FY 2020 2Nd Semester

OFFICE OF CIVIL DEFENSE Procurement Monitoring Report FY 2020 2nd Semester

Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) COMPLETED PROCUREMENT ACTIVITIES

Supply and Delivery of Fifty-One Resident (51) Satellite Phones for the Auditor; PCCI, iOne Resources, Regional Disaster Risk Reduction ICTD Public Bidding 3/5/2020 3/12/2020 5/28/2020 6/11/2020 6/11/2020 6/11/2020 6/24/2020 2/7/2020 3/8/2020 3/8/2020 10/29/2020 10/29/2020 QRF CO 2019 4,379,200.00 4,350,045.00 5/22/2020 5/27/2020 5/27/2020 5/27/2020 6/19/2020 Incorporated and Management Operations PICPA, & Centers (RDRRMOC) CDEA Reps Supply, Delivery and Installation of 150 Brand-New Two-Cranks Resident 2 Go Global Hospital Beds for the Philippine Auditor; PCCI, GSD Public Bidding 10/15/2020 10/16/2020 10/20/2020 10/23/2020 10/23/2020 10/23/2020 10/27/2020 3/12/2020 12/14/2020 12/14/2020 1/14/2021 5/1/2021 QRF 1,875,000.00 1,867,488.00 10/9/2020 10/16/2020 10/16/2020 10/16/2020 10/23/2020 International National Police National Capital PICPA, & Corporation Region Police Office (PNP NCRPO) CDEA Reps Health Care Facilities

Resident Quartz Business Supply and Delivery of HP410 OCD CY 2020 – Auditor; PCCI, GSD Public Bidding 10/12/2020 10/15/2020 10/22/2020 11/5/2020 11/5/2020 11/5/2020 11/9/2020 11/25/2020 12/17/2020 12/17/2020 8/7/2020 1/1/2021 1,381,536.54 1,216,550.00 10/9/2020 10/30/2020 10/30/2020 10/30/2020 11/6/2020 Products Printer Consumables MOOE GASS PICPA, & Corporation CDEA Reps

Resident Supply and Delivery of Malong and Section 53.2 Auditor; PCCI, GNS Central OS 10/15/2020 10/15/2020 10/15/2020 11/9/2020 12/2/2020 12/4/2020 1/13/2021 12/19/2020 QRF 12,133,750.00 12,076,800.00 10/9/2020 10/9/2020 10/9/2020 Blankets (Emergency Cases) PICPA, & Trading CDEA Reps

Resident Supply and Delivery of Ziplocks for Section 53.2 Auditor; PCCI, GSD 9/28/2020 9/28/2020 9/28/2020 9/28/2020 10/9/2020 10/9/2020 11/9/2020 QRF 5,337,574.00 3,361,248.00 9/23/2020 9/23/2020 9/23/2020 CODO Trading Four (4) Mega Swabbing Facilities (Emergency Cases) PICPA, & CDEA Reps

Resident Tokens of Appreciation for the DND Section 53.9 (Small approved MRE Auditor; PCCI, Zioneyes General PAO 10/1/2020 12/18/2020 12/18/2020 12/18/2020 10/13/2020 12/22/2020 12/22/2020 12/22/2020 12/22/2020 12/27/2020 58,750.00 57,750.00 11/12/2020 11/12/2020 11/12/2020 10/13/2020 Public Affairs Event Value Procurement) Funding PICPA, & Merchandise CDEA Reps

Resident Supply and Delivery of Medical Emergency Auditor; PCCI, Meihao Equipment for COVID-19 TGF Procurement under 9/23/2020 9/23/2020 9/23/2020 9/23/2020 10/14/2020 10/14/2020 9/30/2020 10/19/2020 QRF 2,739,750.00 1,470,060.00 9/18/2020 9/18/2020 9/18/2020 Corporation Quarantine/Treatment Facilities the Bayanihan Act PICPA, & CDEA Reps

Resident Supply and Delivery of Medical Emergency Auditor; PCCI, Meihao Equipment for COVID-19 Isolation TGF Procurement under 9/23/2020 9/23/2020 9/23/2020 9/23/2020 10/14/2020 10/14/2020 10/19/2020 10/19/2020 QRF 13,118,000.00 9,600,000.00 9/18/2020 9/18/2020 9/18/2020 Corporation Facilities (Capital Outlay) the Bayanihan Act PICPA, & CDEA Reps

Resident Supply and Delivery of Medical Emergency Auditor; PCCI, Meihao Equipment for COVID-19 Isolation TGF Procurement under 9/23/2020 9/23/2020 9/23/2020 9/23/2020 10/14/2020 10/14/2020 10/19/2020 Donated Funds 2,979,200.00 2,048,900.00 9/18/2020 9/18/2020 9/18/2020 Corporation Facilities (Capital Outlay) the Bayanihan Act PICPA, & CDEA Reps

Supply and Delivery of Bottled Resident Philippine Spring Drinking Water for Various COVID- Emergency Unprogrammed Auditor; PCCI, Water 19 Quarantine and Testing Facilities TGF Procurement under 10/20/2020 10/20/2020 10/20/2020 10/20/2020 5/11/2020 5/11/2020 1/21/2021 12/31/2020 Appropriations 5,869,500.00 4,147,780.00 10/15/2020 10/15/2020 10/15/2020 Resources, (22 October to 31 December 2020 the Bayanihan Act (Bayanihan Act 2) PICPA, & Incorporated [10 Weeks]) CDEA Reps

Supply and Delivery of 180 Two Resident Cranks Hospital Beds for the Section 53.2 Auditor; PCCI, Meihao GSD 9/16/2020 9/16/2020 9/16/2020 9/18/2020 9/18/2020 9/18/2020 9/23/2020 Donated Funds 2,970,000.00 2,250,000.00 9/11/2020 9/11/2020 9/11/2020 Nayong Pilipino Mega Quarantine (Emergency Cases) PICPA, & Corporation Facility CDEA Reps

Supply and Delivery of 1 Unit Resident Portable X-Ray Machine for the Section 53.2 Auditor; PCCI, Meihao GSD 9/16/2020 9/16/2020 9/16/2020 9/18/2020 9/18/2020 9/18/2020 9/23/2020 Donated Funds 4,370,000.00 3,300,000.00 9/11/2020 9/11/2020 9/11/2020 Nayong Pilipino Mega Quarantine (Emergency Cases) PICPA, & Corporation Facility CDEA Reps

Resident Provision of Shuttle Service for Section 53.2 Auditor; PCCI, OCD Personnel during the COVID- GSD 8/6/2020 8/6/2020 8/6/2020 8/7/2020 8/18/2020 8/18/2020 10/20/2020 DRRM 2,220,000.00 1,999,600.00 7/31/2020 7/31/2020 7/31/2020 DLCL Transport (Emergency Cases) 19 Pandemic PICPA, & CDEA Reps

Provision of Laundry Services for Resident the Staff and Patients at COVID-19 Emergency Unprogrammed Auditor; PCCI, RMT Future Quarantine Facility (Clothing) in TGF Procurement under 10/15/2020 10/15/2020 10/15/2020 10/16/2020 10/16/2020 10/16/2020 12/26/2020 Appropriations 432,000.00 345,600.00 10/9/2020 10/9/2020 10/9/2020 Laundry Ninay Aquino Stadium (18 October the Bayanihan Act (Bayanihan Act 2) PICPA, & Incorporated to 26 December 2020) CDEA Reps

Provision of Laundry Services for Resident the Staff and Patients at COVID-19 Emergency Unprogrammed Auditor; PCCI, RMT Future Quarantine Facility (Clothing) in TGF Procurement under 10/15/2020 10/15/2020 10/15/2020 10/16/2020 10/16/2020 10/16/2020 12/26/2020 Appropriations 432,000.00 345,600.00 10/9/2020 10/9/2020 10/9/2020 Laundry Rizal Memorial Coliseum (18 the Bayanihan Act (Bayanihan Act 2) PICPA, & Incorporated October to 26 December 2020) CDEA Reps

Provision of Laundry Services for Resident the Staff and Patients at COVID-19 Emergency Unprogrammed Auditor; PCCI, RMT Future Quarantine Facility (Clothing) in TGF Procurement under 10/15/2020 10/15/2020 10/15/2020 10/16/2020 10/16/2020 10/16/2020 12/26/2020 Appropriations 372,000.00 297,600.00 10/9/2020 10/9/2020 10/9/2020 Laundry PhilSports Arena (18 October to 26 the Bayanihan Act (Bayanihan Act 2) PICPA, & Incorporated December 2020) CDEA Reps

Provision of Laundry Services for Resident the Staff and Patients at COVID-19 Emergency Unprogrammed Auditor; PCCI, RMT Future Quarantine Facility (Clothing) in TGF Procurement under 10/15/2020 10/15/2020 10/15/2020 10/16/2020 10/16/2020 10/16/2020 12/26/2020 Appropriations 372,000.00 297,600.00 10/9/2020 10/9/2020 10/9/2020 Laundry Filinvest Tent Muntinlupa (18 the Bayanihan Act (Bayanihan Act 2) PICPA, & Incorporated October to 26 December 2020) CDEA Reps

Provision of Laundry Services for Resident the Staffs at COVID-19 Mega Emergency Unprogrammed Auditor; PCCI, RMT Future Testing Facility (Clothing) in Mall of TGF Procurement under 10/15/2020 10/15/2020 10/15/2020 10/16/2020 10/16/2020 10/16/2020 12/26/2020 Appropriations 138,000.00 110,400.00 10/9/2020 10/9/2020 10/9/2020 Laundry Asia Arena (18 October to 26 the Bayanihan Act (Bayanihan Act 2) PICPA, & Incorporated December 2020) CDEA Reps Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) Provision of Laundry Services for Resident the Staffs at COVID-19 Mega Emergency Unprogrammed Auditor; PCCI, RMT Future Testing Facility (Clothing) in Palacio TGF Procurement under 10/15/2020 10/15/2020 10/15/2020 10/16/2020 10/16/2020 10/16/2020 12/26/2020 Appropriations 138,000.00 110,400.00 10/9/2020 10/9/2020 10/9/2020 Laundry De Manila (18 October to 26 the Bayanihan Act (Bayanihan Act 2) PICPA, & Incorporated December 2020) CDEA Reps

Provision of Laundry Services for Resident the Staffs at COVID-19 Mega Emergency Unprogrammed Auditor; PCCI, RMT Future Testing Facility (Clothing) in TGF Procurement under 10/15/2020 10/15/2020 10/15/2020 10/16/2020 10/16/2020 10/16/2020 12/26/2020 Appropriations 105,000.00 84,000.00 10/9/2020 10/9/2020 10/9/2020 Laundry Lakeshore Taguig (18 October to 26 the Bayanihan Act (Bayanihan Act 2) PICPA, & Incorporated December 2020) CDEA Reps Provision of Laundry Services for the Staffs at COVID-19 Mega Resident Emergency Unprogrammed RMT Future Testing Facility (Clothing) in Auditor; PCCI, TGF Procurement under 10/15/2020 10/15/2020 10/15/2020 10/16/2020 10/16/2020 10/16/2020 12/26/2020 Appropriations 432,000.00 345,600.00 10/9/2020 10/9/2020 10/9/2020 Laundry Philippine International Convention the Bayanihan Act (Bayanihan Act 2) PICPA, & Incorporated Center (18 October to 26 December CDEA Reps 2020)

Provision of Laundry Services for Resident the Staff and Patients at COVID-19 Emergency Unprogrammed Auditor; PCCI, RMT Future Quarantine Facility (Clothing) in TGF Procurement under 10/15/2020 10/15/2020 10/15/2020 10/16/2020 10/16/2020 10/16/2020 12/26/2020 Appropriations 372,000.00 297,600.00 10/9/2020 10/9/2020 10/9/2020 Laundry Bagong Nayon Pilipino (18 October the Bayanihan Act (Bayanihan Act 2) PICPA, & Incorporated to 26 December 2020) CDEA Reps

Provision of Laundry Services for Resident Emergency Unprogrammed RMT Future the COVID-19 Quarantine Facility Auditor; PCCI, TGF Procurement under 10/15/2020 10/15/2020 10/15/2020 10/16/2020 10/16/2020 10/16/2020 12/26/2020 Appropriations 470,400.00 352,800.00 10/9/2020 10/9/2020 10/9/2020 Laundry (Linens) in Filinvest Tent Muntinlupa the Bayanihan Act (Bayanihan Act 2) PICPA, & Incorporated (18 October to 26 December 2020) CDEA Reps

Provision of Laundry Services for Resident Emergency Unprogrammed RMT Future the COVID-19 Quarantine Facility Auditor; PCCI, TGF Procurement under 10/15/2020 10/15/2020 10/15/2020 10/16/2020 10/16/2020 10/16/2020 12/26/2020 Appropriations 470,400.00 352,800.00 10/9/2020 10/9/2020 10/9/2020 Laundry (Linens) in PhilSports Arena (18 the Bayanihan Act (Bayanihan Act 2) PICPA, & Incorporated October to 26 December 2020) CDEA Reps

Provision of Laundry Services for Resident Emergency Unprogrammed RMT Future the COVID-19 Quarantine Facility Auditor; PCCI, TGF Procurement under 10/15/2020 10/15/2020 10/15/2020 10/16/2020 10/16/2020 10/16/2020 12/26/2020 Appropriations 102,400.00 76,800.00 10/9/2020 10/9/2020 10/9/2020 Laundry (Linens) in Rizal Memorial Coliseum the Bayanihan Act (Bayanihan Act 2) PICPA, & Incorporated (18 October to 26 December 2020) CDEA Reps

Provision of Laundry Services for Resident Emergency Unprogrammed RMT Future the COVID-19 Quarantine Facility Auditor; PCCI, TGF Procurement under 10/15/2020 10/15/2020 10/15/2020 10/16/2020 10/16/2020 10/16/2020 12/26/2020 Appropriations 102,400.00 76,800.00 10/9/2020 10/9/2020 10/9/2020 Laundry (Linens) in Ninoy Aquino Stadium the Bayanihan Act (Bayanihan Act 2) PICPA, & Incorporated (18 October to 26 December 2020) CDEA Reps

Provision of Laundry Services for Resident Emergency Unprogrammed RMT Future the COVID-19 Quarantine Facility Auditor; PCCI, TGF Procurement under 10/15/2020 10/15/2020 10/15/2020 10/16/2020 10/16/2020 10/16/2020 12/26/2020 Appropriations 470,400.00 352,800.00 10/9/2020 10/9/2020 10/9/2020 Laundry (Linens) in Bagong Nayong Pilipino the Bayanihan Act (Bayanihan Act 2) PICPA, & Incorporated (18 October to 26 December 2020) CDEA Reps

Provision of Laundry Services for Resident the COVID-19 Quarantine Facility Emergency Unprogrammed Auditor; PCCI, RMT Future (Linens) in Philippine International TGF Procurement under 10/15/2020 10/15/2020 10/15/2020 10/16/2020 10/16/2020 10/16/2020 12/26/2020 Appropriations 227,200.00 170,400.00 10/9/2020 10/9/2020 10/9/2020 Laundry Convention Center (18 October to the Bayanihan Act (Bayanihan Act 2) PICPA, & Incorporated 26 December 2020) CDEA Reps

Provision of Shuttle Service for Resident DRRM OCD Personnel during the COVID- Section 53.2 Auditor; PCCI, MFA Car Rental HRMDD 10/15/2020 10/15/2020 10/15/2020 10/16/2020 10/20/2020 10/20/2020 12/31/2020 Reprogrammed 2,200,000.00 1,720,000.00 10/9/2020 10/9/2020 10/9/2020 19 Pandemic (21 October 2020 to (Emergency Cases) Services Fund PICPA, & 31 December 2020 CDEA Reps

Provision of Catering Services for Resident the Staff and Patients at the COVID- Emergency Unprogrammed Auditor; PCCI, Chefs Arcor 19 Bagong Nayong Pilipino TGF Procurement under 10/15/2020 10/15/2020 10/15/2020 10/15/2020 10/16/2020 10/16/2020 12/31/2020 Appropriations 18,350,640.00 12,233,760.00 10/9/2020 10/9/2020 10/9/2020 Foods Quarantine Facility (16 October to the Bayanihan Act (Bayanihan Act 2) PICPA, & Corporation 31 December 2020) CDEA Reps

Resident Procurement of SMS Load Credits Section 50 (Direct Auditor; PCCI, My Busybee, for the Sustenance of OCD SMS ICTD 10/1/2020 10/1/2020 10/1/2020 10/7/2020 10/8/2020 10/23/2020 10/23/2020 10/30/2020 QRF 3,000,000.00 2,962,500.00 9/25/2020 9/25/2020 9/25/2020 10/6/2020 Contracting) Incorporated Blast System for CY 2020 PICPA, & CDEA Reps

Provision of Accommodation and Meals for the Hungarian Water Resident Bonifacio Hotel Technology Corporation ICOW Section 53.2 OCDA APB CY Auditor; PCCI, Ventures, OS 10/12/2020 10/12/2020 10/12/2020 10/12/2020 10/19/2020 10/19/2020 10/22/2020 110,000.00 105,600.00 10/7/2020 10/7/2020 10/7/2020 Commissioning of Water Treatment (Emergency Cases) 2020 PICPA, & Incorporated Compact Unit (13 October - 24 CDEA Reps (Seda BGC) October 2020) Provision of Transport Service for the Hungarian Water Technology Resident Mer F. Atienza Corporation (HWTC) Personnel Section 53.2 OCDA APB CY Auditor; PCCI, OS 10/12/2020 10/12/2020 10/12/2020 10/12/2020 10/20/2020 10/20/2020 10/24/2020 70,000.00 58,800.00 10/7/2020 10/7/2020 10/7/2020 Car Rental ICOW Commissioning of Compact (Emergency Cases) 2020 PICPA, & Services Water Unit (13 October - 24 CDEA Reps October 2020)

Provision of Meals for OCD Resident Employees on Skeletal Workforce Section 53.2 Pooled Auditor; PCCI, MAC Kusina de HRMDD 9/28/2020 9/28/2020 9/28/2020 9/28/2020 10/7/2020 10/7/2020 12/31/2020 6,955,200.00 5,354,400.00 9/23/2020 9/23/2020 9/23/2020 due to COVID-19 Pandemic (01 (Emergency Cases) Resources DRRM PICPA, & Kafe October 2020 to 31 December 2020) CDEA Reps

Resident Supply and Delivery of Styro Box International Section 53.2 Auditor; PCCI, and Ice Coolers for various COVID- GSD 9/28/2020 9/28/2020 9/28/2020 9/28/2020 10/13/2020 10/13/2020 10/16/2020 10/20/2020 QRF 582,200.00 471,500.00 9/23/2020 9/23/2020 9/23/2020 Diamond ETH, (Emergency Cases) 19 Mega Testing Facilities PICPA, & Incorporated CDEA Reps

Provision of Catering Services for Resident the Staff and Patients for the COVID- Emergency Auditor; PCCI, Villa Salud 19 Testing Facility – Lakeshore TGF Procurement under 9/28/2020 9/28/2020 9/28/2020 9/28/2020 10/6/2020 10/6/2020 12/31/2020 QRF 8,942,400.00 6,930,360.00 9/23/2020 9/23/2020 9/23/2020 Catering Services Taguig (01 October – 31 December the Bayanihan Act PICPA, & 2020) CDEA Reps

Bulbrite Sunlite Provision of Catering Services for Resident Bistro Emergency the Staff and Patients for the COVID- Auditor; PCCI, Incorporated TGF Procurement under 9/28/2020 9/28/2020 9/28/2020 9/28/2020 9/30/2020 9/30/2020 12/31/2020 12/31/2020 QRF 10,333,440.00 8,173,464.00 9/23/2020 9/23/2020 9/23/2020 19 Testing Facility – Mall of Asia (01 (Fiery Style the Bayanihan Act PICPA, & October – 31 December 2020) CDEA Reps Southwestern Flaming Grill) Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) Bulbrite Sunlite Provision of Catering Services for Resident Bistro the Staff and Patients for the COVID- Emergency Auditor; PCCI, Incorporated 19 Quarantine Facility – Ninoy TGF Procurement under 9/28/2020 9/28/2020 9/28/2020 9/28/2020 9/30/2020 9/30/2020 12/31/2020 QRF 7,021,440.00 5,553,764.00 9/23/2020 9/23/2020 9/23/2020 (Fiery Style Aquino Stadium (01 October – 31 the Bayanihan Act PICPA, & Southwestern December 2020) CDEA Reps Flaming Grill)

Bulbrite Sunlite Provision of Catering Services for Resident Bistro the Staff and Patients for the COVID- Emergency Auditor; PCCI, Incorporated 19 Quarantine Facility – Rizal TGF Procurement under 9/28/2020 9/28/2020 9/28/2020 9/28/2020 9/30/2020 9/30/2020 12/31/2020 QRF 6,624,000.00 5,239,400.00 9/23/2020 9/23/2020 9/23/2020 (Fiery Style Memorial Coliseum (01 October – the Bayanihan Act PICPA, & Southwestern 31 December 2020) CDEA Reps Flaming Grill)

Bulbrite Sunlite Provision of Catering Services for Resident Bistro the Staff and Patients for the COVID- Emergency Auditor; PCCI, Incorporated 19 Quarantine Facility – PhilSports TGF Procurement under 9/28/2020 9/28/2020 9/28/2020 9/28/2020 10/6/2020 9/28/2020 10/6/2020 QRF 6,955,200.00 5,501,370.00 9/23/2020 9/23/2020 9/23/2020 (Fiery Style Arena (ULTRA) (01 October – 31 the Bayanihan Act PICPA, & Southwestern December 2020) CDEA Reps Flaming Grill)

Bulbrite Sunlite Provision of Catering Services for Resident Bistro the Staff and Patients for the COVID- Emergency Auditor; PCCI, Incorporated 19 Quarantine Facility – Philippine TGF Procurement under 9/28/2020 9/28/2020 9/28/2020 9/28/2020 10/6/2020 10/6/2020 12/31/2020 QRF 19,010,880.00 15,037,078.00 9/23/2020 9/23/2020 9/23/2020 (Fiery Style International Convention Center (01 the Bayanihan Act PICPA, & Southwestern October – 31 December 2020) CDEA Reps Flaming Grill)

Bulbrite Sunlite Provision of Catering Services for Resident Bistro the Staff and Patients for the COVID- Emergency Auditor; PCCI, Incorporated 19 Quarantine Facility – Filinvest TGF Procurement under 9/28/2020 9/28/2020 9/28/2020 10/6/2020 10/6/2020 10/6/2020 12/31/2020 QRF 8,280,000.00 6,549,250.00 9/23/2020 9/23/2020 9/23/2020 (Fiery Style Tent (01 October – 31 December the Bayanihan Act PICPA, & Southwestern 2020) CDEA Reps Flaming Grill)

Provision of Catering Services for Resident Emergency the COVID-19 Personnel at World Auditor; PCCI, Tongo’s Catering TGF Procurement under 9/30/2020 9/30/2020 9/30/2020 9/30/2020 10/6/2020 10/6/2020 10/15/20202 QRF 648,000.00 522,000.00 9/23/2020 9/23/2020 9/23/2020 Trade Center and Nayong Pilipino Services the Bayanihan Act PICPA, & Facilities (01 to 15 October 2020) CDEA Reps

Resident Supply and Delivery of Trash Bags Section 53.2 Auditor; PCCI, for the Various Quarantine and GSD 9/28/2020 9/28/2020 9/28/2020 9/28/2020 10/12/2020 10/12/2020 4/11/2020 10/21/2020 QRF 392,450.00 380,100.00 9/23/2020 9/23/2020 9/23/2020 R2D2 Trading (Emergency Cases) Mega Swabbing Facilities PICPA, & CDEA Reps

Provision of Accommodation and Meals for the Outgoing Emergency Resident Section 53.10 Azteco Medical Team (EMT) Personnel Auditor; PCCI, GSD (Lease of Real 8/18/2020 8/27/2020 8/27/2020 8/27/2020 9/2/2020 10/9/2020 9/14/2020 9/14/2020 12/20/2020 QRF 4,947,800.00 4,619,000.00 8/21/2020 8/21/2020 8/21/2020 9/1/2020 Corporation designated for COVID-19 Property and Venue) PICPA, & (Axiaa Hotel) Quarantine Facility at World Trade CDEA Reps Center (WTC)

Provision of Accommodation for the Resident Azteco Philippine Coast Guard (PCG) Duty Section 53.2 Auditor; PCCI, GSD 9/3/2020 9/3/2020 9/3/2020 4/9/2020 7/9/2020 7/9/2020 10/23/2020 QRF 11,960,000.00 7,268,000.00 8/28/2020 8/28/2020 8/28/2020 Corporation Personnel assigned at NAIA (Emergency Cases) PICPA, & (Axiaa Hotel) Terminal 1, 2 and 3 CDEA Reps

