons. P0#2019-

001000 11-090-CRASD CRASO

ON-GOING PROCUREMENT ACTIVITIES

Small Value Procurement "''

15000 2020CPH. SOCD PublicBidding I-~~_,_~~_, n/a n/a nla n/a 1000001000 Del!vefyoi"OrinkingWateriOr-cv -- -SmallValue ·----···

1211312019

1/1012020

1212712019

1212612019 I 1212612019 MOOE 19.300.00 19~300.00 Total Alloted Budget of Procurement Activities 10,347,136.63

Tcilaa"Ciilliraet Price of Procurement Actitvites Conducted 9,091,161.16

Total Savings (Total Alloted Budget· Total Cciniract Pii<:e) I 1,255,975A7

"' 312~~2.Q J ~-'.~~q2q J Ut'V"IC I '"'"""''- I 11,306.425.oo I 11,306,425.oo

"'' ' ·-· 3101002000 Materials in-Connection with the ~

001000 2020. CRASO Procurement nla nla n/a n/a ·tOOOocnooo -~--------- -- - -- ·- · Small Value - - ·· --- ·----t-~~-+-~~+-~~+-- I

I 1212112019 I I I

-+----~---+--"--"~-~2S~,2()()_.9(l_J 25.~QO__.:._OQ_, __

001000 Frei!l_htServicesforCY2020. CRASO Procurement n/a "' MOOE 311,200.00 I 311.200.00 Total Alloted Budget of Procurement Activities 46 801 .89

Total Contract Price of Procurement Actitvites Conducted ;~,I~_6.J3?._36 Total Savings (Total Alloted Budget· Total Contract Price) I ?~,!135!252.53

~ovalby:

ANABELLA D. BARQUILLA BAC Chairperson

11,200.00 I 11.200.00

1_5.0_1_1,7!4,79 15.012,784.70 __ ____ol___• ·~-'"4· __ ,,.__t __ "'' 21.000.00 -~-1_.~oq_ __ .... n!_a________ nla _____ nla ________ ___!!'_!!:_,

307,800.00 !Ila n/a n/~ n/a

nl_a ____ J.-_n.!!__.

Delivery/ Completionf Accepbin,;:e

(If applicable)

f'l:!a_

~~--

--~!!-

Remarks {Explalnlng changes

from the APPi

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Documents

1-~ .Jrsso05.psa.gov.ph/sites/default/files/UPLOAD_FOLDER... · 2020. 5. 22. · Code (PAP) Procurement Program/Project ac:comodationofparticipants during the Gaotagged Building,