2020 - Procurement Monitoring Report - GPPB Jan - June

TESDA REGION I PROC
OPERATING UNIT DATE SUBMITTED TO GPPB

REGIONAL OFFICE September 4, 2020
ILOCOS NORTE
ILOCOS SUR
LA UNION
PANGASINAN September 30, 2020
BIT
MAIS
RTC
PTC September 29, 2020
PSAT
PTI
LMMSAT September 30, 2020
AS OF September 30, 2020

TESDA REGION I PROCUREMENT MONITORING REPORT FY 2020 1ST SEMESTE
SEPTEMBER 30, 2020 DEADLINE OF SUBMISSION
DATE ACKNOWLEDGED BY GPPB

September 7, 2020
September 30, 2020
September 29, 2020
September 30, 2020
10:42 AM
N I PROCUREMENT MONITORING REPORT FY 2020 1ST SEMESTER MONITORING
SEPTEMBER 30, 2020 DEADLINE OF SUBMISSION
DATE POSTED AT TRANSPARENCY SEAL

September 22, 2020
20 1ST SEMESTER MONITORING
BMISSION
DATE PROVIDED PROOF TO OCSA/ARNEL

September 24, 2020
September 30, 2020
September 29, 2020
September 30, 2020

REMARKS
OKAY
ENCODING
ENCODING
ENCODING
FOR TS POSTING
ENCODING
ENCODING
FOR TS POSTING
ENCODING/WAITING FOR PROOF OF SUBMISSION
ENCODING
FOR TS POSTING
TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY - REGIONAL OFFICE
Catbangen, City of San Fernando, La Union
PROCUREMENT MONITORING REPORT

As of January 1, 2020 - June 30, 2020
Code Procurement Program/Project PMO/ Mode of PURCHASE REQUEST PhilGEPS Posting/RFQ Actual Procurement Activity Source of No. of Date of APQ Winning P
(UACS/PA End-User Procurement Funds Quotations Supplier
P) Date Recieved No. Data Publish Closing Date ABC Pre-Proc Ads/Post Pre-bid Eligibility Sub/Open Bid Post Notice of Contract Notice to Delivery/ Inspection Recieved No.
Conferenc of IB Conf Check of Bids Evaluation Qual Award Signing Proceed Completio &
e n Acceptance
COMPLETED PROCUREMENT ACTIVITIES
AIRCON INSTALLATION RFASD SHOPPING 12/4/2019 19-12-236 P6,840.00 MOOE 3 1/10/2020

ADDESSA CORPORATION
2020-01-001
AIRCON INSTALLATION ORD SHOPPING 12/4/2019 19-12-237 P1,520.00 MOOE 3 1/10/2020

ADDESSA CORPORATION
2020-01-002
ALTERNATOR ASSEMBLY FOR SFU 910 RFASD SHOPPING 1/14/2020 20-01-009A P10,500.00 MOOE 3 1/17/2020
CARR BRAKE AUTO SUPPLY
2020-01-004
BACK COVER FOR TOYOTA HILUX RFASD SMALL VALUE 1/14/2020 20-01-009 1/16/2020 1/20/2020 P70,000.00 MOOE 3JCB AUTOHUB
1/20/2020
CAR TINT & ACCESSORIES
2020-01-005
TRADING
NAME PLATE FOR OFFICE DESK ORD SHOPPING 1/7/2020 20-01-003 P1,900.00 MOOE 3 1/20/2020
SEVEN SEAGULL ENTERPRISES
2020-01-006
WIRELESS WIFI DUAL BAND ADAPTER RFASD/RODSHOPPING 12/23/2019 19-12-256 P49,000.00 MOOE 3 SKM COMPUTER
1/23/2020 TRADING & GENERAL
2020-01-007
MDSE
ELECTRICAL SUPPLIES RFASD SHOPPING 1/21/2020 20-01-014 P8,550.00 MOOE 3UNCLE TONY'S
1/23/2020
HARDWARE & ELECTRICAL
2020-01-008
SUPPLY
GRAVEL RFASD SHOPPING 1/21/2020 20-01-015 P6,240.00 MOOE 3 CENTRO

1/23/2020
LUMBER & HARDWARE
2020-01-009
CORP
TRASH BIN RFASD SHOPPING 1/21/2020 20-01-016 P25,500.00 MOOE 3 1/27/2020

MICHEALE'S BOUTIQUE
2020-01-010
TELEVISION SET AND CABLE CIGNAL ORD SHOPPING 12/4/2019 19-12-238 P15,500.00 MOOE 3 1/27/2020
COSTSAVER'S SUPERMARKET
2020-01-012
INC
WINDOW SCREEN AT CONFERENCE ROOM RFASD SHOPPING 1/28/2020 20-01-026 P26,300.00 MOOE 3 MILAWIN
2/4/2020
AUTO GLASS & ALUMINUM
2020-02-013
SUPPLY
TABLE TOP GLASS RFASD/RODSHOPPING 1/28/2020 20-01-027A P20,000.00 MOOE 3 MILAWIN

2/4/2020
AUTO GLASS & ALUMINUM
2020-02-014
SUPPLY
TOYOTA HILUX PREVENTIVE MAINTENANCE AT

RFASD DIRECT CONTR 2/10/2020 20-02-032 P5,599.76 MOOE 1 2/11/2020TOYOTA LA UNION
2020-02-016
SOFA SET ROD/ORD SHOPPING 1/23/2020 20-01-020 P15,100.00 MOOE 3 APRIL

2/11/2020
JOY HOME DECORS AND
2020-02-018
FURNITURE
CARPET ORD SHOPPING 1/23/2020 20-01-020 P9,000.00 MOOE 3 2/11/2020

MICHEALE'S BOUTIQUE
2020-02-019
VEHICLE BATTERY SFU 910 RFASD SHOPPING 2/18/2020 20-02-037 P7,650.00 MOOE 3 2/19/2020
LU DENSO AUTO PARTS
2020-02-021
NAMEPLATE HOLDER ROD SHOPPING 2/20/2020 20-02-038 P19,000.00 MOOE 3 2/24/2020

MICHEALE'S BOUTIQUE
2020-02-022
ALCOHOL RFASD/RODSHOPPING 2/4/2020 20-02-029 P3,800.00 MOOE 3 2/24/2020

LU MORNING STAR ENTERPRISES
2020-02-023
CPU PARTS PC4ME 2020-02-024
RFASD SMALL VALUE 1/28/2020 20-01-023 2/21/2020 2/24/2020 P100,000.00 MOOE 3 2/24/2020 INSYSTECH 2020-02-024A
RFASD/ROD/
MEDICAL SUPPLIES ORD SHOPPING 1/28/2020 20-01-024 P9,830.00 MOOE 3 2/24/2020NATIONAL BAZAAR
2020-02-025
RFASD/ROD/
POLO SHIRT FOR NATIONAL WOMENS MONTH ORD SHOPPING 2/20/2020 20-02-040 P12,480.00 MOOE 3 2/28/2020
MICHEALE'S BOUTIQUE
2020-02-026
TESDA VEST ROD SHOPPING 2/27/2020 20-02-045 P12,000.00 MOOE 3 2/28/2020

MICHEALE'S BOUTIQUE
2020-02-027
LEAFLETS FOR 1ST ANNIVERSARY OF RICE T ROD SHOPPING 2/27/2020 20-02-046 P20,000.00 MOOE 3 3/3/2020
PRINTZONE ENTERPRISE
2020-03-030
XEROX COPIER DRUM BLADE RFASD DIRECT CONTR 3/3/2020 20-03-052 P14,400.00 MOOE 1 3/3/2020OFC IT SOLUTIONS
2020-03-031
SOLENOID STARTER AND HANDBRAKE CABLERFASD SHOPPING 2/24/2020 20-02-042 P7,400.00 MOOE 3 3/4/2020
LU DENSO AUTO PARTS
2020-03-032
WALL BRACKET/SWIVEL FOR TV ORD SHOPPING 3/4/2020 20-03-053A P2,500.00 MOOE 3 3/4/2020
JEZZI'S ENTERPRISES,
2020-03-032A
INC
RFASD /
RUBBER STAMP ORD SHOPPING 2/24/2020 20-02-043 P9,400.00 MOOE 3 3/4/2020 PC4ME 2020-03-033
POLO T SHIRT ROD SHOPPING 3/4/2020 20-03-054A P3,900.00 MOOE 3 3/4/2020

MICHEALE'S BOUTIQUE
2020-03-033A
WIRELESS COMPUTER PRINTER ORD SHOPPING 3/3/2020 20-03-048 P9,800.00 MOOE 3 3/9/2020 INSYSTECH 2020-03-034
UTHORITY - REGIONAL OFFICE - 01
o, La Union
G REPORT
0, 2020
Purchase/Job Order DATE ABC (PhP) Contract Cost (PhP) List of Date of Receipt of Invitation Remarks
Invited
Date Amount Approval Date Serve Delivery Inspection Acceptance Inssuance Total MOOE CO Total MOOE CO Observers Pre-bid Eligibility Sub/Op Bid Post Delivery/
Date and Conf Check en of Evaluati Qual Completion/
Acceptance (Explaining
Acknowledg Bids on
(If applicable) changes
ed by the
supplier from the
APP)
1/10/2020 P6,840.00 1/20/2020 1/20/2020 1/20/2020 1/20/2020 1/20/2020 1/20/2020 P6,840.00
1/10/2020 P1,520.00 1/20/2020 1/20/2020 1/20/2020 1/20/2020 1/20/2020 1/20/2020 P1,520.00
1/17/2020 P8,500.00 1/27/2020 1/28/2020 1/28/2020 1/28/2020 1/28/2020 1/28/2020 P8,500.00
1/20/2020 P70,000.00 2/18/2020 2/20/2020 2/26/2020 2/26/2020 2/26/2020 2/26/2020 P70,000.00
1/20/2020 P1,700.00 1/27/2020 1/28/2020 1/29/2020 1/29/2020 1/29/2020 1/29/2020 P1,700.00
1/23/2020 P48,000.00 1/27/2020 1/28/2020 2/14/2020 2/14/2020 2/14/2020 2/14/2020 P48,000.00
1/23/2020 P7,879.50 1/27/2020 1/28/2020 1/29/2020 1/29/2020 1/29/2020 1/29/2020 P7,879.50
1/23/2020 P5,800.00 1/27/2020 1/28/2020 1/29/2020 1/29/2020 1/29/2020 1/29/2020 P5,800.00
2/10/2020 P22,500.00 2/10/2020 2/10/2020 2/10/2020 2/10/2020 2/10/2020 2/10/2020 P22,500.00
1/27/2020 P15,100.00 2/14/2020 2/17/2020 3/4/2020 3/4/2020 3/4/2020 3/4/2020 P15,100.00
2/4/2020 P25,120.00 2/13/2020 2/14/2020 2/17/2020 2/17/2020 2/17/2020 2/17/2020 P25,120.00
2/4/2020 P17,400.00 2/18/2020 2/18/2020 3/10/2020 3/10/2020 3/10/2020 3/10/2020 P17,400.00
2/11/2020 P5,599.76 2/11/2020 2/11/2020 2/11/2020 2/11/2020 2/11/2020 2/11/2020 P5,599.76
2/11/2020 P14,628.00 2/18/2020 2/20/2020 3/5/2020 3/5/2020 3/5/2020 3/5/2020 P14,628.00
2/11/2020 P7,600.00 2/18/2020 2/20/2020 2/28/2020 2/28/2020 2/28/2020 2/28/2020 P7,600.00
2/19/2020 P7,500.00 2/20/2020 2/24/2020 2/24/2020 2/24/2020 2/24/2020 2/24/2020 P7,500.00
2/24/2020 P16,000.00 2/26/2020 3/3/2020 3/6/2020 3/6/2020 3/6/2020 3/6/2020 P16,000.00
2/24/2020 P3,640.00 2/24/2020 3/4/2020 3/5/2020 3/5/2020 3/5/2020 3/5/2020 P3,640.00
2/24/2020 P38,375.00 6/1/2020 6/5/2020 6/29/2020 6/29/2020 6/29/2020 7/9/2020 P38,375.00
2/24/2020 P7,124.00 6/1/2020 6/5/2020 6/8/2020 6/8/2020 6/8/2020 7/9/2020 P7,124.00
2/24/2020 P8,757.00 3/5/2020 3/10/2020 3/12/2020 3/12/2020 3/12/2020 3/12/2020 P8,757.00
2/28/2020 P11,520.00 3/5/2020 3/5/2020 3/5/2020 3/5/2020 3/5/2020 3/5/2020 P11,520.00
2/28/2020 P9,750.00 3/6/2020 3/10/2020 3/10/2020 3/10/2020 3/10/2020 3/10/2020 P9,750.00
3/3/2020 P15,000.00 3/5/2020 3/5/2020 3/6/2020 3/6/2020 3/6/2020 3/6/2020 P15,000.00
3/3/2020 P14,400.00 3/4/2020 3/4/2020 3/4/2020 3/4/2020 3/4/2020 3/4/2020 P14,400.00
3/4/2020 P6,800.00 5/15/2020 5/18/2020 5/19/2020 5/19/2020 5/19/2020 5/19/2020 P6,800.00
3/4/2020 P2,000.00 3/13/2020 3/14/2020 3/14/2020 3/14/2020 3/14/2020 3/14/2020 P2,000.00
3/4/2020 P8,471.00 3/9/2020 3/10/2020 3/13/2020 3/13/2020 3/13/2020 3/13/2020 P8,471.00
3/4/2020 P3,500.00 3/13/2020 3/13/2020 3/13/2020 3/13/2020 3/13/2020 3/13/2020 P3,500.00
3/9/2020 P9,598.00 5/15/2020 5/13/2020 5/13/2020 5/13/2020 5/13/2020 5/13/2020 P9,598.00

BRAKE SYSTEM SFN 945 RFASD SHOPPING 3/9/2020 20-03-058 P6,200.00 MOOE 3 3/9/2020
LU DENSO AUTO PARTS
2020-03-035
AIRCON REPAIR RFASD SHOPPING 3/10/2020 20-03-063 P3,600.00 MOOE 3 3/11/2020

AC & R ENGINEERING SERVICES
2020-03-035A
MEDICAL SUPPLIES FOR PREVENTION OF COVRFASD/RODEmergency Purch 4/13/2020 2020-04-069 P18,050.00 MOOE 1 4/20/2020 CHEERS CORP 2020-04-036
3/9/2020 P5,600.00 5/11/2020 5/11/2020 5/14/2020 5/14/2020 5/14/2020 5/14/2020 P5,600.00
3/11/2020 P3,200.00 3/11/2020 3/11/2020 3/11/2020 3/11/2020 3/11/2020 3/11/2020 P3,200.00
4/20/2020 P16,964.00 4/23/2020 5/6/2020 5/6/2020 5/6/2020 3/6/2020 3/6/2020 P16,964.00
3/4/2020 3/4/2020
5/19/2020 5/19/2020
3/14/2020 3/14/2020
3/13/2020 3/13/2020
3/13/2020 3/13/2020
5/13/2020 5/13/2020
5/14/2020 5/14/2020
3/11/2020 3/11/2020
VACUUM CLEANER RFASD Shopping 2/24/2020 20-02-044 P8,000.00 MOOE 3 COSTSAVER'S
3/16/2020 SUPERMARKET
2020-03-037
INC.
RFASD/ROD/
OFFICE SUPPLIES ORD Shopping 3/10/2020 20-03-060 3/12/2020 3/16/2020 P255,051.94 MOOE 3 3/16/2020
LU MORNING STAR ENTERPRISES
2020-03-037A
NEW MALAYAN COMMERCIAL

2020-03-037B
SKM COMPUTER TRADING

2020-03-037C
PLAQUE OF APPRECIATION RFASD SHOPPING 5/5/2020 2020-05-071 P1,600.00 MOOE 3 5/11/2020

SEVEN SEAGULL ENTRIPRISES
2020-05-040
TOKEN RFASD SHOPPING 5/5/2020 2020-05-071 P5,000.00 MOOE 3 5/11/2020

2020-05-041
INC
WIFI ROUTER RFASD SHOPPING 5/5/2020 2020-05-071 P4,000.00 MOOE 3 SKM

5/19/2020
COMPUTER TRADING &2020-05-042
GEN MDSE
EXTERNAL HARD DRIVE RFASD SHOPPING 5/6/2020 2020-05-072 P7,800.00 MOEE 3 5/19/2020 PC4ME 2020-05-043
VEHICLE BATTERY RFASD SHOPPING 5/6/2020 2020-05-073 P7,700.00 MOOE 3 5/19/2020

LU DENSO AUTO PARTS
2020-05-44
RUBBER STAMP RFASD SHOPPING 5/8/2020 2020-03-065 P16,450.00 MOOE 3 5/19/2020 PC4ME 2020-05-45
TELEVISION SET AND TV CABLE RFASD SHOPPING 5/11/2020 2020-03-62 P18,000.00 MOOE 3 5/22/2020
2020-05-46
INC
RFASD/ROD/
OFFICE SUPPLIES ORD AGENCY TO AG 6/1/2020 2020-06-95 P224,051.94 MOOE 1 1/5/2020
PROCUREMENT SERVICE
2020-06-47
BED FORM WITH COVER RFASD SMALL VALUE 5/19/2020 2020-05-87 5/27/2020 6/1/2020 P85,000.00 MOOE 3 6/1/2020
SUPER LION TRADING
2020-06-048
CONSTRUCTION SUPPLIES RFASD SHOPPING 6/15/2020 2020-06-099 P45,795.00 MOOE 3 6/18/2020

CENTRO LUMBER & HARDWARE
2020-06-049
CONSTRUCTION SUPPLIES RFASD SHOPPING 6/15/2020 2020-06-101 P13,280.00 MOOE 3 6/18/2020

CENTRO LUMBER & HARDWARE
2020-06-050
COMPUTER MONITOR ROD SHOPPING 6/9/2020 2020-06-97A P14,500.00 MOOE 3 SKM

6/18/2020
COMPUTER TRADING &2020-06-051
GEN MDSE
KITCHEN WARES ORD SHOPPING 6/15/2020 2020-06-098 P9,150.00 MOOE 3 6/25/2020NATIONAL BAZAAR
2020-06-053
###
Total Alloted Budget of Procurement Activities

Total Contract Price of Procurement Actitvites Conducted
Total Savings (Total Alloted Budget - Total Contract Price)
0N-GOING PROCUREMENT ACTIVITIES
Total Alloted Budget of On-going Procurement Activities