Provision of Accommodation for the Philippine National Police Medical Resident Roxaco Asia Reserve Force (PNP-MRF) Duty Section 53.2 Auditor; PCCI, Hospitality GSD 9/7/2020 9/7/2020 9/7/2020 7/9/2020 7/9/2020 7/9/2020 9/23/2020 QRF 2,121,600.00 1,550,400.00 9/2/2020 9/2/2020 9/2/2020 Personnel designated for COVID-19 (Emergency Cases) PICPA, & Corporation (Go Mega Testing Site at MOA Arena CDEA Reps Hotels - Ermita) (07-23 September 2020) Provision of Accommodation for the Philippine Coast Guard (PCG) Duty Resident Roxaco Asia Personnel assisting in the Hospitality Section 53.2 Auditor; PCCI, Swabbing Operations designated at GSD 9/7/2020 9/7/2020 9/7/2020 7/9/2020 7/9/2020 7/9/2020 9/23/2020 QRF 6,323,200.00 4,864,000.00 9/2/2020 9/2/2020 9/2/2020 Corporation (Go (Emergency Cases) NAIA Terminal 1, 2 and 3, Hotels, PICPA, & Hotels - Cruise Ships and Government CDEA Reps Parañaque) Agencies/ LGU’s

Resident Supply and Delivery of Reusable Ice Section 53.2 Auditor; PCCI, Blueice Sheets for various COVID19 Mega GSD 9/10/2020 9/10/2020 9/10/2020 9/17/2020 9/25/2020 9/25/2020 6/10/2020 2/10/2020 QRF 411,400.00 411,400.00 9/4/2020 9/4/2020 9/4/2020 (Emergency Cases) Incorporated Testing Facilities PICPA, & CDEA Reps

Resident Supply and Delivery of 70% Section 53.2 Auditor; PCCI, Rubbing Alcohol, Battery Dry Cell GSD 9/15/2020 9/15/2020 9/15/2020 9/24/2020 10/9/2020 10/9/2020 4/11/2020 10/16/2020 QRF 5,250,713.40 4,571,640.00 9/10/2020 9/10/2020 9/10/2020 Codo Trading (Emergency Cases) for COVID19 Facilities PICPA, & CDEA Reps

Provision of Accommodation and Meals for the Outgoing Emergency Medical Team (EMT) Personnel designated for COVID-19 Quarantine Facility at Rizal Memorial Coliseum (RMC) 18 Resident Section 53.10 DEI Properties September 2020 – 02 October 2020 Auditor; PCCI, GSD (Lease of Real 9/12/2020 9/15/2020 9/15/2020 9/15/2020 9/16/2020 9/17/2020 9/18/2020 9/18/2020 12/21/2020 QRF 3,080,000.00 1,540,000.00 9/10/2020 9/10/2020 9/10/2020 9/15/2020 Incorporated (14 nights); 08 October 2020 – 22 Property and Venue) PICPA, & (Forbes Hall) October 2020 (14 nighst); 28 CDEA Reps October 2020 – 11 November 2020 (14 nights); 17 November 2020 – 01 December 2020 (14 nights); and 07 December 2020 – 21 December 2020 (14 nights) Provision of Accommodation and Meals for the Outgoing Emergency Resident Medical Team (EMT) Personnel Section 53.10 Auditor; PCCI, Great Eastern designated for COVID-19 GSD (Lease of Real 8/18/2020 8/27/2020 8/27/2020 8/27/2020 8/28/2020 8/30/2020 1/9/2020 1/9/2020 12/28/2020 QRF 4,461,600.00 4,056,000.00 8/20/2020 8/20/2020 8/20/2020 8/27/2020 Hotel Quarantine Facility at Ninoy Aquino Property and Venue) PICPA, & Stadium (NAS) (1 September – 28 CDEA Reps December 2020) St. Francis Provision of Accommodation for the Square Swabbers, Encoders and Checkers Resident Development of BFP and DOH Personnel Section 53.2 Auditor; PCCI, Corporation GSD 8/20/2020 8/20/2020 8/20/2020 8/24/2020 8/24/2020 8/24/2020 9/30/2020 QRF 9,620,000.00 9,583,000.00 8/14/2020 8/14/2020 8/14/2020 designated for COVID-19 Mega (Emergency Cases) PICPA, & Doing Business Testing Sites at Palacio de Manila, CDEA Reps Under the Name Lakeshore Taguig, MOA Arena and Style of St. Francis Hotels Oceanville Hotel Provision of Accommodation for the Resident and Spa Corp. BCDA and Government Agencies Section 53.2 Auditor; PCCI, Doing Business Personnel designated for MOA GSD 8/20/2020 8/20/2020 8/20/2020 8/24/2020 8/24/2020 8/24/2020 10/13/2020 QRF 2,080,000.00 2,080,000.00 8/14/2020 8/14/2020 8/14/2020 (Emergency Cases) Under the Name Arena, Palacio de Manila and PICPA, & and Style of Rizal Lakeshore Site CDEA Reps Park Hotel Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) Provision of Accommodation for Additional Swabbers, Encoders, Resident and Checkers of BFP and DOH The Section 53.2 Auditor; PCCI, Personnel designated for COVID 19 GSD 8/14/2020 8/14/2020 8/14/2020 8/14/2020 8/17/2020 8/17/2020 9/30/2020 QRF 9,152,000.00 9,146,720.00 8/7/2020 8/7/2020 8/7/2020 OrchidsGarden (Emergency Cases) Mega Testing Site at Philippine PICPA, & Incorporated Arena” (17 August 2020 – 30 CDEA Reps September 2020)

Supply and Delivery of Polo Shirt Resident and T Shirt for use of STG Logistics Section 53.9 (Small Reprogrammed Auditor; PCCI, Ceboom GSD 7/11/2020 7/16/2020 7/16/2020 7/16/2020 7/22/2020 8/11/2020 9/21/2020 9/21/2020 6/10/2020 6/10/2020 105,000.00 61,000.00 7/10/2020 7/10/2020 7/10/2020 7/21/2020 Officials and Personnel re COVID- Value Procurement) Fund APB PICPA, & Enterprises 19 Response CDEA Reps

Resident RLVJ Section 53.2 OCD QRF- Auditor; PCCI, Supply and Delivery of Sakoline LIFMD 11/11/2020 11/12/2020 11/12/2020 11/12/2020 11/20/2020 12/4/2020 12/4/2020 12/9/2020 388,333.33 290,000.00 11/6/2020 11/6/2020 11/6/2020 Construction and (Emergency Cases) MOOE FY 2020 PICPA, & Supply CDEA Reps

Supply and Delivery of SMART Resident Television Sets and Mobile TV Cart Section 53.9 (Small OCD QRF CY Auditor; PCCI, AE Samonte ICTD 11/12/2020 11/20/2020 11/20/2020 11/20/2020 11/24/2020 11/27/2020 12/10/2020 12/10/2020 12/17/2020 12/23/2020 499,800.00 462,000.00 11/13/2020 11/13/2020 11/13/2020 11/24/2020 for the Enhancement of the Value Procurement) 2020 PICPA, & Merchandise NDRRMOC Audio – Visual System CDEA Reps

Resident UP-TOWN Supply and Delivery of Warehouse Section 53.9 (Small Auditor; PCCI, GSD 7/11/2020 7/16/2020 7/16/2020 7/16/2020 7/20/2020 8/17/2020 9/3/2020 9/3/2020 2/10/2021 QRF 990,000.00 980,000.00 7/10/2020 7/10/2020 7/10/2020 7/17/2020 Industrial Sales, Equipment Value Procurement) PICPA, & Incorporated CDEA Reps

Resident Section 53.2 Auditor; PCCI, GNS Central Supply and Delivery of Hygiene Kits OS 10/15/2020 10/15/2020 10/15/2020 11/9/2020 12/2/2020 12/4/2020 3/2/2021 3/2/2021 QRF 38,751,500.00 37,366,000.00 10/9/2020 10/9/2020 10/9/2020 (Emergency Cases) PICPA, & Trading CDEA Reps

Supply of Materials and Labor for Resident Cool Creator the replacement of defective parts Section 53.9 (Small Auditor; PCCI, Aircon Trading of the VRF Air Conditioning System GSD 7/11/2020 7/16/2020 7/16/2020 7/16/2020 7/20/2020 10/8/2020 8/20/2020 8/20/2020 6/10/2020 6/10/2020 AFMS APB 257,810.00 257,810.00 7/10/2020 7/10/2020 7/10/2020 7/15/2020 Value Procurement) and Services, for Third Floor, NDRRMC PICPA, & Incorporated Operations Center CDEA Reps

Resident Repair of OCD Vehicle – Toyota Section 53.9 (Small Auditor; PCCI, HSH Auto GSD 7/23/2020 7/30/2020 7/30/2020 7/30/2020 2/19/2020 12/8/2020 10/9/2020 9/10/2020 6/10/2020 6/10/2020 AFMS APB 204,525.00 178,750.00 7/24/2020 7/24/2020 7/24/2020 2/18/2020 Land Cruiser with Plate No. NIM 504 Value Procurement) PICPA, & Rebuilders CDEA Reps

Procurement of Materials for the Resident Repainting of OCD Admin and Old Section 53.9 (Small Auditor; PCCI, Boston Builders GSD 8/5/2020 8/6/2020 8/6/2020 8/6/2020 8/11/2020 8/17/2020 9/14/2020 9/14/2020 6/10/2020 6/10/2020 GASS 181,605.00 171,975.00 7/31/2020 7/31/2020 7/31/2020 8/11/2020 NDRRMC Operations Center Value Procurement) PICPA, & Center Building CDEA Reps

Resident OCD Supply and Delivery of 66th OCD Section 53.9 (Small Auditor; PCCI, Zioneyes General GSD 10/1/2020 10/8/2020 10/8/2020 10/8/2020 10/13/2020 10/16/2020 11/3/2020 11/3/2020 11/18/2020 11/18/2020 Reprogrammed 60,000.00 49,000.00 10/2/2020 10/2/2020 10/2/2020 10/12/2020 Anniversary Souvenir Mugs Value Procurement) Merchandise Funds (NDRRM) PICPA, & CDEA Reps

Resident Emergency Supply and Delivery of Admission Auditor; PCCI, Luzon Medical GSD Procurement under 9/24/2020 9/24/2020 9/24/2020 9/24/2020 10/14/2020 10/14/2020 11/18/2020 11/13/2020 QRF 14,844,000.00 11,722,162.50 9/18/2020 9/18/2020 9/18/2020 Kits for COVID-19 Isolation Facilities System the Bayanihan Act PICPA, & CDEA Reps

Supply and Delivery of Rubber Rain Resident Boots for Three (3) Quarantine Section 53.2 Auditor; PCCI, GNS Central GSD 10/15/2020 10/15/2020 10/15/2020 10/16/2020 11/4/2020 11/4/2020 3/12/2020 3/12/2020 QRF 398,539.69 316,320.00 10/9/2020 10/9/2020 10/9/2020 Facilities and MOA Arena Swabbing (Emergency Cases) PICPA, & Trading Facility CDEA Reps

Provision of Meals for the Conduct of Training of Personnel by Resident Hungarian Water Technology 5 J & C Place Section 53.2 OCDA APB CY Auditor; PCCI, Corporation (HWTC) ICOW OS 10/12/2020 10/12/2020 10/12/2020 10/12/2020 10/19/2020 10/19/2020 10/20/2020 110,000.00 97,000.00 10/7/2020 10/7/2020 10/7/2020 and Catering (Emergency Cases) 2020 Commissioning of Compact Water PICPA, & Services Unit (15,16,17,19 and 20 October CDEA Reps 2020 (5days) Provision of Hotel Accommodation and Meals for PNP Personnel Resident Emergency Unprogrammed Hotel 101 Deployed at COVID-19 Facility in Auditor; PCCI, TGF Procurement under 10/16/2020 10/16/2020 10/16/2020 10/16/2020 10/16/2020 10/16/2020 12/31/2020 Appropriations 5,091,200.00 4,625,000.00 10/9/2020 10/9/2020 10/9/2020 Management Philippine International Convention the Bayanihan Act (Bayanihan Act 2) PICPA, & Corporation Center (18 October to 31 December CDEA Reps 2020)

Provision of Hotel Accommodation Resident and Meals for PNP Personnel Emergency Unprogrammed Auditor; PCCI, Hotel 101 Deployed at COVID-19 Facility in TGF Procurement under 10/16/2020 10/16/2020 10/16/2020 10/16/2020 10/16/2020 10/16/2020 12/31/2020 Appropriations 8,273,200.00 7,326,000.00 10/9/2020 10/9/2020 10/9/2020 Management Mall of Asia Arena (Group 3) (18 the Bayanihan Act (Bayanihan Act 2) PICPA, & Corporation October to 31 December 2020) CDEA Reps Provision of Hotel Accommodation and Meals for BCDA and Other Resident Oceanville Hotel Emergency Unprogrammed Personnel Deployed at COVID-19 Auditor; PCCI, & SPA TGF Procurement under 10/16/2020 10/16/2020 10/16/2020 10/16/2020 10/16/2020 10/16/2020 12/31/2020 Appropriations 20,838,400.00 19,971,120.00 10/9/2020 10/9/2020 10/9/2020 Facility in Palacio De Maynila Corporation the Bayanihan Act (Bayanihan Act 2) PICPA, & (Group 3) (18 October to 31 CDEA Reps (Rizal Park Hotel) December 2020) Provision of Hotel Accommodation Resident The Orchids and Meals for BFP Personnel Emergency Unprogrammed Auditor; PCCI, Garden Deployed at COVID-19 Facility in TGF Procurement under 10/16/2020 10/16/2020 10/16/2020 10/16/2020 10/16/2020 10/16/2020 12/31/2020 Appropriations 8,658,000.00 7,659,000.00 10/9/2020 10/9/2020 10/9/2020 Incorporated Philippine Arena (18 October to 31 the Bayanihan Act (Bayanihan Act 2) PICPA, & (Pampanga) December 2020) CDEA Reps

Provision of Hotel Accommodation Resident Roxaco Asia and Meals for PCG (Incident Emergency Unprogrammed Auditor; PCCI, Hospitality Command Post) Personnel TGF Procurement under 10/16/2020 10/16/2020 10/16/2020 10/16/2020 10/16/2020 10/16/2020 12/31/2020 Appropriations 16,102,400.00 12,580,000.00 10/9/2020 10/9/2020 10/9/2020 Corporation (Go Deployed at COVID-19 Facilities the Bayanihan Act (Bayanihan Act 2) PICPA, & Hotels Ermita) (18 October to 31 December 2020) CDEA Reps Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) Provision of Hotel Accommodation Resident Roxaco Asia and Meals for PCG (Task Unit Emergency Unprogrammed Auditor; PCCI, Hospitality Extraction) Personnel Deployed at TGF Procurement under 10/16/2020 10/16/2020 10/16/2020 10/16/2020 10/16/2020 10/16/2020 12/31/2020 Appropriations 9,472,000.00 7,400,000.00 10/9/2020 10/9/2020 10/9/2020 Corporation (Go COVID-19 Facilities (18 October to the Bayanihan Act (Bayanihan Act 2) PICPA, & Hotel Ermita) 31 December 2020) CDEA Reps

Provision of Hotel Accommodation Resident Roxaco Asia and Meals for PCG (Philippine Red Emergency Unprogrammed Auditor; PCCI, Hospitality Cross) Personnel Deployed at TGF Procurement under 10/16/2020 10/16/2020 10/16/2020 10/16/2020 10/16/2020 10/16/2020 12/31/2020 Appropriations 7,104,000.00 5,550,000.00 10/9/2020 10/9/2020 10/9/2020 Corporation (Go COVID-19 Facilities (18 October to the Bayanihan Act (Bayanihan Act 2) PICPA, & Hotels Ermita) 31 December 2020) CDEA Reps

Provision of Hotel Accommodation Resident and Meals for PCG (Task Unit Emergency Unprogrammed Auditor; PCCI, Hotel 101 Quarantine Facility) Personnel TGF Procurement under 10/16/2020 10/16/2020 10/16/2020 10/16/2020 10/16/2020 10/16/2020 12/31/2020 Appropriations 8,761,600.00 7,940,000.00 10/9/2020 10/9/2020 10/9/2020 Management Deployed at COVID-19 Facilities the Bayanihan Act (Bayanihan Act 2) PICPA, & Corporation (18 October to 31 December 2020) CDEA Reps

Makati North Provision of Hotel Accommodation Resident Hotel Ventures and Meals for PCG (Task Unit Emergency Unprogrammed Auditor; PCCI, Incorporated Airport) Personnel Deployed at TGF Procurement under 10/16/2020 10/16/2020 10/16/2020 10/16/2020 10/16/2020 10/16/2020 12/31/2020 Appropriations 29,836,800.00 28,904,400.00 10/9/2020 10/9/2020 10/9/2020 (Seda COVID-19 Facilities (18 October to the Bayanihan Act (Bayanihan Act 2) PICPA, & Residences 31 December 2020) CDEA Reps Makati)

Makati North Provision of Hotel Accommodation Resident Hotel Ventures and Meals for PCG (Mobile Swab Emergency Unprogrammed Auditor; PCCI, Incorporated Team) Personnel Deployed at TGF Procurement under 10/16/2020 10/16/2020 10/16/2020 10/16/2020 10/16/2020 10/16/2020 12/31/2020 Appropriations 12,343,200.00 12,128,600.00 10/9/2020 10/9/2020 10/9/2020 (Seda COVID-19 Facilities in (18 October the Bayanihan Act (Bayanihan Act 2) PICPA, & Residences to 31 December 2020) CDEA Reps Makati)

Provision of Hotel Accommodation Resident and Meals for BFP Personnel Emergency Unprogrammed Auditor; PCCI, Isabelle Royale Deployed at COVID-19 Facility in TGF Procurement under 10/16/2020 10/16/2020 10/16/2020 10/16/2020 10/16/2020 10/16/2020 12/31/2020 Appropriations 18,618,200.00 10,409,500.00 10/9/2020 10/9/2020 10/9/2020 Hotel & Suites, Filinvest Tent Muntinlupa (18 the Bayanihan Act (Bayanihan Act 2) PICPA, & Incorporated October to 31 December 2020) CDEA Reps

Provision of Hotel Accommodation Resident Robinsons Land and Meals for PNP Personnel Emergency Unprogrammed Auditor; PCCI, Corporation (Go Deployed at COVID-19 Facility in TGF Procurement under 10/16/2020 10/16/2020 10/16/2020 10/16/2020 10/16/2020 10/16/2020 12/31/2020 Appropriations 6,926,400.00 4,795,200.00 10/9/2020 10/9/2020 10/9/2020 Hotels Ortigas PhilSports Arena (18 October to 31 the Bayanihan Act (Bayanihan Act 2) PICPA, & Center) December 2020) CDEA Reps

Provision of Hotel Accommodation and Meals for BCDA and Other Resident Robinsons Land Emergency Unprogrammed Personnel Deployed at COVID-19 Auditor; PCCI, Corporation (Go TGF Procurement under 10/16/2020 10/16/2020 10/16/2020 10/16/2020 10/16/2020 10/16/2020 12/31/2020 Appropriations 3,672,200.00 2,354,600.00 10/9/2020 10/9/2020 10/9/2020 Facility in Palacio De Maynila Hotels Otis the Bayanihan Act (Bayanihan Act 2) PICPA, & (Group 2) (31 October to 31 CDEA Reps Manila) December 2020)

Provision of Hotel Accommodation Services for Outgoing PNP Medical Resident Emergency Unprogrammed Reserved Force Deployed at Auditor; PCCI, Robinsons Land TGF Procurement under 10/20/2020 10/20/2020 10/20/2020 10/20/2020 10/28/2020 10/28/2020 3/11/2020 Appropriations 302,400.00 302,400.00 10/28/2020 10/28/2020 10/28/2020 PhilSports (ULTRA) Arena Corporation the Bayanihan Act (Bayanihan Act 2) PICPA, & Quarantine Facility (20 October to CDEA Reps 03 November 2020)

Provision of Hotel Accommodation Resident Oceanvialle Hotel and Meals for BCDA and Other Emergency Unprogrammed Auditor; PCCI, and Spa Personnel Deployed at COVID-19 TGF Procurement under 10/30/2020 10/30/2020 10/30/2020 10/30/2020 10/30/2020 10/30/2020 12/31/2020 Appropriations 2,379,000.00 2,379,000.00 10/9/2020 10/9/2020 10/9/2020 Corporation Testing Facility in Palacio De Manila the Bayanihan Act (Bayanihan Act 2) PICPA, & (Rizal Park Hotel) (31 October to 31 December 2020) CDEA Reps

Resident Supply and Delivery of Filing Section 53.9 (Small HRMDD APB for Auditor; PCCI, HRMDD 10/10/2020 10/15/2020 10/15/2020 10/15/2020 10/20/2020 10/26/2020 11/11/2020 11/11/2020 11/18/2020 11/18/2020 136,500.00 103,400.00 10/9/2020 10/9/2020 10/9/2020 11/13/2020 Peniton Trading Cabinet for HRMDD Value Procurement) CY 2020 PICPA, & CDEA Reps

Provision of Hotel Accommodation Roxaco Asia and Meals for PCG Personnel Resident Emergency Unprogrammed Hospitality Deployed under Task Group Airport Auditor; PCCI, TGF Procurement under 10/23/2020 10/23/2020 10/23/2020 10/23/2020 10/23/2020 10/23/2020 12/31/2020 Appropriations 12,240,000.00 9,520,000.00 10/16/2020 10/16/2020 10/16/2020 Corporation (Go One-Stop-Shop at NAIA Terminal 1 the Bayanihan Act (Bayanihan Act 2) PICPA, & Hotels- Manila (24 October 2020 - 31 December CDEA Reps Airport Road) 2020)

Provision of Hotel Accommodation Roxaco Asia and Meals for PCG Personnel Resident Emergency Unprogrammed Hospitality Deployed under Task Group Airport Auditor; PCCI, TGF Procurement under 10/23/2020 10/23/2020 10/23/2020 10/23/2020 10/23/2020 10/23/2020 12/31/2020 Appropriations 12,400,000.00 9,520,000.00 10/16/2020 10/16/2020 10/16/2020 Corporation (Go One-Stop-Shop at NAIA Terminal 2 - the Bayanihan Act (Bayanihan Act 2) PICPA, & Hotels- Manila International (24 October 2020 - 31 CDEA Reps Airport Road) December 2020)

Provision of Hotel Accommodation Roxaco Asia and Meals for PCG Personnel Resident Emergency Unprogrammed Hospitality Deployed under Task Group Airport Auditor; PCCI, TGF Procurement under 10/23/2020 10/23/2020 10/23/2020 10/23/2020 10/23/2020 10/23/2020 12/31/2020 Appropriations 12,400,000.00 9,520,000.00 10/16/2020 10/16/2020 10/16/2020 Corporation (Go One-Stop-Shop at NAIA Terminal 2 - the Bayanihan Act (Bayanihan Act 2) PICPA, & Hotels- Manila Domestic (24 October 2020-31 CDEA Reps Airport Road) December 2020)

Provision of Hotel Accommodation Hotel 101 and Meals for PCG Personnel Resident Emergency Unprogrammed Management Deployed under Task Group Airport Auditor; PCCI, TGF Procurement under 10/23/2020 10/23/2020 10/23/2020 10/23/2020 10/23/2020 10/23/2020 12/31/2020 Appropriations 12,240,000.00 6,800,000.00 10/16/2020 10/16/2020 10/16/2020 Corporation One-Stop-Shop at NAIA Terminal 3 the Bayanihan Act (Bayanihan Act 2) PICPA, & (JinJiang Inn- (24 October 2020-31 December CDEA Reps Ortigas) 2020)

Provision of Hotel Accommodation and Meals for PNP Personnel Resident Emergency Unprogrammed Hotel 101 Deployed at COVID-19 Facility in Auditor; PCCI, TGF Procurement under 10/23/2020 10/23/2020 10/23/2020 10/23/2020 11/9/2020 11/9/2020 12/31/2020 Appropriations 1,512,000.00 1,344,000.00 10/16/2020 10/16/2020 10/16/2020 Management Mall of Asia Arena (Group 4) (01 the Bayanihan Act (Bayanihan Act 2) PICPA, & Corporation November 2020 - 31 December CDEA Reps 2020)

Provision of Accommodation and Meals for the Armed Forces of the Resident Bonifacio Hotel Philippines (AFP) Duty Personnel Emergency Unprogrammed Auditor; PCCI, Ventures, designated for the COVID 19 Mega TGF Procurement under 9/22/2020 9/22/2020 9/22/2020 9/22/2020 9/25/2020 9/25/2020 12/31/2020 Appropriations 15,146,800.00 15,146,800.00 9/18/2020 9/18/2020 9/18/2020 Incorporated Testing Site at Lakeshore Taguig the Bayanihan Act (Bayanihan Act 2) PICPA, & (Seda BGC) (23 September 2020 - 31 October CDEA Reps 2020) Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable)

