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PMR Bac

This procurement monitoring report provides details of completed procurement activities as of April 30, 2023. It includes the procurement code, project name, procurement method used, and estimated budget for each activity. It also outlines the scheduled timeline for the procurement process from advertising to payment. The report concludes with an actual procurement activity table that provides specifics for each completed activity, such as dates and documentation related to the different stages of the process.

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Denmark Costanilla
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16 views3 pages

PMR Bac

This procurement monitoring report provides details of completed procurement activities as of April 30, 2023. It includes the procurement code, project name, procurement method used, and estimated budget for each activity. It also outlines the scheduled timeline for the procurement process from advertising to payment. The report concludes with an actual procurement activity table that provides specifics for each completed activity, such as dates and documentation related to the different stages of the process.

Uploaded by

Denmark Costanilla
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Procurement Monitoring Report Sampler

COMPLETED PROCUREMENT ACTIVITIES


As of April 30, 2023

Estimated Budget (PhP)


Is this an Early
Code Procurement PMO/ Source of
Procurement Mode of Procurement
(PAP) Project End-User Activity? (Yes/No) Funds

Total MOOE CO

YES Competitive Bidding

NO Limited Source Bidding

NO Direct Contracting

NO Repeat Order

NO Shopping

NO NP-53.1 Two Failed Biddings

NO NP-53.2 Emergency Cases

NO NP-53.3 Take-Over of Contracts

NO NP-53.4 Adjacent or Contiguous

NO NP-53.5 Agency-to-Agency

NO NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Media Services

NO NP-53.7 Highly Technical Consultants

NO NP-53.8 Defense Cooperation Agreement

NO NP-53.9 - Small Value Procurement

NO NP-53.10 Lease of Real Property and Venue

NO NP-53.11 NGO Participation

NO NP-53.12 Community Participation

NO NP-53.13 UN Agencies, Int'l Organizations or International Financing Institutions


Procurement Monitoring Report Sampler
COMPLETED PROCUREMENT ACTIVITIES
As of April 30, 2023
Schedule for Each Procurement Activity

Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Post Qual Contract Contract Notice to Delivery/ Payment
Conference IAEB Conference Check of Bids Evaluation Award Signing Proceed Accept Process
Procurement Monitoring Report Sampler
COMPLETED PROCUREMENT ACTIVITIES
As of April 30, 2023

Actual Procurement Activity


P
Purchase Order Number o
s
Date of BAC
t
Pre-Proc Sub/Open of Resolution Contract Notice to Delivery/ Inspection &
Ads/Post of IB Pre-bid Conf Eligibility Check Bid Evaluation Post Qual Notice of Award
Conference Bids Recommending Signing Proceed Completion Acceptance
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Award
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