3/16/2020 P7,700.00 5/22/0202 6/2/2020 6/15/2020 6/15/2020 6/15/2020 6/15/2020 P7,700.00
3/16/2020 P83,406.00 6/5/2020 6/5/2020 6/9/2020 6/9/2020 6/9/2020 6/9/2020 P83,406.00
3/16/2020 P7,225.00 6/5/2020 6/5/2020 6/19/2020 6/19/2020 6/19/2020 6/19/2020 P7,225.00
3/16/2020 P67,300.00 6/3/2020 6/5/2020 7/2/2020 7/2/2020 7/2/2020 7/2/2020 P67,300.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
5/11/2020 P1,200.00 5/29/2020 6/3/2020 5/18/2020 5/18/2020 5/18/2020 5/18/2020 P1,200.00
5/11/2020 P4,942.25 5/29/2020 6/2/2020 6/2/2020 6/2/2020 6/2/2020 6/2/2020 P4,942.25
5/19/2020 P3,780.00 5/29/2020 6/2/2020 6/3/2020 6/3/2020 6/3/2020 6/3/2020 P3,780.00
5/19/2020 P7,000.00 5/29/2020 6/2/2020 6/5/2020 6/5/2020 6/5/2020 6/5/2020 P7,000.00
5/19/2020 P7,500.00 5/29/2020 6/3/2020 6/5/2020 6/5/2020 6/5/2020 6/5/2020 P7,500.00
5/19/2020 P14,978.00 5/29/2020 6/3/2020 6/5/2020 6/5/2020 6/5/2020 6/5/2020 P14,978.00
5/22/2020 P17,130.00 6/3/2020 6/4/2020 6/9/2020 6/9/2020 6/9/2020 6/9/2020 P17,130.00
6/1/2020 P74,133.02 6/3/2020 6/5/2020 6/5/2020 6/5/2020 6/5/2020 6/5/2020 P74,133.02
6/1/2020 P63,750.00 6/15/2020 6/15/2020 6/29/2020 6/29/2020 6/29/2020 6/29/2020 P63,750.00
6/18/2020 P35,165.00 6/23/2020 6/23/2020 6/24/2020 6/24/2020 6/24/2020 6/24/2020 P35,165.00
6/18/2020 P10,430.00 6/23/2020 6/23/2020 6/24/2020 6/24/2020 6/24/2020 6/24/2020 P10,430.00
6/18/2020 P13,500.00 6/23/2020 6/23/2020 7/2/2020 7/2/2020 7/2/2020 7/2/2020 P13,500.00
6/25/2020 P8,232.00 7/6/2020 7/6/2020 7/6/2020 7/6/2020 7/6/2020 7/6/2020 P8,232.00
P873,757.53
P1,246,938.64
P873,757.53
P373,181.11
Prepared by: Recommended for Approval by:
ARNEL P. VELASCO BARBARA JANE R. PABLICO

BAC SECRETARIAT BAC CHAIRMAN
APPROVED:
Dir. VINCENT ATIENZA CIFRA , MA

Head of the Procuring Entity
TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY - REGIONAL TRAINING CENTER

Code Procurement PMO/ End-User Is this an early procurement Mode of PURCHASE REQUEST PhilGEPS Posting/RFQ Source of No. of Date of APQ Winning Supplier Purchase/Job Order DATE
(UACS/PA activity Procurement Funds Quotations
Program/Project (yes/no) Recieved
P) Date Recieved No. Data Publish Closing Date ABC No. Date Amount Approval Date Serve Delivery Inspection Acceptance
Date and
Acknowledg
ed by the
supplier
Training Materials Instructional no NP-SMV 1/3/2020 20-01-0001 P3,752.00 GOP 3 1/6/2020 Liberty & Sons 20-01-0001 1/6/2020 P3,690.00 1/6/2020 1/9/2020 1/13/2020 1/13/2020 1/13/2020
LU Peoples Const. 20-01-0013 1/20/2020 P23,300.00 01/20/20 01/20/20 01/20/20 01/20/20 01/20/20
Training Materials Instructional no NP-SMV 1/6/2020 20-01-0002 01/06/20 01/11/20 P78,685.00 GOP 3 1/11/2020
Liberty & Sons 20-01-0014 1/20/2020 P4,300.00 01/20/20 01/20/20 01/20/20 01/20/20 01/20/20
Larida Const. 20-01-0015 1/20/2020 P50,000.00 01/20/20 01/20/20 01/20/20 01/20/20 01/20/20
Training Materials Instructional no NP-SMV 1/6/2020 20-01-0003 P46,935.00 GOP 3 1/15/2020 National Bazaar 20-01-0009 1/15/2020 P20,985.00 1/15/2020 1/15/2020 1/15/2020 1/15/2020 1/15/2020
Office Supplies Admin no NP-SMV 1/9/2020 20-01-0004 P16,200.00 GOP 3 1/15/2020 Thunders 20-01-0010 1/15/2020 P16,200.00 1/15/2020 1/15/2020 1/15/2020 1/15/2020 1/15/2020
Office Supplies Admin no NP-SMV 1/16/2020 20-01-0005 P7,000.00 GOP 3 2/19/2020 WinJ 20-02-0030 2/19/2020 P6,666.80 2/20/2020 2/20/2020 2/20/2020 2/20/2020 2/20/2020
Training Materials Instructional no NP-SMV 1/24/2020 20-01-0010 P12,000.00 GOP 3 1/28/2020 Ben's Enterprise 20-01-0023 1/28/2020 P11,070.00 1/28/2020 1/28/2020 1/28/2020 1/28/2020 1/28/2020
Office Supplies Admin no NP-SMV 2/20/2020 20-02-0039 P7,000.00 GOP 3 2/21/2020 Pearl & DJ Trdg. 20-02-0031 2/21/2020 P6,240.00 2/28/2020 2/28/2020 2/28/2020 2/28/2020 2/28/2020
National Bazaar 20-03-0034 3/3/2020 P23,299.00 3/3/2020 3/3/2020 3/3/2020 3/3/2020 3/3/2020
Uncle Tony's 20-03-0035 3/3/2020 P61,630.00 3/3/2020 3/3/2020 3/3/2020 3/3/2020 3/3/2020
Training Materials Instructional no NP-SMV 2/18/2020 20-02-0031 02/19/20 02/24/20 P139,995.00 GOP 3 3/3/2020
Changer 20-03-0036 3/3/2020 P31,937.00 3/3/2020 3/3/2020 3/3/2020 3/3/2020 3/3/2020
Liberty & Sons 20-03-0037 3/3/2020 P8,353.00 3/3/2020 3/3/2020 3/3/2020 3/3/2020 3/3/2020
P311,567.00
Prepared by: Certified Funds Availablel by:
KRISTOFFER JOHN G. AMBUEGUIA EVELYN CACHO-RAMOS

CENTER
DATE ABC (PhP) Contract Cost (PhP) List of Date of Receipt of Invitation Remarks
Invited
Inssuance Total MOOE CO Total MOOE CO Observers Pre-bid Eligibility Sub/Op Bid Post Delivery/
Conf Check en of Evaluati Qual Completion/
Bids on
from the
APP)
1/13/2020 P3,752.00 P3,690.00
01/21/20 P23,300.00
P78,685.00
01/21/20 P4,300.00
01/21/20 P50,000.00
1/16/2020 P46,935.00 P20,985.00
1/16/2020 P16,200.00 P16,200.00
2/21/2020 P7,000.00 P6,666.80
1/29/2020 P12,000.00 P11,070.00
2/29/2020 P7,000.00 P6,240.00
3/4/2020 P23,299.00
3/4/2020 P61,630.00
P139,995.00
3/4/2020 P31,937.00
3/4/2020 P8,353.00
P267,670.80
P311,567.00
P267,670.80
P43,896.20
APPROVED:
ARTEMIO S. PULIDO
TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY - PROVINCIAL OFFICE ILOCOS N

Code Procurement PMO/ Mode of PURCHASE REQUEST PhilGEPS Posting/RFQ Actual Procurement Activity Source of No. of Date of APQ Winning Purchase/Job O
Program/Project Recieved
P) Date Recieved No. Data Publish Closing Date ABC Pre-Proc Ads/Post Pre-bid Eligibility Sub/Open Bid Post Notice of Contract Notice to Delivery/ Inspection No. Date
e n Acceptance

BIOMETRIC FINGERPRINT TIME
SYSTEM ADMINSTRASHOPPING 1/2/2020 101-2020-01-01 P10,000.00 MOOE 3 1/9/2020 N. CORPUZ 101-PO-202 1/9/2020
DIESOLINE ADMINSTRADIRECT CONTR 1/2/2020 101-2020-01-01-A P18,758.67 MOOE 1 NOEL1/2/2020
T. CORPUZ SHELL SERVICE
101-PO-2020-01-01-A
STATION 1/2/2020
TONER TASKALFA3511i TECHNICAL DIRECT CONTR 1/9/2020 101-2020-01-02 P14,700.00 MOOE 1 1/9/2020
PHILCOPY CORPORATION
101-PO-2020-01-02 1/9/2020
500 BLANK NATIONAL CERITIFICA TECHNICAL AGENCY TO AG 1/17/2020 SSF-2020-01-01 P17,500.00 SSP 1 1/17/2020TESDA REGION
SSF-PO-2020-01-01
1 1/17/2020
- PROVINCIAL OFFICE ILOCOS NORTE
a Union
EPORT
020
Invited
Amount Approval Date Serve Delivery Inspection Acceptance Inssuance Total MOOE CO Total MOOE CO Observers Pre-bid Eligibility Sub/Op Bid Post Delivery/
Acknowledg Bids on
ed by the
supplier from the
APP)
P9,800.00 1/9/2020 1/10/2020 1/28/2020 1/28/2020 1/28/2020 1/28/2020 P9,800.00
P18,758.67 1/2/2020 1/2/2020 Various dates Various dates Various dates Various dates P18,758.67
P14,700.00 1/9/2020 1/9/2020 1/5/2020 1/5/2020 1/5/2020 1/5/2020 P14,700.00
P17,500.00 1/17/2020 2/3/2020 2/3/2020 2/3/2020 2/3/2020 P17,500.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
REFERBISHMENT OF ARCHIVE R TECHNICAL SHOPPING 2/14/2020 101-2020-01-05 P9,696.00 MOOE 3 2/14/2020
PACIFIC HARDWARE
101-PO-2020-01-052/17/2020
1000 BLANK NATIONAL CERTIFIC TECHNICAL AGENCY TO AG 2/21/2020 SSF-2020-02-02 P35,000.00 SSP 1 N/A TESDA REGION
SSF-PO-2020-02-02
1 2/21/2020
OFFICIAL RECEIPT ADMINISTRADIRECT CONTR 2/19/2020 SSF-2020-02-03 P11,000.00 SSP 1 READY

N/A FORM INCORPORATED
SSF-PO-2020-02-022/20/2020
DIESOLINE Operations/ADIRECT CONTR 2/3/2020 101-2020-01-04 P11,454.30 MOOE 1 NOEL T.

N/A
CORPUZ SHELL SERVICE
101-PO-2020-01-04
ATATION 2/3/2020
DIESOLINE OPERATIONDIRECT CONTR 3/2/2020 101-2020-01-05- P4,159.14 MOOE 1 NOEL T.

N/A
101-PO-2020-01-05-A
STATION 3/2/2020
OPERATION
OFFICE SUPPLIES S/ADMIN SHOPPING 3/9/2020 1012020-01-05-AA P43,385.00 MOOE 3 3/9/2020
N. CORPUZ ENTERPRISES,
101-PO-2020-01-05-AA
INC. 3/11/2020
P0.00
P9,696.00 2/17/2020 2/17/2020 2/18/2020 2/18/2020 2/18/2020 2/18/2020 P9,696.00
P35,000.00 2/21/2020 2/26/2020 2/26/2020 2/26/2020 2/26/2020 P35,000.00
P11,000.00 2/20/2020 2/20/2020 3/3/2020 3/3/2020 3/3/2020 3/3/2020 P11,000.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P43,385.00 3/11/2020 3/11/2020 3/12/2020 3/13/2020 3/13/2020 3/13/2020 P43,385.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
DIESOLINE Operations/ADirect Contract 4/3/2020 101-2020-01-05- P2,586.59 MOOE 1 NOEL T.
N/A
101-PO-2020-01-05-C
STATION 4/3/2020
Operations/A
Medical Supplies dmin Emergency Purch 4/27/2020 101-2020-01-05-D P21,191.00 MOOE 1 N/A CHEERS CORP.
101-PO-2020-01-05-01
4/28/2020
DIESOLINE Operation/AdDirect Contract 5/4/2020 101-2020-01-05- P2,343.13 MOOE 1 NOEL T.

N/A
101-PO-2020-01-05-D
STATION 5/4/2020
Operation/Ad
Uninterrupted Power Supply (UPS) min Shopping 5/22/2020 101-2020-05-03 P25,000.00 MOOE 3 SILICON
5/25/2020
VALLEY COMPUTER 101-PO-2020-05-035/26/2020
GROUP PHILS., INC.
Operation/Ad
Operationg System- Licensed min Shopping 5/22/2020 101-2020-05-04 P33,000.00 MOOE 3 SILICON
5/25/2020
VALLEY COMPUTER 101-PO-2020-05-045/26/2020
GROUP PHILS., INC.
Computer Parts Administrativ Shopping 6/2/2020 101-2020-01-06 P25,000.00 MOOE 3 6/10/2020

Octagon Computer Superstore
101-PO-2020-01-066/10/2020
P0.00
P21,191.00 4/28/2020 5/6/2020 5/12/2020 5/12/2020 5/12/2020 5/12/2020
P21,000.00 5/26/2020 5/27/2020 6/1/2020 6/1/2020 6/1/2020 6/1/2020 P21,000.00
P33,000.00 5/26/2020 5/27/2020 6/1/2020 6/1/2020 6/1/2020 6/1/2020 P33,000.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P21,999.00 6/10/2020 6/11/2020 6/16/2020 6/16/2020 6/16/2020 6/16/2020 P21,999.00
Operations/A
Diesoline dmin Direct Contract 6/3/2020 101-2020-01-06-A P4,693.54 MOOE 1 NOEL T.
N/A
101-PO-2020-01-06-A
STATION 6/3/2020
Toner TaskAlfa 3010i Technical Direct Contract 6/22/2020 101-2020-01-07 P8,500.00 MOOE 1 N/A
PHILCOPY CORPORATION
101-PO-2020-06-076/23/2020
Gas Schock Absorber for Official VehAdministrative Shopping 6/24/2020 101-2020-01-08 P15,400.00 MOOE 3 NEW JOM
6/24/2020
AUTO PARTS & GEN.
101-PO-2020-06-086/26/2020
MERCHANDISE
Operations/A
Waste Segregation Trash Bin dmin Shopping 6/24/2020 101-2020-06-09 P15,636.00 MOOE 3 6/24/2020
NEW INDIA DEPT.101-PO-2020-06-096/26/2020
STORE
P329,003.37

P8,500.00 6/23/2020 6/23/2020 6/26/2020 6/26/2020 6/26/2020 6/26/2020 P8,500.00
P15,400.00 6/26/2020 6/26/2020 7/1/2020 7/1/2020 7/1/2020 7/1/2020 P15,400.00
P15,636.00 6/26/2020 6/26/2020 7/22/2020 7/22/2020 7/22/2020 7/22/2020 P15,636.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P300,611.37
P329,003.37
P300,611.37
P28,392.00
APPROVED:

TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY - PROVINCIAL OFFICE LA UN

e n Acceptance
CCTV /Labor and Installation PTC -LU (Ag shopping 1/27/2020 2020-01-018 P25,000.00 MOOE 3 ### SKM COMPU
2020-01-01 1/31/2020
TY - PROVINCIAL OFFICE LA UNION
a Union
EPORT
020
Invited
Acknowledg Bids on
ed by the
supplier from the
APP)
### 1/31/2020 1/31/2020 1/31/2020 1/31/2020 1/31/2020 1/31/2020 P25,000.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
SUPPLIES FOR TESDA SIGNAGE ADMIN SMALL VALUE 2/3/2020 2020-02-18 MOOE 3 2/3/2020
UNCLE TONYS HARDWARE
2020-02-018 2/3/2020
TABLE SIGN ADMIN SMALL VALUE 2/3/2020 2020-02-020 MOOE 3 2/3/2020 SEVEN SEAGULL2020-02-019 2/5/2020
CURTAINS ADMIN SMALL VALUE 2/3/2020 2020-02-019 MOOE 3 2/3/2020

MICHEALS BOUTIQUE
2020-02-020 2/7/2020
STAND FAN ADMIN SMALL VALUE 2/7/2020 2020-02-021A MOOE 3 2/7/2020 SUPER LION 2020-02-020a 2/7/2020
TOKEN ADMIN SMALL VALUE 2/17/2020 2020-02-023 MOOE 3 2/17/2020 SUPER LION 2020-02-029 2/17/2020
SUPPLIES FOR PSC 2020 ADMIN SMALL VALUE 2/20/2020 2020-02-024 MOOE 3 2/20/2020LU MORNING STAR
2020-02-034 2/26/2020
SNACKS FOR PSC ADMIN SMALL VALUE 2/26/2020 2020-02-027 MOOE 3 2/26/2020NATIONAL BAZAAR
2020-02-035 2/26/2020
INK CART FOR PSC 2020 ADMIN SMALL VALUE 2/26/2020 2020-02-031 MOOE 3 2/26/2020 SKM 2020-02-035A 2/26/2020
MEDALS AND TROPHIES seven seagull 2020-02-036 2/26/2020
TARPAULIN PRINTING ADMIN SMALL VALUE 2/26/2020 2020-02-028 MOOE 3 2/26/2020METROVISION2020-02-036A 2/26/2020
T-SHIRTS ADMIN SMALL VALUE 2/26/2020 2020-02-026 MOOE 3 2/26/2020 METROVISION 2020-02-036 2/26/2020
MEALS ADMIN SMALL VALUE 2/26/2020 2020-02-030A MOOE 3 2/26/2020 DIOS 2020-02-036B 2/26/2020
SNACKS FOR PSC ADMIN SMALL VALUE 2/26/2020 2020-02-030 MOOE 3 2/26/2020 DIOS 2020-02-036C 2/26/2020
PAMPERING SUPPLIES ADMIN SMALL VALUE 28-Feb-20 2020-02-033 MOOE 3 28-Feb-20 HBC 2020-02-036d 28-Feb-20
T-SHIRT FOR NATIONAL WOMENSADMIN SMALL VALUE 3/3/2020 2020-03-038 MOOE 3 3/3/2020
MICHEALS BOUTIQUE
2020-03-037 3/3/2020
DESK FAN ADMIN SMALL VALUE 3/10/2020 2020-03-040 MOOE 3 3/10/2020 SUPER LION 2020-03-037A 3/10/2020
SCANNER ADMIN SMALL VALUE 3/11/2020 2020-03-040A MOOE 3 3/11/2020 PC4ME 2020-03-038 3/11/2020
P0.00
P10,630.00 2/3/2020 2/3/2020 2/3/2020 2/3/2020 2/3/2020 2/3/2020 P10,630.00
P1,250.00 2/5/2020 2/5/2020 2/5/2020 2/5/2020 2/5/2020 2/5/2020 P1,250.00
P7,720.00 2/7/2020 2/7/2020 2/7/2020 2/7/2020 2/7/2020 2/7/2020 P7,720.00
P10,872.00 2/7/2020 2/7/2020 2/7/2020 2/7/2020 2/7/2020 2/7/2020 P10,872.00
P1,000.00 2/17/2020 2/17/2020 2/17/2020 2/17/2020 2/17/2020 2/17/2020 P1,000.00
P1,705.00 2/26/2020 2/26/2020 2/26/2020 2/26/2020 2/26/2020 2/26/2020 P1,705.00
P2,401.00 2/26/2020 2/26/2020 2/26/2020 2/26/2020 2/26/2020 2/26/2020 P2,401.00
P3,150.00 2/26/2020 2/26/2020 2/26/2020 2/26/2020 2/26/2020 2/26/2020 P3,150.00
P22,120.00 2/26/2020 2/26/2020 2/26/2020 2/26/2020 2/26/2020 2/26/2020 P22,120.00
P5,301.00 2/26/2020 2/26/2020 2/26/2020 2/26/2020 2/26/2020 2/26/2020 P5,301.00
P34,740.00 2/26/2020 2/26/2020 2/26/2020 2/26/2020 2/26/2020 2/26/2020 P34,740.00
P24,000.00 2/26/2020 2/26/2020 2/26/2020 2/26/2020 2/26/2020 2/26/2020 P24,000.00
P30,000.00 2/26/2020 2/26/2020 2/26/2020 2/26/2020 2/26/2020 2/26/2020 P30,000.00
3,868.00 28-Feb-20 28-Feb-20 28-Feb-20 28-Feb-20 28-Feb-20 28-Feb-20 P3,868.00