Provision of Meals for the support Resident for Haulers re OCD COVID-19 Section 53.2 Auditor; PCCI, MAC Kusina de LIFMD 9/30/2020 9/30/2020 9/30/2020 10/30/2020 10/30/2020 10/30/2020 12/31/2020 QRF 6,100,000.00 5,032,500.00 9/25/2020 9/25/2020 9/25/2020 Response from 01 November – 31 (Emergency Cases) PICPA, & Kafe December 2020 CDEA Reps

Provision of Accommodation Services for PCG Personnel Resident Armed Forces of Emergency Unprogrammed Deployed in OCD Operations Auditor; PCCI, the Philippines LIFMD Procurement under 10/30/2020 10/30/2020 10/30/2020 10/30/2020 10/30/2020 10/30/2020 12/31/2020 Appropriations 216,880.80 73,200.00 10/23/2020 10/23/2020 10/23/2020 Center for COVID-19 Operations Transient the Bayanihan Act (Bayanihan Act 2) PICPA, & (01 November 2020 to 31 CDEA Reps Enlisted Quarters December 2020)

Provision of Hotel Accommodation Resident and Meals for BFP Personnel Emergency Unprogrammed Auditor; PCCI, The Orchids Deployed at the COVID-19 Testing TGF Procurement under 10/30/2020 10/30/2020 10/30/2020 10/30/2020 10/30/2020 10/30/2020 1/12/2020 Appropriations 5,022,000.00 4,966,200.00 10/23/2020 10/23/2020 10/23/2020 Garden Facility in Philippine Arena (31 the Bayanihan Act (Bayanihan Act 2) PICPA, & Incorporated October to 1 December 2020) CDEA Reps

Provision of Hotel Accommodation and Meals for Outgoing PNP Resident Robinsons Land Emergency Unprogrammed Medical Reserve Force Deployed at Auditor; PCCI, Corporation (Go TGF Procurement under 10/30/2020 10/30/2020 10/30/2020 10/30/2020 10/30/2020 10/30/2020 12/31/2020 Appropriations 1,809,600.00 1,252,800.00 10/23/2020 10/23/2020 10/23/2020 PhilSports Arena Quarantine Facility Hotels Ortigas the Bayanihan Act (Bayanihan Act 2) PICPA, & (03 November to 31 December CDEA Reps Center) 2020)

“Procurement of Toners for Sharp Resident Multi-Function Photocopying Section 50 (Direct Auditor; PCCI, E-Copy ICTD 11/20/2020 11/20/2020 11/20/2020 11/24/2020 3/10/2020 6/24/2020 6/25/2020 12/21/2020 12/21/2020 OS APB CY 2020 163,570.00 163,570.00 11/13/2020 11/13/2020 11/13/2020 11/24/2020 Machine (MFP) of the NDRRM Contracting) PICPA, & Corporation Operation Center CDEA Reps

Bonum Provision of Janitorial Services for Resident Emergency Unprogrammed Manpower & the COVID-19 Mega Swabbing Auditor; PCCI, TGF Procurement under 11/20/2020 11/20/2020 11/20/2020 11/26/2020 11/27/2020 11/27/2020 12/31/2020 Appropriations 553,799.43 551,412.41 11/13/2020 11/13/2020 11/13/2020 General Facility at Philippine Arena (01 the Bayanihan Act (Bayanihan Act 2) PICPA, & Services, December - 31 December 2020) CDEA Reps Incorporated

Bonum Provision of Janitorial Services for Resident Emergency Unprogrammed Manpower & the COVID-19 Mega Swabbing Auditor; PCCI, TGF Procurement under 11/20/2020 11/20/2020 11/20/2020 11/26/2020 11/27/2020 11/27/2020 12/31/2020 Appropriations 502,692.98 501,278.04 11/13/2020 11/13/2020 11/13/2020 General Facility at Palacio de Maynila (01 the Bayanihan Act (Bayanihan Act 2) PICPA, & Services, December - 31 December 2020) CDEA Reps Incorporated

Bonum Provision of Janitorial Services for Resident Emergency Unprogrammed Manpower & the COVID-19 Mega Swabbing Auditor; PCCI, TGF Procurement under 11/20/2020 11/20/2020 11/20/2020 11/26/2020 11/27/2020 11/27/2020 12/31/2020 Appropriations 502,692.98 501,278.04 11/13/2020 11/13/2020 11/13/2020 General Facility at Lakeshore Taguig (01 the Bayanihan Act (Bayanihan Act 2) PICPA, & Services, December - 31 December 2020) CDEA Reps Incorporated

Bonum Provision of Janitorial Services for Resident Emergency Unprogrammed Manpower & the COVID-19 Mega Swabbing Auditor; PCCI, TGF Procurement under 11/20/2020 11/20/2020 11/20/2020 11/26/2020 11/27/2020 11/27/2020 12/31/2020 Appropriations 502,692.98 501,278.04 11/13/2020 11/13/2020 11/13/2020 General Facility at Mall of Asia Arena (01 the Bayanihan Act (Bayanihan Act 2) PICPA, & Services, December - 31 December 2020) CDEA Reps Incorporated

Bonum Provision of Janitorial Services for Resident Emergency Unprogrammed Manpower & the COVID-19 Quarantine Facility at Auditor; PCCI, TGF Procurement under 11/20/2020 11/20/2020 11/20/2020 11/26/2020 11/27/2020 11/27/2020 12/31/2020 Appropriations 365,240.70 363,990.44 11/13/2020 11/13/2020 11/13/2020 General Filinvest Tent (01 December - 31 the Bayanihan Act (Bayanihan Act 2) PICPA, & Services, December 2020) CDEA Reps Incorporated

Bonum Provision of Janitorial Services for Resident Emergency Unprogrammed Manpower & the COVID-19 Quarantine Facility at Auditor; PCCI, TGF Procurement under 11/20/2020 11/20/2020 11/20/2020 11/26/2020 11/27/2020 11/27/2020 12/31/2020 Appropriations 337,678.63 336,054.25 11/13/2020 11/13/2020 11/13/2020 General Philippine Sports Complex Ultra (01 the Bayanihan Act (Bayanihan Act 2) PICPA, & Services, December - 31 December 2020) CDEA Reps Incorporated

Bonum Provision of Janitorial Services for Resident Emergency Unprogrammed Manpower & the COVID-19 Quarantine Facility at Auditor; PCCI, TGF Procurement under 11/20/2020 11/20/2020 11/20/2020 11/26/2020 11/27/2020 11/27/2020 12/31/2020 Appropriations 365,240.70 364,024.04 11/13/2020 11/13/2020 11/13/2020 General Rizal Memorial Coliseum (RMC) the Bayanihan Act (Bayanihan Act 2) PICPA, & Services, (01 December - 31 December 2020) CDEA Reps Incorporated

Bonum Provision of Janitorial Services for Resident Emergency Unprogrammed Manpower & the COVID-19 Quarantine Facility at Auditor; PCCI, TGF Procurement under 11/20/2020 11/20/2020 11/20/2020 11/26/2020 11/27/2020 11/27/2020 12/31/2020 Appropriations 502,692.98 500,278.04 11/13/2020 11/13/2020 11/13/2020 General Ninoy Aquino Stadium (NAS) (01 the Bayanihan Act (Bayanihan Act 2) PICPA, & Services, December - 31 December 2020) CDEA Reps Incorporated

Stellar 167 Provision of Janitorial Services for Resident Emergency Unprogrammed Manpower the COVID-19 Quarantine Facility at Auditor; PCCI, TGF Procurement under 11/20/2020 11/20/2020 11/20/2020 11/26/2020 11/27/2020 11/27/2020 12/31/2020 Appropriations 613,815.19 613,048.01 11/13/2020 11/13/2020 11/13/2020 Recruitment and Bagong Nayong Pilipino (BNP) (01 the Bayanihan Act (Bayanihan Act 2) PICPA, & Services, December - 31 December 2020) CDEA Reps Incorporated

Provision of Janitorial Services for Resident Bonum the COVID-19 Quarantine Facility at Emergency Unprogrammed Auditor; PCCI, Manpower & Philippine International Convention TGF Procurement under 11/20/2020 11/20/2020 11/20/2020 11/26/2020 11/27/2020 11/27/2020 12/31/2020 Appropriations 736,641.40 735,480.87 11/13/2020 11/13/2020 11/13/2020 General Center (PICC) (01 December - 31 the Bayanihan Act (Bayanihan Act 2) PICPA, & Services, December 2020) CDEA Reps Incorporated

Resident Provision of Transportation Services Emergency Unprogrammed Auditor; PCCI, MNM Shuttle for Filinvest Tent Quarantine Facility TGF Procurement under 12/4/2020 12/4/2020 12/4/2020 12/4/2020 12/4/2020 12/4/2020 12/31/2020 Appropriations 297,000.00 210,600.00 11/27/2020 11/27/2020 11/27/2020 Dispatching (05 – 31 December 2020) the Bayanihan Act (Bayanihan Act 2) PICPA, & Services CDEA Reps

Provision of Hotel Accommodation Resident and Meals for Additional BFP Emergency Unprogrammed Auditor; PCCI, Isabelle Royale Personnel Deployed at COVID-19 TGF Procurement under 12/4/2020 12/4/2020 12/4/2020 12/4/2020 12/4/2020 12/4/2020 12/31/2020 Appropriations 1,696,500.00 1,696,500.00 11/27/2020 11/27/2020 11/27/2020 Hotel & Suites, Facility in Filinvest Tent Muntinlupa the Bayanihan Act (Bayanihan Act 2) PICPA, & Incorporated (5 to 31 December 2020) CDEA Reps Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) Provision of Hotel Accommodation Resident Bonifacio Hotel and Meals for BCDA and AFP Emergency Unprogrammed Auditor; PCCI, Ventures, Personnel deployed at the COVID- TGF Procurement under 12/4/2020 12/4/2020 12/4/2020 12/4/2020 12/4/2020 12/4/2020 12/31/2020 Appropriations 11,156,600.00 11,156,600.00 11/27/2020 11/27/2020 11/27/2020 Incorporated 19 Testing Facility in Lakeshore the Bayanihan Act (Bayanihan Act 2) PICPA, & (Seda BGC) Taguig (5 to 31 December 2020 CDEA Reps

Provision of Hotel Accommodation Resident and Meals for BFP Personnel Emergency Unprogrammed Auditor; PCCI, The Deployed at the COVID-19 Testing TGF Procurement under 12/4/2020 12/4/2020 12/4/2020 12/4/2020 12/4/2020 12/4/2020 12/31/2020 Appropriations 4,165,200.00 4,165,200.00 11/27/2020 11/27/2020 11/27/2020 Orchidsgarden, Facility in Philippine Arena (5 to 31 the Bayanihan Act (Bayanihan Act 2) PICPA, & Incorporated December 2020) CDEA Reps

Provision of Catering Services for Resident the Staff and Patients of the COVID- Emergency Unprogrammed Auditor; PCCI, Tongo’s Catering 19 Quarantine Facility in Ninoy TGF Procurement under 12/17/2020 12/17/2020 12/17/2020 12/18/2020 12/18/2020 12/18/2020 12/31/2020 Appropriations 992,160.00 799,240.00 11/12/2020 11/12/2020 11/12/2020 Services Aquino Stadium (19 to 31 the Bayanihan Act (Bayanihan Act 2); PICPA, & December 2020) CDEA Reps

Provision of Meals for OCD Resident Employees on Skeleton Workforce Section 53.2 Auditor; PCCI, Villa Salud HRMDD 8/29/2020 8/29/2020 8/29/2020 8/31/2020 9/11/2020 9/11/2020 9/30/2020 DRRM 1,890,000.00 1,833,000.00 8/21/2020 8/21/2020 8/21/2020 due to COVID-19 Pandemic (01-30 (Emergency Cases) PICPA, & Catering Services September 2020) CDEA Reps

Provision of Packed Meals for the Resident Support Personnel for Hauling and Section 53.2 Auditor; PCCI, Villa Salud GSD 8/31/2020 8/31/2020 8/31/2020 8/31/2020 9/14/2020 9/14/2020 10/31/2020 QRF 8,418,000.00 7,320,000.00 8/26/2020 8/26/2020 8/26/2020 Repacking re: COVID-19 Response (Emergency Cases) PICPA, & Catering Services (01 September – 31 October 2020) CDEA Reps

Chefs Arcor Provision of Catering Services for Resident Foods the duty personnel in the COVID 19 Section 53.2 Auditor; PCCI, GSD 7/30/2020 7/30/2020 7/30/2020 8/10/2020 8/10/2020 8/31/2020 QRF 3,481,920.00 3,336,840.00 7/24/2020 7/24/2020 7/24/2020 Corporation Testing Facility at Mall of Asia (Emergency Cases) PICPA, & (Uncle Cheffy – Arena (01-31 August 2020) CDEA Reps Super Bagnet) Provision of Accommodation and Meals for the Outgoing Emergency Resident Roxaco-Asia Medical Team (EMT) Personnel Section 53.2 Auditor; PCCI, GSD 7/9/2020 7/9/2020 7/9/2020 7/26/2020 QRF 926,900.00 926,900.00 7/3/2020 7/3/2020 7/3/2020 Hospitality designated for COVID 19 (Emergency Cases) PICPA, & Corporation Quarantine Facility at World Trade CDEA Reps Center (13 – 26 July 2020)

Resident Provision of Packed Meals for the Section 53.2 Auditor; PCCI, MAC Kusina de Haulers re: OCD COVID 19 GSD 7/30/2020 7/30/2020 7/30/2020 7/30/2020 8/31/2020 QRF 5,208,000.00 4,743,000.00 7/24/2020 7/24/2020 7/24/2020 7/29/2020 (Emergency Cases) Kafe Response (01-31 August 2020) PICPA, & CDEA Reps

Provision of Meals for OCD Resident Employees and Skeletal Workforce Section 53.2 Auditor; PCCI, MAC Kusina de HRMDD 7/30/2020 7/30/2020 7/30/2020 7/30/2020 8/31/2020 GAD 3,937,000.00 3,317,000.00 7/24/2020 7/24/2020 7/24/2020 7/29/2020 due to COVID-19 Pandemic (01-31 (Emergency Cases) PICPA, & Kafe August 2020) CDEA Reps

Provision of Catering Services for Resident Chefs Arcor the Staff and Patients at COVID 19 Foods Section 53.2 Auditor; PCCI, Quarantine Facility – Philippine GSD 7/30/2020 7/30/2020 7/30/2020 8/31/2020 QRF 6,405,840.00 6,138,930.00 7/24/2020 7/24/2020 7/24/2020 Corporation (Emergency Cases) International Convention Center PICPA, & (Uncle Cheffy – (PICC) (01-31 August 2020) CDEA Reps Super Bagnet)

Chefs Arcor Provision of Catering Services for Resident Foods the Staff and Patients at COVID 19 Section 53.2 Auditor; PCCI, GSD 7/30/2020 7/30/2020 7/30/2020 8/31/2020 QRF 7,387,920.00 7,080,090.00 7/24/2020 7/24/2020 7/24/2020 Corporation Quarantine Facility – World Trade (Emergency Cases) PICPA, & (Uncle Cheffy – Center (01-31 August 2020)” CDEA Reps Super Bagnet)

Provision of Catering Services for Resident the Staff and Patients at COVID 19 Section 53.2 Auditor; PCCI, Max’s Kitchen GSD 7/30/2020 7/30/2020 7/30/2020 8/31/2020 QRF 2,365,920.00 2,365,920.00 7/24/2020 7/24/2020 7/24/2020 Quarantine Facility – Ninoy Aquino (Emergency Cases) PICPA, & Incorporated Stadium (NAS) (01-31 August 2020) CDEA Reps

Provision of Catering Services for Resident the Staff and Patients at COVID 19 Section 53.2 Auditor; PCCI, Quarantine Facility – Rizal Memorial GSD 7/30/2020 7/30/2020 7/30/2020 8/31/2020 QRF 2,232,000.00 2,232,000.00 7/24/2020 7/24/2020 7/24/2020 Matt’s Catering (Emergency Cases) Coliseum (RMC) (01-31 August PICPA, & 2020) CDEA Reps

Provision of Catering Services for Resident the Staff and Patients at COVID 19 Section 53.2 Auditor; PCCI, Max’s Kitchen, GSD 7/30/2020 7/30/2020 7/30/2020 8/31/2020 QRF 2,343,600.00 2,343,600.00 7/24/2020 7/24/2020 7/24/2020 Quarantine Facility – Philsports (Emergency Cases) PICPA, & Incorporated Arena (ULTRA) (01-31 August 2020) CDEA Reps

Provision of Catering Services for Resident the Staff and Patients at COVID 19 Section 53.2 Auditor; PCCI, Max’s Kitchen GSD 7/30/2020 7/30/2020 7/30/2020 8/31/2020 QRF 2,790,000.00 2,790,000.00 7/24/2020 7/24/2020 7/24/2020 Quarantine Facility – Filinvest Tent (Emergency Cases) PICPA, & Incorporated (01-31 August 2020) CDEA Reps

Provision of Catering Services for Resident the duty personnel in the COVID 19 Section 53.2 Auditor; PCCI, Max’s Kitchen GSD 7/30/2020 7/30/2020 7/30/2020 8/31/2020 QRF 4,609,080.00 4,609,080.00 7/24/2020 7/24/2020 7/24/2020 Testing Facility at Palacio de Manila (Emergency Cases) PICPA, & Incorporated (01-31 August 2020) CDEA Reps

Provision of Catering Services for Resident the Duty Personnel at COVID 19 Section 53.2 Auditor; PCCI, GSD 7/30/2020 7/30/2020 7/30/2020 8/31/2020 QRF 3,013,200.00 3,013,200.00 7/24/2020 7/24/2020 7/24/2020 Matt’s Catering Testing Facility – Lakeshore Taguig (Emergency Cases) PICPA, & (01-31 August 2020) CDEA Reps

Provision of Catering Services for Resident the duty personnel in the COVID 19 Section 53.2 Auditor; PCCI, Max’s Kitchen GSD 7/30/2020 7/30/2020 7/30/2020 8/31/2020 QRF 4,720,680.00 4,720,680.00 7/24/2020 7/24/2020 7/24/2020 Testing Facility at Philippine Arena (Emergency Cases) PICPA, & Incorporated (01-31 August 2020) CDEA Reps

Provision of Accommodation and Meals for the Outgoing Emergency Resident Medical Team (EMT) “Bravo” Section 53.2 Auditor; PCCI, Orchid Garden GSD 7/30/2020 7/30/2020 7/30/2020 8/24/2020 QRF 676,000.00 676,000.00 7/24/2020 7/24/2020 7/24/2020 Personnel designated for COVID 19 (Emergency Cases) PICPA, & Suites Manila Quarantine Facility at Ninoy Aquino CDEA Reps Stadium (11 – 24 August 2020) Provision of Accommodation and Meals for the Outgoing Emergency Medical Team (EMT) Personnel Resident Titanium designated for COVID 19 Section 53.2 Auditor; PCCI, Corporation – My GSD 7/30/2020 7/30/2020 7/30/2020 6/9/2020 QRF 7/24/2020 7/24/2020 7/24/2020 Quarantine Facility at World Trade (Emergency Cases) PICPA, & Place Residence Center (03 – 16 August 2020 And CDEA Reps Hall 24 August 2020 – 06 September 2020) 1,973,400.00 1,973,400.00 Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) Provision of Accommodation and Meals for the Outgoing Emergency Resident Medical Team (EMT) Personnel Section 53.2 Auditor; PCCI, Orchid Garden designated for COVID 19 GSD 8/4/2020 8/4/2020 8/4/2020 8/24/2020 QRF 629,200.00 572,000.00 7/30/2020 7/30/2020 7/30/2020 (Emergency Cases) Suites Manila Quarantine Facility at Rizal PICPA, & Memorial Coliseum (RMC) (11 – 24 CDEA Reps August 2020) Provision of Accommodation for the Philippine National Police Medical Resident Reserve Force (PNP MRF) Section 53.2 Auditor; PCCI, Personnel Designated for COVID 19 GSD 8/13/2020 8/13/2020 8/13/2020 8/10/2020 9/13/2020 QRF 5,460,000.00 5,460,000.00 8/13/2020 8/13/2020 8/13/2020 8/10/2020 Hotel 101 Manila (Emergency Cases) Mega Testing Site at MOA Arena PICPA, & (16 August 2020 – 13 September CDEA Reps 2020) Provision of Accommodation and Meals for the Outgoing Emergency Resident Medical Team (EMT) Personnel Section 53.2 Auditor; PCCI, Orchid Garden designated for COVID 19 GSD 8/13/2020 8/13/2020 8/13/2020 9/13/2020 QRF 572,000.00 520,000.00 8/7/2020 8/7/2020 8/7/2020 (Emergency Cases) Suites Manila Quarantine Facility at Rizal PICPA, & Memorial Coliseum (31 August CDEA Reps 2020 – 13 September 2020) Provision of Janitorial Services for Resident Stellar 167 the COVID19 Quarantine Site at Section 53.2 Auditor; PCCI, Manpower Philippine International Convention GSD 8/15/2020 8/15/2020 8/15/2020 9/18/2020 QRF 5,250,714.58 4,284,049.42 8/10/2020 8/10/2020 8/10/2020 (Emergency Cases) Recruitment and Center (PICC) (20 August – 18 PICPA, & Services Inc. September 2020) CDEA Reps

Provision of Janitorial Services for Resident Stellar 167 the COVID19 Quarantine Site at Section 53.2 Auditor; PCCI, Manpower GSD 8/15/2020 8/15/2020 8/15/2020 9/18/2020 QRF 4,028,372.96 3,833,739.33 8/10/2020 8/10/2020 8/10/2020 World Trade Center (WTC) (20 (Emergency Cases) PICPA, & Recruitment and August – 18 September 2020) CDEA Reps Services Inc.

Provision of Janitorial Services for Resident Stellar 167 the COVID19 Quarantine Site at Section 53.2 Auditor; PCCI, Manpower GSD 8/15/2020 8/15/2020 8/15/2020 9/18/2020 QRF 1,615,655.61 1,395,665.37 8/10/2020 8/10/2020 8/10/2020 Ninoy Aquino Stadium (NAS) (20 (Emergency Cases) PICPA, & Recruitment and August – 18 September 2020) CDEA Reps Services Inc.

Provision of Janitorial Services for Resident Stellar 167 the COVID19 Quarantine Site at Section 53.2 Auditor; PCCI, Manpower GSD 8/15/2020 8/15/2020 8/15/2020 9/18/2020 QRF 859,002.30 684,321.37 8/10/2020 8/10/2020 8/10/2020 Philippine Sports Complex (20 (Emergency Cases) PICPA, & Recruitment and August – 18 September 2020) CDEA Reps Services Inc.

Provision of Janitorial Services for Resident Stellar 167 the COVID19 Quarantine Site at Section 53.2 Auditor; PCCI, Manpower GSD 8/15/2020 8/15/2020 8/15/2020 9/18/2020 QRF 872,144.42 746,054.21 8/10/2020 8/10/2020 8/10/2020 Rizal Memorial Coliseum (RMC) (Emergency Cases) PICPA, & Recruitment and (20 August – 18 September 2020) CDEA Reps Services Inc.

Provision of Janitorial Services for Resident Stellar 167 the COVID19 Quarantine Site at Section 53.2 Auditor; PCCI, Manpower GSD 8/15/2020 8/15/2020 8/15/2020 9/18/2020 QRF 875,546.41 744,848.51 8/10/2020 8/10/2020 8/10/2020 Filinvest Tent (20 August – 18 (Emergency Cases) PICPA, & Recruitment and September 2020) CDEA Reps Services Inc.

Provision of Janitorial Services for Resident Stellar 167 the COVID19 Mega Testing Site at Section 53.2 Auditor; PCCI, Manpower GSD 8/15/2020 8/15/2020 8/15/2020 9/18/2020 QRF 879,518.86 745,425.01 8/10/2020 8/10/2020 8/10/2020 Palacio de Manila (20 August – 18 (Emergency Cases) PICPA, & Recruitment and September 2020) CDEA Reps Services Inc.

Provision of Janitorial Services for Resident Stellar 167 the COVID19 Mega Testing Site at Section 53.2 Auditor; PCCI, Manpower GSD 8/15/2020 8/15/2020 8/15/2020 9/18/2020 QRF 867,047.46 751,245.11 8/10/2020 8/10/2020 8/10/2020 Lakeshore Taguig (20 August – 18 (Emergency Cases) PICPA, & Recruitment and September 2020) CDEA Reps Services Inc.

Provision of Janitorial Services for Resident Stellar 167 the COVID19 Mega Testing Site at Section 53.2 Auditor; PCCI, Manpower GSD 8/15/2020 8/15/2020 8/15/2020 9/18/2020 QRF 890,274.15 745,812.21 8/10/2020 8/10/2020 8/10/2020 MOA Arena (20 August – 18 (Emergency Cases) PICPA, & Recruitment and September 2020) CDEA Reps Services Inc.

Provision of Janitorial Services for Resident Stellar 167 the COVID19 Mega Testing Site at Section 53.2 Auditor; PCCI, Manpower GSD 8/15/2020 8/15/2020 8/15/2020 9/18/2020 QRF 849,818.68 758,126.95 8/10/2020 8/10/2020 8/10/2020 Philippine Arena (20 August – 18 (Emergency Cases) PICPA, & Recruitment and September 2020) CDEA Reps Services Inc.

Resident Supply and Delivery of Medical Section 53.9 (Small Auditor; PCCI, Ayamed Drug HRMDD 8/18/2020 8/20/2020 8/20/2020 8/20/2020 9/15/2020 9/15/2020 GAD 45,460.00 44,350.00 8/14/2020 8/14/2020 8/14/2020 Supplies for OCD Clinic Value Procurement) PICPA, & Distributor CDEA Reps

Commission on Audit, Local Provision of Tokens for the conduct Chamber of of One-Day DRRM Trainings for Section 53.9 (Small Commerce and RO 1 1/24/2020 1/29/2020 1/29/2020 1/29/2020 2/4/2020 2/10/2020 2/10/2020 DRRM 2020 36,000.00 36,000.00 34,920.00 34,920.00 29-Jan-20 29-Jan-20 29-Jan-20 Service Providers (Utilities), Value Procurement) Industry (LCCI) of Children and Youth in Ilocos Norte La Union, KABALIKAT CIVICOM Commission on Audit, Local Provision of Transportation Services Chamber of Funds GASS 2020 - for the Cascading/Roll Out of OCD Section 53.9 (Small 23 Feb. 2020 & Commerce and transferred by 5020201002 RO 1 2/10/2020 2/17/2020 2/17/2020 2/17/2020 2/20/2020 HRMDD GAD 50,000.00 50,000.00 36,000.00 36,000.00 17-Feb-20 17-Feb-20 17-Feb-20 GPB for CY 2020 back to back HR Value Procurement) 29 Feb. 2020 Industry (LCCI) of OCD CO - Fund Conference La Union, HRMDD KABALIKAT CIVICOM Commission on Audit, Local Provision of Lease of Venue Adopted PQ Adopted PQ Chamber of Funds including Meals and Section 53.10 GASS 2020 - Report for Early Report for EPA 23-29 February Commerce and transferred by 5020201002 Accommodation for the conduct of RO 1 (Lease of Real 2/10/2020 2/17/2020 2/17/2020 2/17/2020 2/18/2020 2/19/2020 2/19/2020 HRMDD GAD 660,000.00 660,000.00 652,900.00 652,900.00 17-Feb-20 17-Feb-20 17-Feb-20 Procurement last 19 December 2020 Industry (LCCI) of OCD CO - Cascading/Roll out of OCD GPB Property and Venue) Fund Activities last 19 2019 La Union, HRMDD 2020 Back to Back HR Conference December 2019 KABALIKAT CIVICOM Commission on Audit, Local Provision of Tokens for the conduct Chamber of of Nationwide Simultaneous Section 53.9 (Small Commerce and 5020201002 RO 1 1/24/2020 1/29/2020 1/29/2020 1/29/2020 2/4/2020 3/3/2020 3/3/2020 DRRM 2020 18,000.00 18,000.00 18,000.00 18,000.00 29-Jan-20 29-Jan-20 29-Jan-20 Earthquake Drill (NSED) Calendar Value Procurement) Industry (LCCI) of Year (CY) - 2020 La Union, KABALIKAT CIVICOM Commission on Audit, Local Provision of Transportation Services Chamber of for the conduct of One-Day DRRM Section 53.9 (Small Commerce and 5029905003 Trainings for Service Providers RO 1 1/24/2020 1/29/2020 1/29/2020 1/29/2020 2/4/2020 3-6 March 2020 DRRM 2020 18,000.00 18,000.00 17,895.00 17,895.00 29-Jan-20 29-Jan-20 29-Jan-20 Value Procurement) Industry (LCCI) of (Utilities), Children and Youth in La Union, Ilocos Norte KABALIKAT CIVICOM Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) Commission on Provision of Lease of Venue Audit, Local including Meals and Chamber of Section 53.10 Accommodation for the conduct of Commerce and 5020201002 RO 1 (Lease of Real 1/24/2020 1/29/2020 1/29/2020 1/29/2020 2/10/2020 2/19/2020 2/26/2020 2/26/2020 3-6 March 2020 DRRM 2020 103,200.00 103,200.00 100,650.00 100,650.00 29-Jan-20 29-Jan-20 29-Jan-20 10-Feb-20 One-Day DRRM Trainings for Industry (LCCI) of Property and Venue) Service Providers (Utilities), La Union, Children and Youth in Ilocos Norte KABALIKAT CIVICOM Commission on Audit, Local Provision of Lease of Venue Chamber of Section 53.10 Funds including Meals and GASS 2020 - Commerce and 5020201002 RO 1 (Lease of Real 2/24/2020 3/3/2020 3/3/2020 3/3/2020 3/3/2020 3/3/2020 3/3/2020 3/3/2020 4-6 March 2020 374,600.00 374,600.00 374,600.00 374,600.00 3-Mar-20 3-Mar-20 3-Mar-20 3-Mar-20 transferred by Accommodation for the conduct of GSD APB Industry (LCCI) of Property and Venue) OCD CO - GSD the GSD 2020 Teambuilding La Union, KABALIKAT CIVICOM Provision of Training Supplies for the conduct of Three-Day Section 53.5 5020301000 Community-Based DRRM Trainings RO 1 3/9/2020 3/9/2020 3/9/2020 DRRM 2020 112.36 112.36 112.36 112.36 (Agency-to-Agency) for 3rd-6th Class Municipalities in Ilocos Norte and Ilocos Sur Provision of Training Supplies for the conduct of Four-Day Section 53.5 5020301000 RO 1 3/9/2020 3/9/2020 3/9/2020 DRRM 2020 112.36 112.36 112.36 112.36 Contingency Planning Training (Agency-to-Agency) Course for Manila Trench Provision of Training Supplies for the conduct of One-Day DRRM Trainings for Information Officers of Section 53.5 5020301000 RO 1 3/9/2020 3/9/2020 3/9/2020 DRRM 2020 168.54 168.54 168.54 168.54 RDRRMC1 Member Agencies, (Agency-to-Agency) Informal Sector and Youth in La Union Provision of Training Supplies for the conduct of One-Day DRRM Section 53.5 5020301000 Trainings for Service Providers RO 1 3/9/2020 3/9/2020 3/9/2020 DRRM 2020 168.54 168.54 168.54 168.54 (Agency-to-Agency) (Utilities), Children and Youth in Ilocos Norte Provision of Training Supplies for the conduct of One-Day DRRM Training for Farmers and Landless Section 53.5 5020301000 RO 1 3/9/2020 3/9/2020 3/9/2020 DRRM 2020 112.36 112.36 112.36 112.36 Workers and Two-Day DRRM (Agency-to-Agency) Training for the Private Sector in Ilocos Sur Provision of Training Supplies for the Formulation Workshop and First Draft Presentation, Intercluster Section 53.5 5020301000 Meeting and Final Draft Writeshop RO 1 3/9/2020 3/9/2020 3/9/2020 CDE 2020 168.54 168.54 168.54 168.54 (Agency-to-Agency) and Tabletop Exercise of the Contingency Plan for Human- Induced Hazards for Pangasinan Provision of Training Supplies for the conduct of Three-Day Basic Section 53.5 5020301000 Incident Command System Training RO 1 3/9/2020 3/9/2020 3/9/2020 CDE 2020 112.36 112.36 112.36 112.36 (Agency-to-Agency) for Volunteers and Reservists of Pangasinan Provision of Office Supplies for Section 53.5 5020301000 RO 1 3/9/2020 3/9/2020 3/9/2020 GASS 2020 112.36 112.36 112.36 112.36 OCD RO1 (Agency-to-Agency) Commission on Audit, Local Transferred fund Provision of Lease of Warehouse Chamber of from OCD CO - Section 53.10 GASS 2020 - for the Non-Food Items and HADR Commerce and GSD as per 5029905001 RO 1 (Lease of Real 3/26/2020 3/30/2020 3/30/2020 3/30/2020 3/30/2020 3/31/2020 3/31/2020 3/31/2020 APB OCD CO - 996,120.00 996,120.00 910,000.00 910,000.00 30-Mar-20 30-Mar-20 30-Mar-20 30-Mar-20 Equipment of Office of Civil Defense Industry (LCCI) of request for Property and Venue) GSD Regional Office 1 La Union, funding KABALIKAT assistance CIVICOM Supplemental Provision of Catering Services Section 53.2 QRF 2020 - OCD activity re COVID- 5020305000 RO 1 4/3/2020 4/3/2020 4/3/2020 4-23 April 2020 372,750.00 372,750.00 370,125.00 370,125.00 during Alert Activation re: COVID-19 (Emergency Cases) CO 19 health emergency

Supplemental Supply and Delivery of Medical Section 53.2 QRF 2020 - OCD activity re COVID- 5020399000 Equipment and Supplies for the RO 1 4/6/2020 4/6/2020 4/6/2020 4/14/2020 4/14/2020 247,700.00 247,700.00 152,400.00 152,400.00 (Emergency Cases) CO 19 health Alert Activation re: COVID-19 emergency

Provision of Prepaid Cards for Supplemental coordination and communication Section 53.2 QRF 2020 - OCD activity re COVID- 5020502001 RO 1 4/6/2020 4/8/2020 4/8/2020 32,600.00 32,600.00 32,600.00 32,600.00 activities during the Alert Activation (Emergency Cases) CO 19 health re: COVID-19 emergency

Supplemental Supply and Delivery of Liquid Hand Section 53.2 QRF 2020 - OCD activity re COVID- 5020301000 Soap and Bleach for the Alert RO 1 4/6/2020 4/8/2020 4/8/2020 43,000.00 43,000.00 42,000.00 42,000.00 (Emergency Cases) CO 19 health Activation re: COVID-19 emergency

Supplemental Provision of Office Supplies for the Section 53.2 QRF 2020 - OCD activity re COVID- 5020301000 RO 1 4/14/2020 4/17/2020 4/17/2020 27,560.00 27,560.00 27,515.00 27,515.00 Alert Activation re: COVID-19 (Emergency Cases) CO 19 health emergency

Supplemental Supply and Delivery of Other Section 53.2 QRF 2020 - OCD activity re COVID- 5020301000 Supplies and Materials for the Alert RO 1 4/14/2020 4/15/2020 4/15/2020 4/15/2020 4/15/2020 64,550.00 64,550.00 59,738.50 59,738.50 (Emergency Cases) CO 19 health Activation re: COVID-19 emergency Supply and Delivery of Facemask Supplemental for OCD R1 and RDRRMC1 Duty Section 53.2 QRF 2020 - OCD activity re COVID- 5020399000 Officers and Incident Management RO 1 4/14/2020 4/15/2020 4/15/2020 4/15/2020 4/15/2020 360,000.00 360,000.00 325,000.00 325,000.00 (Emergency Cases) CO 19 health Team (IMT) for the Alert Activation emergency re: COVID-19 Supplemental Provision of Office Supplies re Section 53.5 QRF 2020 - OCD activity re COVID- 5020301000 COVID-19 Pandemic Response RO 1 5/27/2020 6/2/2020 6/2/2020 9,317.40 9,317.40 9,317.40 9,317.40 (Agency-to-Agency) CO 19 health Operations emergency Commission on Audit, Local Chamber of Supplemental Provision of Catering Services Section 53.9 (Small QRF 2020 - OCD Commerce and activity re COVID- 5020305000 during the Extended Alert Activation RO 1 5/29/2020 6/1/2020 6/1/2020 6/1/2020 6/1/2020 6/1/2020 6/1/2020 6/1/2020 02-30 June 2020 507,500.00 507,500.00 413,250.00 413,250.00 1-Jun-20 1-Jun-20 1-Jun-20 1-Jun-20 Value Procurement) CO Industry (LCCI) of 19 health re: COVID-19 La Union, emergency KABALIKAT CIVICOM Commission on Audit, Local Chamber of Supplemental Provision of Office Supplies for Section 52.1b Commerce and activity (not 5020301000 OCD RO1 (not available in PS- RO 1 5/26/2020 6/1/2020 6/1/2020 6/1/2020 6/1/2020 6/6/2020 6/6/2020 GASS 2020 46,320.00 46,320.00 46,036.00 46,036.00 1-Jun-20 1-Jun-20 1-Jun-20 (Shopping) Industry (LCCI) of available in PS- DBM) La Union, DBM) KABALIKAT CIVICOM Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) Commission on Audit, Local Provision of Office Supplies re Chamber of Supplemental COVID-19 Pandemic Response Section 52.1b QRF 2020 - OCD Commerce and activity re COVID- 5020301000 RO 1 5/26/2020 6/1/2020 6/1/2020 6/1/2020 6/6/2020 6/6/2020 6/6/2020 18,182.60 18,182.60 10,012.00 10,012.00 1-Jun-20 1-Jun-20 1-Jun-20 Operations (not available in PS- (Shopping) CO Industry (LCCI) of 19 health DBM) La Union, emergency KABALIKAT CIVICOM Provision of Janitorial Supplies for Section 53.5 5021307000 the Second Semester Calendar RO 1 7/9/2020 7/9/2020 7/9/2020 GASS 2020 5,464.00 5,464.00 5,464.00 5,464.00 (Agency-to-Agency) Year (CY) - 2020 Lease of Venue including Meals and Accommodation for the establishment of Isolation/ Supplemental Quarantine Facility for OCD RO-I Section 53.2 25 July - 01 QRF 2020 - OCD activity re COVID- 5029905001 RO 1 7/25/2020 7/25/2020 7/25/2020 1,148,000.00 1,148,000.00 1,148,000.00 1,148,000.00 Personnel and Incident (Emergency Cases) August 2020 CO 19 health Management Team (IMT) re: emergency Coronavirus Disease 2019 (COVID- 19) Response Operations Commission on Audit, Local Transferred fund Chamber of from OCD CO - Reinstallation of two (2) GASS 2020 - Section 53.9 (Small Commerce and GSD as per 5029999099 Airconditioning Units to the newly RO 1 6/17/2020 6/30/2020 6/30/2020 6/30/2020 6/30/2020 7/7/2020 7/8/2020 7/8/2020 7/10/2020 OCD CO - GSD 79,500.00 79,500.00 79,179.00 79,179.00 30-Jun-20 30-Jun-20 30-Jun-20 30-Jun-20 Value Procurement) Industry (LCCI) of request for constructed OCDR1 Building APB La Union, funding KABALIKAT assistance CIVICOM Commission on Audit, Local Transferred fund Chamber of from OCD CO - Supply, Delivery and Installation of GASS 2020 - Section 53.9 (Small Commerce and GSD as per 5029999099 Glass Panel with Glass Doors for RO 1 6/17/2020 6/30/2020 6/30/2020 6/30/2020 6/30/2020 7/8/2020 7/10/2020 7/10/2020 7/17/2020 OCD CO - GSD 380,000.00 380,000.00 298,200.00 298,200.00 30-Jun-20 30-Jun-20 30-Jun-20 30-Jun-20 Value Procurement) Industry (LCCI) of request for OCD RO1 Building APB La Union, funding KABALIKAT assistance CIVICOM Commission on Audit, Local Chamber of Supplemental Purchase of Vitamin C for OCDRO1 Section 53.9 (Small DRRM 2020 - Commerce and activity re COVID- 5020399000 RO 1 7/14/2020 7/22/2020 7/22/2020 7/22/2020 8/12/2020 8/17/2020 8/17/2020 16,100.00 16,100.00 16,100.00 16,100.00 22-Jul-20 22-Jul-20 22-Jul-20 Employees Value Procurement) OCD CO Industry (LCCI) of 19 health La Union, emergency KABALIKAT CIVICOM Commission on Audit, Local Supply and Delivery of Additional Chamber of Supplemental Facemask for the Extended Alert Section 53.9 (Small QRF 2020 - OCD Commerce and activity re COVID- 5020399000 RO 1 7/15/2020 7/22/2020 7/22/2020 7/22/2020 8/11/2020 8/11/2020 8/12/2020 8/12/2020 8/17/2020 8/17/2020 80,460.00 80,460.00 80,370.00 80,370.00 22-Jul-20 22-Jul-20 22-Jul-20 11-Aug-20 Activation re: COVID-19 Health Value Procurement) CO Industry (LCCI) of 19 health Emergency La Union, emergency KABALIKAT CIVICOM Commission on Audit, Local Supply and Delivery of Warehouse Chamber of Funds Equipment for the Improvement of Section 53.9 (Small Commerce and 5021305002 RO 1 12/17/2019 12/26/2019 12/26/2019 12/26/2019 1/10/2020 1/16/2020 1/20/2020 1/20/2020 2/27/2020 8/8/2020 QRF-CO 2019 810,000.00 810,000.00 810,000.00 810,000.00 26-Dec-19 26-Dec-19 26-Dec-19 10-Jan-20 transferred by OCD RO1 Warehouse/ Logistics Value Procurement) Industry (LCCI) of OCD CO-GSD Hub La Union, KABALIKAT CIVICOM 1st Quarter Commission on Meeting on Audit, Local Provision of Lease of Venue March 19, 2020; Chamber of including Meals for the conduct of Section 53.10 19 March 2020; 2nd quarter on Commerce and 5020201002 RDRRMC1 Calendar Year (CY) - RO 1 (Lease of Real 2/6/2020 2/17/2020 2/17/2020 2/17/2020 3/3/2020 3/12/2020 3/17/2020 3/17/2020 29 June 2020; 24 DRRM 2020 108,000.00 108,000.00 105,300.00 105,300.00 17-Feb-20 17-Feb-20 17-Feb-20 3-Mar-20 June 29, 2020; Industry (LCCI) of 2020 1st, 2nd and 3rd Quarter Full Property and Venue) September 2020 3rd Quarter La Union, Council Meetings Meeting on KABALIKAT September 24, CIVICOM 2020 Commission on Audit, Local Provision of Catering Services re: Chamber of Supplemental COVID-19 Health Emergency Section 53.9 (Small 01-30 September QRF 2020 - OCD Commerce and activity re COVID- 5020305000 RO 1 8/27/2020 8/31/2020 8/31/2020 8/31/2020 8/31/2020 8/31/2020 8/31/2020 8/31/2020 525,000.00 525,000.00 400,000.00 400,000.00 31-Aug-20 31-Aug-20 31-Aug-20 31-Aug-20 Operations for the month of Value Procurement) 2020 CO Industry (LCCI) of 19 health September 2020 La Union, emergency KABALIKAT CIVICOM Commission on Audit, Local Provision of Prepaid Cards for Chamber of Supplemental coordination and communication Section 53.9 (Small QRF 2020 - OCD Commerce and activity re COVID- 5020502001 activities during the COVID-19 RO 1 8/27/2020 8/31/2020 8/31/2020 8/31/2020 9/1/2020 9/2/2020 9/2/2020 9/5/2020 9/5/2020 37,500.00 37,500.00 34,850.00 34,850.00 31-Aug-20 31-Aug-20 31-Aug-20 Value Procurement) CO Industry (LCCI) of 19 health Health Emergency Operations for La Union, emergency the month of September 2020 KABALIKAT CIVICOM Supplemental Commission on (not available in Audit, Local PS-DBM) for the Chamber of Provision of Office Supplies for the Second Section 52.1b Commerce and 5020301000 Third Quarter Calendar Year (CY) RO 1 9/9/2020 9/18/2020 9/18/2020 9/18/2020 9/21/2020 9/21/2020 9/21/2020 9/23/2020 9/23/2020 GASS 2020 30,000.00 30,000.00 29,105.00 29,105.00 18-Sep-20 18-Sep-20 18-Sep-20 Semester (Shopping) Industry (LCCI) of 2020 (not available in PS-DBM) Adjusted La Union, Programs, KABALIKAT Projects and CIVICOM Activities (PPAs) Commission on Audit, Local Provision of Office Supplies re: Chamber of Supplemental COVID-19 Pandemic Response Section 52.1b QRF 2020 - OCD Commerce and activity re COVID- 5020301000 Operations (not available in PS- RO 1 9/9/2020 9/18/2020 9/18/2020 9/18/2020 9/21/2020 9/21/2020 9/21/2020 9/23/2020 9/23/2020 48,000.00 48,000.00 39,800.00 39,800.00 18-Sep-20 18-Sep-20 18-Sep-20 (Shopping) CO Industry (LCCI) of 19 health DBM) for the month of September La Union, emergency 2020 KABALIKAT CIVICOM Commission on Audit, Local Supply and Delivery of Thermal Chamber of Supplemental Scanners re: COVID-19 Health Section 52.1b QRF 2020 - OCD Commerce and activity re COVID- 5020399000 RO 1 9/21/2020 9/28/2020 9/28/2020 9/28/2020 9/28/2020 9/29/2020 9/29/2020 10/7/2020 10/7/2020 18,000.00 18,000.00 15,000.00 15,000.00 28-Sep-20 28-Sep-20 28-Sep-20 Emergency Operations for the (Shopping) CO Industry (LCCI) of 19 health month September 2020 La Union, emergency KABALIKAT CIVICOM Commission on Supply and Delivery of Personal Audit, Local Protective Equipment (PPE) for Chamber of Supplemental OCD R1 and RDRRMC1 Duty Section 52.1b QRF 2020 - OCD Commerce and activity re COVID- 5020399000 Officers and Incident Management RO 1 9/21/2020 9/28/2020 9/28/2020 9/28/2020 9/30/2020 9/30/2020 9/30/2020 9/30/2020 10/16/2020 10/16/2020 112,500.00 112,500.00 112,500.00 112,500.00 28-Sep-20 28-Sep-20 28-Sep-20 30-Sep-20 (Shopping) CO Industry (LCCI) of 19 health Team (IMT) re: COVID-19 Health La Union, emergency Emergency Operations for the KABALIKAT month September 2020 CIVICOM Provision of Janitorial Supplies for Section 53.5 5020301000 the Third Quarter Calendar Year RO 1 10/13/2020 10/13/2020 10/13/2020 GASS 2020 2,962.84 2,962.84 2,962.84 2,962.84 (Agency-to-Agency) (CY) - 2020 Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) Commission on Audit, Local Catering Services for the conduct of Chamber of Supplemental Aggressive Testing and National Section 53.9 (Small QRF 2020 - OCD Commerce and activity re COVID- 5020305000 RO 1 10/15/2020 10/19/2020 10/19/2020 10/19/2020 10/21/2020 10/21/2020 10/21/2020 10/22/2020 42,000.00 42,000.00 40,800.00 40,800.00 19-Oct-20 19-Oct-20 19-Oct-20 CODE Team Visit for the Swabbers Value Procurement) CO Industry (LCCI) of 19 health in La Union La Union, emergency KABALIKAT CIVICOM Commission on Audit, Local Lease of Venue including Meals and Chamber of Supplemental Accommodation for the conduct of Section 53.10 19-23 October QRF 2020 - OCD Commerce and activity re COVID- 5020101000 Aggressive Testing and National RO 1 (Lease of Real 10/15/2020 10/19/2020 10/19/2020 10/19/2020 10/19/2020 10/19/2020 10/19/2020 10/19/2020 480,000.00 480,000.00 384,000.00 384,000.00 19-Oct-20 19-Oct-20 19-Oct-20 2020 CO Industry (LCCI) of 19 health CODE Team Visit for the Swabbers Property and Venue) La Union, emergency in La Union KABALIKAT CIVICOM Commission on Audit, Local Provision of Catering Services re: Chamber of Supplemental COVID-19 Health Emergency Section 53.9 (Small 1-30 November QRF 2020 - OCD Commerce and activity re COVID- 5020305000 RO 1 10/15/2020 10/26/2020 10/26/2020 10/26/2020 10/30/2020 10/31/2020 10/31/2020 10/31/2020 525,000.00 525,000.00 517,500.00 517,500.00 26-Oct-20 26-Oct-20 26-Oct-20 30-Oct-20 Operations for the month of Value Procurement) 2020 CO Industry (LCCI) of 19 health November 2020 La Union, emergency KABALIKAT CIVICOM Commission on Audit, Local Chamber of Supplemental Supply and Delivery of Medicines Adopted PQ Adopted PQ Section 52.1b QRF 2020 - OCD Commerce and activity re COVID- 5020399000 and Supplements for COVID-19 RO 1 10/16/2020 10/26/2020 10/26/2020 10/26/2020 Report on 30 10/27/2020 10/28/2020 10/28/2020 10/30/2020 10/30/2020 150,000.00 150,000.00 149,000.00 149,000.00 26-Oct-20 26-Oct-20 26-Oct-20 Report on 30 (Shopping) CO Industry (LCCI) of 19 health Health Emergency Operations September 2020 September 2020 La Union, emergency KABALIKAT CIVICOM Commission on Audit, Local Chamber of Provision of HR Office Supplies for Section 52.1b Commerce and Realigned/ 5020301000 RO 1 10/3/2020 10/26/2020 10/26/2020 10/26/2020 10/27/2020 10/28/2020 10/28/2020 10/30/2020 10/30/2020 DRRM 2020 6,175.52 6,175.52 6,175.00 6,175.00 26-Oct-20 26-Oct-20 26-Oct-20 OCDR1 (not available in PS-DBM) (Shopping) Industry (LCCI) of modified fund La Union, KABALIKAT CIVICOM Commission on Audit, Local Provision of Office Supplies for the Chamber of conduct of NDRM Regional Section 52.1b Commerce and 5020301000 RO 1 10/3/2020 10/26/2020 10/26/2020 10/26/2020 10/28/2020 11/5/2020 11/5/2020 11/6/2020 11/6/2020 DRRM 2020 4,709.00 4,709.00 4,520.00 4,520.00 26-Oct-20 26-Oct-20 26-Oct-20 Resilience Webinar Forum (not (Shopping) Industry (LCCI) of available in PS-DBM) La Union, KABALIKAT CIVICOM Commission on Audit, Local Chamber of Supplemental Supply and Delivery of Printers for Section 53.9 (Small QRF 2020 - OCD Commerce and activity re COVID- 5020301000 COVID-19 Health Emergency RO 1 10/14/2020 10/26/2020 10/26/2020 10/26/2020 10/27/2020 10/28/2020 10/28/2020 10/30/2020 10/30/2020 21,650.00 21,650.00 21,650.00 21,650.00 26-Oct-20 26-Oct-20 26-Oct-20 Value Procurement) CO Industry (LCCI) of 19 health Operations La Union, emergency KABALIKAT CIVICOM Commission on Audit, Local Chamber of Provision of Janitorial Supplies for Section 52.1b Commerce and 5020301000 the Third Quarter Calendar Year RO 1 10/31/2020 11/9/2020 11/9/2020 11/9/2020 11/13/2020 11/16/2020 11/16/2020 11/27/2020 11/27/2020 GASS 2020 25,243.16 25,243.16 25,243.16 25,243.16 9-Nov-20 9-Nov-20 9-Nov-20 (Shopping) Industry (LCCI) of (CY) 2020 (not available in PS-DBM) La Union, KABALIKAT CIVICOM Supplemental Provision of Catering Services for activity under Section 53.2 16 Nov - 31 Dec 5020305000 the COVID-19 Facilities in the RO 1 11/13/2020 11/16/2020 11/16/2020 RF - Bayanihan 2 2,534,600.00 2,534,600.00 2,512,750.00 2,512,750.00 Bayanihan Act 2 (Emergency Cases) 2020 Province of La Union re COVID-19 health emergency