P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P5,700.00 3/3/2020 3/3/2020 3/12/2020 3/12/2020 3/12/2020 3/12/2020 P5,700.00
P900.00 3/10/2020 3/10/2020 3/11/2020 3/11/2020 3/11/2020 3/11/2020 P900.00
P10,590.00 3/11/2020 3/11/2020 3/11/2020 3/11/2020 3/11/2020 3/11/2020 P10,590.00
P0.00
P0.00
P0.00
P0.00
P0.00
MEDICAL SUPPLIES FOR PREVENT
ADMIN/TECHSMALL VALUE 4/15/2020 2020-03-050 MOOE 3 4/15/2020 CHEERS CORP 2020-04-046 4/15/2020
CLOTH FOR THE REPRODUCTIONADMIN SMALL VALUE 5/4/2020 2020-03-053 MOOE 3 5/4/2020
acdc general merchandise
2020-05-053 5/4/2020
OFFICE SUPPLIES FOR SCHOLAR ADMIN SMALL VALUE 3/3/2020 2020-03-039 MOOE 3 3/3/2020LU MORNING STAR
2020-05-057 5/19/2020
OFFICE SUPPLIES FOR SCHOLAR ADMIN SMALL VALUE 19-May-20 2020-05-056 MOOE 3 19-May-20 SKM 2020-05-058 5/19/2020
OFFICE SUPPLIES FOR SCHOLAR ADMIN SMALL VALUE 19-May-20 2020-05-056 MOOE 3 19-May-20 SKM 2020-05-059 5/19/2020
HARD DRIVE ADMIN SMALL VALUE 6/30/2020 2020-06-070 MOOE 3 6/30/2020

SKM COMPUTER TRADING
2020-07-070 6/30/2020
P0.00
P12,167.00 4/15/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 P12,167.00
P18,000.00 5/4/2020 5/4/2020 5/4/2020 5/4/2020 5/4/2020 5/4/2020 P18,000.00

P4,150.00 5/19/2020 5/19/2020 5/19/2020 5/19/2020 5/19/2020 5/19/2020 P4,150.00
P28,050.00 5/19/2020 5/19/2020 5/19/2020 5/19/2020 5/19/2020 5/19/2020 P28,050.00
P48,200.00 5/19/2020 5/19/2020 5/19/2020 5/19/2020 5/19/2020 5/19/2020 P48,200.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P2,800.00 6/30/2020 6/30/2020 6/30/2020 6/30/2020 6/30/2020 6/30/2020 P2,800.00
P25,000.00
VORTEX M. PALABAY JUVY C. CAHIGA

P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P314,314.00
P25,000.00
P314,314.00
(P289,314.00)
APPROVED:
ELPIDIO D. MAMARIL, JR.

TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY - PROVINCIAL OFFIC

Code Procurement PMO/ End-User Is this an Early Mode of PURCHASE REQUEST PhilGEPS Posting/RFQ Actual Procurement Activity Source of No. of Date of APQ Winning
(UACS/PA Procurement Activity Procurement Funds Quotations Supplier
Program/Project (Yes/NO) Recieved
P) Date Recieved No. Data Publish Closing Date ABC Pre-Proc Ads/Post Pre-bid Eligibility Sub/Open Bid Post Notice of Contract Notice to Delivery/ Inspection
e n Acceptance
Water Expense Operation NO Direct Contract 1/6/2020 101-2020-01-001 P1,196.15 MOOE 1 METRO VIG
Communication Expense ( for DecemOperation NO Direct Contract 1/15/2020 101-2020-01-003 P1,131.37 MOOE 1 PLDT INC.
Office Supplies Operation NO Shopping 12/20/2019 101-2020-12-064 P11,991.44 MOOE 3 12/27/2019

SHOP-NICE COMMERCIAL
Printing Rental Operation NO Direct Contract 1/3/2020 101-2020-01-001A P13,200.39 MOOE 1 DIGICLEAR SOLUTION PHOTOCOPYIN
Electricity Expense Operation NO Direct Contract 1/6/2020 101-2020-01-002 P10,489.68 MOOE 1 ILOCOS SUR ELECTRIC COOPERAT
Representation Expense ADMIN/Operations NO Shopping 1/23/2020 101-2020-01-005 P2,856.70 MOOE 1 KUSINA NI LELANG FICING
Communication Expense ( for JanuarOperation NO Direct Contract 1/20/2020 101-2020-01-004 P5,250.00 MOOE 1 PLDT INC.
HORITY - PROVINCIAL OFFICER ILOCOS SUR
ndo, La Union
ING REPORT
e 30, 2020
Invited
No. Date Amount Approval Date Serve Delivery Inspection Acceptance Inssuance Total MOOE CO Total MOOE CO Observers Pre-bid Eligibility Sub/Op Bid Post Delivery/
Acknowledg Bids on
ed by the
supplier from the
APP)
101-2020-0 1/6/2020 P1,196.15 1/6/2020 1/6/2020 1/6/2020 1/6/2020 1/6/2020 1/6/2020 P1,196.15
101-2020-01-003 1/17/2020 P1,131.37 1/17/2020 1/17/2020 1/17/2020 1/17/2020 1/17/2020 1/17/2020 P1,131.37
101-2020-12-061 12/27/2019 P11,991.44 12/27/2019 12/27/2019 1/6/2020 1/6/2020 1/6/2020 1/6/2020 P11,991.44
101-2020-01-001A 1/6/2020 P13,200.39 1/6/2020 1/6/2020 1/6/2020 1/6/2020 1/6/2020 1/6/2020 P13,200.39
101-2020-01-002 1/6/2020 P10,489.68 1/6/2020 1/6/2020 1/6/2020 1/6/2020 1/6/2020 1/6/2020 P10,489.68
101-2020-01-005 1/23/2020 P2,856.70 1/23/2020 1/23/2020 1/23/2020 1/23/2020 1/23/2020 1/23/2020 P2,856.70
101-2020-01-004 1/22/2020 P5,250.00 1/22/2020 1/22/2020 1/23/2020 1/23/2020 1/23/2020 1/23/2020 P5,250.00
P0.00
P0.00
P0.00
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P0.00
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P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
Office Printer Operations NO Shopping 2/10/2020 101-2020-02-001 P8,736.00 MOOE 3 2/27/2020
Vigcom Technologies Corp
Janitorial Supplies Operations NO Shopping 2/10/2020 101-2020-02-002 P12,931.00 MOOE 3 2/27/2020

Lindas Department Store
Office Supplies Admin/Operations NO Shopping 2/10/2020 101-2020-02-003 P10,447.96 MOOE 3 2/27/2020

Shop Nice Commercial
Copy Paper, A4 & Legal Size Admin/Operations NO Shopping 2/17/2020 101-2020-02-005 P14,595.70 MOOE 3 2/27/2020
Representation expense during COA Admin NO Shopping 2/26/2020 101-2020-02-005A P5,756.80 MOOE 1 n/a Kusina ni Lelang Ficing
Official Reciept Admin/Operations NO Direct Contract 2/10/2020 SSP-2020-02-002 P5,992.00 SSP 1 n/a
Provincal Capitol of Ilocos Su
Office IT Equipment PTC Candon City NO Small Value Proc 3/9/2020 SSP-2020-03-005 P46,485.00 SSP 3 5/12/2020
JKM Infineon Technologies Co
P0.00
101-2020-03-005 3/6/2020 P8,736.00 3/6/2020 3/6/2020 3/6/2020 3/6/2020 3/6/2020 3/6/2020 P8,736.00
101-2020-03-006 3/6/2020 P12,931.00 3/6/2020 3/6/2020 3/6/2020 3/6/2020 3/6/2020 3/6/2020 P12,931.00
101-2020-02-003 2/28/2020 P10,447.96 2/28/2020 2/28/2020 2/28/2020 2/28/2020 2/28/2020 2/28/2020 P10,447.96
101-2020-02-007 3/6/2020 P14,595.70 3/6/2020 3/6/2020 3/9/2020 3/9/2020 3/9/2020 3/9/2020 P14,595.70
101-2020-02-007A 2/26/2020 P5,756.80 2/26/2020 2/26/2020 2/26/2020 2/26/2020 2/26/2020 2/26/2020 P5,756.80
SSP-2020-02-002 2/10/2020 P5,992.00 2/10/2020 2/10/2020 2/10/2020 2/10/2020 2/10/2020 2/10/2020 P5,992.00
P0.00
P0.00
P0.00
P0.00
P0.00
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P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
SSP-2020-05-009 5/18/2020 P46,485.00 5/18/2020 5/18/2020 5/19/2020 5/19/2020 5/19/2020 5/19/2020 P46,485.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
Medical Supplies Admin/Operations NO Emergency Purch 4/22/2020 101-2020-04-006 P11,775.00 MOOE 1 N/A CHEERS CORP.
Medical Supplies Admin/Operations NO Emergency Purch 4/22/2020 SSP-2020-04-007 ₱11,775.00 SSP 1 N/A CHEERS CORP.
OFFICE PRINTER Admin NO SHOPPING 5/11/2020 101-2020-05-008 P15,770.00 MOOE 3 5/12/2020

Planet Earth Computers
OFFICE SUPPLIES Admin/Operations NO SHOPPING 5/11/2020 101-2020-05-009 P13,535.62 MOOE 3 5/15/2020
COMPUTER INK Admin/Operations NO SHOPPING 5/10/2020 101-2020-05-010 ₱11,028.00 MOOE 3 5/12/2020
Planet Earth Computers
LAPTOP AND PROJECTOR Operations NO SMALL VALUE 5/8/2020 SSP-2020-05-005A ₱52,895.00 SSP 3 5/22/2020
Mike's Depatment Store
FIRE EXTINGUISHER, FIRE ALAR Operations NO SHOPPING 5/11/2020 SSP-2020-005-08 ₱13,728.00 SSP 3 5/12/2020 CJN Enterprises
TOOLS ACP NC III Operations NO SHOPPING 5/22/2020 SSP-2020-005-08A ₱10,285.00 SSP 3 5/27/2020 Goldstar Trading
TOOLS ACP NC III Operations NO SMALL VALUE 5/22/2020 SSP-2020-05-009 ₱48,010.00 SSP 3 5/27/2020
M7J Construction Supply
TOOLS Operations NO SMALL VALUE 5/22/2020 SSP-2020-05-010 ₱49,893.20 SSP 3 5/27/2020
Robinsons Handyman Inc.
AIR CONDITIONING UNIT Operations NO Shopping 6/10/2020 101-2020-06-014 P11,800.00 MOOE 3 6/15/2020
Mike's Department Store
CCTV Camera PTC Operations NO Small Value Proc 6/1/2020 SSP-2020-06-011 P53,580.00 SSP 3 6/19/2020
JKM Infineon Technologies Co
TOOLS Operations NO Small Value Proc 6/2/2020 SSP-2020-06-012 P49,435.00 SSP 3 6/3/2020
Candon Gold Star Trading
101-2020-04-009 4/29/2020 P11,775.00 4/29/2020 4/29/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 P11,775.00
SSP-2020-04-003 4/29/2020 ₱11,775.00 4/29/2020 4/29/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020
101-2020-05-011 5/13/2020 P15,770.00 5/13/2020 5/13/2020 5/18/2020 5/18/2020 5/18/2020 5/18/2020 P15,770.00
101-2020-05-012 5/19/2020 P13,535.62 5/19/2020 5/19/2020 5/20/2020 5/20/2020 5/20/2020 5/20/2020 P13,535.62
101-2020-05-010 5/13/2020 P11,028.00 5/13/2020 5/13/2020 5/18/2020 5/18/2020 5/18/2020 5/18/2020 P11,028.00
SSP-2020-05-005A5/29/2020 P52,895.00 5/29/2020 5/29/2020 5/29/2020 5/29/2020 5/29/2020 5/29/2020 P52,895.00
SSP-2020-05-008 5/12/2020 ₱13,728.00 5/12/2020 5/12/2020 5/13/2020 5/13/2020 5/13/2020 5/13/2020 P13,728.00
SSP-2020-05-008A5/28/2020 ₱10,285.00 5/28/2020 5/28/2020 5/30/2020 5/30/2020 5/30/2020 5/30/2020 P10,285.00
SSP-2020-05-009 5/28/2020 ₱48,010.00 5/28/2020 5/28/2020 5/29/2020 5/29/2020 5/29/2020 5/29/2020 P48,010.00
SSP-2020-05-010 5/28/2020 ₱49,893.20 5/28/2020 5/28/2020 5/29/2020 5/29/2020 5/29/2020 5/29/2020 P49,893.20
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
101-2020-06-014 6/17/2020 P11,800.00 6/17/2020 6/17/2020 6/21/2020 6/21/2020 6/21/2020 6/21/2020 P11,800.00
SSP-2020-06-011 6/22/2020 P53,580.00 6/22/2020 6/22/2020 6/22/2020 6/22/2020 6/22/2020 6/22/2020 P53,580.00
SSP-2020-06-010A 6/4/2020 P49,435.00 6/4/2020 6/4/2020 6/5/2020 6/5/2020 6/5/2020 6/5/2020 P49,435.00
P504,570.01
JAKE CEASAR C. QUARIO ARNEL Q. GALLARDO

P0.00
P0.00
P0.00
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P0.00
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P492,795.01
P504,570.01
P492,795.01
P11,775.00
APPROVED:
Dir. SOCORRO F. GALANTO, Ph.D.

TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY - PROVINCIAL OFFICE PANGAS

e n Acceptance
TRASHBIN ADMIN SHOPPING 1/24/2020 101-20-01-001BB P16,200.00 MOOE 3 ### CHANGER I101-20-01- 1/27/2020
FUEL ADMIN DIRECT CONTR 1/6/2020 101-20-01-002C P9,725.38 MOOE 1 1/6/2020
BIG TRIO GASOLINE STATION
101-20-01-001B 1/6/2020
NATIONAL CERTIFICATES ADMIN, AS GOVERNMENT 1/23/2020 SSP-20-01-001 P105,000.00 SSP 1 1/23/2020TESDA REGIONSSP-20-01-001
I 1/23/2020
Certified correct by:

- PROVINCIAL OFFICE PANGASINAN
a Union
EPORT
020
Invited
Acknowledg Bids on
ed by the
supplier from the
APP)
P16,200.00 1/27/2020 1/27/2020 2/4/2020 2/4/2020 2/4/2020 2/4/2020 P16,200.00
P9,725.38 1/6/2020 1/6/2020 VARIOUS DATES

VARIOUS DATES
VARIOUS DATES
VARIOUS DATES P9,725.38
P105,000.00 1/23/2020 1/23/2020 201/28/20 1/28/2020 1/28/2020 1/28/2020 P105,000.00
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P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
AUTO SUPPLIES ADMIN SHOPPING 2/3/2020 101-20-03-001C P10,030.00 MOOE 3 2/3/2020
MARBEN AUTO SUPPLY
101-20-02-002 2/3/2020
FUEL ADMIN DIRECT CONTR 2/6/2020 101-20-02-002A P4,296.85 MOOE 1 MRY

2/6/2020
PETRON GASOLINE
101-20-02-002A
STATION 2/6/2020
AUTO SUPPLIES ADMIN SHOPPING 2/11/2020 101-20-02-004A P18,200.00 MOOE 3 2/12/2020

MARBEN AUTO SUPPLY
101-20-02-003 2/12/2020
OFFICIAL RECEIPTS ADMIN GOVERNMENT 2/19/2020 101-20-02-005 P2,000.00 MOOE 1 2/12/2020

NATIONAL PRINTING OFFICE
101-20-02-004 2/12/2020
OFFICE SUPPLIES ADMIN SHOPPING 2/12/2020 101-20-02-004AA P39,140.00 MOOE 3 2/12/2020

LIM PAN COMMERCIAL
101-20-02-004B 2/12/2020
FUEL ADMIN DIRECT CONTR 2/17/2020 101-20-02-004C P5,008.00 MOOE 1 2/17/2020

MRY PETRON GASOLINE
101-20-02-004C
STATION 2/17/2020
OFFICIAL RECEIPTS ADMIN GOVERNMENT 2/19/2020 SSP-20-02-006 P25,000.00 SSP 1 2/20/2020

NATIONAL PRINTING SSP-20-02-005
OFFICE 2/20/2020
AUTO SUPPLIES ADMIN SHOPPING 2/19/2020 101-20-02-003B P3,360.00 MOOE 3 2/20/2020

MARBEN AUTO SUPPLY
101-20-02-006 2/20/2020
NATIONAL CERTIFICATES TESDA REGIONSSP-20-02-002

I 2/20/2020
TONER CARTRIDGE ADMIN, AS GOVERNMENT 2/20/2020 SSP-20-02-002 P105,000.00 SSP 1 OFC

2/20/2020
IT SOLUTIONS & TECHNOLOGIES
101-20-02-006A 2/25/2020
TONER CARTRIDGE ADMIN DIRECT CONTR 2/24/2020 101-20-02-008B P47,260.00 MOOE 1 OFC
2/25/2020
IT SOLUTIONS & TECHNOLOGIES
101-20-02-006AA 2/25/2020
SUPPLIES AND MATERIALS ADMIN SHOPPING 2/27/2020 101-20-02-009BBB P20,680.00 MOOE 3 2/28/2020
YR. GENERAL MERCHANDISE
101-20-02-006B 2/28/2020
SUPPLIES AND MATERIALS ADMIN SHOPPING 2/28/2020 101-20-02-009C P12,585.00 MOOE 3 2/28/2020
101-20-02-006C 2/28/2020
ADMIN,ASSE
FUEL ADMIN
SSMENT, DIRECT CONTR 3/2/2020 101-20-03-009D P12,846.49 MOOE 1 MRY PETRON GASOLINE101-20-02-007
STATION 3/2/2020
OPERATION
COMPUTER PERIPHERALS S SHOPPING 3/11/2020 101-20-03-009E P23,950.00 MOOE 3 3/11/2020 BITSTOP, INC.101-20-02-008 3/13/2020
ADMIN,ASSE
NATIONAL CERTIFICATES SSMENT GOVERNMENT 3/11/2020 SSP-20-03-003 P175,000.00 SSP 1 TESDA REGIONSSP-20-02-003
I 3/11/2020
P0.00
P10,030.00 2/3/2020 2/3/2020 P10,030.00
P4,296.85 2/6/2020 2/6/2020 VARIOUS DATES

VARIOUS DATES
VARIOUS DATES
P18,200.00 2/12/2020 P18,200.00
P2,000.00 2/12/2020 3/6/2020 3/6/2020 3/6/2020 3/6/2020 P2,000.00
P39,140.00 2/12/2020 2/14/2020 2/21/2020 2/21/2020 2/21/2020 2/21/2020 P39,140.00
P5,008.00 2/17/2020 VARIOUS DATES

VARIOUS DATES
VARIOUS DATES
P25,000.00 2/20/2020 3/6/2020 3/6/2020 3/6/2020 3/6/2020 P25,000.00
P3,360.00 2/20/2020 2/20/2020 P3,360.00
P105,000.00 2/20/2020 P105,000.00
P16,500.00 2/25/2020 2/27/2020 3/9/2020 3/9/2020 3/9/2020 3/9/2020 P16,500.00
P47,260.00 2/25/2020 2/27/2020 3/9/2020 3/9/2020 3/9/2020 3/9/2020 P47,260.00
P20,680.00 2/28/2020 2/28/2020 3/3/2020 3/3/2020 3/3/2020 3/3/2020 P20,680.00
P12,585.00 2/28/2020 2/28/2020 2/28/20 & 2/29/20

2/28/20 & 2/29/20
2/28/20 & 2/29/20
2/28/20 & 2/29/20 P12,585.00
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P12,846.49 3/2/2020 3/2/2020 VARIOUS DATES

VARIOUS DATES
VARIOUS DATES
P23,950.00 3/13/2020 3/13/2020 3/16/2020 3/16/2020 3/16/2020 3/16/2020 P23,950.00
P175,000.00 3/11/2020 P175,000.00
P0.00
P0.00
P0.00
P0.00
P0.00
WATER DISPENSER ASSESSMENSHOPPING 5/13/2020 101-20-05-0013C P9,375.00 MOOE 3 KOKOO'S
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SPRING PURE DRINKING
101-20-02-008A
WATER 5/13/2020
SUPPLIES AND MATERIALS ADMIN SHOPPING 5/14/2020 101-20-05-0013D P6,120.00 MOOE 3 5/14/2020
101-20-02-008B 5/14/2020
FUEL ADMIN DIRECT CONTR 5/18/2020 101-20-05-0015A P7,217.33 MOOE 1 5/18/2020
MRY PETRON GASOLINE
101-20-02-008C
STATION 5/18/2020
VAULT & MONOBLOCK CHAIRS ADMIN SHOPPING 5/19/2020 101-20-05-0016 P37,370.00 MOOE 3 5/19/2020
CITY CENTRAL DEPT. STORE,
101-20-02-009
INC. 5/19/2020
SUPPLIES AND MATERIALS ADMIN SHOPPING 5/22/2020 101-20-05-0016B P7,465.00 MOOE 3 5/22/2020
101-20-02-0010 5/22/2020
SUPPLIES AND MATERIALS ADMIN SHOPPING 6/16/2020 101-20-06-0011 P19,494.00 MOOE 3 6/16/2020
101-20-02-0011 6/16/2020
P0.00
P9,375.00 5/13/2020 5/13/2020 5/14/2020 5/14/2020 5/14/2020 5/14/2020 P9,375.00

P6,120.00 5/14/2020 5/14/2020 5/14/2020 5/14/2020 5/14/2020 5/14/2020 P6,120.00
P7,217.33 5/18/2020 5/18/2020 VARIOUS DATES
VARIOUS DATES
VARIOUS DATES
P37,370.00 5/19/2020 5/19/2020 5/20/2020 5/20/2020 5/20/2020 5/20/2020 P37,370.00
P7,465.00 5/22/2020 5/22/2020 5/22/2020 5/22/2020 5/22/2020 5/22/2020 P7,465.00
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P19,494.00 6/16/2020 6/16/2020 6/16/2016 6/16/2020 6/16/2020 6/16/2020 P19,494.00
FUEL ADMIN DIRECT CONTR 6/18/2020 101-20-06-0011A P4,517.02 MOOE 1 MRY PETRON GASOLINE
101-20-02-0011A
STATION 6/18/2020
SUPPLIES AND MATERIALS ADMIN SHOPPING 6/23/2020 101-20-06-022A P11,190.00 MOOE 3 6/23/2020
101-20-02-0012 6/23/2020
SUPPLIES AND MATERIALS ADMIN SHOPPING 6/26/2020 101-20-06-022B P7,495.00 MOOE 3 6/26/2020
101-20-02-0013 6/26/2020
P0.00

P4,517.02 6/18/2020 6/18/2020 VARIOUS DATES
VARIOUS DATES
VARIOUS DATES
P11,190.00 6/23/2020 6/23/2020 6/23/2020 6/23/2020 6/23/2020 6/23/2020 P11,190.00
P7,495.00 6/26/2020 6/26/2020 6/26/2020 6/26/2020 6/26/2020 6/26/2020 P7,495.00
P0.00
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P0.00
P0.00
APPROVED:

TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY - PROVINCIAL TRAINING CEN

e n Acceptance

Cellphone Load for Office
Communication admin and sta
Direct Contract 1/28/2020 SSP- 20-01-03 SSP 1 ### Higher Joy' SSP-20-01- 1/28/2020
EIM NC III Training Supplies EIM NC III TrSmall Value Proc 10/2/2019 SSP-19-10-199 SSP 3 12/27/2019
Changer Industrial Sales
SSP-20-01-10 1/30/2020
Auto NC I Training Supplies Auto NC I traDirect Contract 1/21/2020 SSP-20-01-05 SSP 1 1/21/2020 Big Trio GasolineSSP-20-01-06 1/28/2020
Auto NC I Training Supplies Auto NC I traDirect Contract 1/9/2020 SSP-20-01-03 SSP 1 1/9/2020 Big Trio GasolineSSP-20-01-03 1/9/2020
SSP-20-01-08 1/29/2020
For Compliance of RA 9003 (ColoredAdmin and StSmall Value Proc 1/16/2020 SSP-01-01 SSP 3 1/21/2020
SSP-20-01-07 1/29/2020
Office Supplies Admin, Staff Small Value Proc 1/24/2020 SSP-20-01-02 SSP 3 1/27/2020 Marigold Store SSP-20-02-01 2/4/2020
Office Supplies Admin, Staff Small Value Proc 1/24/2020 SSP-20-01-02 SSP 3 1/24/2020Limpan Commercial
SSP-20-02-02 2/4/2020
SSP-20-01-09 1/29/2020
For Transportation USe Admin and StDirect Contract 1/9/2020 SSP-20-01-04 SSP 1 1/9/2020 Big Trio GasolineSSP-20-01-04 1/9/2020
Y - PROVINCIAL TRAINING CENTER
a Union
EPORT
020
Invited
Acknowledg Bids on
ed by the
supplier from the
APP)
P5,400.00 1/28/2020 1/28/2020 1/28/2020 1/28/2020 1/28/2020 1/28/2020 P5,400.00
P7,800.00 1/30/2020 2/10/2020 2/10/2020 2/10/2020 2/10/2020 2/10/2020 P7,800.00
P956.00 1/30/2020 1/28/2020 1/28/2020 1/28/2020 1/28/2020 1/28/2020 P956.00
P1,394.00 1/9/2020 1/9/2020 1/9/2020 1/9/2020 1/9/2020 1/9/2020 P1,394.00
P8,905.00 1/29/2020 2/11/2020 2/13/2020 2/13/2020 2/13/2020 2/13/2020 P8,905.00
P24,300.00 1/30/2020 1/30/2020 2/4/2020 2/4/2020 2/4/2020 2/4/2020 P24,300.00
P3,175.00 2/4/2020 2/5/2020 2/5/2020 2/5/2020 2/5/2020 2/5/2020 P3,175.00
P4,450.00 2/4/2020 2/5/2020 2/5/2020 2/5/2020 2/5/2020 2/5/2020 P4,450.00
P21,465.00 1/30/2020 2/11/2020 2/13/2020 2/13/2020 2/13/2020 2/13/2020 P21,465.00
P1,798.59 1/9/2020 1/9/2020 1/9/2020 1/9/2020 1/9/2020 1/9/2020 P1,798.59
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P0.00
P0.00
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P0.00
P0.00
P0.00
For ASSESSMENT EIM NC II CandidEIM NC II CaSmall Value Proc 1/30/2020 SSP-20-01-08 SSP 3 2/4/2020
SSP-02-02-03 2/4/2020
Load for office Communication of Adm

AdministratorDirect Contract 2/19/2020 101-20-02-01 MOOE 1 2/19/2020
Higher Joy's Enterprises
101-20-02-01 2/19/2020
Load for office Communication Admin, Staff Direct Contract 2/19/2020 SSP-20-02-01 SSP 1 2/19/2020
SSP-20-02-05 2/19/2020
Training Supplies of EIM NC II EIM NC II Tr Small Value Proc 1/30/2020 SSP-20-01-09 SSP 3 2/4/2020
SSP-20-02-04 2/4/2020
Polo Shirt for National Women's MonAdmin and StShopping 3/4/2020 SSP-20-03-06 SSP 3 3/4/2020
BENELIZA Shirts Printing
SSP-20-03-06 3/4/2020
Assessor/
For GMAW NC II Assessment Candidates Direct Contract 3/3/2020 SSP-20-03-01 SSP 1 3/3/2020
MICAGAS Industrial Corporation
SSp-20-03-01 3/3/2020
Admin staff
Xerox Machine Toner and Trainer Direct Contract 3/6/2020 SSP-20-03-03 SSP 1 3/6/2020
OFC IT Solutions and Technologies
SSP-20-03-03 3/6/2020
Admin staff
Printer Ink and Toner and Trainer Direct Contract 3/9/2020 SSP-20-03-04 SSP 1 3/9/2020
OFC IT Solutions and Technologies
SSP-20-03-04 3/9/2020
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P13,800.00 2/4/2020 2/10/2020 2/10/2020 2/10/2020 2/10/2020 2/10/2020 P13,800.00
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P3,600.00 2/19/2020 2/19/2020 2/19/2020 2/19/2020 2/19/2020 2/19/2020 P3,600.00
P42,650.00 2/4/2020 7/3/2020 7/7/2020 7/7/2020 7/7/2020 7/7/2020 P42,650.00
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P7,140.00 3/4/2020 3/4/2020 3/4/2020 3/4/2020 3/4/2020 3/4/2020 P7,140.00
P10,500.00 3/3/2020 3/3/2020 3/3/2020 3/3/2020 3/3/2020 3/3/2020 P10,500.00
P7,000.00 3/6/2020 3/6/2020 3/12/2020 3/12/2020 3/12/2020 3/12/2020 P7,000.00
P21,960.00 3/9/2020 3/9/2020 3/12/2020 3/12/2020 3/12/2020 3/12/2020 P21,960.00
P0.00
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101-20-04-01 4/15/2020
Admin And
staff Direct Contract 4/15/2020 SSP-20-04-03 SSP 1 4/15/2020
SSP-20-04-01 04/15/2020
Admin and
For Health Protocol/ Office Use Staff Emergency Purch 4/24/2020 SSP-20-04-02 SSP 1 04/24/2020Cheers Corporation
SSP-20-04-02 04/30/2020

HIGHER JOY'S ENTERPRISES
101-20-05-01 5/13/2020
Cellphone Load for Office Commadmin and staDirect Contract 6/16/2020 101-20-06-01 MOOE 1 6/16/2020
101-20-06-01 6/16/2020
P0.00
P2,000.00 4/15/2020 4/15/2020 4/15/2020 4/15/2020 4/15/2020 4/15/2020 P2,000.00

P3,500.00 4/15/2020 4/15/2020 4/15/2020 4/15/2020 4/15/2020 4/15/2020
P12,345.00 04/30/2020 05/06/2020 05/06/2020 05/06/2020 05/06/2020 05/06/2020
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P1,500.00 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 P1,500.00
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P193,793.59
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P193,793.59
(P193,793.59)
APPROVED:

TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY - BANGUI INSTITUTE OF TE

Code Procurement PMO/ Is this an Early Mode of PURCHASE REQUEST PhilGEPS Posting/RFQ Actual Procurement Activity Source of No. of Date of APQ Winning
(UACS/PA End-User Procurement Procurement Funds Quotations Supplier
Program/Project Activity Recieved
P) Date Recieved No. Data Publish Closing Date ABC Pre-Proc Ads/Post Pre-bid Eligibility Sub/Open Bid Post Notice of Contract Notice to Delivery/ Inspection No.
(YES/NO) Conferenc of IB Conf Check of Bids Evaluation Qual Award Signing Proceed Completio &
e n Acceptance

REPLACEMENT PARTS FOR THE
SCHOOL JEEP ADMINISTRATION SHOPPING 1/6/2020 2020-01-06 P5,000.00 SSP 3 1/7/2020 THE NEW L ###
STAR RATING SUPPLIES ADMINISTRATION SHOPPING 1/13/2020 2020-01-01 P4,430.00 SSP 3 1/13/2020
NEW LAOAG BAZAR
2020-01-01
TRAINING SUPPLIES NEEDED IN INSTRUCTIONAL SHOPPING 1/10/2020 2020-01-10 P10,350.00 SSP 3 1/11/2020
THE NEW LAOAG AUTO SUPPLY
2020-01-06
TRAINING MATERIALS FOR TWSP INSTRUCTIONAL SHOPPING 1/24/2020 2020-01-18 P48,940.00 SSP 3 1/25/2020EMC HARDWARE2020-01-22
SUPPLIES AND MATERIALS FOR INSTRUCTIONAL SHOPPING 1/15/2020 2020-01-02 P25,590.00 SSP 3NEW JOM
1/23/2020
AUTO PARTS & GENERAL
2020-01-02
MERCHANDISE
TRAINING SUPPLIES AND MATERIINSTRUCTIONAL SHOPPING 1/24/2020 2020-01-17 P36,280.00 SSP 3 1/27/2020
THE NEW LAOAG AUTO 2020-01-017
SUPPLY
DIESEL FOR SCHOOL JEEP TO BEADMINISTRATION SHOPPING 1/31/2020 2020-01-24

TY - BANGUI INSTITUTE OF TECHNOLOGY
o, La Union
G REPORT
0, 2020
Invited
Acknowledg Bids on
ed by the
supplier from the
APP)
1/10/2020 P900.00 1/10/2020 1/10/2020 1/13/2020 1/14/2020 1/14/2020 1/14/2020 P900.00
1/16/2020 P2,981.00 1/16/2020 1/16/2020 1/16/2020 1/16/2020 1/16/2020 1/16/2020 P2,981.00
1/14/2020 P2,490.00 1/14/2020 1/14/2020 1/16/2020 1/17/2020 1/17/2020 1/17/2020 P2,490.00
1/29/2020 P48,688.00 1/29/2020 1/29/2020 1/29/2020 1/30/2020 1/30/2020 1/30/2020 P48,688.00
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ELECTRICAL AND OFFICE/JANITO ADMINISTRATION SHOPPING 1/15/2020 2020-01-02 P22,450.00 RF 3 1/15/2020CLD ENTERPRISES
2020-01-02
TRAINING SUPPLIES AND MATERIINSTRUCTIONAL SHOPPING 1/29/2020 2020-01-23 P11,750.00 SSP 3 1/30/2020
2020-02-23
DIESEL AND ENGINE OIL FOR SCHADMINISTRATION SHOPPING 2/4/2020 P4,640.00 SSP
FOR INCOME GENERATING PROJEC
ADMINISTRATION SHOPPING 2/11/2020 2020-02-28 P8,540.00 SSP 3 2/12/2020
D&G GRAINS & FARM
2020-02-24,
SUPPLY2020-03-53
REPLACEMENT OF PARTS FOR THADMINISTRATION SHOPPING 2/12/2020 2020-02-23A P2,110.00 SSP 3 2/13/2020
THE NEW LAOAG AUTO 2020-02-23A
SUPPLY
MATERIALS NEEDED FOR THE MINI-ORADMINISTRATION SHOPPING 2/12/2020 2020-02-03 P4,695.00 RF 3 2/13/2020EMC HARDWARE2020-02-04
TRAINING SUPPLIES NEEDED IN CINSTRUCTIONAL SHOPPING 2/17/2020 2020-02-30 P12,321.00 SSP 2020-02-26, 2020-02-06, AND 2020-02-
MATERIALS NEEDED FOR THE MINADMINISTRATION SHOPPING 2/14/2020 2020-02-04 P5,000.00 RF 3 2/15/2020EMC HARDWARE2020-02-05
SUPPLIES AND MATERIALS FOR CLD ENTERPRISES

2020-02-27
TRAINING AND ASSESSMENT SUPP

ADMINISTRA SHOPPING 2/10/2020 2020-02-27 P49,995.00 SSP 3 2/20/2020
THE NEW LAOAG AUTO 2020-02-23B
SUPPLY
INSTRUCTIO
ADDITIONAL TRAINING SUPPLIES NAL SHOPPING 2/17/2020 2020-02-31 P24,020.00 SSP 3 2/18/2020EMC HARDWARE2020-02-20
ADMINISTRA
FOR OFFICE USE-WASTE SEGRE TION SHOPPING 2/17/2020 2020-02-05 P6,000.00 RF 3 2/21/2020LAOAG NEW INDIA2020-02-03
INSTRUCTIO
SUPPLIES AND MATERIALS NEEDED
NAL SHOPPING 2/20/2020 2020-02-34 P10,900.00 SSP 2020-02-30, AND 2020-02-31
ADMINISTRA
FOR THE RENOVATION OF MOTOR
TION SHOPPING 2/25/2020 2020-02-35 P24,790.00 SSP 3 2/25/2020CLD ENTERPRISES
2020-03-29A
ADMINISTRA
ADMINISTRATIVE SUPPLIES TION SHOPPING 2/25/2020 2020-02-01 SSP
NATIONAL ASSESMENT OF TWSP INSTRUCTIONAL

T SHOPPING 2/27/2020 2020-02-33 P12,255.00 SSP 3 2/27/2020
C. F. GENERAL MERCHANDISE
2020-03-32
INSTRUCTIO
INSTITUTIONAL AND NATIONAL A NAL SHOPPING 2/27/2020 2020-02-36 P11,361.00 SSP 3 2/28/2020
C. F. GENERAL MERCHANDISE
2020-03-33
INSTRUCTIO
TRAINING SUPPLIES NEEDED IN CNAL SHOPPING 2/28/2020 2020-02-37 P7,570.00 SSP 3 2/28/2020
3JRM TRADING CORPORATION
2020-03-34
INSTRUCTIO
ROOM ACCOMODATION FOR TM2 NAL
A 3/2/2020 2020-03-47 P1,800.00 SSP 3 L.
3/3/2020
C. REYES & CO. VENTURES,
2020-03-44
INC.
INSTRUCTIO
IMPLEMENTATION OF S2S FOR AUNAL 2/26/2020 2020-02-39 P4,800.00 SSP 3 G & W COMPUTER
2/26/2020 CENTER & GEN.
2020-03-45
MERCHANDISE
INSTRUCTIO
TRAINING SUPPLIES NEEDED IN NAL SHOPPING 3/2/2020 2020-03-41 P7,270.00 SSP 2020-03-35, 2020-03-36, 2020-03-37, & 202
INSTRUCTIO
TRAINING, INSTITUTIONAL, AND NAL SHOPPING 3/2/2020 2020-03-42 P12,516.00 SSP 2020-03-39,2020-03-40,2020-03-41, 2020-03-42,2020
ADMINISTRA
TION SHOPPING 3/3/2020 2020-03-44 P15,100.00 SSP 3 3/3/2020
D&G GRAINS & FARM SUPPLY
2020-03-54
P0.00
1/27/2020 P21,745.00 1/27/2020 1/27/2020 VARIOUS DATES