Supplemental Provision of Catering Services for activity under Section 53.2 16 Nov - 31 Dec 5020305000 the COVID-19 Facilities in the RO 1 11/13/2020 11/16/2020 11/16/2020 RF - Bayanihan 2 2,134,400.00 2,134,400.00 2,134,000.00 2,134,000.00 Bayanihan Act 2 (Emergency Cases) 2020 Province of Ilocos Sur re COVID-19 health emergency

Supplemental Provision of Catering Services for activity under the COVID-19 Facility at COVID-19 Section 53.2 17 Nov - 31 Dec 5020305000 RO 1 11/16/2020 11/16/2020 11/16/2020 RF - Bayanihan 2 1,044,000.00 1,044,000.00 1,044,000.00 1,044,000.00 Bayanihan Act 2 Center at Barangay Bolaney, (Emergency Cases) 2020 re COVID-19 Alaminos City, Pangasinan health emergency

Supplemental Provision of Catering Services for activity under the COVID-19 Facility at Takuat Section 53.2 18 Nov - 31 Dec 5020305000 RO 1 11/17/2020 11/17/2020 11/17/2020 RF - Bayanihan 2 1,020,800.00 1,020,800.00 999,680.00 999,680.00 Bayanihan Act 2 Training Center in San Nicolas, (Emergency Cases) 2020 re COVID-19 Ilocos Norte health emergency

Supplemental Provision of Catering Services for activity under the COVID-19 Facility at Section 53.2 18 Nov - 31 Dec 5020305000 RO 1 11/17/2020 11/17/2020 11/17/2020 RF - Bayanihan 2 893,200.00 893,200.00 890,120.00 890,120.00 Bayanihan Act 2 Pangasinan Reformation Center in (Emergency Cases) 2020 re COVID-19 Burgos, Pangasinan health emergency

Supplemental Provision of Catering Services for activity under the COVID-19 Facility at OPAG Section 53.2 18 Nov - 31 Dec 5020305000 RO 1 11/17/2020 11/17/2020 11/17/2020 RF - Bayanihan 2 1,148,400.00 1,148,400.00 1,138,500.00 1,138,500.00 Bayanihan Act 2 Building in Barangay Tebag, Sta. (Emergency Cases) 2020 re COVID-19 Barbara, Pangasinan health emergency Commission on Audit, Local Supplemental Chamber of activity under Provision of Office Supplies for the Section 53.5 Commerce and 5020301000 RO 1 11/17/2020 11/17/2020 11/17/2020 RF - Bayanihan 2 20,161.80 20,161.80 20,161.80 20,161.80 Bayanihan Act 2 COVID-19 Facilities in Region 1 (Agency-to-Agency) Industry (LCCI) of re COVID-19 La Union, health emergency KABALIKAT CIVICOM Provision of Office Supplies for Supplemental COVID-19 Pandemic Response Section 53.5 QRF 2020 - OCD activity re COVID- 5020301000 RO 1 11/17/2020 11/17/2020 11/17/2020 1,317.24 1,317.24 1,317.24 1,317.24 Operations for the month of (Agency-to-Agency) CO 19 health November 2020 emergency Commission on Audit, Local Provision of Office Supplies for Chamber of Supplemental COVID-19 Pandemic Response Adopted PQ Section 52.1b QRF 2020 - OCD Commerce and activity re COVID- 5020301000 Operations for the month of RO 1 11/6/2020 11/9/2020 11/9/2020 11/9/2020 Report on 30 11/13/2020 11/16/2020 11/16/2020 11/27/2020 11/27/2020 71,982.76 71,982.76 71,982.00 71,982.00 9-Nov-20 9-Nov-20 9-Nov-20 (Shopping) CO Industry (LCCI) of 19 health November 2020 (not available in PS- September 2020 La Union, emergency DBM) KABALIKAT CIVICOM Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) Commission on Audit, Local Supplemental Chamber of Provision of COVID-19 Response activity under Section 53.5 Commerce and 5020301000 Items for the COVID-19 Facilities in RO 1 11/20/2020 11/20/2020 11/20/2020 RF - Bayanihan 2 715,500.00 715,500.00 715,500.00 715,500.00 Bayanihan Act 2 (Agency-to-Agency) Industry (LCCI) of Region 1 re COVID-19 La Union, health emergency KABALIKAT CIVICOM Supplemental Provision of COVID-19 Response activity under Section 53.2 5020301000 Items for the COVID-19 Facilities in RO 1 11/24/2020 11/24/2020 11/24/2020 11/27/2020 11/27/2020 RF - Bayanihan 2 8,339,400.00 8,339,400.00 8,339,300.00 8,339,300.00 Bayanihan Act 2 (Emergency Cases) Region 1 (not available in PS-DBM) re COVID-19 health emergency

Supplemental Provision of Office Supplies for the activity under Section 53.2 5020301000 COVID-19 Facilities in Region 1 RO 1 11/24/2020 11/24/2020 11/24/2020 11/27/2020 11/27/2020 RF - Bayanihan 2 183,748.23 183,748.23 183,747.00 183,747.00 Bayanihan Act 2 (Emergency Cases) (not available in PS-DBM) re COVID-19 health emergency Commission on Audit, Local Provision of Catering Services re: Chamber of Supplemental COVID-19 Health Emergency Section 53.9 (Small Adopted 31-Aug- 1-31 December Commerce and Adopted 31-Aug- activity re COVID- 5020305000 RO 1 11/20/2020 11/26/2020 11/26/2020 11/26/2020 11/30/2020 11/30/2020 11/30/2020 QRF - OCD CO 542,500.00 542,500.00 482,825.00 482,825.00 26-Nov-20 26-Nov-20 26-Nov-20 Operations for the month of Value Procurement) 20 PQ Report 2020 Industry (LCCI) of 20 PQ Report 19 health December 2020 La Union, emergency KABALIKAT CIVICOM Commission on Audit, Local Lease of Venue including Meals for Chamber of Section 53.10 Adopted PQ Adopted PQ the conduct of RDRRMC-1 Fourth Commerce and 5029903000 RO 1 (Lease of Real 11/5/2020 11/9/2020 11/9/2020 11/9/2020 Report on 19 11/13/2020 11/16/2020 11/16/2020 12/4/2020 DRRM 2020 60,000.00 60,000.00 60,000.00 60,000.00 9-Nov-20 9-Nov-20 9-Nov-20 Report on 19 Quarter CY 2020 Full Council Industry (LCCI) of Property and Venue) October 2020 October 2020 Meeting La Union, KABALIKAT CIVICOM Commission on Audit, Local Chamber of Section 53.10 Adopted PQ Adopted PQ Lease of Venue including Meals for Commerce and 5029903000 RO 1 (Lease of Real 11/5/2020 11/9/2020 11/9/2020 11/9/2020 Report on 19 11/13/2020 11/16/2020 11/16/2020 12/4/2020 DRRM 2020 40,000.00 40,000.00 40,000.00 40,000.00 9-Nov-20 9-Nov-20 9-Nov-20 Report on 19 the conduct of RTF-1 Meeting Industry (LCCI) of Property and Venue) October 2020 October 2020 La Union, KABALIKAT CIVICOM Programmed for Commission on NP-53.5 Agency- Audit, Local to-Agency Chamber of Provision of Office Supplies for Agreement but Section 52.1b Commerce and 5020301000 Fourth Quarter Calendar Year (CY) RO 1 11/11/2020 11/26/2020 11/26/2020 11/26/2020 12/7/2020 12/7/2020 12/7/2020 12/23/2020 12/23/2020 GASS 2020 30,000.00 30,000.00 30,000.00 30,000.00 26-Nov-20 26-Nov-20 26-Nov-20 items not (Shopping) Industry (LCCI) of 2020 (not available in PS-DBM) available in PS- La Union, DBM; KABALIKAT supplemental CIVICOM activity Commission on Provision of Transportation Services Audit, Local for the conduct of NDRRM Fund Chamber of Project Validation and Evaluation Section 53.9 (Small 16-18 December Commerce and 5029905003 RO 1 11/30/2020 12/4/2020 12/4/2020 12/4/2020 12/14/2020 12/16/2020 12/16/2020 DRRM 2020 25,000.00 25,000.00 18,000.00 18,000.00 4-Dec-20 4-Dec-20 4-Dec-20 with RPVET for the Second Value Procurement) 2020 Industry (LCCI) of Semester Calendar Year (CY) - La Union, 2020 KABALIKAT CIVICOM Commission on Audit, Local Supplemental Chamber of Supply and Delivery of Tables and activity under Section 53.2 Commerce and 5020301000 Chairs for the COVID-19 Isolation RO 1 12/18/2020 12/18/2020 12/18/2020 12/18/2020 12/18/2020 RF - Bayanihan 2 162,000.00 162,000.00 157,500.00 157,500.00 Bayanihan Act 2 (Emergency Cases) Industry (LCCI) of Facilities in Region 1 re COVID-19 La Union, health emergency KABALIKAT CIVICOM Commission on Audit, Local Supplemental Supply and Delivery of Semi- Chamber of activity under Expendable Equipment for the Section 53.2 Commerce and 5020301000 RO 1 12/18/2020 12/21/2020 12/21/2020 12/21/2020 12/21/2020 RF - Bayanihan 2 4,284,180.00 4,284,180.00 4,284,180.00 4,284,180.00 Bayanihan Act 2 COVID-19 Isolation Facilities in (Emergency Cases) Industry (LCCI) of re COVID-19 Region 1 La Union, health emergency KABALIKAT CIVICOM Commission on Audit, Local Supplemental Chamber of Supply and Delivery of Admission activity under Section 53.2 Commerce and 5020301000 Kits for the COVID-19 Isolation RO 1 12/18/2020 12/21/2020 12/21/2020 12/21/2020 12/21/2020 RF - Bayanihan 2 2,700,000.00 2,700,000.00 2,700,000.00 2,700,000.00 Bayanihan Act 2 (Emergency Cases) Industry (LCCI) of Facilities in Region 1 re COVID-19 La Union, health emergency KABALIKAT CIVICOM Commission on Audit, Local Supplemental Chamber of Supply and Delivery of Sleeping activity under Section 53.2 Commerce and 5020399000 Kits for the COVID-19 Facilities in RO 1 12/18/2020 12/21/2020 12/21/2020 12/21/2020 12/21/2020 RF - Bayanihan 2 630,000.00 630,000.00 630,000.00 630,000.00 Bayanihan Act 2 (Emergency Cases) Industry (LCCI) of Region 1 re COVID-19 La Union, health emergency KABALIKAT CIVICOM Commission on Audit, Local Supply, Delivery and Installation of Chamber of Furniture and Fixtures for the Section 53.9 (Small Adopted 13-Nov- Commerce and Adopted 13-Nov- Realigned/ 5020399000 RO 1 11/18/2020 11/26/2020 11/26/2020 11/26/2020 12/7/2020 12/7/2020 12/7/2020 12/23/2020 12/23/2020 CDE 2020 126,000.00 126,000.00 125,496.00 125,496.00 26-Nov-20 26-Nov-20 26-Nov-20 improvement and sustainment of Value Procurement) 20 PQ Report Industry (LCCI) of 20 PQ Report modified fund 24/7 Operations Center of OCD RO1 La Union, KABALIKAT CIVICOM Commission on Audit, Local Supply, Delivery and Installation of Chamber of Manually-Operated Galvanized Section 53.9 (Small Commerce and Realigned/ 5029999099 Aluminum Roll-up Door for the RO 1 11/19/2020 11/26/2020 11/26/2020 11/26/2020 12/2/2020 12/7/2020 12/7/2020 12/7/2020 12/24/2020 12/24/2020 CDE 2020 300,000.00 300,000.00 265,880.00 265,880.00 26-Nov-20 26-Nov-20 26-Nov-20 2-Dec-20 Value Procurement) Industry (LCCI) of modified fund improvement and sustainment of La Union, 24/7 Operations Center of OCD RO1 KABALIKAT CIVICOM Commission on Audit, Local Supplemental Chamber of Provision of Janitorial Supplies for activity under Section 53.2 Commerce and 5020301000 the COVID-19 Facilities in Region 1 RO 1 12/21/2020 12/22/2020 12/22/2020 12/29/2020 12/29/2020 RF - Bayanihan 2 1,289,339.10 1,289,339.10 1,289,339.10 1,289,339.10 Bayanihan Act 2 (Emergency Cases) Industry (LCCI) of (not available in PS-DBM) re COVID-19 La Union, health emergency KABALIKAT CIVICOM Commission on Audit, Local Supplemental Chamber of Supply and Delivery of ICT activity under Section 53.2 Commerce and 5020301000 Equipment for the COVID-19 RO 1 12/22/2020 12/23/2020 12/23/2020 12/26/2020 12/26/2020 RF - Bayanihan 2 315,450.00 315,450.00 315,450.00 315,450.00 Bayanihan Act 2 (Emergency Cases) Industry (LCCI) of Facilities in Region 1 re COVID-19 La Union, health emergency KABALIKAT CIVICOM Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) Rent Motor Vehicle re Hauling of Section 53.2 QRF for COVID- 5029999099 RO 2 N/A N/A N/A N/A N/A N/A N/A June 29, 2020 June 30, 2020 July 01, 2020 July 03, 2020 N/A 130,000.00 130,000.00 130,000.00 130,000.00 PPEs (Emergency Cases) 19

Supply and Delivery of Test Kits for Section 53.2 QRF for COVID- 5029999099 RO 2 N/A N/A N/A N/A N/A N/A N/A July 28, 2020 July 29, 2020 July 29, 2020 July 29, 2020 July 29, 2020 65,000.00 65,000.00 65,000.00 65,000.00 COVID-19 at OCDRO2 (Emergency Cases) 19

Section 53.5 5020301000 Office Supplies Expenses RO 2 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A August 10, 2020 August 10, 2020 QRF Y2020 1,490.80 1,490.80 1,490.80 1,490.80 (Agency-to-Agency)

Section 53.9 (Small 5020301000 Office Supplies Expenses RO 2 N/A August 11, 2020 August 12, 2020 August 12, 2020 August 12, 2020 August 12, 2020 August 13, 2020 August 14, 2020 April 14, 2020 April 21, 2020 April 21, 2020 QRF Y2020 30,000.00 30,000.00 28,050.00 28,050.00 Value Procurement) Supply, Delivery and Installation of RO 2 N/A N/A N/A N/A N/A N/A N/A August 10, 2020 August 12, 2020 August 12, 2020 N/A N/A QRF Y2020 85,000.00 85,000.00 82,744.00 82,744.00 Transformer at OCDRO2 Section 53.9 (Small 5029999099 Rent Motor Vehicle re Transport of Value Procurement) QRF for COVID- RO 2 N/A N/A N/A N/A N/A N/A N/A August 11, 2020 Auguist 13, 2020 August 13, 2020 August 14, 2020 N/A 24,000.00 24,000.00 23,600.00 23,600.00 LSI 19 Rent Motor Vehicle re Hauling of Section 53.2 QRF for COVID- RO 2 N/A N/A N/A N/A N/A N/A N/A July 3, 2020 July 6, 2020 July 6, 2020 August 31, 2020 N/A 60,000.00 60,000.00 60,000.00 60,000.00 PPEs (Emergency Cases) 19

Rent Motor Vehicle re Rent Motor Vehicle re Hauling of Section 53.2 September 3, RO 2 N/A N/A N/A N/A N/A N/A July 28, 2020 July 31, 2020 July 31, 2020 QRF Y2020 650,000.00 650,000.00 650,000.00 650,000.00 Hauling of PPEs PPEs (Emergency Cases) 2020

Provision for the rental of 2 units ten- wheeler truck for the hauling of Section 53.2 RO 2 N/A Oct. 7, 2020 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A QRF CY2020 130,000.00 130,000.00 120,000.00 130,000.00 21,000 sets of medical supplies and (Emergency Cases) PPEs for COVIS 19 Operations Supply and Delivery of Hygiene Kits for Community Isolation Unit (CIU) Section 53.2 RO 2 N/A N/A Oct. 15, 2020 Oct. 15, 2021 Oct. 15, 2022 Oct. 15, 2023 N/A Oct. 19, 2020 Oct. 19, 2020 Oct. 22, 2020 Oct. 26, 2020 Oct. 26, 2020 QRF CY2020 197,000.00 197,000.00 193,950.00 193,950.00 at Regional Blood Center (RBC) of (Emergency Cases) DOH R2 Supply and Delivery of Hygiene Kits at OCD RO2 for Community Section 53.2 RO 2 N/A N/A Oct. 15, 2020 Oct. 15, 2020 Oct. 15, 2020 Oct. 15, 2020 N/A Oct. 19, 2020 Oct. 19, 2020 Oct. 22, 2020 Oct. 26, 2020 Oct. 26, 2020 QRF CY2020 160,000.00 160,000.00 155,000.00 155,000.00 Isolation Unit (CIU) at Regional (Emergency Cases) Blood Center (RBC) of DOH R2 Supply and Delivery of Hygiene Kits at OCD RO2 for Community Section 53.2 October 27, RO 2 N/A N/A Oct. 21, 2020 Oct. 21, 2021 Oct. 21, 2022 Oct. 21, 2023 N/A October 27, .2020 October 29, .2020 October 31, .2020 N/A QRF 2020 370,000.00 370,000.00 360,000.00 360,000.00 Isolation Unit (CIU) at City of Ilagan, (Emergency Cases) .2020 Isabela Supply and Delivery of Automatic Alcohol Dispenser with stand and Section 53.9 (Small DRRM Fund RO 2 N/A N/A Nov. 18, 2021 Nov. 18, 2021 Nov. 18, 2021 Nov. 18, 2021 N/A Nov. 20, 2020 Nov. 23, 2020 Nov. 23, 2020 N/A N/A 34,000.00 34,000.00 30,740.00 30,740.00 Thermal Scanner with Automatic Value Procurement) Y2020 Alcohol Dispenser and stand

Provision of Food and CY2020 QRF accommodation for the Health Section 53.2 RO 2 N/A Dec. 6, 2020 Oct. 26, 2020 Oct. 26, 2020 Oct. 26, 2020 Oct. 26, 2020 N/A Oct. 28, 2020 Oct. 28, 2020 Oct. 30, 2020 N/A N/A Fund for COVID 4,968,000.00 4,968,000.00 2,745,600.00 2,745,600.00 Workers of Cagayan Valley Medical (Emergency Cases) 19 Center, Tuguegarao City Batch 1

Provision of Food and CY2020 QRF accommodation for the Health Section 53.2 RO 2 N/A Dec. 6, 2020 Oct. 26, 2020 Oct. 26, 2020 Oct. 26, 2020 Oct. 26, 2020 N/A Oct. 30, 2020 Oct. 30, 2020 Nov. 4, 2020 N/A N/A Fund for COVID 496,000.00 496,000.00 3,146,800.00 3,146,800.00 Workers of Cagayan Valley Medical (Emergency Cases) 19 Center, Tuguegarao City - Batch 2 Provision of Food and CY2020 QRF accommodation for the Health Section 53.2 RO 2 N/A Dec. 6, 2020 Oct. 26, 2020 Oct. 26, 2020 Oct. 26, 2020 Oct. 26, 2020 N/A Oct. 28, 2020 Oct. 28, 2020 Oct. 30, 2020 N/A N/A Fund for COVID 2,760,000.00 2,760,000.00 1,521,000.00 1,521,000.00 Workers of Regional Blood Center (Emergency Cases) 19 (RBC) DOHRO2 Provision of Food and accommodation for the Health CY2020 QRF Section 53.2 Workers of Southern Isabela RO 2 N/A Dec. 6, 2023 Oct. 26, 2020 Oct. 26, 2020 Oct. 26, 2020 Oct. 26, 2020 N/A Nov. 2, 2020 Nov. 2, 2020 Nov. 5, 2020 N/A N/A Fund for COVID 4,416,000.00 4,416,000.00 2,626,800.00 2,626,800.00 (Emergency Cases) Medical Center (SIMC), Region 02 19 Trauma Center (R2TMC) Provision of Food and CY2020 QRF accommodation for the Health Section 53.2 RO 2 N/A Dec. 6, 2024 Oct. 26, 2020 Oct. 26, 2020 Oct. 26, 2020 Oct. 26, 2020 N/A Nov. 3, 2020 Nov. 3, 2020 Nov. 6, 2020 N/A N/A Fund for COVID 7,314,000.00 7,314,000.00 3,445,200.00 3,445,200.00 Workers of Southern Isabela (Emergency Cases) 19 Medical Center (IMC), Santiago City Provision of Catering services for Section 53.2 OCD RO2 and CVDRRMC2 RO 2 N/A N/A Nov. 13, 2020 Nov. 13, 2020 Nov. 13, 2020 Nov. 13, 2020 N/A Nov. 13, 2020 Nov. 13, 2020 Nov. 14, 2020 N/A N/A QRF CY2020 990,000.00 990,000.00 831,600.00 831,600.00 (Emergency Cases) Operations re: TY "ULYSSES" Provision of Catering services for Section 53.2 OCD RO2 and CVDRRMC2 RO 2 N/A N/A N/A N/A Nov. 20, 2020 N/A N/A N/A QRF CY2020 480,000.00 480,000.00 480,000.00 480,000.00 (Emergency Cases) Operations re: TY "ULYSSES" CY2020 QRF Provision of Rental of Van for the Section 53.2 RO 2 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Fund for COVID 52,000.00 52,000.00 52,000.00 52,000.00 use of RDANA / 24/7 Operations (Emergency Cases) 20 Supply and Delivery of Hygiene Kits for use in Quarantine Facilities for Section 53.2 QRF-CY 2020 RO 2 N/A N/A N/A N/A Nov. 16, 2020 Nov. 16, 2020 N/A Nov. 19,2020 Nov. 20,2020 Nov. 20,2020 N/A N/A 975,000.00 975,000.00 947,600.00 947,600.00 Displaced Families affected by (Emergency Cases) (COVID-19) Typhoons at Region 2 Provision of Labor and Materials for the Fabrication and Installation of Section 53.9 (Small DRRM Fund RO 2 N/A Nov. 30, 2020 Dec.18, 2020 Dec.18, 2020 Dec.18, 2020 Dec.18, 2020 Dec.16, 2020 Dec.21, 2020 Dec.21, 2020 Dec.22, 2020 N/A N/A 500,000.00 500,000.00 499,300.12 499,300.12 Cubicles / Cabinets (COVID- Value Procurement) Y2020 Sensitive) at OCD-RO2 Supply, Delivery and Installation of Section 53.9 (Small DRRM Fund RO 2 N/A Nov. 5, 2020 N/A N/A N/A N/A N/A Nov. 25,2020 Nov.27,2020 Nov. 27,2020 N/A N/A 29,000.00 29,000.00 27,000.00 27,000.00 Portable Hand Washing Lavatories Value Procurement) Y2020

Procurement of Pallets for OCD- Section 53.9 (Small DRRM Fund RO 2 N/A Dec. 7, 2020 Dec. 11,2020 Dec. 11,2020 Dec. 11,2020 Dec. 11,2020 Dec. 14, 2020 Dec. 17,2020 Dec. 20,2020 Dec. 20,2020 Dec. 22,2020 Dec. 22,2020 60,000.00 60,000.00 60,000.00 60,000.00 RO2 Warehouse Value Procurement) Y2020

Supply and Delivery of Tires for Section 53.2 RO 2 N/A N/A N/A N/A N/A N/A N/A Nov. 27,2020 Dec. 1, 2020 Dec. 1, 2020 N/A N/A QRF Fund Y2020 30,800.00 30,800.00 30,800.00 30,800.00 Ford Ranger 4x4 Pick up 4pcs (Emergency Cases) Supply & Delivery of Personal Section 53.2 Protective Gears (PPGs) for OCD- RO 2 N/A N/A N/A N/A N/A N/A N/A Nov. 26, 2020 Dec. 28, 2020 Dec. 27, 2020 N/A N/A QRF Fund Y2020 249,998.00 249,998.00 245,000.00 245,000.00 (Emergency Cases) RO2 Employees Supply, Delivery and Installation of Section 53.9 (Small DRRM Fund RO 2 N/A Nov. 5, 2020 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 29,000.00 29,000.00 27,000.00 27,000.00 Portable Hand Washing Lavatories Value Procurement) Y2020 Provision of Infectious Waste Management Services at the Section 53.2 National Temporary Quarantine RO 3 6/17/2020 6/17/2020 7/4/2020 7/5/2020 7/5/2020 7/6/2020 ongoing 7/6/2020 ongoing QRF 3,315,000.00 2,652,000.00 (Emergency Cases) Facility at the Philippine Arena, Bocaue, Bulacan Provision of Catering Services at the National Temporary Quarantine Section 53.2 7/18/2020- 7/18/2020- RO 3 7/10/2020 7/10/2020 7/16/2020 7/17/2020 7/18/2020 QRF 4,320,000.00 4,320,000.00 Facility at the Philippine Arena, (Emergency Cases) ongoing ongoing Bocaue, Bulacan

Provision of Janitorial Services at the National Temporary Quarantine Section 53.2 7/23/2020- 7/23/2020- RO 3 7/20/2020 7/20/2020 7/20/2020 7/21/2020 7/21/2020 QRF 220,000.00 219,990.85 Facility at the Philippine Arena, (Emergency Cases) ongoing 8/26/2020 Bocaue, Bulacan

Provision of Laundry Services at the National Temporary Quarantine Section 53.2 8/15/2020- 8/15/2020- RO 3 8/12/2020 8/12/2020 8/12/2020 8/13/2020 8/13/2020 QRF 370,000.00 369,600.00 Facility at the Philippine Arena, (Emergency Cases) ongoing ongoing Bocaue, Bulacan 20-26 August 27 August 2020 27 August 2020 Procurement of Office Supplies for 2020 Section 52.1b 14 September COA, DBM, the Sustainment of OCD RO3 for RO 3 9/11/2020 9/14/2020 9/18/2020 9/18/2020 GASS 51,786.73 51,292.40 (Shopping) 10 September 10 September 2020 (P.O) PamCham 3rd Quarter FY 2020 8-15 September 2020 2020 2020 Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) Provision of Infectious Waste Management Services at the Section 53.2 9/7/2020- 9/7/2020- National Temporary Quarantine RO 3 9/2/2020 9/2/2020 9/3/2020 9/4/2020 9/4/2020 QRF 1,049,130.47 877,800.00 (Emergency Cases) 11/7/2020 11/7/2020 Facility at the Philippine Arena, Bocaue, Bulacan Provision of Catering Services at the National Temporary Quarantine Section 53.2 9/10/2020- 9/10/2020- RO 3 9/8/2020 9/8/2020 9/9/2020 9/10/2020 9/10/2020 QRF 4,140,000.00 4,140,000.00 Facility at the Philippine Arena, (Emergency Cases) 11/10/2020 11/10/2020 Bocaue, Bulacan COA, SACOP Procurement of Medical Supplies Section 53.9 (Small 29 September 29 September 29 September 2 October 2020 5029999099 RO 3 10/1/2020 10/2/2020 10/5/2020 10/5/2020 DRRM 15,200.00 15,150.00 EPHATHA, and Equipment for OCD3 Value Procurement) 2020 2020 2020 (P.O) PamCham Provision of Laundry Services at the National Temporary Quarantine Section 53.2 17 October 2020 - 17 October 2020 - RO 3 5 October 2020 5 October 2020 5 October 2020 15 October 2020 16 October 2020 16 October 2020 QRF 316,000.00 316,000.00 Facility at the Philippine Arena, (Emergency Cases) ongoing ongoing Bocaue, Bulacan

Provision of Catering Services at QRF (Bayanihan the National Temporary Quarantine Section 53.2 11/11/2020 - 11/11/2020 - RO 3 30 October 2020 30 October 2020 30 October 2020 30 October 2020 11/5/2020 11/10/2020 11/10/2020 to Recover as 8,230,950.00 7,773,675.00 Facility at the Philippine Arena, (Emergency Cases) ongoing ongoing One Act) Bocaue, Bulacan Provision of Infectious Waste Management Services at the QRF (Bayanihan Section 53.2 11/7/2020- 11/7/2020- National Temporary Quarantine RO 3 30 October 2020 30 October 2020 30 October 2020 30 October 2020 5 November 2020 6 November 2020 6 November 2020 to Recover as 6,887,500.00 5,165,625.00 (Emergency Cases) ongoing ongoing Facility at the Philippine Arena, One Act) Bocaue, Bulacan Preventive and Corrective Section 53.9 (Small 12 December 12 December COA, SACOP, Maintenance of OCD3 Building RO 3 3 November 2020 3 November 2020 3 November 2020 3 November 2020 1 December 2020 1 December 2020 1 December 2020 DRRM 50,000.00 43,000.00 Value Procurement) 2020 2020 PamCham (Pest Control and Termite Control) Procurement of ICT Peripherals to support Video Teleconferencing Section 53.9 (Small 11 December 11 December 11 December 11 December 21 December 21 December 23 December 23 December 23 December COA, SACOP, RO 3 DRRM 45,000.00 44,970.00 during RTF3, RDRRMC3 and other Value Procurement) 2020 2020 2020 2020 2020 2020 2020 2020 2020 PamCham meetings PDNA Deployment Feb 10- 25, Section 53.9 (Small RO 4A Jan 25, 2020 Jan 25, 2020 Jan 28, 2020 Feb 2, 2020 Feb 2, 2020 Feb 2, 2020 Feb 2, 2020 Feb 3, 2020 Feb 3, 2020 Feb 3, 2020 Feb 4, 2020 Feb 4, 2020 QRF PDNA 180,000.00 180,000.00 171,000.00 171,000.00 Jan 28, 2020 Feb 2, 2020 Feb 2, 2020 Feb 2, 2020 Feb 2, 2020 Feb 4, 2020 2020 re Taal Volcano Eruption Value Procurement) PDNA Suplies and Materials Section 53.9 (Small Deployment Feb 10 - 25, 2020 re RO 4A Jan 25, 2020 Jan 25, 2020 Jan 28, 2020 Feb 2, 2020 Feb 2, 2020 Feb 2, 2020 Feb 2, 2020 Feb 3, 2020 Feb 3, 2020 Feb 3, 2020 Feb 4, 2020 Feb 4, 2020 QRF PDNA 123,000.00 123,000.00 121,705.00 121,705.00 Jan 28, 2020 Feb 2, 2020 Feb 2, 2020 Feb 2, 2020 Feb 2, 2020 Feb 4, 2020 Value Procurement) Taal Volcano Eruption PDNA Equipment Deployment Feb Section 53.9 (Small 10 -25, 2020 re Taal Volcano RO 4A Jan 25, 2020 Jan 25, 2020 Jan 28, 2020 Feb 2, 2020 Feb 2, 2020 Feb 2, 2020 Feb 2, 2020 Feb 3, 2020 Feb 3, 2020 Feb 3, 2020 Feb 4, 2020 Feb 4, 2020 QRF PDNA 188,000.00 188,000.00 186,500.00 186,500.00 Jan 28, 2020 Feb 2, 2020 Feb 2, 2020 Feb 2, 2020 Feb 2, 2020 Feb 4, 2020 Value Procurement) Eruption PDNA Deployment Gear Feb 10- Section 53.9 (Small RO 4A Jan 25, 2020 Jan 25, 2020 Jan 28, 2020 Feb 2, 2020 Feb 2, 2020 Feb 2, 2020 Feb 2, 2020 Feb 3, 2020 Feb 3, 2020 Feb 3, 2020 Feb 4, 2020 Feb 4, 2020 QRF PDNA 627,500.00 627,500.00 624,800.00 624,800.00 Jan 28, 2020 Feb 2, 2020 Feb 2, 2020 Feb 2, 2020 Feb 2, 2020 Feb 4, 2020 25, 2020 re Taal Volcano Eruption Value Procurement)

PDNA Dignity Kit Feb 10 - 25, 2020 Section 53.9 (Small RO 4A Jan 25, 2020 Jan 25, 2020 Jan 28, 2020 Feb 2, 2020 Feb 2, 2020 Feb 2, 2020 Feb 2, 2020 Feb 3, 2020 Feb 3, 2020 Feb 3, 2020 Feb 4, 2020 Feb 4, 2020 QRF PDNA 151,775.00 151,775.00 150,225.00 150,225.00 Jan 28, 2020 Feb 2, 2020 Feb 2, 2020 Feb 2, 2020 Feb 2, 2020 Feb 4, 2020 re Taal Volcano Eruption Value Procurement) Section 52.1b PS DBM Commonly Used Supplies RO 4A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/10/2020 GASS 74,082.35 74,082.35 74,082.35 74,082.35 N/A N/A N/A N/A N/A N/A (Shopping) Office Chairs for OCD Section 53.9 (Small CALABARZON personnel and RO 4A June 28, 2020 June 28, 2020 June 28, 2020 July 2, 2020 July 2, 2020 July 2, 2020 July 2, 2020 July 2, 2020 July 2, 2020 July 20, 2020 July 24, 2020 July 24, 2020 GASS 74,082.35 175,000.00 146,650.00 146,650.00 June 28, 2020 July 2, 2020 July 2, 2020 July 2, 2020 July 2, 2020 July 24, 2020 Value Procurement) Emergency Operation Center Provision of meals for CALABARZON RTF-RIATF, Governors, Selected RDs and ARDs, PHOs and selected Mayors Section 53.2 RO 4A N/A N/A N/A N/A N/A N/A N/A June 20, 2020 June 20, 2020 June 20, 2020 N/A N/A COVID Fund 82,000.00 82,000.00 76,875.00 76,875.00 N/A N/A N/A N/A N/A July 2, 2020 meeting with NTF Chief Sec. Carlito (Emergency Cases) Galvez Jr. at Cultural Center of Laguna, Capitol Compound, Sta. Cruz, Laguna Accomodation of Medical and duty Section 53.2 RO 4A N/A N/A N/A N/A N/A N/A N/A June 20, 2020 June 20, 2020 June 20, 2020 July 2, 2020 July 2, 2020 COVID Fund 13,284,000.00 13,284,000.00 13,284,000.00 13,284,000.00 N/A N/A N/A N/A N/A July 2, 2020 Personnel Alonte TTMF (Emergency Cases)

Meals of Medical and duty Section 53.2 RO 4A N/A N/A N/A N/A N/A N/A N/A June 20, 2020 June 20, 2020 June 20, 2020 July 2, 2020 July 2, 2020 COVID Fund 4,860,000.00 4,860,000.00 4,860,000.00 4,860,000.00 N/A N/A N/A N/A N/A July 2, 2020 Personnel Alonte Arena TTMF (Emergency Cases)

Laundry Services of Alonte Arena Section 53.2 RO 4A N/A N/A N/A N/A N/A N/A N/A June 20, 2020 June 20, 2020 June 20, 2020 July 2, 2020 July 2, 2020 COVID Fund 148,512.00 148,512.00 236,250.00 236,250.00 N/A N/A N/A N/A N/A July 2, 2020 TTMF (Emergency Cases)

Waste Disposal of Alonte Arena Section 53.2 RO 4A N/A N/A N/A N/A N/A N/A N/A June 20, 2020 June 20, 2020 June 20, 2020 July 2, 2020 July 2, 2020 COVID Fund 236,250.00 236,250.00 236,250.00 236,250.00 N/A N/A N/A N/A N/A July 2, 2020 TTMF (Emergency Cases)

Section 53.2 Bed Sheet Alonte Arena TTMF RO 4A N/A N/A N/A N/A N/A N/A N/A June 20, 2020 June 20, 2020 June 20, 2020 July 2, 2020 July 2, 2020 COVID Fund 28,000.00 28,000.00 29,000.00 29,000.00 N/A N/A N/A N/A N/A July 2, 2020 (Emergency Cases)

Drinking Water 6 Liters Alonte Section 53.2 RO 4A N/A N/A N/A N/A N/A N/A N/A June 20, 2020 June 20, 2020 June 20, 2020 July 2, 2020 July 2, 2020 COVID Fund 218,400.00 218,400.00 22,400.00 22,400.00 N/A N/A N/A N/A N/A July 2, 2020 Arena TTMF (Emergency Cases)

Section 53.2 Office Supplies Alonte Arena TTMF RO 4A N/A N/A N/A N/A N/A N/A N/A June 20, 2020 June 20, 2020 June 20, 2020 July 2, 2020 July 2, 2020 COVID Fund 50,490.00 50,490.00 51,300.00 51,300.00 N/A N/A N/A N/A N/A July 2, 2020 (Emergency Cases)

Janitorial Supplies Alonte Arena Section 53.2 RO 4A N/A N/A N/A N/A N/A N/A N/A June 20, 2020 June 20, 2020 June 20, 2020 July 2, 2020 July 2, 2020 COVID Fund 215,840.00 215,840.00 218,385.00 218,385.00 N/A N/A N/A N/A N/A July 2, 2020 TTMF (Emergency Cases)

Section 53.2 Other Supplies Alonte Arena TTMF RO 4A N/A N/A N/A N/A N/A N/A N/A June 20, 2020 June 20, 2020 June 20, 2020 July 2, 2020 July 2, 2020 COVID Fund 88,620.00 88,620.00 87,915.00 87,915.00 N/A N/A N/A N/A N/A July 2, 2020 (Emergency Cases)

Section 53.2 Bed Cushion Alonte Arena TTMF RO 4A N/A N/A N/A N/A N/A N/A N/A June 20, 2020 June 20, 2020 June 20, 2020 July 2, 2020 July 2, 2020 COVID Fund 94,452.00 94,452.00 94,452.00 94,452.00 N/A N/A N/A N/A N/A July 2, 2020 (Emergency Cases)

Office Suppplies for Carmona Mega Section 53.9 (Small RO 4A Nov 10, 2020 Nov 10, 2020 Nov 10, 2020 Nov 10, 2020 Nov 13, 2020 Nov 13, 2020 Nov 14, 2020 Nov 17, 2020 Nov 17, 2020 Nov 15, 2020 Nov 17, 2020 Nov 17, 2020 COVID Fund 56,506.08 56,506.08 45,535.00 45,535.00 Nov 10, 2020 Nov 10, 2020 Nov 13, 2020 Nov 13, 2020 Nov 14, 2020 Nov 17, 2020 Facility Value Procurement)

Packed Meals at Carmona Mega Section 53.9 (Small RO 4A Nov 10, 2020 Nov 10, 2020 Nov 10, 2020 Nov 10, 2020 Nov 13, 2020 Nov 13, 2020 Nov 14, 2020 Nov 17, 2020 Nov 17, 2020 Nov 15, 2020 Nov 17, 2020 Nov 17, 2020 COVID Fund 8,015,040.00 8,015,040.00 6,345,240.00 6,345,240.00 Nov 10, 2020 Nov 10, 2020 Nov 13, 2020 Nov 13, 2020 Nov 14, 2020 Nov 17, 2020 Facility Value Procurement)

Janitorial Supplies Carmona Mega Section 53.9 (Small RO 4A Nov 10, 2020 Nov 10, 2020 Nov 10, 2020 Nov 10, 2020 Nov 13, 2020 Nov 13, 2020 Nov 14, 2020 Nov 17, 2020 Nov 17, 2020 Nov 15, 2020 Nov 17, 2020 Nov 17, 2020 COVID Fund 162,925.00 162,925.00 155,145.00 155,145.00 Nov 10, 2020 Nov 10, 2020 Nov 13, 2020 Nov 13, 2020 Nov 14, 2020 Nov 17, 2020 Facility Value Procurement)

Ancillary/Other Supplies for Section 53.9 (Small RO 4A Nov 10, 2020 Nov 10, 2020 Nov 10, 2020 Nov 10, 2020 Nov 13, 2020 Nov 13, 2020 Nov 14, 2020 Nov 17, 2020 Nov 17, 2020 Nov 15, 2020 Nov 17, 2020 Nov 17, 2020 COVID Fund 585,524.00 585,524.00 549,702.00 549,702.00 Nov 10, 2020 Nov 10, 2020 Nov 13, 2020 Nov 13, 2020 Nov 14, 2020 Nov 17, 2020 Carmona Mega Facility Value Procurement)

Waste Management Service Section 53.9 (Small RO 4A Nov 10, 2020 Nov 10, 2020 Nov 10, 2020 Nov 10, 2020 Nov 13, 2020 Nov 13, 2020 Nov 14, 2020 Nov 17, 2020 Nov 17, 2020 Nov 15, 2020 Nov 17, 2020 Nov 17, 2020 COVID Fund 225,000.00 225,000.00 225,000.00 225,000.00 Nov 10, 2020 Nov 10, 2020 Nov 13, 2020 Nov 13, 2020 Nov 14, 2020 Nov 17, 2020 Carmona Mega Facility Value Procurement)

Drinking Water for RGC Mega Section 53.9 (Small RO 4A Nov 10, 2020 Nov 10, 2020 Nov 10, 2020 Nov 10, 2020 Nov 13, 2020 Nov 13, 2020 Nov 14, 2020 Nov 17, 2020 Nov 17, 2020 Nov 15, 2020 Nov 17, 2020 Nov 17, 2020 COVID Fund 729,000.00 729,000.00 688,500.00 688,500.00 Nov 10, 2020 Nov 10, 2020 Nov 13, 2020 Nov 13, 2020 Nov 14, 2020 Nov 17, 2020 Quarantine Facility Value Procurement)

Other Supplies for RGC Mega Section 53.9 (Small RO 4A Nov 10, 2020 Nov 10, 2020 Nov 10, 2020 Nov 10, 2020 Nov 13, 2020 Nov 13, 2020 Nov 14, 2020 Nov 17, 2020 Nov 17, 2020 Nov 15, 2020 Nov 17, 2020 Nov 17, 2020 COVID Fund 56,506.08 56,506.08 45,535.00 45,535.00 Nov 10, 2020 Nov 10, 2020 Nov 13, 2020 Nov 13, 2020 Nov 14, 2020 Nov 17, 2020 Quarantine Facility Value Procurement)

Packed Meals at RGC Mega Section 53.9 (Small RO 4A Nov 10, 2020 Nov 10, 2020 Nov 10, 2020 Nov 10, 2020 Nov 13, 2020 Nov 13, 2020 Nov 14, 2020 Nov 17, 2020 Nov 17, 2020 Nov 15, 2020 Nov 17, 2020 Nov 17, 2020 COVID Fund 9,925,920.00 9,925,920.00 7,858,020.00 7,858,020.00 Nov 10, 2020 Nov 10, 2020 Nov 13, 2020 Nov 13, 2020 Nov 14, 2020 Nov 17, 2020 Quarantine Facility Value Procurement)

Office supplies for RGC Mega Section 53.9 (Small RO 4A Nov 10, 2020 Nov 10, 2020 Nov 10, 2020 Nov 10, 2020 Nov 13, 2020 Nov 13, 2020 Nov 14, 2020 Nov 17, 2020 Nov 17, 2020 Nov 15, 2020 Nov 17, 2020 Nov 17, 2020 COVID Fund 61,006.08 61,006.08 51,685.00 51,685.00 Nov 10, 2020 Nov 10, 2020 Nov 13, 2020 Nov 13, 2020 Nov 14, 2020 Nov 17, 2020 Quarnatine Facility Value Procurement)

Waste Management Service RGC Section 53.9 (Small RO 4A Nov 28, 2020 Nov 28, 2020 Nov 28, 2020 Nov 28, 2020 Dec 2, 2020 Dec 2, 2020 Dec 2, 2020 Dec 2, 2020 Dec 15, 2020 Dec 15, 2020 Dec 19, 2020 Dec 19, 2020 COVID Fund 175,000.00 175,000.00 174,948.00 174,948.00 Nov 28, 2020 Nov 28, 2020 Nov 28, 2020 Dec 2, 2020 Dec 19, 2020 Dec 19, 2020 Mega Quarantine Facility Value Procurement)

Janitorial Supplies for RGC Mega Section 53.9 (Small RO 4A Nov 28, 2020 Nov 28, 2020 Nov 28, 2020 Nov 28, 2020 Dec 2, 2020 Dec 2, 2020 Dec 2, 2020 Dec 2, 2020 Dec 15, 2020 Dec 15, 2020 Dec 19, 2020 Dec 19, 2020 COVID Fund 288,430.00 288,430.00 272,900.00 272,900.00 Nov 28, 2020 Nov 28, 2020 Nov 28, 2020 Dec 2, 2020 Dec 19, 2020 Dec 19, 2020 Quarnatine Facility Value Procurement) Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) Other Supplies for Cabuyao Mega Section 53.9 (Small RO 4A Nov 28, 2020 Nov 28, 2020 Nov 28, 2020 Nov 28, 2020 Dec 2, 2020 Dec 2, 2020 Dec 2, 2020 Dec 2, 2020 Dec 15, 2020 Dec 15, 2020 Dec 19, 2020 Dec 19, 2020 COVID Fund 617,820.00 617,820.00 579,429.00 579,429.00 Nov 28, 2020 Nov 28, 2020 Nov 28, 2020 Dec 2, 2020 Dec 19, 2020 Dec 19, 2020 Isolation Facility Value Procurement)

Office Supplies for Cabuyao Mega Section 53.9 (Small RO 4A Nov 28, 2020 Nov 28, 2020 Nov 28, 2020 Nov 28, 2020 Dec 2, 2020 Dec 2, 2020 Dec 2, 2020 Dec 2, 2020 Dec 15, 2020 Dec 15, 2020 Dec 19, 2020 Dec 19, 2020 COVID Fund 56,506.08 56,506.08 45,535.00 45,535.00 Nov 28, 2020 Nov 28, 2020 Nov 28, 2020 Dec 2, 2020 Dec 19, 2020 Dec 19, 2020 Isolation Facility Value Procurement)

Janitorial Suppplies for Cabuyao Section 53.9 (Small RO 4A Nov 28, 2020 Nov 28, 2020 Nov 28, 2020 Nov 28, 2020 Dec 2, 2020 Dec 2, 2020 Dec 2, 2020 Dec 2, 2020 Dec 15, 2020 Dec 15, 2020 Dec 19, 2020 Dec 19, 2020 COVID Fund 162,150.00 162,150.00 155,145.00 155,145.00 Nov 28, 2020 Nov 28, 2020 Nov 28, 2020 Dec 2, 2020 Dec 19, 2020 Dec 19, 2020 Mega Isolation Facility Value Procurement)

Packed Meals Cabuyao Mega Section 53.9 (Small RO 4A Nov 28, 2020 Nov 28, 2020 Nov 28, 2020 Nov 28, 2020 Dec 2, 2020 Dec 2, 2020 Dec 2, 2020 Dec 2, 2020 Dec 15, 2020 Dec 15, 2020 Dec 19, 2020 Dec 19, 2020 COVID Fund 3,140,280.00 3,140,280.00 3,140,280.00 3,140,280.00 Nov 28, 2020 Nov 28, 2020 Nov 28, 2020 Dec 2, 2020 Dec 19, 2020 Dec 19, 2020 Isolation Facility Value Procurement)