VARIOUS DATES
VARIOUS DATES
2/3/2020 P6,205.00 2/3/2020 2/5/2020 2/5/2020 2/6/2020 2/6/2020 2/6/2020 P6,205.00
P0.00
2/13/2020 P2,575.00 2/13/2020 2/13/2020 2/14/2020 2/17/2020 2/17/2020 2/17/2020 P2,575.00
2/17/2020 P1,770.00 2/17/2020 2/17/2020 2/18/2020 2/18/2020 2/18/2020 2/18/2020 P1,770.00
2/17/2020 P4,236.00 2/17/2020 2/17/2020 2/18/2020 2/19/2020 2/19/2020 2/19/2020 P4,236.00
2/19/2020 P9,555.00 2/19/2020 2/19/2020 VARIOUS DATES

VARIOUS DATES
VARIOUS DATES
2/17/2020 P4,521.00 2/17/2020 2/17/2020 2/19/2020 2/20/2020 2/20/2020 2/20/2020 P4,521.00
2/21/2020 P49,760.00 2/21/2020 2/21/2020 2/25/2020 2/26/2020 2/26/2020 2/26/2020 P49,760.00
2/25/2020 P1,700.00 2/25/2020 2/25/2020 2/25/2020 2/28/2020 2/28/2020 2/28/2020 P1,700.00
2/25/2020 P23,204.00 2/25/2020 2/25/2020 2/25/2020 2/26/2020 2/26/2020 2/26/2020 P23,204.00
2/24/2020 P27,000.00 2/24/2020 2/24/2020 2/25/2020 2/26/2020 2/26/2020 2/26/2020 P27,000.00
2/26/2020 P10,100.00 2/26/2020 2/26/2020 VARIOUS DATES

VARIOUS DATES
VARIOUS DATES
02/27/2020 P23,320.00 02/27/2020 02/27/2020VARIOUS DATES

VARIOUS DATES
VARIOUS DATES
VARIOUS DATES
VARIOUS DATES
VARIOUS DATES
VARIOUS DATES P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
3/2/2020 P9,024.75 3/2/2020 3/2/2020 3/11/2020 3/12/2020 3/12/2020 3/12/2020 P9,024.75
3/3/2020 P11,165.25 3/3/2020 3/3/2020 3/5/2020 3/6/2020 3/6/2020 3/6/2020 P11,165.25
3/3/2020 P5,313.00 3/3/2020 3/3/2020 VARIOUS VARIOUS VARIOUS VARIOUS P5,313.00
3/3/2020 P1,800.00 3/3/2020 3/3/2020 P1,800.00

INSTRUCTIO
NATIONAL ASSESMENT COOKERYNAL SHOPPING 3/2/2020 2020-03-43 P11,478.11 SSP 2020-03-74, 2020-03-48, 2020-03-49, 2020-03-50, 2020
ADMINISTRA
REPLACEMENT OF THE DAMAGEDTION SHOPPING 2/28/2020 2020-02-40 P20,000.00 SSP 3 3/2/2020 EMC HARDWARE2020-03-55
ADMINISTRA
FOR THE RENOVATION OF MOTOR TION SHOPPING 3/6/2020 2020-03-45 P35,755.00 SSP 3 3/6/2020CLD ENTERPRISES
2020-03-56
ADMINISTRA
ID PICTURES AND TARPAULIN TO TION SHOPPING 3/4/2020 2020-03-46 P2,350.00 SSP 3 3/4/2020MVS PRINT HOUSE
2020-03-46
ADMIN AND
OFFICE AND TECHNICAL SUPPLI TECHNICAL SHOPPING 3/4/2020 2020-03-08 P48,815.00 RF 3 3/10/2020
N. CORPUZ ENTERPRISES
2020-03-06
ADMINISTRA
SNACKS OF COVID 19 FRONTLINETION SHOPPING 3/26/2020 2020-03-48 P8,225.00 SSP
ADMINISTRA
MATERIALS NEEDED FOR THE RETION SHOPPING

ADMINISTRATION SHOPPING 4/24/2020 2020-04-50 P7,980.00 SSP 4/24/2020
2020-04-57
ADMINISTRA
DIESEL FOR THE SCHOOL JEEP T TION SHOPPING 4/30/2020 2020-04-10 P4,200.00 RF
EMERGENCY PURCHASE OF MEDIADMINISTRATION SHOPPING 4/10/2020 2020-04-49 P14,300.00 SSP CHEERS CORPORATION
2020-04-58
ADMINISTRA
TION SHOPPING 5/19/2020 2020-05-52 P8,930.00 SSP 3 5/19/2020
2020-05-59
ADMINISTRA
ID PICTURES AND TARPAULIN TO TION SHOPPING 5/19/2020 2020-05-53 P7,140.00 SSP 3 5/19/2020MVS PRINT HOUSE
2020-05-60
ADMINISTRA
SUPPLIES FOR INCOME GENERATTION SHOPPING 5/26/2020 2020-05-54 P9,955.00 SSP 3 5/26/2020
2020-05-61
ADMINISTRA
REPLENISHMENT OF PCA TION SHOPPING 5/18/2020 2020-06-01 SSP
USE IN MINI ORGANIC FARM (F ADMINISTRATION SHOPPING 6/1/2020 2020-03-05 P1,900.00 SSP 2020-06-62
3/9/2020 P19,850.00 3/9/2020 3/9/2020 3/11/2020 3/12/2020 3/12/2020 3/12/2020
3/9/2020 P35,233.00 3/9/2020 3/9/2020 3/10/2020 3/10/2020 3/10/2020 3/10/2020
3/9/2020 P1,920.00 3/9/2020 3/9/2020 3/9/2020 3/9/2020 3/9/2020 3/9/2020
3/11/2020 P47,977.50 3/11/2020 3/11/2020 VARIOUS VARIOUS VARIOUS VARIOUS
VARIOUS VARIOUS VARIOUS VARIOUS
5/6/2020 P13,564.00 5/6/2020 5/6/2020 5/6/2020 5/15/2020 5/15/2020 5/15/2020 P13,564.00

5/21/2020 P8,840.00 5/21/2020 5/21/2020 5/21/2020 5/21/2020 5/21/2020 5/21/2020 P8,840.00
5/22/2020 P5,910.00 5/22/2020 5/22/2020 5/23/2020 5/25/2020 5/25/2020 5/25/2020 P5,910.00
VARIOUS VARIOUS VARIOUS VARIOUS P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
6/4/2020 P1,805.00 6/4/2020 6/4/2020 6/8/2020 6/9/2020 6/9/2020 6/9/2020 P1,805.00
ADMINISTRA
MATERIALS NEEDED FOR THE EXT
TION SHOPPING 6/5/2020 2020-06-14 P25,800.00 RF 3 6/5/2020 EMC HARDWARE2020-06-09
ADMINISTRA
REPLENISHMENT OF PCA TION SHOPPING 6/10/2020 0202-07-04 P7,049.00 SSP
ADMINISTRA
MATERIALS NEEDED FOR THE MOTION SHOPPING 6/5/2020 2020-06-15 P9,600.00 RF 3 6/5/2020 EMC HARDWARE2020-06-10
ADMINISTRA
MATERIALS NEEDED FOR THE RETION SHOPPING 6/10/2020 2020-06-17 P5,910.00 RF 3 6/11/2020
2020-06-11
ADMINISTRA
FOR REPAIRS AND MAINTENANCETION SHOPPING 6/11/2020 2020-06-18 P15,400.00 RF 3 6/11/2020GTD HARDWARE2020-06-16
ADMINISTRA
FEEDS FOR HOGS, INCOME GENERATION SHOPPING 6/10/2020 2020-06-56 P22,045.00 SSP 3 6/17/2020
D & G GRAINS & FARM SUPPLY
2020-06-50
ADMINISTRA
MATERIALS NEEDED FOR THE RETION SHOPPING 6/1/2020 2020-06-13 P28,290.00 RF 3 6/5/2020 EMC HARDWARE2020-06-13
ADMINISTRA
MATERIALS NEEDED FOR THE MOTION SHOPPING 6/11/2020 2020-06-18A P2,640.00 RF 3 6/11/2020EMC HARDWARE2020-06-11A
ADMINISTRA
MATERIALS FOR REPAIRING OF TION SHOPPING 5/19/2020 2020-06-11 P24,345.00 RF 3 5/21/2020EMC HARDWARE2020-06-14
ADMINISTRA
TOOLS AND MATERIALS NEEDED F TION SHOPPING 3/2/2020 2020-03-07 P47,165.00 RF 3 6/2/2020 EMC HARDWARE2020-06-08
ADMINISTRA
USE IN MOTORCYCLE/SMALL ENGINTION SHOPPING 3/2/2020 2020-03-06 P49,160.00 RF 3 6/2/2020 EMC HARDWARE2020-06-07
ADMINISTRA
FOR RENOVATION OF MOTORCYCTION SHOPPING 6/22/2020 2020-06-08 P9,900.00 RF 3 6/22/2020
TWELVE NINE COMMERCIAL
2020-06-16
ADMINISTRA
FOR BIT GENERAL STAFF MEETINGTION SHOPPING 6/25/2020 2020-06-19 P3,365.00 SSP 3 6/25/2020MELY A. FLORES2020-06-63
INSTRUCTIO
SUPPLIES NEEDED FOR TEHNICA NAL SHOPPING 6/8/2020 2020-06-16 P31,605.00 RF 3 6/10/2020
N. CORPUZ ENTERPRISES
2020-06-15
ADMIN AND
PROFESSIONAL GOOSENECK MICTECHNICAL SHOPPING 6/1/2020 2020-06-12 P22,000.00 RF NEW
3 ESTEBAN
6/5/2020
ELECTRONICS SUPPLY
2020-06-12
AND SERVICES
INSTRUCTIO
TRAINING SUPPLIES AND MATERI NAL SHOPPING 6/6/2020 2020-06-09 P25,850.00 RF 3 6/2/2020
LAOAG NEW INDIA DEPT.2020-06-17
STORE
P901,625.11

VARIOUS VARIOUS VARIOUS VARIOUS P0.00
6/9/2020 P9,400.00 6/9/2020 6/9/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 P9,400.00
6/15/2020 P5,755.00 6/15/2020 6/15/2020 6/15/2020 6/16/2020 6/16/2020 6/16/2020 P5,755.00
6/17/2020 P14,850.00 6/17/2020 6/17/2020 6/17/2020 6/18/2020 6/17/2020 6/17/2020 P14,850.00
6/17/2020 P22,002.00 6/17/2020 6/17/2020 6/18/2020 6/18/2020 6/18/2020 6/18/2020 P22,002.00
6/19/2020 P27,461.00 6/19/2020 6/19/2020 6/19/2020 6/19/2020 6/19/2020 6/19/2020 P27,461.00
6/18/2020 P1,680.00 6/18/2020 6/18/2020 6/19/2020 6/19/2020 6/19/2020 6/19/2020 P1,680.00
6/16/2020 P23,806.00 6/16/2020 6/16/2020 6/24/2020 6/25/2020 6/25/2020 6/25/2020 P23,806.00
6/5/2020 P46,760.00 6/5/2020 6/5/2020 6/24/2020 6/25/2020 6/25/2020 6/25/2020 P46,760.00
6/5/2020 P48,001.00 6/5/2020 6/5/2020 6/24/2020 6/25/2020 6/25/2020 6/25/2020 P48,001.00
6/25/2020 P9,520.00 6/25/2020 6/25/2020 6/26/2020 6/26/2020 6/26/2020 6/26/2020 P9,520.00
6/29/2020 P3,337.00 6/29/2020 6/29/2020 VARIOUS VARIOUS VARIOUS VARIOUS
6/17/2020 P30,580.00 6/17/2020 6/17/2020 6/30/2020 6/30/2020 6/30/2020 6/30/2020
6/15/2020 P19,610.00 6/15/2020 6/15/2020 6/30/2020 07/01/2020 07/01/2020 07/01/2020
6/22/2020 P24,778.00 6/22/2020 6/22/2020 6/30/2020 6/30/2020 6/30/2020 6/30/2020
P0.00
P0.00
P637,492.91
P901,625.11
P637,492.91
P264,132.20
APPROVED:

TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY - MARCOS AGRO-INDUSTRINAL S

e n Acceptance

MARCOS AGRO-INDUSTRINAL SCHOOL
a Union
EPORT
020
Invited
Acknowledg Bids on
ed by the
supplier from the
APP)
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
Laptop INSTRUCTOshoping 1/6/2020 001-2020-01A n/a n/a P41,997.00 TRUST FUN 3 1/15/2020
ABENSON VENTURES,
002-2020-07
INC. 2/19/2020
supplies and materials for bread and INSTRUCTOshoping 2/10/2020 001-002-2020 n/a n/a P25,280.50 SSP 3 2/14/2020
CF GENERAL MERCHANDISE
002-2020-07 2/19/2020
Supplies for SMAW NCI training INSTRUCTOshoping 2/10/2020 001-2020-001 n/a n/a P15,350.00 SSP NEW
3 TRHRIFTY
2/12/2020
HARDWARE, TINSMITH
001-2020-01
AND GEN. MDSE
2/17/2020
Electrical supply INSTRUCTOshoping 2/10/2020 001-002-2020A n/a n/a P34,540.00 SSP NEW
3 TRHRIFTY
2/12/2020
HARDWARE, TINSMITH
001-2020-07A
AND GEN. MDSE
2/17/2020
LPG refill Admin small value 2/14/2020 002-2020-008 n/a n/a P3,485.00 ssp 3 2/15/2020
NORTHLAND GAS CORP.
002-2020-08 2/18/2020
Supplies for Assestment of Cookery Instructor small value 2/14/2020 002-2020-008a n/a n/a P5,845.00 ssp 3 2/15/2020
PASALUBONG BY GIRLIE
002-2020-008A 2/18/2020
Supplies for Assestment of Cookery Instructor small value 2/14/2020 002-2020-009 n/a n/a P3,880.00 ssp 3 2/15/2020
MYRNA'S FISH STAND
002-2020-009 2/18/2020
SUYVONKINGJOHN MEATSHOP
002-2020-010 2/18-20
CF GENERAL MDSE.
002-2020-011 2/18/2020
Supplies for Assestment of Cookery Instructor small value 2/14/2020 002-2020-012 n/a n/a P1,300.00 mooe 3 2/15/2020
PASALUBONG BY GIRLIE
002-2020-012 02/18-20
RP repair Admin small value 2/18/2020 002-2020-013 n/a n/a P44,787.00 mooe 3 2/24/2020
JOHN-HENRY CAR CARE002-2020-013
CENTER 2/18/2020
Office supplies Admin small value 3/1/2020 003-2020-01 n/a n/a P48,311.00 mooe 3 3/2/2020NEW LAOAG BAZAR
003-2020-01 3/5/2020
P0.00
P16,555.50 2/24/2020 2/24/2020 2/24/2020 2/24/2020 2/24/2020 2/24/2020 P16,555.50
P16,555.50 2/24/2020 2/24/2020 2/24/2020 2/24/2020 2/24/2020 2/24/2020 P16,555.50
P15,350.00 2/19/2020 2/24/2020 2/24/2020 2/24/2020 2/24-20 2/24/2020 P15,350.00
P34,540.00 2/17/2020 2/24/2020 2/24/2020 2/24/2020 2/24/2020 2/24/2020 P34,540.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P3,485.00 2/18/2020 2/18/2020 3/3/2020 3/3/2020 3/3/2020 3/3/2020 P3,485.00
P5,845.00 2/18/2020 2/18/2020 3/6/2020 3/6/2020 3/6/2020 3/6/2020 P5,845.00
P3,880.00 2/18-2020 2/18-2020 3/6/2020 3/6/2020 3/6/2020 3/6/2020 P3,880.00
P2,400.00 2/18/2020 2/18/2020 3/6/2020 3/6/2020 3/6/2020 3/6/2020 P2,400.00
P24,865.75 2/18/2020 2/18/2020 3/6/2020 3/6/2020 3/6/2020 3/6/2020 P24,865.75

P1,300.00 2/18/2020 2/18/2020 3/6/2020 3/6/2020 3/6/2020 3/6/2020 P1,300.00
P44,787.00 2/18/2020 3/18/2020 3/18/2020 3/18/2020 3/18/2020 3/18/2020 P44,787.00
P48,311.00 3/18/2020 3/18/2020 3/18/2020 3/18/2020 3/18/2020 3/18/2020 P48,311.00
Supplies and Materials for SMAW NCInstructor small value 3/1/2020 003-2020-02 n/a n/a P38,098.00 ssp 3LAOAG MOTION
3/2/2020HARDWARE & ELECTRICAL
003-2020-02
SUPPLY
3/6/2020
PPE's for SMAW NC I Instructor small value 3/1/2020 003-2020-003 n/a n/a P35,575.00 ssp 3 Laoag
3/2/2020
Motion Hardware & Electrical
003-2020-003
Supply 3/18/2020
Supplies for Poultry Production proje Admin small value 4/1/2020 004-2020-001 n/a n/a P21,650.00 ssp 3 04/02/2020
Batac Agrivet & farm Supply
004-2020-001 04/17/2020
Office Supplies Admin small value 4/4/2020 004-2020-02 n/a n/a P33,508.00 mooe 3 4/5/2020 New Laoag Bazar004-2020-002 5/5/2020
Construction supplies for MAIS Admin small value 5/4/2020 005-2020-001 n/a n/a P17,000.00 ssp 3 New5/5/2020
Thrifty Hardware, Tinsmith005-2020-001
& Gen. MDSE 5/14/2020
I.T supplies Admin small value 5/5/2020 005-2020-002 n/a n/a P13,050.00 ssp 3 5/6/2020
JKM Infineon Tech Corp.
005-2020-002 5/14/2020
Cyclone wire Admin small value 5/11/2020 005-001-2020 n/a n/a P41,250.00 ssp 3 5/12/2020
Mongding Construction 005-001-2020
Supply 5/18/2020
G.I pipe Admin small value 5/11/2020 005-002-2020 n/a n/a P15,120.00 ssp 3 5/12/2020
Mongding Construction 005-002-2020
Supply 05/18/2020
Supplies for SMAW NC II Intructor small value 5/11/2020 005-003-2020 n/a n/a P3,329.00 ssp 3 Laoag
5/12/2020
005-003-2020
Supply 05/18/2020
Cyclone wire Admin small value 5/11/2020 005-004-2020 n/a n/a P3,746.00 ssp 3 Laoag
5/12/2020
005-004-2020
Supply 05/18/2020
Tire Admin small value 5/11/2020 005-005-2020 n/a n/a P16,351.00 ssp 3 5/12/2020
John-Henry Car Care Center
005-005-2020 05/18/2020
Cut off Machine Intructor small value 5/11/2020 005-006-020 n/a n/a P8,881.00 ssp 3 Laoag
5/12/2020
005-006-2020
Supply 05/18/2020
Equipment for SMAW NCI Intructor small value 5/11/2020 005-007-2020 n/a n/a P46,370.00 ssp 3 Laoag
5/12/2020
005-007-2020
Supply 05/18/2020
Supplies for health protocol Admin small value 5/11/2020 003-005-2020a n/a n/a P15,150.00 ssp 3 5/12/2020 JMD drug store003-005-2020a 05/18/2020
Philippine flag Admin small value 5/29/2020 005-005-2020a n/a n/a P5,928.00 ssp 3 3A's
5/29/2020
office supplies & equipment
004-005-2020
trading 6/2/2020
P38,098.00 3/18/2020 3/18/2020 3/18/2020 3/18/2020 3/18/2020 3/18/2020 P38,098.00
P35,757.00 3/18/2020 3/18/2020 3/18/2020 3/18/2020 3/18/2020 3/18/2020 P35,757.00