Waste Management for Cabuyao Section 53.9 (Small RO 4A Nov 28, 2020 Nov 28, 2020 Nov 28, 2020 Nov 28, 2020 Dec 2, 2020 Dec 2, 2020 Dec 2, 2020 Dec 2, 2020 Dec 15, 2020 Dec 15, 2020 Dec 19, 2020 Dec 19, 2020 COVID Fund 150,000.00 150,000.00 149,999.00 149,999.00 Nov 28, 2020 Nov 28, 2020 Nov 28, 2020 Dec 2, 2020 Dec 19, 2020 Dec 19, 2020 Mega Isolation Facility Value Procurement)

Shuttle Service for OCD IV-A Section 53.9 (Small RO 4A Nov 28, 2020 Nov 28, 2020 Nov 28, 2020 Nov 28, 2020 Dec 2, 2020 Dec 2, 2020 Dec 2, 2020 Dec 2, 2020 Dec 15, 2020 Dec 15, 2020 Dec 19, 2020 Dec 19, 2020 COVID Fund 96,000.00 96,000.00 72,000.00 72,000.00 Nov 28, 2020 Nov 28, 2020 Nov 28, 2020 Dec 2, 2020 Dec 19, 2020 Dec 19, 2020 Personnel Covid19 Pandemic Value Procurement) Supply of labor and equipment for Section 53.9 (Small November 13, November 13, the siphoning of septic tank of OCD RO 4B N/A N/A N/A Nov 12, 2020 Nov. 13, 2020 Nov. 13, 2020 QRF 25,000.00 20,000.00 NONE Value Procurement) 2020 2020 MIMAROPA office Provision of vehicle rental for OCD MIMAROPA officials and staff for Section 53.9 (Small November 09, November 09, RO 4B N/A N/A N/A 11/2/2020 11/3/2020 11/3/2020 QRF 31,500.00 21,000.00 NONE the conduct of RT-PCR in Value Procurement) 2020 2020 RESU/DOH MIMAROPA Supply of labor and materials for the repair and replacement of service Section 53.2 RO 4B N/A Nov. 23, 2020 N/A Nov. 23, 2020 Nov. 23, 2020 Nov. 23, 2020 Nov. 24, 2020 Nov, 24, 2020 QRF 176,823.00 138,228.00 NONE entry underground wiring of OCD (Emergency Cases) MIMAROPA Operations Building

Provision of packed meals for OCD MIMAROPA personnel during alert activation of Regional Operations Section 53.9 (Small 5029903000 RO 4B 8/4/2020 8/7/2020 8/7/2020 8/12/2020 8/13/2020 8/13/2020 12/29/2020 12/29/2020 QRF 157,500.00 147,000.00 NONE Center re Pre-Disaster Risk Value Procurement) Assessment meetings within August to December 2020 Supply and Delivery of Go Bag for official use of OCD MIMAROPA Section 53.9 (Small Employees in connection with the RO 4B 11/4/2020 11/4/2020 11/4/2020 11/6/2020 11/9/2020 11/12/2020 11/13/2020 12/4/2020 12/4/2020 DRRM 173,914.00 173,000.00 NONE Value Procurement) disaster preparedness related activities Procurement of IT supplies for official use of OCD MIMAROPA Section 53.9 (Small personnel ICOW coordination and RO 4B 11/9/2020 11/9/2020 N/A 11/13/2020 11/13/2020 11/13/2020 12/4/2020 12/4/2020 QRF 35,100.00 34,254.00 NONE Value Procurement) monitoring of COVID-19 and other disaster related meetings Supply and Delivery of Electric fan Section 53.9 (Small intended for use of patients and RO 4B 10-Dec-20 14-Dec-20 14-Dec-20 Dec 15 2020 Dec 17 2020 Dec 18 2020 Dec 18 2020 Dec 29, 2020 Dec 29, 2020 Bayanihan Funds 166,500.00 164,835.00 NONE Value Procurement) health care SUPPLY AND DELIVERY OF EQUIPMENT FOR COVID-19 Section 53.5 RO 5 8/7/2020 8/7/2020 7/15/2020 7/15/2020 QRF 12,000.00 12,000.00 6,372.00 6,372.00 PREVENTIVE MEASURES OF (Agency-to-Agency) OCDRO5 REPAIR AND MAINTENANCE OF Section 53.9 (Small RO 5 10/6/2020 12/6/2020 6/29/2020 6/29/2020 2/7/2020 6/7/2020 6/7/2020 9/7/2020 8/13/2020 8/17/2020 DRRM 522,913.00 522,913.00 519,894.90 519,894.90 OCDRO5 BUILDING Value Procurement) SUPPLY AND DELIVERY OF Section 52.1b VITAMIN C FOR OCDRO5 RO 5 10/6/2020 9/7/2020 9/7/2020 9/7/2020 9/7/2020 9/7/2020 7/13/2020 7/27/2020 7/27/2020 DRRM 18,900.00 18,900.00 17,550.00 17,550.00 (Shopping) PERSONNEL PROVISION OF TRANSPORTATION (VAN RENTAL) FOR THE DUTY Section 52.1a RO 5 7/30/2020 7/30/2020 7/30/2020 7/30/2020 8/6/2020 8/6/2020 QRF 35,000.00 35,000.00 35,000.00 35,000.00 PERSONNEL OF OCDRO5 FOR (Shopping) THEIR COVID-19 RESPONSE OPERATIONS SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES OF Section 53.5 RO 5 8/5/2020 8/17/2020 8/17/2020 8/17/2020 8/25/2020 8/25/2020 DRRM 28,720.00 28,720.00 5,204.52 5,204.52 OCDRO5 FOR THE 3RD (Agency-to-Agency) QUARTER OF CY 2020 SUPPLY AND DELIVERY OF OFFICE SUPPLIES OF OCDRO5 Section 53.5 RO 5 8/5/2020 8/17/2020 8/17/2020 8/17/2020 8/25/2020 8/25/2020 DRRM 37,350.00 37,350.00 2,807.94 2,807.94 FOR THE 3rd QUARTER OF CY (Agency-to-Agency) 2020 SUPPLY AND DELIVERY OF EQUIPMENT FOR COVID-19 Section 53.9 (Small RO 5 8/5/2020 8/20/2020 8/20/2020 8/24/2020 8/31/2020 8/31/2020 9/1/2020 DRRM 8,000.00 8,000.00 7,980.00 7,980.00 PREVENTIVE MEASURES OF Value Procurement) OCDRO5 PROVISION OF TRANSPORTATION (VAN RENTAL) FOR THE DUTY Section 52.1a RO 5 08/16/2020 8/16/2020 8/16/2020 8/16/2020 8/23/2020 8/23/2020 QRF 35,000.00 35,000.00 35,000.00 35,000.00 PERSONNEL OF OCDRO5 FOR (Shopping) THEIR COVID-19 RESPONSE OPERATIONS PROVISION OF FREIGHT SERVICES FOR THE DELIVERY Section 53.2 OF PPEs FOR THE COVID-19 RO 5 08/20/2020 8/20/2020 8/20/2020 8/20/2020 8/20/2020 8/20/2020 8/21/2020 8/21/2020 QRF 70,000.00 70,000.00 60,000.00 60,000.00 (Emergency Cases) RESPONSE OPERATIONS TO THE PROVINCE OF MASBATE PROVISION OF TRANSPORTATION (VAN RENTAL) FOR THE CONDUCT OF Section 53.2 RO 5 08/20/2020 8/20/2020 8/20/2020 8/20/2020 8/20/2020 8/20/2020 8/22/2020 8/22/2020 QRF 30,000.00 30,000.00 25,500.00 25,500.00 ASSESSMENT OF THE 6.6. (Emergency Cases) EARTHQUAKE IN CATAINGAN, MASBATE SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES OF Section 52.1b RO 5 8/20/2020 9/9/2020 9/9/2020 9/9/2020 9/10/2020 9/10/2020 9/14/2020 9/30/2020 9/30/2020 GASS 22,180.00 22,180.00 21,857.00 21,857.00 OCDRO5 FOR THE 3RD (Shopping) QUARTER OF CY 2020 PROVISION OF TRANSPORTATION (VAN RENTAL) FOR THE DUTY Section 53.9 (Small RO 5 9/4/2020 9/9/2020 9/9/2020 9/9/2020 9/10/2020 9/10/2020 9/10/2020 10/2/2020 10/2/2020 QRF 35,000.00 35,000.00 35,000.00 35,000.00 PERSONNEL OF OCDRO5 FOR Value Procurement) THEIR COVID-19 RESPONSE OPERATIONS MAINTENANCE OF THE OCDRO5 Section 53.9 (Small RO 5 9/9/2020 9/30/2020 9/30/2020 10/1/2020 10/2/2020 10/1/2020 10/3/2020 10/8/2020 10/8/2020 GASS 40,000.00 40,000.00 37,100.00 37,100.00 AIRCONDITIONING UNITS Value Procurement) PROVISION OF MEALS AND SNACKS FOR THE CONDUCT OF Section 53.9 (Small ONE-DAY WEBINAR OF THE RO 5 9/30/2020 10/2/2020 10/7/2020 10/7/2020 10/8/2020 10/9/2020 10/9/2020 10/10/2020 11/24/2020 11/24/2020 DRRM 5,500.00 5,500.00 5,250.00 5,250.00 Value Procurement) REGIONAL DRRM IN THE TIME OF PANDEMIC PROVISION OF MEALS FOR THE CONDUCT OF BIDS AND AWARDS COMMITTEE MEETING FOR THE SUPPLY AND Section 53.9 (Small RO 5 9/30/2020 10/2/2020 10/7/2020 10/7/2020 10/8/2020 10/9/2020 10/9/2020 10/10/2020 12/23/2020 12/23/2020 DRRM 19,875.00 19,875.00 18,900.00 18,900.00 DELIVERY OF GI SHEETS FOR Value Procurement) THE PROVINCES OF SORSOGON AND MASBATE AND OTHER PROCUREMENT ACTIVITIES SUPPLY AND DELIVERY OF OFFICE SUPPLIES OF OCDRO5 Section 52.1b RO 5 9/30/2020 10/2/2020 10/7/2020 10/7/2020 9/9/2020 10/9/2020 10/12/2020 10/14/2020 10/15/2020 10/15/2020 GASS 36,150.00 36,150.00 35,816.00 35,816.00 FOR THE 3rd QUARTER OF CY (Shopping) 2020 Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) PROVISION OF TRANSPORTATION (VAN RENTAL) AS DAILY Section 53.9 (Small TRANSPORTATION SUPPORT RO 5 9/30/2020 10/2/2020 10/07/2020 10/07/2020 9/9/2020 10/9/2020 10/9/2020 10/10/2020 10/30/2020 10/30/2020 DRRM 75,000.00 75,000.00 75,000.00 75,000.00 Value Procurement) FOR THE OCDRO5 PERSONNEL AS PART OF THEIR COVID-19 OPERATIONS PRINTING, SUPPLY AND Section 53.9 (Small ITEMS WERE DELIVERY OF PROJECT DINA AS RO 5 9/30/2020 10/2/2020 10/07/2020 10/07/2020 10/8/2020 10/9/2020 10/12/2020 10/14/2020 11/14/2020 11/14/2020 DRRM 100,000.00 100,000.00 89,900.00 89,900.00 Value Procurement) UNDELIVERED IEC PROGRAM OF OCDRO5 PROCUREMENT OF IT ACCESSORIES FOR THE Section 53.9 (Small PROVISION OF ONLINE RO 5 9/30/2020 10/2/2020 10/07/2020 10/07/2020 10/8/2020 10/9/2020 10/12/2020 10/14/2020 10/27/2020 10/27/2020 DRRM 100,000.00 100,000.00 98,000.00 98,000.00 Value Procurement) SERVICES TO THE STAKEHOLDERS OF OCDRO5 SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE CONDUCT OF PROGRAM Section 52.1b IMPLEMENTATION REVIEW FOR RO 5 10/07/2020 10/16/2020 10/16/2020 9/9/2020 10/16/2020 10/19/2020 10/21/2020 11/21/2020 11/21/2020 DRRM 27,910.00 27,910.00 27,415.00 27,415.00 (Shopping) REGION 5 AND NATIONAL SIMULTANEOUS EARTHQUAKE DRILL SUPPLY AND DELIVERY OF OFFICE SUPPLIES IN Section 52.1b PREPARATION FOR THE RO 5 10/07/2020 10/16/2020 10/16/2020 9/9/2020 10/16/2020 10/19/2020 10/21/2020 11/21/2020 11/21/2020 DRRM 6,500.00 6,500.00 6,260.00 6,260.00 (Shopping) CONDUCT OF WEBINAR CAPACITY BUILDING ACTIVITIES

(1) PROVISION OF MEALS FOR THE PRE-DRILL ACTIVITIES AND TABLE TOP EXERCISE FOR THE CONDUCT OF NATIONAL SIMULTANEOUS EARTHQUAKE Section 53.9 (Small DRILL; AND (2) PROVISION OF RO 5 10/07/2020 10/9/2020 10/16/2020 10/16/2020 10/8/2020 10/16/2020 10/16/2020 10/21/2020 11/27/2020 11/27/2020 DRRM 18,800.00 18,800.00 17,475.00 17,475.00 Value Procurement) MEALS AND SNACKS FOR THE FACILITATORS AND SPEAKERS FOR THE CONDUCT OF PROGRAM IMPLEMENTATION REVIEW FOR REGION 5

PROVISION OF TRANSPORTATION (VAN Section 53.9 (Small RENTAL) FOR THE CONDUCT OF RO 5 10/07/2020 10/9/2020 10/16/2020 10/16/2020 10/8/2020 10/16/2020 10/16/2020 10/17/2020 10/23/2020 10/23/2020 CD 20,000.00 20,000.00 20,000.00 20,000.00 Value Procurement) ASSESSMENT OF LDRRM OFFICES PRINTING OF TARPAULIN FOR THE CONDUCT OF NATIONAL SIMULTANEOUS EARTHQUAKE Section 53.9 (Small RO 5 10/07/2020 10/9/2020 10/16/2020 10/16/2020 10/19/2020 10/20/2020 10/20/2020 10/23/2020 11/15/2020 11/15/2020 DRRM 7,000.00 7,000.00 2,600.00 2,600.00 DRILL AND PROGRAM Value Procurement) IMPLEMENTATION REVIEW FOR REGION 5 FABRICATION OF PLAQUE FOR THE CONDUCT OF NATIONAL Section 53.9 (Small RO 5 10/07/2020 10/9/2020 10/16/2020 10/16/2020 10/19/2020 10/20/2020 10/20/2020 10/23/2020 11/15/2020 11/15/2020 DRRM 4,800.00 4,800.00 4,800.00 4,800.00 SIMULTANEOUS EARTHQUAKE Value Procurement) DRILL PROVISION OF FOOD SUPPLIES FOR THE DUTY PERSONNEL OF Section 52.1a RO 5 10/25/2020 10/25/2020 10/25/2020 10/25/2020 10/25/2020 10/25/2020 QRF 3,090.00 3,090.00 2,342.50 2,342.50 OCDRO5 FOR THEIR TY QUINTA (Shopping) OPERATIONS PROVISION OF MEALS FOR THE EMERGENCY OPERATIONS Section 53.2 RO 5 10/25/2020 10/25/2020 10/25/2020 10/25/2020 10/25/2020 10/27/2020 10/27/2020 QRF 68,000.00 68,000.00 68,000.00 68,000.00 CENTER (EOC) PERSONNEL OF (Emergency Cases) RDRRMC-BICOL FOR TY QUINTA

REPAIR OF ROOFING OF Section 53.2 OCDRO5 WAREHOUSE RO 5 10/26/2020 10/28/2020 10/27/2020 10/28/2020 10/28/2020 10/28/2020 10/31/2020 10/31/2020 QRF 13,000.00 13,000.00 13,000.00 13,000.00 (Emergency Cases) DAMAGED BY TYPHOON QUINTA PROVISION OF MEALS FOR THE Section 53.9 (Small CONDUCT OF GENERAL STAFF RO 5 10/20/2020 10/22/2020 10/27/2020 10/27/2020 10/8/2020 10/28/2020 10/28/2020 10/30/2020 12/14/2020 12/14/2020 DRRM 28,125.00 28,125.00 27,750.00 27,750.00 Value Procurement) MEETING OF OCDRO5 PROVISION OF TRANSPORTATION (VAN RENTAL) AS DAILY Section 53.9 (Small TRANSPORTATION SUPPORT RO 5 10/07/2020 10/27/2020 10/27/2020 10/7/2020 10/27/2020 10/28/2020 10/30/2020 11/30/2020 11/30/2020 DRRM 45,000.00 45,000.00 45,000.00 45,000.00 Value Procurement) FOR THE OCDRO5 PERSONNEL AS PART OF THEIR COVID-19 OPERATIONS PROVISION OF FOOD SUPPLIES FOR THE DUTY PERSONNEL OF Section 52.1a RO 5 10/28/2020 10/29/2020 10/29/2020 10/29/2020 11/8/2020 11/8/2020 QRF 3,860.00 3,860.00 3,122.25 3,122.25 OCDRO5 FOR THEIR TD ROLLY (Shopping) OPERATIONS PROVISION OF MEALS FOR THE EMERGENCY OPERATIONS Section 53.2 RO 5 10/28/2020 10/28/2020 10/28/2020 10/28/2020 11/8/2020 11/8/2020 QRF 150,000.00 150,000.00 150,000.00 150,000.00 CENTER (EOC) PERSONNEL OF (Emergency Cases) RDRRMC-BICOL FOR TY ROLLY SUPPLY AND DELIVERY OF SAKOLINE FOR Section 53.2 PREPOSITIONING OF OCDRO5 IN RO 5 10/28/2020 10/29/2020 10/30/2020 10/30/2020 10/30/2020 10/31/2020 10/31/2020 QRF 4,995,000.00 4,995,000.00 4,995,000.00 4,995,000.00 (Emergency Cases) SUPPORT TO THE UPCOMING TYPHOON SEASON PROVISION OF TRANSPORTATION (VAN Section 53.2 RENTAL) OF RDRRMC- BICOL RO 5 10/28/2020 10/8/2020 10/30/2020 10/30/2020 10/30/2020 11/8/2020 11/8/2020 QRF 54,000.00 54,000.00 54,000.00 54,000.00 (Emergency Cases) PERSONNEL FOR THE TD ROLLY OPERATIONS PROVISION OF TRANSPORTATION (VAN RENTAL) AS DAILY Section 53.9 (Small TRANSPORTATION SUPPORT RO 5 10/27/2020 10/29/2020 11/6/2020 11/6/2020 11/6/2020 10/8/2020 11/6/2020 11/11/2020 11/13/2020 12/15/2020 12/15/2020 DRRM 75,000.00 75,000.00 75,000.00 75,000.00 Value Procurement) FOR THE OCDRO5 PERSONNEL AS PART OF THEIR COVID-19 OPERATIONS PROVISION OF TRANSPORTATION (VAN Section 53.9 (Small RENTAL) FOR THE CONDUCT OF RO 5 10/27/2020 10/31/2020 11/6/2020 11/6/2020 11/6/2020 10/8/2020 11/6/2020 11/11/2020 11/13/2020 12/18/2020 12/18/2020 DRRM 5,000.00 5,000.00 5,000.00 5,000.00 Value Procurement) OCDRO5 YEAR END ASSESSMENT SUPPLY AND DELIVERY OF VITAMINS FOR OCDRO5 Section 52.1b RO 5 10/20/2020 10/31/2020 11/6/2020 11/6/2020 11/6/2020 7/9/2020 11/9/2020 11/10/2020 11/11/2020 11/12/2020 11/12/2020 DRRM 19,600.00 19,600.00 18,200.00 18,200.00 PERSONNEL FOR THE 4th (Shopping) QUARTER CY 2020 PROCUREMENT OF SURVEILLANCE MATERIALS AS Section 53.9 (Small RO 5 9/30/2020 10/22/2020 11/6/2020 11/6/2020 11/6/2020 10/8/2020 11/6/2020 11/9/2020 11/9/2020 11/10/2020 11/10/2020 DRRM 14,900.00 14,900.00 14,500.00 14,500.00 CONTACT TRACING MEASURES Value Procurement) OF OCDRO5 PROVISION OF MEALS FOR THE EMERGENCY OPERATIONS Section 53.2 CENTER (EOC) PERSONNEL OF RO 5 11/10/2020 10/25/2020 11/10/2020 11/10/2020 11/10/2020 11/16/2020 11/16/2020 QRF 60,000.00 60,000.00 60,000.00 60,000.00 (Emergency Cases) RDRRMC-BICOL FOR TY ULYSSES Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) SUPPLY AND DELIVERY OF DRINKING WATER (BOTTLED Section 53.2 WATER) FOR THE PROVINCE OF RO 5 11/10/2020 11/10/2020 11/10/2020 11/11/2020 11/11/2020 11/16/2020 11/16/2020 QRF 299,998.43 299,998.43 299,818.80 299,818.80 (Emergency Cases) CATANDUANES DEVASTATED BY STY ROLLY SUPPLY AND DELIVERY OF Section 53.9 (Small INKJET PRINTER FOR THE USE RO 5 10/26/2020 10/31/2020 11/6/2020 11/6/2020 11/6/2020 11/10/2020 11/10/2020 11/13/2020 11/16/2020 11/20/2020 11/20/2020 DRRM 18,900.00 18,900.00 18,585.00 18,585.00 Value Procurement) OF OCDRO5 SUPPLY AND DELIVERY OF HP Section 53.9 (Small LASERJET INK FOR RDRRMC- RO 5 10/28/2020 10/31/2020 11/6/2020 11/6/2020 11/6/2020 11/10/2020 11/10/2020 11/13/2020 11/12/2020 11/16/2020 11/16/2020 QRF 40,000.00 40,000.00 35,750.00 35,750.00 Value Procurement) BICOL TD ROLLY OPERATIONS