P20,110.00 04/17/2020 04/17-2020 04-18-2020 04/18/2020 04/18-2020 04-18-2020
P32,808.00 5/5/2020 5/5/2020 5/5/2020 5/5/2020 5/5/2020 5/5/2020 P32,808.00

P17,000.00 5/14/2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 P17,000.00
P13,050.00 5/14/2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 P13,050.00
P41,250.00 5/18/2020 5/18-2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 P41,250.00
P15,120.00 5/18/2020 5/18/2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 P15,120.00
P3,329.00 5/18/2020 5/18/2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 P3,329.00
P3,746.00 5/18/2020 5/18/2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 P3,746.00
P16,351.00 5/18/2020 5/18/2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 P16,351.00
P8,881.00 5/18/2020 5/18/2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 P8,881.00
P46,370.00 5/18/2020 5/18/2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 P46,370.00
P13,620.00 5/18/2020 5/18/2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 P13,620.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P5,928.00 6/2/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 P5,928.00
Supplies and Materials for SMAW NCInstructor small value 6/3/2020 006-2020-001 n/a n/a P13,774.00 ssp 3 Laoag
6/5/2020
motion hardware & electrical
006-2020-001
supply 6/18/2020
Load card Admin small value 6/3/2020 006-2020-002 n/a n/a P10,600.00 ssp 3 Hi-factor
6/6/2020iontech digital industries
006-2020-002
corp. 6/18/2020
supplies health protocol Admin small value 6/3/2020 006-2020-003 n/a n/a P16,325.00 ssp 3 3A's
6/6/2020
006-2020-003
trading 6/18/2020
water dispenser Admin small value 6/3/2020 006-2020-004 n/a n/a P7,780.00 ssp 3 6/6/2020KP houseware center
006-2020-004 6/18/2020
tokens Admin small value 6/3/2020 006-2020-005 n/a n/a P12,786.00 ssp 3 6/6/2020KP houseware center
006-2020-005 6/18/2020
RP repair Admin small value 6/3/2020 006-2020-006 n/a n/a P 2,940.00 ssp 3 6/6/2020
John-henry carcare center
006-2020-006 6/18/2020
Office supplies Admin small value 6/3-2020 006-2020-007 n/a n/a P 19,775.00 mooe 3 3A's
6/8/2020
006-2020-007
trading 6/19/2020
hard drive and dvd-rw Instructor small value 6/8/2020 006-2020-008 n/a n/a P 6,760.00 mooe 3 6/9/2020
JKM infineon tech. corp
006-2020-008 6/22/2020
Nippa hut and bamboo sala set Admin shopping 6/17/2020 007-006-2020 n/a n/a P 50,000.00 mooe 3 6/18/2020
Chris & Elijah bamboo007-006-2020
craft 5/18/2020
Materials for poultry house Instructor small value 6/2/2020 001-006-2020 n/a n/a P 15,705.00 mooe 3 6/8/2020
Mongding Construction001-006-2020
supply 6/9/2020
Electrical supply for poultry house Instructor small value 6/15/2020 010-006-2020 n/a n/a P14,100.00 mooe 3 6/18/2020
Lucky RR Gen. Mdse
005-006-2020 6/18/2020
Feeds Admin small value 6/8/2020 006-2020-009 n/a n/a P 45,940.00 mooe 3 6/9/2020
Batac Agrivet & farm supply
006-2020-009 6/18/2020
Farm supply Admin small value 5-14-2020 005-005-2020 n/a n/a P 12,325.00 mooe 3 5/18/2020 JJD farm supply005-005-2020 5/20/2020
Materials for poultry house Instructor shopping 6/11/2020 011-006-2020 6-14-2020 6-17-2020 P 90,000.00 mooe 3 06/18/2020
KRB construction supply
006-006-2020 6/18/2020
feeds Admin small value 6-11-20 009-006-2002 n/a n/a P 42,900.00 mooe 3 6-12-20
Batac Agrivet & farm supply
004-006-2020 06/18/2020
materials for piggery Instructor shopping 06/03/2020 005-006-2020 6-11-2020 6-17-2020 P 110,000.00 mooe 3 06/18/2020
Mongding Construction005-006-2020
supply 6/18-2020
materials for mini bridge Instructor shopping 06/03/2020 006-006-2020a 6-11-2020 6-17-2020 P 70,000.00 mooe 3 06/18/2020
Mongding Construction006-006-2020a
supply 6/18-2020
P495,784.15

P13,774.00 6/18/2020 6/25/2020 6/25/2020 6/25/2020 6/25/2020 6/25/2020 P13,774.00
P10,600.00 6/18/2020 6/25/2020 6/29/2020 6/29/2020 6/29/2020 6/29/2020 P10,600.00
P16,325.00 6/18/2020 6/25/2020 6/29/2020 6/29/2020 6/29/2020 6/29/2020 P16,325.00
P7,780.00 6/18/2020 6/25/2020 6/29/2020 6/29/2020 6/29/2020 6/29/2020 P7,780.00
P12,786.00 6/18/2020 6/25/2020 6/29/2020 6/29/2020 6/29/2020 6/29/2020 P12,786.00
P2,940.00 6/18/2020 6/25/2020 6/29/2020 6/29/2020 6/29/2020 6/29/2020 P2,940.00
P19,775.00 6/19/2020 6/25/2020 6/29/2020 6/29/2020 6/29/2020 6/29/2020 P19,775.00
P6,760.00 6/22/2020 6/29/2020 6/30/2020 6/30/2020 6/30/2020 6/30/2020 P6,760.00
P36,675.00 6/18/2020 6/30/2020 6/30/2020 6/30/2020 6/30/2020 6/30/2020 P36,675.00
P15,705.00 6/9/2020 6/9/2020 6/15/2020 6/15/2020 6/15/2020 6/15/2020 P15,705.00
P14,100.00 6/18/2020 6/19/2020 6/22/2020 6/22/2020 6/22/2020 6/22/2020 P14,100.00
P45,940.00 6/18/2020 6/19/2020 6/30/2020 6/30/2020 6/30/2020 6/30/2020 P45,940.00
P12,325.00 5/20/2020 6/25/2020 07/10/2020 07/10/2020 07/10/2020 07/10/2020
P84,490.00 6/18/2020 7/2/2020 7/2/2020 7/2/2020 7/2/2020 7/2/2020
P42,900.00 06/18/2020 06/18/2020 06/25/2020 06/25/2020 06/25/2020 06/25/2020
P104,365.00 06/18/2020 6-25-20 7/2/2020 7/2/2020 7/2/2020 7/2/2020
P66,882.50 06/18/2020 6-25-20 7/2/2020 7/2/2020 7/2/2020 7/2/2020
P0.00
P0.00
P712,342.75
P495,784.15
P712,342.75
(P216,558.60)
APPROVED:

TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY - PANGASINAN SCHOOL OF ARTS AN

e n Acceptance
TRAINING
COMPLETED SUPPLIES AND
PROCUREMENT ACTIVITIES
MATERIALS TO BE USED IN
CONDUCTING SMAW NC II
TRAINING INSTRUCTI SMALL VALUE 12/13/2019 2020-01-001 12/16/2019 12/20/2019 P205,750.00 SSP 3 PCS 1/3/2020 R.M AGPAO2020-01-00 1/3/2020
UAQTEA SCHOOL UNIFORM INSTRUCTI SMALL VALUE 12/23/2019 2019-01-001-A 12/26/2019 1/2/2020 P11,250.00 SSP 3 PCS 1/2/2020
ELLIPSIS PRINTING PRESS
2020-01-0001A 1/2/2020
TRAINING SUPPLIES AND MATERIA

INSTRUCTI SMALL VALUE 12/13/2019 2020-01-002 12/16/2019 12/20/2019 P118,560.00 SSP 3 PCS 1/2/2020
KAÑON GENERAL MERCHANDISE
2020-01-002 1/2/2020

INSTRUCTI SMALL VALUE 1/8/2020 2020-01-003 1/9/2020 1/15/2020 P104,000.00 SSP 3 PCSMJRE 1/16/2020
PRINTERY AND GENERAL2020-01-003
MERCHANDIZE1/16/2020
TRAINING SUPPLIES AND MATERIINSTRUCTI SMALL VALUE 1/3/2020 2020-01-004 1/6/2020 1/10/2020 P133,160.00 SSP 3 PCS 1/17/2020
2020-01-004 1/17/2020
TRAINING SUPPLIES AND MATERIINSTRUCTI SMALL VALUE 1/2/2020 2020-01-005 1/3/2020 1/9/2020 P128,350.00 SSP 3 PCSMJRE 1/17/2020
PRINTERY AND GENERAL
2020-01-004-A
MERCHANDIZE 1/17/2020

INSTRUCTI SMALL VALUE 1/2/2020 2020-01-005-A 1/3/2020 1/9/2020 P49,903.00 SSP 3 PCS 1/16/2020
JS & E GASOLINE STATION
2020-01-005 1/16/2020
BORDER CERTIFICATES ADMINISTRASMALL VALUE 1/2/2020 2020-01-007- 1/3/2020 1/9/2020 P12,000.00 SSP 3 PCSMJRE PRINTERY
1/9/2020 AND GENERAL2020-01-006
MERCHANDIZE1/9/2020
TRAINING SUPPLIES AND MATER INSTRUCTI SMALL VALUE 1/10/2020 2020-01-007-A 1/3/2020 1/9/2020 P49,800.00 SSP 3 PCSMJRE 1/13/2020
MERCHANDIZE1/13/2020
TRAINING SUPPLIES AND MATERIALS INSTRUCTI SMALL VALUE 1/10/2020 2020-01-007-B 1/11/2020 1/12/2020 P49,045.00 SSP 3 PCS 1/13/2020
2020-01-007-A 1/13/2020
TRAINING SUPPLIES AND MATERIINSTRUCTI SMALL VALUE 1/3/2020 2020-01-007-C 1/6/2020 1/8/2020 49960 SSP 3 PCS 1/9/2020
2020-01-007B 1/9/2020

INSTRUCTI SMALL VALUE 1/30/2020 2020-01-007-D 1/31/2020 2/5/2020 49500 SSP 3 PCS R.M
2/7/2020
AGPAOA BUILDERS AND
2020-01-007-C
SUPPLY 2/7/2020
UAQTEA SCHOOL UNIFORM ADMINISTRASMALL VALUE 1/8/2020 2020-01-008 1/9/2020 1/15/2020 123700 SSP 3 PCS 1/22/2020
ELLIPSIS PRINTING PRESS
2020-01-008 1/22/2020

INSTRUCTI SMALL VALUE 1/8/2020 2020-01-0010 1/9/2020 1/15/2020 118800 SSP 3 PCSMJRE 1/29/2020

INSTRUCTI SMALL VALUE 1/10/2020 2020-01-0010-A 1/13/2020 1/17/2020 97000 SSP 3 PCS R.M
1/31/2020
AGPAOA BUILDERS AND
2020-01-0010-A
SUPPLY 1/31/2020
TONER FOR PHOTOCOPIER (STUDADMINISTRADIRECT CONTR 1/8/2020 2020-01-12-A 1/8/2020 19845 SSP N/A OFC IT
N/ASOLUTION AND TECHNOLOGIES
2020-01-0009 1/9/2020
NGASINAN SCHOOL OF ARTS AND TRADES
a Union
EPORT
020
Invited
Acknowledg Bids on
ed by the
supplier from the
APP)
### 1/3/2020 1/3/2020 1/4/2020 1/4/2020 1/4/2020 1/4/2020 P205,150.00
P10,125.00 1/2/2020 1/2/2020 1/3/2020 1/3/2020 1/3/2020 1/3/2020 P10,125.00
P112,680.00 1/2/2020 1/2/2020 1/3/2020 1/3/2020 1/3/2020 1/3/2020 P112,680.00
P101,775.00 1/16/2020 1/16/2020 1/17/2020 1/17/2020 1/17/2020 1/17/2020 P101,775.00
P131,700.00 1/17/2020 1/17/2020 1/20/2020 1/20/2020 1/20/2020 1/20/2020 P131,700.00
P128,510.00 1/17/2020 1/17/2020 1/202020 1/202020 1/202020 1/202020 P128,510.00
P49,786.00 1/16/2020 1/16/2020 1/17/2020 1/17/2020 1/17/2020 1/17/2020 P49,786.00
P12,000.00 1/9/2020 1/9/2020 1/10/2020 1/10/2020 1/10/2020 1/10/2020 P12,000.00
P49,675.00 1/13/2020 1/13/2020 1/14/2020 1/14/2020 1/14/2020 1/14/2020 P49,675.00
P48,725.00 1/13/2020 1/13/2020 1/14/2020 1/14/2020 1/14/2020 1/14/2020 P48,725.00
P49,176.00 1/9/2020 1/9/2020 1/10/2020 1/10/2020 1/10/2020 1/10/2020 P49,176.00

P48,100.00 2/7/2020 2/7/2020 2/10/2020 2/10/2020 2/10/2020 2/10/2020 P48,100.00
P105,600.00 1/22/2020 1/22/2020 1/23/2020 1/23/2020 1/23/2020 1/23/2020 P105,600.00
P108,025.00 1/29/2020 1/29/2020 1/30/2020 1/30/2020 1/30/2020 1/30/2020 P108,025.00

P95,450.00 1/31/2020 1/31/2020 2/3/2020 2/3/2020 2/3/2020 2/3/2020 P95,450.00
P19,845.00 1/9/2020 1/9/2020 1/10/2020 1/10/2020 1/10/2020 1/10/2020 P19,845.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
TRAINING SUPPLIES AND MATERIINSTRUCTI SMALL VALUE 1/24/2020 2020-02-011 1/27/2020 1/31/2020 P142,000.00 SSP 3 R.M
2/3/2020
AGPOA BUILDERS AND
2020-02-0011
SUPPLY 2/4/2020
TRAINING SUPPLIES AND MATERIINSTRUCTI SMALL VALUE 1/24/2020 2020-02-0015 1/27/2020 1/31/2020 P48,750.00 SSP 3 MJRE 2/10/2020
TRAINING SUPPLIES AND MATERIINSTRUCTI SMALL VALUE 2/3/2020 2020-02-013 2/4/2020 02/09/2020 P42,125.00 SSP 3 2/11/2020
2020-02-0013 2/11/2020
TRAINING SUPPLIES AND MATERIINSTRUCTI SMALL VALUE 2/3/2020 2020-02-012-B 2/4/2020 2/7/2020 P49,945.00 SSP 3 2/7/2020
JS & E GASOLOINE STATION
2020-02-0012-B 2/7/2020

INSTRUCTI SMALL VALUE 2/13/2020 2020-02-013 2/14/2020 2/20/20 P129,600.00 SSP 3 R.M
2/21/2020
AGPOA BUILDERS AND
2020-02-0020
SUPPLY 2/21/2020
TRAINING SUPPLIES AND MATERIALS INSTRUCTI SMALL VALUE 2/3/2020 2020-02-013-A 2/4/2020 2/10/2020 P49,225.00 SSP 3 R.M
2/14/2020
AGPOA BUILDERS AND
2020-02-0029
SUPPLY 2/14/2020

INSTRUCTI SMALL VALUE 2/13/2020 2020-02-014 2/14/2020 2/20/20 P98,950.00 SSP 3 R.M
2/21/2020
AGPOA BUILDERS AND
2020-02-0021
SUPPLY 2/21/2020
2020-02-0016 2/7/2020
TRAINING SUPPLIES AND MATERIA KAÑON GENERAL MERCHANDISE

2020-02-0014 2/5/2020
TRAINING SUPPLIES AND MATERI INSTRUCTI SMALL VALUE 1/24/2020 2020-02-016 1/28/2020 2/3/2020 P49,010.00 SSP 3 PRINTERY
MJRE 2/5/2020 AND GENERAL2020-02-0017
INSTRUCTIO
TRAINING SUPPLIES AND MATERI NAL SMALL VALUE 2/10/2020 2020-02-020 2/10/2020 2/14/2020 P138,570.00 SSP 3 R.M
2/24/2020
AGPOA BUILDERS AND
2020-02-0023
SUPPLY 2/24/2020
INSTRUCTIO
TRAINING SUPPLIES AND MATERIA NAL SMALL VALUE 2/14/2020 2020-02-021 1/24/2020 2/20/20 P62,880.00 SSP 3 2/24/2020
JS & E GASOLOINE STATION
2020-02-0022 2/24/2020
INSTRUCTIO
TRAINING SUPPLIES AND MATERI NAL SMALL VALUE 2/10/2020 2020-02-022 2/11/2020 2/14/2020 P49,500.00 SSP 3 R.M
2/18/2020
AGPOA BUILDERS AND
2020-02-0018
SUPPLY 2/18/2020
INSTRUCTIO
TRAINING SUPPLIES AND MATERI NAL SMALL VALUE 2/10/2020 2020-02-023 2/10/2020 2/14/2020 45500 SSP 3 R.M
2/16/2020
AGPOA BUILDERS AND
2020-02-0019
SUPPLY 2/16/2020
ADMINISTRA
TONER TION SMALL VALUE 2/27/2020 2020-02-023-A 2/27/2020 3/4/2020 42000 SSP 3 MJRE PRINTERY
3/9/2020 AND GENERAL2020-03-0026
MERCHANDIZE3/9/2020
INSTRUCTIO
TRAINING SUPPLIES AND MATERI NAL SMALL VALUE 2/20/2020 2020-02-023-B 2/21/2020 2/27/2020 48500 SSP 3 3/3/2020
2020-03-0027 3/3/2020
INSTRUCTIO
TRAINING SUPPLIES AND MATERI NAL SMALL VALUE 2/21/2020 2020-03-0028 2/21/2020 2/27/2020 47300 SSP 3 3/3/2020
2020-03-0028 3/3/2020
INSTRUCTIO
OFFICE SUPPLIES 1ST QUARTER NAL SMALL VALUE 2/17/2020 2020-02-024 2/18/2020 2/21/2020 42300 SSP 3 MJRE 2/24/2020
INSTRUCTIO
TRAINING SUPPLIES AND MATERI NAL SMALL VALUE 2/20/2020 2020-02-024-A 2/21/2020 2/26/2020 49825 SSP 3 MJRE PRINTERY
3/5/2020 AND GENERAL
2020-02-0024-A
MERCHANDIZE3/5/2020
INSTRUCTIO
NAL SMALL VALUE 2/24/2020 2020-02-024-B 2/25/2020 3/2/2020 48900 SSP 3 R.M
3/5/2020
AGPOA BUILDERS AND
2020-02-0024-B
SUPPLY 3/5/2020
INSTRUCTIO
TRAINING SUPPLIES AND MATER NAL SMALL VALUE 2/17/2020 2020-02-024-C 2/18/2020 2/24/2020 49685 SSP 3 3/2/2020
2020-03-0025-A 3/2/2020
ADMINISTRA
PRESSURE TANK TION SMALL VALUE 2/21/2020 2020-02-027 2/24/2020 2/28/2020 14355 SSP 3 3/5/2020
Y-R GENERAL MERCHANDISE
2020-03-0025 3/5/2020
P0.00
P136,000.00 2/4/2020 2/4/2020 2/5/2020 2/5/2020 2/5/2020 2/5/2020 P136,000.00
P47,175.00 2/11/2020 2/11/2020 2/12/2020 2/12/2020 2/12/2020 2/12/2020 P47,175.00
P40,925.00 2/11/2020 2/11/2020 2/12/2020 2/12/2020 2/12/2020 2/12/2020 P40,925.00
P49,800.00 2/7/2020 2/7/2020 2/10/2020 2/10/2020 2/10/2020 2/10/2020 P49,800.00
P112,200.00 2/21/2020 2/21/2020 2/24/2020 2/24/2020 2/24/2020 2/24/2020 P112,200.00
P47,300.00 2/14/2020 2/14/2020 2/17/2020 2/17/2020 2/17/2020 2/17/2020 P47,300.00
P90,850.00 2/21/2020 2/21/2020 2/24/2020 2/24/2020 2/24/2020 2/24/2020 P90,850.00
P49,400.00 2/7/2020 2/7/2020 2/10/2020 2/10/2020 2/10/2020 2/10/2020 P49,400.00
P48,750.00 2/5/2020 2/5/2020 2/6/2020 2/6/2020 2/6/2020 2/6/2020 P48,750.00
P48,486.00 2/12/2020 2/12/2020 2/13/2020 2/13/2020 2/13/2020 2/13/2020 P48,486.00
P134,080.00 2/24/2020 2/24/2020 2/25/2020 2/25/2020 2/25/2020 2/25/2020 P134,080.00
P62,000.00 2/24/2020 2/24/2020 2/25/2020 2/25/2020 2/25/2020 2/25/2020 P62,000.00
P47,500.00 2/18/2020 2/18/2020 2/19/2020 2/19/2020 2/19/2020 2/19/2020 P47,500.00
P44,450.00 2/16/2020 2/16/2020 2/18/2020 2/18/2020 2/18/2020 2/18/2020 P44,450.00

P40,800.00 3/9/2020 3/9/2020 3/10/2020 3/10/2020 3/10/2020 3/10/2020 P40,800.00
P46,500.00 3/3/2020 3/3/2020 3/5/2020 3/5/2020 3/5/2020 3/5/2020 P46,500.00
P45,308.88 3/3/2020 3/3/2020 3/4/2020 3/4/2020 3/4/2020 3/4/2020 P45,308.88
P44,948.00 2/24/2020 2/24/2020 2/27/2020 2/27/2020 2/27/2020 2/27/2020 P44,948.00
P49,375.00 3/5/2020 3/5/2020 3/6/2020 3/6/2020 3/6/2020 3/6/2020 P49,375.00
P45,000.00 3/5/2020 3/5/2020 3/6/2020 3/6/2020 3/6/2020 3/6/2020 P45,000.00

P49,786.00 3/2/2020 3/2/2020 3/3/2020 3/3/2020 3/3/2020 3/3/2020 P49,786.00
P10,366.00 3/5/2020 3/5/2020 3/5/2020 3/5/2020 3/5/2020 3/5/2020 P10,366.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
MEDICAL SUPPLIES FOR PREVENT
ADMINISTRASMALL VALUE 4/13/2020 2020-04-029 4/14/2020 4/20/2020 P21,000.00 SSP 3 4/23/2020 CHEERS CORP 2020-04-09 4/23/2020
ADMINISTRA
HOUSEKEEPING SUPPLIES AND MA
TION SMALL VALUE 4/6/2020 2020-04-0029-A 4/7/2020 4/13/2020 P49,350.00 SSP 3 4/14/2020
2020-04-029-A 4/14/2020
SUPPLIES AND MATERIALS FOR FADMINISTRASMALL VALUE 5/18/2020 2020-05-0027-B 5/19/2020 5/25/2020 P49,900.00 SSP 3 R.M
5/29/2020
AGPAOA BUILDERS AND
2020-05-029-B
SUPPLY 5/29/2020
ADMINISTRA
HOUSEKEEPING SUPPLIES AND MTION SMALL VALUE 5/22/2020 2020-05-0028 5/25/2020 5/29/2020 P141,900.00 SSP 3 6/5/2020
2020-06-031 6/5/2020
ADMINISTRA
SUPPLIES AND MATERIALS FOR TION SMALL VALUE 5/22/2020 2020-05-0029 5/25/2020 5/29/2020 P83,100.00 SSP 3 R.M
6/5/2020
AGPAOA BUILDERS AND
2020-06-032
SUPPLY 6/5/2020
ADMINISTRA
SUPPLIES AND MATERIALS FOR TION SMALL VALUE 5/22/2020 2020-05-0030 5/25/2020 5/29/2020 P103,500.00 SSP 3 6/5/2020
2020-06-033 6/5/2020
ADMINISTRA
SUPPLIES AND MATERIALS FOR FTION SMALL VALUE 5/18/2020 2020-05-031 5/20/2020 5/25/2020 P49,996.00 SSP 3 R.M
6/4/2020
AGPAOA BUILDERS AND
2020-06-034
SUPPLY 6/5/2020
2020-06-035 6/26/2020
P0.00
P15,550.00 4/23/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 P15,550.00

P48,850.00 4/14/2020 4/14/2020 4/20/2020 4/20/2020 4/20/2020 4/20/2020
P49,250.00 5/29/2020 5/29/2020 6/2/2020 6/2/2020 6/2/2020 6/2/2020 P49,250.00

P134,800.00 6/5/2020 6/5/2020 6/8/2020 6/8/2020 6/8/2020 6/8/2020 P134,800.00
P80,680.00 6/5/2020 6/5/2020 6/8/2020 6/8/2020 6/8/2020 6/8/2020 P80,680.00
P87,750.00 6/5/2020 6/5/2020 6/9/2020 6/9/2020 6/9/2020 6/9/2020 P87,750.00
P49,940.00 6/5/2020 6/5/2020 6/8/2020 6/8/2020 6/8/2020 6/8/2020 P49,940.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P209,725.00 6/26/2020 6/26/2020 6/29/2020 6/29/2020 6/29/2020 6/29/2020 P209,725.00
INSTRUCTIO
TRAINING SUPPLIES AND MATERI NAL SMALL VALUE 6/16/2020 2020-06-032-A 6/23/2020 6/29/2020 P49,990.00 SSP 3 R.M
6/29/2020
AGPAOA BUILDERS AND
2020-07-035-A
SUPPLY 7/1/2020
INSTRUCTIO
NAL SMALL VALUE 6/16/2020 2020-06-032-C 6/17/2020 6/22/2020 P49,903.00 SSP 3 6/25/2020
2020-07-035-B 6/25/2020
INSTRUCTIO
TRAINING SUPPLIES AND MATERI NAL SMALL VALUE 6/26/2020 2020-06-032-D 6/29/2020 7/2/2020 P47,165.00 SSP 3 7/3/2020
2020-07-035-C 7/3/2020
INSTRUCTIO
TRAINING SUPPLIES AND MATERI NAL SMALL VALUE 6/18/2020 2020-06-033-B 6/19/2020 6/25/2020 P49,995.00 MOOE 3 6/30/2020
2020-06-033-B 6/30/2020
INSTRUCTIO
SUPPLIES AND MATERIAL FOR R NAL SMALL VALUE 6/15/2020 2020-06-034 6/16/2020 6/22/2020 P13,300.00 SSP 3 6/24/2020
200-06-034-A 6/24/2020
ADMINISTRA
SUPPLIES AND MATERIALS TO B TION SMALL VALUE 6/26/2020 2020-06-035 6/27/2020 7/2/2020 64385-S SSP 3 R.M
7/2/2020
AGPAOA BUILDERS AND
2020-070-036
SUPPLY 7/7/2020
###
MARIANNE E.TAÑEDO ROMEO C. PANDIO

P49,950.00 7/1/2020 7/1/2020 7/3/2020 7/3/2020 7/3/2020 7/3/2020 P49,950.00
P49,786.00 6/25/2020 6/25/2020 6/27/2020 6/27/2020 6/27/2020 6/27/2020 P49,786.00
P47,165.00 7/3/2020 7/3/2020 7/3/2020 7/3/2020 7/3/2020 7/3/2020 P47,165.00
P49,750.00 6/30/2020 6/30/2020 7/2/2020 7/2/2020 7/2/2020 7/2/2020 P49,750.00
P10,918.00 6/24/2020 6/24/2020 6/24/2020 6/24/2020 6/24/2020 6/24/2020 P10,918.00
P63,380.00 7/7/2020 7/7/2020 7/8/2020 7/8/2020 7/8/2020 7/8/2020 P63,380.00
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P3,465,965.88
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P3,465,965.88
P88,981.12
APPROVED:
ROSA P. UNTALAN,Ed.D
TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY - PANGASINAN TECHNOLOGIC

)
Code Procurement PMO/ is this an early Mode of PURCHASE REQUEST PhilGEPS Posting/RFQ Actual Procurement Activity Source of No. of Date of APQ Winning
(UACS/PA End-User procurement Procurement Funds Quotations Supplier
Program/Project activity Recieved
P) Date Recieved No. Data Publish Closing Date ABC Pre-Proc Ads/Post Pre-bid Eligibility Sub/Open Bid Post Notice of Contract Notice to Delivery/ Inspection No.
*(yes/no Conferenc of IB Conf Check of Bids Evaluation Qual Award Signing Proceed Completio &
e n Acceptance
Toner TN116 A1UCODO Instructional no Shopping 1/7/2020 20-01-001 P22,320.00 MOOE 3 ### BRJC JHORI20-05-040
Office Supplies Administration Shopping 1/13/2020 20-01-010 P1,368.00 MOOE 3 5/15/2020
LIM PAN COMMERCIAL
20-05-020
- PANGASINAN TECHNOLOGICAL INSTITUTE
o, La Union
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0, 2020
Invited
Acknowledg Bids on
ed by the
supplier from the
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5/21/2020 P22,320.00 5/28/2020 5/28/2020 6/1/2020 6/1/2020 6/1/2020 6/1/2020 P22,320.00
5/15/2020 P1,368.00 5/21/2020 5/21/2020 6/1/2020 6/1/2020 6/1/2020 6/1/2020 P1,368.00
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CONNIE'S FURNITURE SHOP
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BHF CORPORATION
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COMPUTERS & LAPTOP SPECIALIST
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Philippine Flag 3x6 ft. Administration Shopping 2/13/2020 20-02-043 P770.00 MOOE 3 3/11/2020
LIM PAN COMMERCIAL
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BHF CORPORATION
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BHF CORPORATION
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Medical Supplies for the prevention oAdministration Emergency Purch 3/11/2020 20-03-062 P43,680.00 MOOE 1 4/24/2020
CHEERS CORPORATION
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Administratio
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BRJC JHORIEL ENTERPRISES
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Administratio
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20-06-057
Supplies and materials for Barangay Admin/Technical Shopping 5/22/2020 20-05-082 P38,977.00 MOOE 3 EXTREMELY
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8/4/2020NICE GENERAL MERCHANDISE
20-08-092
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6/3/2020 P25,500.00 6/16/2020 6/16/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020
8/6/2020 P38,977.00 8/12/2020 8/12/2020 8/13/2020 8/13/2020 8/13/2020 8/13/2020 P38,977.00

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Administratio
External Hard Disk n Shopping 6/5/2020 20-06-088 P25,760.00 MOOE 3 MJR
7/24/2020
COMPUTER & LAPTOP SPECIALIST
20-07-088
Administratio
Wild ducks n Shopping 6/30/2020 20-06-101 P24,700.00 MOOE 3 7/21/2020
20-07-082
Administratio
Smoke detector and Fire Extinguishern ( Shopping 6/22/2020 20-06-094 P18,300.00 MOOE 3 7/3/2020
ALLIEDSAN SAFETY PRODUCTS
20-07-074
Administratio
16" Diameter agency seal n Shopping 6/18/2020 20-06-091 P19,500.00 MOOE BUMANLAG
3 6/25/2020
AWARD LASER ENGRAVING
20-06-072
CORPORATION
Administratio
Disinfectant Dispenser n Shopping 6/8/2020 20-06-089 P3,750.00 MOOE 3 6/23/2020 TESDA-PSAT 20-06-067
Administratio
Janitorial Supplies n Shopping 6/3/2020 20-06-084 P10,420.00 MOOE 3 EXTREMLY
6/24/2020
NICE GENERAL MERCHANDISE
20-06-068
Administratio
Office Supplies n Shopping 6/3/2020 20-06-085 P23,805.5 MOOE 3 6/8/2020
LIM PAN COMMERCIAL
20-06-062
Administratio
Office Supplies n Shopping 6/3/2020 20-06-086 P27,544.00 MOOE 3 6/8/2020
LIM PAN COMMERCIAL
20-06-063
P344,712.68

7/24/2020 P25,760.00 7/28/2020 7/28/2020 7/30/2020 7/30/2020 7/30/2020 7/30/2020 P25,760.00
7/22/2020 P24,700.00 7/24/2020 7/24/2020 7/27/2020 7/27/2020 7/27/2020 7/27/2020 P24,700.00
7/3/2020 P18,300.00 7/7/2020 7/7/2020 7/10/2020 7/10/2020 7/10/2020 7/10/2020 P18,300.00
6/25/2020 P19,500.00 6/30/2020 6/30/2020 7/8/2020 7/8/2020 7/8/2020 7/8/2020 P19,500.00
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6/24/2020 P10,420.00 6/30/2020 6/30/2020 7/1/2020 7/1/2020 7/1/2020 7/1/2020 P10,420.00
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P320,698.18
P344,712.68
P320,698.18
P24,014.50
APPROVED:

TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY - LUCIANO MILLAN MEMORIAL SCHOOL OF A

e n Acceptance

Training Supplies and Materials -
HSK NC II Instruction NP-Small Value 11/7/2020 2019-11-0010 P113,000.00 MOOE 3 ### MJRE PRIN 2019-11-00 ###
Training Supplies and Materials - ConInstruction NP-Small Value 1/6/2020 2020-01-0001 P50,000.00 SSP 3DIANICE 1/16/2020
SCHOOL SUPPLIES & EQUIPMENT
2020-01-0001
TRADING
1/17/2020
Training Supplies and Materials - S Instruction NP-Small Value 1/6/2020 2020-01-0002 P50,000.00 SSP 3DIANICE 1/16/2020
2020-01-0002
TRADING
1/17/2020
Training Supplies and Materials - S Instruction NP-Small Value 1/6/2020 2020-01-0003 P50,000.00 SSP 3DIANICE 1/16/2020
2020-01-0003
TRADING
1/17/2020
Training Supplies and Materials - AT Instruction NP-Small Value 1/6/2020 2020-01-0004 P50,000.00 SSP 3 1/16/2020
RSB GENERAL MERCHANDISE
2020-01-0004 1/17/2020
Training Supplies and Materials - AT Instruction NP-Small Value 1/6/2020 2020-01-0005 P50,000.00 SSP 3 1/16/2020
2020-01-0005 1/17/2020
Training Supplies and Materials - FO Instruction NP-Small Value 1/6/2020 2020-01-0006 P50,000.00 SSP 3 MJRE
1/16/2020
PRINTERY & GEN. MERCHANDIZE
2020-01-0006 1/17/2020
Training Supplies and Materials - BP Instruction NP-Small Value 1/6/2020 2020-01-0007 P50,000.00 SSP 3 MJRE
1/16/2020
2020-01-0007 1/17/2020
Training Supplies and Materials - HS Instruction NP-Small Value 1/6/2020 2020-01-0008 P50,000.00 SSP 3 1/16/2020
ICOR ENTERPRISES
2020-01-0008 1/17/2020
Training Supplies and Materials - FBS NC Instruction NP-Small Value 1/6/2020 2020-01-0009 P50,000.00 SSP 3 MJRE
1/16/2020
2020-01-0009 1/17/2020
Training Supplies and Materials - EP Instruction NP-Small Value 1/6/2020 2020-01-0010 50,000.00 SSP 3DIANICE 1/16/2020
2020-01-0010
TRADING
1/17/2020
Training Supplies and Materials - EIMInstruction NP-Small Value 1/6/2020 2020-01-0011 50,000.00 SSP 3DIANICE 1/16/2020
2020-01-0011
TRADING
1/17/2020
Training Supplies and Materials - COOKE Instruction NP-Small Value 1/6/2020 2020-01-0012 50,000.00 SSP 3 MJRE
1/16/2020
2020-01-0012 1/17/2020
Training Supplies and Materials - OAInstruction NP-Small Value 1/6/2020 2020-01-0013 103,500.00 SSP 3 MJRE
1/16/2020
2020-01-0013 1/17/2020
Training Supplies and Materials - C Instruction NP-Small Value 1/13/2020 2020-01-0001(RSTC) 50,000.00 MOOE-RST 3 MJRE
1/23/2020
PRINTERY & GEN.2020-01-0001(RSTC)
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1/23/2020
Training Supplies and Materials - FO Instruction NP-Small Value 1/13/2020 2020-01-0003(RSTC) 50,000.00 MOOE-RST 3 MJRE
1/23/2020
Training Supplies and Materials - SMAW NInstruction NP-Small Value 1/13/2020 2020-01-0004(RSTC) 50,000.00 MOOE-RST 3 RM
1/23/2020
AGPAOA BUILDERS
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AND SUPPLY 1/24/2020
Training Supplies and Materials - S Instruction NP-Small Value 1/13/2020 2020-01-0005(RSTC) 50,000.00 MOOE-RST 3 RM
1/23/2020
AGPAOA BUILDERS
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1/23/2020
AGPAOA BUILDERS
2020-01-0006(RSTC)
MILLAN MEMORIAL SCHOOL OF ARTS AND TRADES
a Union
EPORT
020
Invited
Acknowledg Bids on
ed by the
supplier from the
APP)
### ### ### ### ### ### ### P108,855.18
P49,990.00 1/17/2020 1/17/2020 1/20/2020 1/20/2020 1/20/2020 1/20/2020 P49,990.00
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2/20/2020
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Training Supplies and Materials FOP Instruction NP-Small Value 2/10/2020 2020-02-0009 P50,000.00 MOOE (RST 3 MJRE
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2020-02-0009 2/21/2020
Training Supplies and Materials BPP Instruction NP-Small Value 2/10/2020 2020-02-0010 P50,000.00 MOOE (RST 3 MJRE
2/20/2020
2020-02-0010 2/21/2020
Training Supplies and Materials SM Instruction NP-Small Value 2/10/2020 2020-02-0011 P50,000.00 MOOE (RST 3 MJRE
2/20/2020
2020-02-0011 2/21/2020
Training Supplies and Materials SMAW NCInstruction NP-Small Value 2/10/2020 2020-02-0012 P50,000.00 MOOE (RST 3 MJRE
2/20/2020
2020-02-0012 2/21/2020
Training Supplies and Materials EIM Instruction NP-Small Value 2/10/2020 2020-02-0013 P50,000.00 MOOE (RST 3 MJRE
2/20/2020
2020-02-0013 2/21/2020
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Flying V (JS and E Gasoline
2020-02-0014
Station) 2/21/2020
Training Supplies and Materials ATS Flying V (JS and E Gasoline

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Station) 2/21/2020
Instruction NP-Small Value 2/10/2020 2020-02-0015 P40,000.00 MOOE (RST 3 2/20/2020
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Training Supplies and Materials FBS Instruction NP-Small Value 11/19/2019 2019-11-0012 P110,000.00 MOOE 3 11/29/2019
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2020-03-0002 3/3/2020
Office Supplies to be use in Function Administrative NP-Small Value 2/21/2020 2020-03-0003 P10,000.00 SSP 3 MJRE
3/2/2020
2020-03-0003 3/3/2020
Training and Assessment Supplies anInstruction NP-Small Value 2/21/2020 2020-03-0004 P50,000.00 MOOE 3 3/2/2020
2020-03-0004 3/3/2020
Training and Assessment Supplies anInstruction NP-Small Value 2/21/2020 2020-03-0005 P50,000.00 MOOE 3 3/2/2020
2020-03-0005 3/3/2020
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P49,400.00 3/3/2020 3/3/2020 3/6/2020 3/6/2020 3/6/2020 3/6/2020 P49,400.00
P7,740.00 3/3/2020 3/3/2020 3/6/2020 3/6/2020 3/6/2020 3/6/2020 P7,740.00
P48,662.68 3/3/2020 3/3/2020 3/6/2020 3/6/2020 3/6/2020 3/6/2020 P48,662.68

P49,808.75 3/3/2020 3/3/2020 3/6/2020 3/6/2020 3/6/2020 3/6/2020 P49,808.75
P0.00
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Fying V (JS & E Gasoline2020-02-0014
Station) 2/21/2020
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Station) 2/21/2020
Training Supplies and Materials CookInstruction NP-Small Value 2/14/2020 2020-03-0001 P50,000.00 MOOE-RST 3 MJRE
2/24/2020
2020-03-0001 2/25/2020
Training Supplies and Materials HSK Instruction NP-Small Value 2/14/2020 2020-03-0002 P50,000.00 MOOE-RST 3 2/24/2020
Kanon Gen. Merchandise
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Training Supplies and Materials SM Instruction NP-Small Value 2/14/2020 2020-03-0005 P50,000.00 MOOE-RST 3 2/24/2020
RM Agpaoa Builders and2020-03-0005
Supply 2/25/2020
Training Supplies and Materials SM Instruction NP-Small Value 2/14/2020 2020-03-0006 P50,000.00 MOOE-RST 3 2/24/2020
Supply 2/25/2020
Station) 2/25/2020
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Assessment Supplies and Materials oInstruction NP-Small Value 2/18/2020 2020-03-0009 P50,000.00 MOOE-RST 3 2/28/2020
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Training Supplies and Materials HSK Instruction NP-Small Value 2/18/2020 2020-03-0010 P50,000.00 MOOE-RST 3 2/28/2020
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Institutional Assessment Supplies an Instruction NP-Small Value 2/18/2020 2020-03-0011 P50,000.00 MOOE-RST 3 2/28/2020
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2020-03-0012 2/29/2020
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Supply 2/29/2020
OFFICE SUPPLIES ADMIN/INSTAGENCY TO AG 6/6/2020 2020-06-0002 P199,630.72 MOOE 1 6/16/2020

PROCURMENT SERVICE
2020-06-0002 6/17/2020
P0.00
P48,125.00 2/21/2020 2/21/2020 2/24/2020 2/24/2020 2/24/2020 2/24/2020 P48,125.00

P49,760.00 2/21/2020 2/21/2020 2/24/2020 2/24/2020 2/24/2020 2/24/2020
P47,480.00 2/25/2020 2/25/2020 2/28/2020 2/28/2020 2/28/2020 2/28/2020
P49,320.00 2/25/2020 2/25/2020 2/28/2020 2/28/2020 2/28/2020 2/28/2020
P45,645.00 2/25/2020 2/25/2020 2/28/2020 2/28/2020 2/28/2020 2/28/2020
P49,530.00 2/25/2020 2/25/2020 2/28/2020 2/28/2020 2/28/2020 2/28/2020
P49,989.00 2/25/2020 2/25/2020 2/28/2020 2/28/2020 2/28/2020 2/28/2020
P49,959.00 2/25/2020 2/25/2020 2/28/2020 2/28/2020 2/28/2020 2/28/2020
P38,302.00 2/25/2020 2/25/2020 2/28/2020 2/28/2020 2/28/2020 2/28/2020

P44,243.00 2/25/2020 2/25/2020 2/28/2020 2/28/2020 2/28/2020 2/28/2020
P42,554.00 2/29/2020 2/29/2020 3/3/2020 3/3/2020 3/3/2020 3/3/2020
P46,225.00 2/29/2020 2/29/2020 3/3/2020 3/3/2020 3/3/2020 3/3/2020
P47,790.00 2/29/2020 2/29/2020 3/3/2020 3/3/2020 3/3/2020 3/3/2020
P48,995.00 2/29/2020 2/29/2020 3/3/2020 3/3/2020 3/3/2020 3/3/2020
P49,520.00 2/29/2020 2/29/2020 3/3/2020 3/3/2020 3/3/2020 3/3/2020
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P199,630.72 6/17/2020 6/24/2020 6/24/2020 6/24/2020 6/24/2020 6/24/2020 P199,630.72
ADMIN/INST NP-Small Value Procurement
OFFICE SUPPLIES for COVID-19 RUCTION 4/1/2020 2020-04-0001 P48,500.00 MOOE 3DIANICE 4/11/2020
2020-04-001
TRADING
4/12/2020
NP-Small Value Procurement
PRINTER FOR ADMIN USE ADMIN. 5/25/2020 2020-05-0008 P50,000.00 MOOE 3 MJRE
6/4/2020
2020-05-0008 6/5/2020
OFFICE TABLES FOR ADMIN USE ADMIN. 5/25/2020 2020-05-0009 P40,000.00 MOOE 3 MJRE
6/4/2020
2020-05-0009 6/5/2020
EXECUTIVE CHAIRS FOR ADMIN UADMIN. 5/25/2020 2020-05-0010 P50,000.00 MOOE 3DIANICE SCHOOL
6/4/2020 SUPPLIES & EQUIPMENT
2020-05-0010
TRADING
6/5/2020
WATER DISPENSERS RUCTION 5/25/2020 2020-05-0011 P48,000.00 MOOE 3DIANICE SCHOOL
2020-05-0011
TRADING
6/5/2020
TONER FOR KYOCERA TASKALFARUCTION 5/25/2020 2020-05-0012 P42,900.00 MOOE 3DIANICE SCHOOL
2020-05-0012
TRADING
6/5/2020
ACCOUNTIN NP-Small Value Procurement
STEEL CABINETS G/CASHIER 5/25/2020 2020-05-0013 P50,000.00 MOOE 3 6/4/2020ICOR ENTERPRISES
2020-05-0013 6/5/2020
COMMON-USE SUPPLIES/MATERI ADMIN 5/25/2020 2020-05-0014 P50,000.00 MOOE 3 6/4/2020ICOR ENTERPRISES
2020-05-0013 6/5/2020
TRASHBINS IN COMPLIANCE WITHRUCTION 6/6/2020 2020-06-0001 P50,000.00 MOOE 3 MJRE
6/16/2020
2020-06-0001 6/17/2020
INSTRUCTIO NP-Small Value Procurement
TRAINING SUPPLIES AND MATERIAN 2/28/2020 2020-03-0006 P40,000.00 SSP 3DIANICE SCHOOL
2020-03-006
TRADING
3/10/2020
CHECK PAPER YELLOW FOR CERT REGISTRAR 4/1/2020 2020-04-0002 P32,500.00 SSP 3 MJRE
4/11/2020
2020-04-002 4/12/2020
TRAINING SUPPLIES AND MATERI N 5/25/2020 2020-05-0001 P50,000.00 SSP 3 ELGRAM
6/4/2020
TRADING AND CONSTRUCTION
2020-05-0001 6/5/2020
TRAINING SUPPLIES AND MATERIAN 5/25/2020 2020-05-0002 P50,000.00 SSP 3 ELGRAM
6/4/2020
2020-05-0002 6/5/2020
TRAINING SUPPLIES AND MATERIAN 5/25/2020 2020-05-0003 P50,000.00 SSP 3 6/4/2020
2020-05-0003 6/5/2020
TRAINING SUPPLIES AND MATERIAN 5/25/2020 2020-05-0004 P50,000.00 SSP 3 6/4/2020
2020-05-0004 6/5/2020
TRAINING SUPPLIES AND MATERIAN 5/25/2020 2020-05-0005 P50,000.00 SSP 3 MJRE
6/4/2020
2020-05-0005 6/5/2020
SUPPLIES AND MATERIALS FOR CN 5/25/2020 2020-05-0006 P45,500.00 SSP 3 ELGRAM
6/4/2020
2020-05-0006 6/5/2020
TRAINING SUPPLIES AND MATERI N 5/25/2020 2020-05-0007 P50,000.00 SSP 3 MJRE
6/4/2020
2020-05-0007 6/5/2020
###
GERRYLYN DC. PED ROWENA R. MANAHAN

P46,560.00 4/12/2020 4/12/2020 4/15/2020 4/15/2020 4/15/2020 4/15/2020 P46,560.00
P49,615.00 6/5/2020 6/5/2020 6/8/2020 6/8/2020 6/8/2020 6/8/2020 P49,615.00
P37,800.00 6/5/2020 6/5/2020 6/8/2020 6/8/2020 6/8/2020 6/8/2020 P37,800.00
P49,600.00 6/5/2020 6/5/2020 6/8/2020 6/8/2020 6/8/2020 6/8/2020 P49,600.00
P46,500.00 6/5/2020 6/5/2020 6/8/2020 6/8/2020 6/8/2020 6/8/2020 P46,500.00
P41,400.00 6/5/2020 6/5/2020 6/8/2020 6/8/2020 6/8/2020 6/8/2020 P41,400.00
P49,580.00 6/5/2020 6/5/2020 6/8/2020 6/8/2020 6/8/2020 6/8/2020 P49,580.00
P49,595.00 6/5/2020 6/5/2020 6/8/2020 6/8/2020 6/8/2020 6/8/2020 P49,595.00
P49,920.00 6/17/2020 6/17/2020 6/20/2020 6/20/2020 6/20/2020 6/20/2020 P49,920.00
P38,700.00 3/10/2020 3/10/2020 3/13/2020 3/13/2020 3/13/2020 3/13/2020 P38,700.00
P30,000.00 4/12/2020 4/12/2020 4/15/2020 4/15/2020 4/15/2020 4/15/2020 P30,000.00
P49,123.75 6/5/2020 6/5/2020 6/8/2020 6/8/2020 6/8/2020 6/8/2020 P49,123.75
P49,710.00 6/5/2020 6/5/2020 6/8/2020 6/8/2020 6/8/2020 6/8/2020
P49,859.50 6/5/2020 6/5/2020 6/8/2020 6/8/2020 6/8/2020 6/8/2020
P49,212.00 6/5/2020 6/5/2020 6/8/2020 6/8/2020 6/8/2020 6/8/2020
P49,298.60 6/5/2020 6/5/2020 6/8/2020 6/8/2020 6/8/2020 6/8/2020
P43,938.00 6/5/2020 6/5/2020 6/8/2020 6/8/2020 6/8/2020 6/8/2020
P49,860.00 6/5/2020 6/5/2020 6/8/2020 6/8/2020 6/8/2020 6/8/2020 P49,860.00
P0.00
P2,657,029.33
P3,713,530.72
P2,657,029.33
P1,056,501.39
APPROVED:
JESUS O. SALAGUBANG

2020 - Procurement Monitoring Report - GPPB Jan - June

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TESDA REGION I PROC

OPERATING UNIT DATE SUBMITTED TO GPPB

AS OF September 30, 2020

DATE ACKNOWLEDGED BY GPPB

September 30, 2020

September 29, 2020

September 30, 2020

DATE POSTED AT TRANSPARENCY SEAL

DATE PROVIDED PROOF TO OCSA/ARNEL

September 30, 2020

September 29, 2020

September 30, 2020

PROCUREMENT MONITORING REPORT

COMPLETED PROCUREMENT ACTIVITIES

AIRCON INSTALLATION RFASD SHOPPING 12/4/2019 19-12-236 P6,840.00 MOOE 3 1/10/2020

AIRCON INSTALLATION ORD SHOPPING 12/4/2019 19-12-237 P1,520.00 MOOE 3 1/10/2020

GRAVEL RFASD SHOPPING 1/21/2020 20-01-015 P6,240.00 MOOE 3 CENTRO

TRASH BIN RFASD SHOPPING 1/21/2020 20-01-016 P25,500.00 MOOE 3 1/27/2020

TABLE TOP GLASS RFASD/RODSHOPPING 1/28/2020 20-01-027A P20,000.00 MOOE 3 MILAWIN

TOYOTA HILUX PREVENTIVE MAINTENANCE AT

SOFA SET ROD/ORD SHOPPING 1/23/2020 20-01-020 P15,100.00 MOOE 3 APRIL

CARPET ORD SHOPPING 1/23/2020 20-01-020 P9,000.00 MOOE 3 2/11/2020

NAMEPLATE HOLDER ROD SHOPPING 2/20/2020 20-02-038 P19,000.00 MOOE 3 2/24/2020

ALCOHOL RFASD/RODSHOPPING 2/4/2020 20-02-029 P3,800.00 MOOE 3 2/24/2020

CPU PARTS PC4ME 2020-02-024

TESDA VEST ROD SHOPPING 2/27/2020 20-02-045 P12,000.00 MOOE 3 2/28/2020

POLO T SHIRT ROD SHOPPING 3/4/2020 20-03-054A P3,900.00 MOOE 3 3/4/2020

1/10/2020 P6,840.00 1/20/2020 1/20/2020 1/20/2020 1/20/2020 1/20/2020 1/20/2020 P6,840.00

1/10/2020 P1,520.00 1/20/2020 1/20/2020 1/20/2020 1/20/2020 1/20/2020 1/20/2020 P1,520.00

1/17/2020 P8,500.00 1/27/2020 1/28/2020 1/28/2020 1/28/2020 1/28/2020 1/28/2020 P8,500.00

1/20/2020 P70,000.00 2/18/2020 2/20/2020 2/26/2020 2/26/2020 2/26/2020 2/26/2020 P70,000.00

1/20/2020 P1,700.00 1/27/2020 1/28/2020 1/29/2020 1/29/2020 1/29/2020 1/29/2020 P1,700.00

1/23/2020 P48,000.00 1/27/2020 1/28/2020 2/14/2020 2/14/2020 2/14/2020 2/14/2020 P48,000.00

1/23/2020 P7,879.50 1/27/2020 1/28/2020 1/29/2020 1/29/2020 1/29/2020 1/29/2020 P7,879.50

1/23/2020 P5,800.00 1/27/2020 1/28/2020 1/29/2020 1/29/2020 1/29/2020 1/29/2020 P5,800.00

2/10/2020 P22,500.00 2/10/2020 2/10/2020 2/10/2020 2/10/2020 2/10/2020 2/10/2020 P22,500.00

1/27/2020 P15,100.00 2/14/2020 2/17/2020 3/4/2020 3/4/2020 3/4/2020 3/4/2020 P15,100.00

2/4/2020 P25,120.00 2/13/2020 2/14/2020 2/17/2020 2/17/2020 2/17/2020 2/17/2020 P25,120.00

2/4/2020 P17,400.00 2/18/2020 2/18/2020 3/10/2020 3/10/2020 3/10/2020 3/10/2020 P17,400.00

2/11/2020 P5,599.76 2/11/2020 2/11/2020 2/11/2020 2/11/2020 2/11/2020 2/11/2020 P5,599.76

2/11/2020 P14,628.00 2/18/2020 2/20/2020 3/5/2020 3/5/2020 3/5/2020 3/5/2020 P14,628.00

2/11/2020 P7,600.00 2/18/2020 2/20/2020 2/28/2020 2/28/2020 2/28/2020 2/28/2020 P7,600.00

2/19/2020 P7,500.00 2/20/2020 2/24/2020 2/24/2020 2/24/2020 2/24/2020 2/24/2020 P7,500.00

2/24/2020 P16,000.00 2/26/2020 3/3/2020 3/6/2020 3/6/2020 3/6/2020 3/6/2020 P16,000.00

2/24/2020 P3,640.00 2/24/2020 3/4/2020 3/5/2020 3/5/2020 3/5/2020 3/5/2020 P3,640.00

2/24/2020 P38,375.00 6/1/2020 6/5/2020 6/29/2020 6/29/2020 6/29/2020 7/9/2020 P38,375.00

2/24/2020 P7,124.00 6/1/2020 6/5/2020 6/8/2020 6/8/2020 6/8/2020 7/9/2020 P7,124.00

2/24/2020 P8,757.00 3/5/2020 3/10/2020 3/12/2020 3/12/2020 3/12/2020 3/12/2020 P8,757.00

2/28/2020 P11,520.00 3/5/2020 3/5/2020 3/5/2020 3/5/2020 3/5/2020 3/5/2020 P11,520.00

2/28/2020 P9,750.00 3/6/2020 3/10/2020 3/10/2020 3/10/2020 3/10/2020 3/10/2020 P9,750.00

3/3/2020 P15,000.00 3/5/2020 3/5/2020 3/6/2020 3/6/2020 3/6/2020 3/6/2020 P15,000.00

3/3/2020 P14,400.00 3/4/2020 3/4/2020 3/4/2020 3/4/2020 3/4/2020 3/4/2020 P14,400.00

3/4/2020 P6,800.00 5/15/2020 5/18/2020 5/19/2020 5/19/2020 5/19/2020 5/19/2020 P6,800.00

3/4/2020 P2,000.00 3/13/2020 3/14/2020 3/14/2020 3/14/2020 3/14/2020 3/14/2020 P2,000.00

3/4/2020 P8,471.00 3/9/2020 3/10/2020 3/13/2020 3/13/2020 3/13/2020 3/13/2020 P8,471.00

3/4/2020 P3,500.00 3/13/2020 3/13/2020 3/13/2020 3/13/2020 3/13/2020 3/13/2020 P3,500.00

3/9/2020 P9,598.00 5/15/2020 5/13/2020 5/13/2020 5/13/2020 5/13/2020 5/13/2020 P9,598.00

AIRCON REPAIR RFASD SHOPPING 3/10/2020 20-03-063 P3,600.00 MOOE 3 3/11/2020

3/11/2020 P3,200.00 3/11/2020 3/11/2020 3/11/2020 3/11/2020 3/11/2020 3/11/2020 P3,200.00