SUPPLY AND DELIVERY OF CORRUGATED GALVANIZED IRON (GI) SHEETS FOR THE PROVINCES OF SORSOGON AND MASBATE AS SUPPORT FOR THEIR RECOVERY OPERATIONS DEVASTATED BY RO 5 Public Bidding 10/12/2020 10/13/2020 10/12/2020 11/6/2020 11/6/2020 11/6/2020 11/13/2020 11/24/2020 12/04/2020 12/04/2020 12/6/2020 12/6/2020 QRF 9,999,994.69 9,999,994.69 9,902,883.38 9,902,883.38 TY TISOY (LOT 1: SUPPLY AND DELIVERY OF CORRUGATED GALVANIZED IRON SHEETS FOR THE PROVINCE OF SORSOGON AS SUPPORT FOR THEIR RECOVERY OPERATIONS DEVASTATED BY TY TISOY) PROVISION OF TRANSPORTATION (VAN RENTAL) OF RDRRMC-BICOL Section 53.2 PERSONNEL FOR THEIR INITIAL RO 5 11/13/2020 11/13/2020 11/13/2020 11/13/2020 11/15/2020 11/15/2020 QRF 28,000.00 28,000.00 28,000.00 28,000.00 (Emergency Cases) ASSESSMENT IN THE PROVINCE OF CATANDUANES DEVASTATED BY TY ULYSSES SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE USE Section 52.1b RO 5 10/28/2020 11/1/2020 11/13/2020 11/13/2020 11/13/2020 9/9/2020 11/13/2020 11/16/2020 11/17/2020 11/22/2020 11/22/2020 QRF 26,560.00 26,560.00 18,690.00 18,690.00 OF RDRRMC-BICOL TD ROLLY (Shopping) OPERATIONS SUPPLY AND DELIVERY OF SAKOLINE FOR THE DAMAGED HOUSES DEVASTATED BY Section 53.2 RO 5 11/19/2020 11/20/2020 11/20/2020 11/20/2020 11/20/2020 11/25/2020 11/25/2020 QRF 7,997,400.00 7,997,400.00 7,997,400.00 7,997,400.00 SUPER TYPHOON ROLLY AND (Emergency Cases) AGGRAVATED BY TYPHOON ULYSSES SUPPLY AND DELIVERY OF DRINKING BOTTLED WATER (DISTILLED WATER) FOR THE Section 53.2 AFFECTED COMMUNITIES OF RO 5 11/19/2020 11/10/2020 11/20/2020 11/20/2020 11/20/2020 11/25/2020 11/25/2020 QRF 1,999,954.80 1,999,954.80 1,999,954.80 1,999,954.80 (Emergency Cases) TYPHOON QUINTA, SUPER TYPHOON ROLLY AND TYPHOON ULYSSES PROCUREMENT OF Section 53.9 (Small DISINFECTING EQUIPMENT FOR RO 5 10/27/2020 10/29/2020 11/13/2020 11/13/2020 11/13/2020 11/17/2020 11/20/2020 11/23/2020 11/25/2020 12/1/2020 12/1/2020 DRRM 80,000.00 80,000.00 79,960.00 79,960.00 Value Procurement) OCDRO5 BUILDING PROVISION OF MEALS FOR THE Section 53.9 (Small CONDUCT OF OCDRO5 YEAR RO 5 10/27/2020 10/28/2020 11/25/2020 11/25/2020 11/25/2020 10/25/2020 11/25/2020 11/27/2020 12/2/2020 12/18/2020 12/18/2020 DRRM 45,000.00 45,000.00 45,000.00 45,000.00 Value Procurement) END ASSESSMENT PROVISION OF MEALS FOR THE Section 53.9 (Small CONDUCT OF 4TH QUARTER RO 5 11/25/2020 11/25/2020 11/30/2020 11/30/2020 11/30/2020 10/8/2020 12/2/2020 12/4/2020 12/7/2020 12/9/2020 12/9/2020 DRRM 13,500.00 13,500.00 13,050.00 13,050.00 Value Procurement) FULL COUNCIL MEETING PROVISION OF MEALS FOR THE PERSONNEL HAULING THE Section 53.2 RO 5 11/30/2020 10/25/2020 12/1/2020 12/1/2020 12/3/2020 12/4/2020 12/4/2020 QRF 6,000.00 6,000.00 6,000.00 6,000.00 RELIEF ITEMS TO OCDRO5 (Emergency Cases) WAREHOUSE SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE Section 52.1b RO 5 11/30/2020 12/4/2020 12/4/2020 12/4/2020 9/9/2020 12/7/2020 12/8/2020 12/9/2020 12/9/2020 12/9/2020 DRRM 13,865.00 13,865.00 10.559.50 10.559.50 CONDUCT OF 4TH QUARTER (Shopping) FULL COUNCIL MEETING RENOVATION OF OCDRO5 BARRACKS TO BE USED AS A Section 53.2 RO 5 11/30/2020 12/4/2020 12/4/2020 12/4/2020 12/4/2020 12/7/2020 12/8/2020 DRRM 3,000,000.00 3,000,000.00 QUARANTINE FACILITY FOR (Emergency Cases) COVID-19 OPERATIONS SUPPLY AND DELIVERY OF ADVOCACY SHIRTS FOR THE Section 53.9 (Small RO 5 11/25/2020 11/25/2020 11/30/2020 11/30/2020 11/30/2020 12/02/2020 12/7/2020 12/8/2020 12/9/2020 12/21/2020 12/21/2020 DRRM 42,000.00 42,000.00 38,500.00 38,500.00 CONDUCT OF 4TH QUARTER Value Procurement) FULL COUNCIL MEETING PROCUREMENT OF Section 53.2 DISINFECTING SERVICES FOR RO 5 11/25/2020 12/4/2020 12/02/2020 12/4/2020 12/4/2020 12/5/2020 12/27/2020 12/27/2020 DRRM 60,000.00 60,000.00 56,000.00 56,000.00 (Emergency Cases) THE OCDRO5 BUILDING PROCUREMENT OF TOKENS FOR OCDRO5 PERSONNEL IN Section 53.5 CONNECTION WITH THE RO 5 12/9/2020 12/10/2020 12/11/2020 12/14/2020 12/15/2020 12/15/2020 DRRM 59,968.00 59,968.00 56,166.08 56,166.08 (Agency-to-Agency) CONDUCT OF YEAR-END ASSESSMENT SUPPLY AND DELIVERY OF DINING AND UTENSIL SET OF Section 53.9 (Small RO 5 10/26/2020 12/15/2020 12/15/2020 12/15/2020 11/17/2020 12/16/2020 12/17/2020 12/18/2020 12/27/2020 12/27/2020 DRRM 42,662.00 42,662.00 34,980.00 34,980.00 OCDRO5 EMPLOYEES AS PART Value Procurement) OF GAD INITIATIVES SUPPLY AND DELIVERY OF CORRUGATED GALVANIZED IRON (GI) SHEETS FOR THE PROVINCES OF SORSOGON AND MASBATE AS SUPPORT FOR THEIR RECOVERY OPERATIONS DEVASTATED BY RO 5 Public Bidding 11/30/2020 12/2/2020 12/9/2020 12/21/2020 12/21/2020 12/21/2020 12/23/2020 QRF 9,999,994.69 9,999,994.69 TY TISOY (LOT 2: SUPPLY AND DELIVERY OF CORRUGATED GALVANIZED IRON SHEETS FOR THE PROVINCE OF MASBATE AS SUPPORT FOR THEIR RECOVERY OPERATIONS DEVASTATED BY TY TISOY)

Provision of meals and Section 53.10 accommodation for the Quarantine Nov. 16-Dec. 30, RO 6 (Lease of Real N/A Nov. 2, 2020 Nov. 9, 2020 Nov. 10, 2020 Nov. 10, 2020 Nov. 10, 2020 Nov. 10, 2020 Nov. 12, 2020 Nov. 12, 2020 Nov. 12, 2020 Feb. 27, 2020 QRF CY 2020 781,200.00 781,200.00 781,200.00 781,200.00 Facility of OCD EOC Personnel 2020 Property and Venue) relative to COVID-19 pandemic

Provision of supplies for the Section 53.9 (Small Simulation Exercise in preparation RO 6 N/A Nov. 5, 2020 Nov. 10, 2020 Nov. 11, 2020 Nov. 11, 2020 Nov. 11, 2020 Nov. 11, 2020 Nov. 13, 2020 Nov. 13, 2020 Nov. 13, 2020 Nov. 25, 2020 Nov. 25, 2020 QRF CY 2020 155,000.00 155,000.00 155,000.00 155,000.00 Value Procurement) for Mt. Kanlaon Eruption

Provision of meals during the Section 53.5 conduct of Simulation Exercise in RO 6 N/A Nov. 5, 2020 Nov. 10, 2020 Nov. 11, 2020 Nov. 11, 2020 Nov. 11, 2020 N/A N/A Nov. 13, 2020 Nov. 13, 2020 Nov. 27, 2020 Nov. 27, 2020 QRF CY 2020 75,000.00 75,000.00 75,000.00 75,000.00 (Agency-to-Agency) preparation for Mt. Kanlaon Eruption Provision of lease of venue and meals for the Presentation and Section 53.10 Critiquing of PDNA Ursula Report to RO 6 (Lease of Real N/A Nov. 12, 2020 Nov. 13, 2020 Nov. 16, 2020 Nov. 16, 2020 Nov. 16, 2020 Nov. 16, 2020 Nov. 18, 2020 Nov. 18, 2020 Nov. 18, 2020 Nov. 23, 2020 Nov. 23, 2020 QRF CY 2020 56,000.00 56,000.00 54,000.00 54,000.00 the Recovery and Rehabilitation Property and Venue) Committee Production of IEC Materials on Volcanic Eruption relative to the Section 53.9 (Small RO 6 N/A Nov. 13, 2020 Nov. 14, 2020 Nov. 19, 2020 Nov. 19, 2020 Nov. 19, 2020 Nov. 19, 2020 Nov. 23, 2020 Nov. 23, 2020 Nov. 23, 2020 Dec. 10, 2020 Dec. 10, 2020 QRF CY 2020 75,000.00 75,000.00 72,500.00 72,500.00 conduct of Simulation Exercise on Value Procurement) Mt. Kanlaon Eruption Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) Provision of lease of venue and Section 53.10 meals for the Presentation of PDNA RO 6 (Lease of Real N/A Nov. 16, 2020 Nov. 20, 2020 Nov. 23, 2020 Nov. 23, 2020 Nov. 23, 2020 Nov. 25, 2020 Nov. 27, 2020 Nov. 27, 2020 Nov. 27, 2020 Dec. 3, 2020 Dec. 3, 2020 QRF CY 2020 63,000.00 63,000.00 62,930.00 62,930.00 Ursula Report to RDRRMC VI Property and Venue) Provision of Printing Services for 20 days upon Section 53.9 (Small the Publication of PDNA Ursula RO 6 N/A Nov. 24, 2020 Nov. 27, 2020 Dec. 1, 2020 Dec. 1, 2020 Dec. 1, 2020 Dec. 3, 2020 Dec. 4, 2020 Dec. 4, 2020 Dec. 4, 2020 submission of QRF CY 2020 280,000.00 280,000.00 280,000.00 280,000.00 Value Procurement) Report final proof Production of Acrylic Partition for Workstations at the Emergency Section 53.9 (Small RO 6 N/A Dec. 1, 2020 Dec. 4, 2020 Dec. 7, 2020 Dec. 7, 2020 Dec. 7, 2020 Nov. 11, 2020 Dec. 10, 2020 Dec. 10, 2020 Dec. 10, 2020 Dec. 23, 2020 Dec. 23, 2020 QRF CY 2020 98,000.00 98,000.00 98,000.00 98,000.00 Operations Center during COVID- Value Procurement) 19 pandemic Provision of other supplies for use of Emergency Operations Center Section 53.9 (Small personnel and the Regional Incident RO 6 N/A Dec. 1, 2020 Dec. 4, 2020 Dec. 7, 2020 Dec. 7, 2020 Dec. 7, 2020 Nov. 11, 2020 Dec. 10, 2020 Dec. 10, 2020 Dec. 10, 2020 Dec. 23, 2020 Dec. 23, 2020 QRF CY 2020 210,800.00 210,800.00 210,000.00 210,000.00 Value Procurement) Management Team during COVID- 19 response operations Provision of various medical 10 calendar days supplies to continuously support the Section 53.9 (Small RO 6 N/A Dec. 2, 2020 Dec. 7, 2020 Dec. 8, 2020 Dec. 8, 2020 Dec. 8, 2020 Dec. 10, 2020 Dec. 11, 2020 Dec. 11, 2020 Dec. 11, 2020 upon receipt of QRF CY 2020 167,500.00 167,500.00 167,250.00 167,250.00 ongoing response operations of Value Procurement) PO & NOA OCD VI Provision of Meal (Lunch) and Snacks (AM & PM Snacks) for Joint Inter Agency Task Group for the Management of Emerging Infectious Disease 7 and Regional Disaster July 1,2,3,4, Risk Reduction and Management Section 53.2 13,14, 19, 20, 23, RO 7 June 22, 2020 June 23, 2020 June 26, 2020 July 06, 2020 QRF 120,000.00 120,000.00 120,000.00 120,000.00 Council 7 - Regional Task Force (Emergency Cases) 25, 27, 28, 29, 30 COVID-19 Emergency Operation & 31, 2020 Center (ITG-MEID 7 & RDRRMC 7- RTF7 EOC) during Coronavirus Disease 2019 (COVID-19) response operations.

Provision of Meal (Lunch) and Snacks (AM & PM Snacks) for Joint Inter Agency Task Group for the Management of Emerging Infectious Disease 7 and Regional Disaster August 1, 2, 3, 4, Risk Reduction and Management Section 53.2 5, 6, 7, 8, 9, 10, Council 7 - Rergional Task Force RO 7 July 10, 2020 July 14, 2020 July 16, 2020 August 31, 2020 QRF 81,000.00 81,000.00 81,000.00 81,000.00 (Emergency Cases) 11, 12, 29 & 31, COVID-19 Emegency Operation 2020 Center (ITG-MEID 7 & RDRRMC 7- RTF7 EOC) during Coronavirus Disease 2019 (COVID-19) response operations for the month of August 2020. Preventive Maintenance of OCD7 Section 53.9 (Small Service Vehicle (Ford Ranger) with RO 7 08/24/2020 08/29/2020 8/29/2020 DRRM 10,400.00 10,400.00 9,711.00 9,711.00 Value Procurement) Plate No. C2A898 Provision of Meal (Lunch) and Snacks (AM & PM Snacks) for Joint Inter Agency Task Group for the Management of Emerging Infectious September Disease 7 and Regional Task Force 01,02,03,05,08,09, Section 53.2 September 30, COVID-19 Emergency Operation RO 7 August 26, 2020 August 27, 2020 August 29, 2020 10,12,15,16,17,19, QRF 112,500.00 112,500.00 112,500.00 112,500.00 (Emergency Cases) 2020 Center (ITG-MEID 7 & RDRRMC 7- 22,23,24,26,29,30, RTF7 EOC) for Coronavirus 2020 Disease 2019 (COVID-19) response operation for the month of September 2020.

Provision of Meal and Snacks for the conduct of two (2) Meetings per week (Monday & Friday) of Joint Inter-Agency Task Group for the September Section 53.2 September 30, Management of Emerging Infectious RO 7 August 26, 2020 August 27, 2020 August 29, 2020 04,07,11,14,18,21, QRF 52,500.00 52,500.00 52,500.00 52,500.00 (Emergency Cases) 2020 Disease 7 and Regional Task Force 25, 2020 7 with Regional Task Group for Overseas Filipino Workers in response to COVID-19. Procurement of Materials/Supplies to support the 24/7 RDRRMC Section 53.2 September 01, September 03, September 05 September 05 Operation Center during RO 7 August 31, 2020 QRF 208,950.00 208,950.00 181,220.00 181,220.00 (Emergency Cases) 2020 2020 2020 2020 Coronavirus Disease 2019 (COVID- 19) response operations. Procurement of Materials/Supplies for Joint Inter Agency Task Group for the Management of Emerging Infectious Disease 7 and Regional Section 53.2 September 01, September 03, September 05 September 05 Task Force 7 Emergency RO 7 August 31, 2020 QRF 236,230.00 236,230.00 214,100.00 214,100.00 (Emergency Cases) 2020 2020 2020 2020 Operation Center (ITG-MEID 7 & RDRRMC 7 EOC) during Coronavirus Disease 2019 (COVID- 19) response operations. Procurement of 16 Units of Portable 10 Calendar Folding Beds/Camping Beds for the Section 53.2 September 10, September 03, RO 7 August 31, 2021 Days upon QRF 40,000.00 40,000.00 39,680.00 39,680.00 logistics cluster in response to (Emergency Cases) 2020 2021 receipt of NTP COVID-19. Procurement of 23 Units of Folding 10 Calendar Section 53.2 September 10, September 03, Beds for the OCD7 Personnel for RO 7 August 31, 2021 Days upon QRF 149,500.00 149,500.00 149,500.00 149,500.00 (Emergency Cases) 2020 2021 COVID-19 Response Operation. receipt of NTP

Provision of Meal (Lunch) and Snacks (AM & PM Snacks) for Joint Inter Agency Task Group for the Management of Emerging Infectious October Disease 7 and Regional Task Force 1,2,3,5,6,7,8,9,10, Section 53.2 September 24, September 28, September 30, COVID-19 Emergency Operation RO 7 12,13,14,15,16,19, QRF 125,000.00 125,000.00 125,000.00 125,000.00 (Emergency Cases) 2020 2020 2020 Center (ITG-MEID 7 & RDRRMC 7- 20,21,22,23,24,27, RTF7 EOC) for Coronavirus 28,29,30,31,2020 Disease 2019 (COVID-19) response operation for the month of October 2020 Procurement of Multi-Vitamins high in Vitamins C booster for OCD7 Section 53.2 RO 7 October 11, 2020 October 13, 2020 October 15, 2020 10/20/2020 10/20/2020 QRF 115,000.00 115,000.00 109,250.00 109,250.00 personnel for COVID-19 Response (Emergency Cases) Operation. Procurement of Web Camera for Operations use for Video Section 53.2 Teleconfence/Virtual Conference in RO 7 QRF 15,000.00 15,000.00 14,980.00 14,980.00 (Emergency Cases) connection with COVID-19 Response Operation. Procurement of 4 units of Laptop to support the operational and logistical requirements for the Task 5 Calendar Days Section 53.2 Group in Management of Returning RO 7 October 20, 2020 October 23, 2020 October 26, 2020 upon receipt of QRF 240,000.00 240,000.00 203,600.00 203,600.00 (Emergency Cases) Overseas Filipino Workers arriving NTP at Cebu-Mactan International Airport and at Pier 5, Port of Cebu. Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) Procurement of Tokens & Mementos for Regional Directors of Regional Disaster Risk Reduction Section 53.9 (Small RO 7 10/26/2020 10/27/2020 10/29/2020 10/30/2020 10/31/2020 11/06/2020 11/06/2020 DRRM 96,750.00 96,750.00 96,750.00 96,750.00 and Management Council 7 Value Procurement) (RDRRMC7) Member Agencies and other Stakeholders. Provision of transportation to be used as Shuttle Service of OCD Section 53.2 Noovember 05- RO 7 10/29/2020 10/31/2020 11/02/2020 11/20/2020 QRF 39,000.00 39,000.00 39,000.00 39,000.00 Region 7 for COVID-19 Response (Emergency Cases) 19, 2020 Operation. Replacement of of damage power adopter and cable of Information RO 7 12/11/2020 12/12/2020 12/12/2020 RF 2,500.00 2,500.00 2,500.00 2,500.00 Officer Laptop Procurement of 3rd Quarter of Section 53.5 Office Supplies of OCD Region 7 RO 7 10/20/2020 10/20/2020 GASS 39,703.00 39,703.00 5,858.10 5,858.10 (Agency-to-Agency) CY 2020. Procurement of 3rd Quarter of Section 52.1b Office Supplies of OCD Region 7 RO 7 10/18/2020 10/24/2020 10/27/2020 10/28/2020 10/30/2020 4/11/2020 11/04/2020 GASS 36,541.30 36,541.30 33,634.00 33,634.00 (Shopping) CY 2020 Procurement of 3rd Quarter of Section 53.5 Janitorial Supplies of OCD Region 7 RO 7 10/20/2020 10/20/2020 GASS 17,995.35 17,995.35 2,062.80 2,062.80 (Agency-to-Agency) CY 2020 Procurement of 3rd Quarter of Section 52.1b Janitorial Supplies of OCD Region 7 RO 7 10/18/2020 10/24/2020 10/27/2020 10/28/2020 10/30/2020 4/11/2020 11/04/2020 GASS 15,825.05 15,825.05 15,592.00 15,592.00 (Shopping) CY 2020 Procurement of 4th Quarter Office Section 53.5 Supplies of OCD Region 7 for CY RO 7 5/11/2020 11/05/2020 GASS 39,996.30 39,996.30 2,255.00 2,255.00 (Agency-to-Agency) 2020. Procurement of 4th Quarter Office Not availble in Section 52.1b Supplies of OCD Region 7 for CY RO 7 11/10/2020 10/16/2020 11/17/2020 11/20/2020 11/23/2020 11/25/2020 11/30/2020 11/30/2020 GASS 39,296.30 39,296.30 39,168.00 39,168.00 DBM PS-Depot (Shopping) 2020. VII Procurement of 4th Quarter Section 53.5 Janitorial Supplies of OCD Region 7 RO 7 5/11/2020 11/05/2020 CDE 17,990.98 17,990.98 3,974.60 3,974.60 (Agency-to-Agency) for CY 2020. Procurement of 4th Quarter Not availble in Section 52.1b Janitorial Supplies of OCD Region 7 RO 7 11/10/2020 10/16/2020 11/17/2020 11/20/2020 11/23/2020 11/25/2020 11/30/2020 11/30/2020 CDE 13,512.72 13,512.72 13,487.00 13,487.00 DBM PS-Depot (Shopping) for CY 2020. VII Not availble in Provision of Janitorial Supplies for Section 52.1b RO 7 11/10/2020 10/16/2020 11/17/2020 11/20/2020 11/23/2020 11/25/2020 11/30/2020 11/30/2020 QRF 19,504.44 19,504.44 19,460.00 19,460.00 DBM PS-Depot OCD7 Warehouse use. (Shopping) VII Procurement of Common-Use Supplies to be used at 24/7 Section 53.5 RO 7 5/11/2020 11/05/2020 QRF 19,998.25 19,998.25 2,818.75 Operation Center during Alert (Agency-to-Agency) Condition. Procurement of Common-Use Not availble in Supplies to be used at 24/7 Section 52.1b RO 7 11/10/2020 10/16/2020 11/17/2020 11/20/2020 11/23/2020 11/25/2020 11/30/2020 11/30/2020 QRF 16,118.25 16,118.25 16,015.00 16,015.00 DBM PS-Depot Operation Center during Alert (Shopping) VII Condition. Drug Testing of OCD7 Employee RO 7 11/18/2020 11/20 & 25/2020 11/25/2020 RF 6,000.00 6,000.00 6,000.00 6,000.00 for CY 2020 Provision of Meal (Lunch) and Snacks (AM & PM Snacks) for the Joint Inter-Agency Task Group for the Management of Emerging Infectious Disease 7 and Regional Section 53.2 Task Force COVID-19 Emergency RO 7 10/28/2020 10/29/2020 10/30/2020 11/30/2020 12/03/2020 QRF 135,000.00 135,000.00 135,000.00 135,000.00 (Emergency Cases) Operation Center (ITG-MEID 7 & RDRRMC 7-RTF7 EOC) for Coronavirus Disease 2019 (COVID- 19) response operation for the month of November 2020. Provision of Meals and snacks/catering services for Repatriation Team during the arrival Section 53.2 11/14/2020 to of Repatriated Returning Overseas RO 7 11/09/2020 11/11/2020 11/13/2020 11/24/2020 QRF 105,000.00 105,000.00 105,000.00 105,000.00 (Emergency Cases) 11/24/2020 Filipinos at Bohol-Panglao International Airport and Tagbilaran City Seaport. Provision of Meals and snacks/catering services for Section 53.2 11/14/2020 to Repatriation Team during the arrival RO 7 11/09/2020 11/11/2020 11/13/2020 11/25/2020 QRF 101,500.00 101,500.00 101,500.00 101,500.00 (Emergency Cases) 11/24/2020 of Returning Overseas Filipinos at Dumaguete City Airport. Provision of Meals and snacks/catering services for Repatriation Team during the arrival Section 53.2 11/14/2020 to RO 7 11/09/2020 11/11/2020 11/13/2020 11/28/2020 QRF 210,700.00 210,700.00 210,700.00 210,700.00 of Repatriated Returning Overseas (Emergency Cases) 11/28/2020 Filipinos at MCIA, Lapu-Lapu City, Cebu. Provision of lease of venue (Hotel billeting) as quarantine facilities of Section 53.2 11/20/2020 to RO 7 11/20/2020 11/20/2020 11/20/2020 11/24/2020 QRF 14,400.00 14,400.00 14,400.00 14,400.00 OCD7 Employees positive, contact, (Emergency Cases) 11/24/2020 suspected or probable of COVID-19. Reproduction of 3-Fold Flyer as part of the Information Education Section 53.9 (Small Campaign (IEC) Materials for RO 7 11/10/2020 11/16/2020 11/20/2020 11/23/2020 11/24/2020 9/12/2020 12/09/2020 QRF 108,000.00 108,000.00 106,250.00 106,250.00 Value Procurement) COVID-19 to be distributed to Stakeholders of Region VII. Reprinting of Tarpaulin as Section 53.9 (Small Information Education Campaign RO 7 11/10/2020 11/16/2020 11/20/2020 11/23/2020 11/24/2020 9/12/2020 12/09/2020 QRF 214,200.00 214,200.00 214,000.00 214,000.00 Value Procurement) (IEC) Materials for COVID-19 Reproduction of All Hazard Booklets as part of the Information Education Campaign (IEC) Section 53.9 (Small RO 7 11/10/2020 11/16/2020 11/20/2020 11/23/2020 11/24/2020 9/12/2020 12/09/2020 DRRM 50,000.00 50,000.00 49,742.00 49,742.00 Materials to be distributed to the Value Procurement) Local Government Units (LGUs) of Region VII. Provision of lease of venue with meals, snacks and hotel accommodation for conduct of Section 53.10 12/01-02,2020 & Stress Debriefing Activities for RO 7 (Lease of Real 11/18/2020 11/23/2020 11/26/2020 11/27/2020 11/30/2020 12/05/2020 QRF 123,200.00 123,200.00 109,800.00 109,800.00 12/03-04/2020 Batch 1 & 2 of OCD Region 7 on Property and Venue) December 1-2, 2020 and December 3-4, 2020 respectively. Provision of transportation service as Shuttle Service of OCD Region 7 Section 53.2 11/20/2020 to for COVID-19 Response Operation RO 7 11/17/2020 11/18/2020 11/19/2020 12/04/2020 QRF 39,000.00 39,000.00 39,000.00 39,000.00 (Emergency Cases) 12/04/2020 on November 20-December 04, 2020. Provision of transportation service to be used by OCD Region 7 during the conduct of Stress Section 53.9 (Small 12/01-02,2020 & RO 7 11/30/2020 11/30/2020 11/30/2020 12/16/2020 QRF 14,000.00 14,000.00 14,000.00 14,000.00 Debriefing Activity on December 01- Value Procurement) 12/03-04/2020 02, 2020 & December 03-04, 2020 respectively. Provision of Meal (Lunch) and Snacks (AM & PM Snacks) for the Section 53.9 (Small RO 7 12/07/2020 8/12/2020 8/12/2020 GASS 6,500.00 6,500.00 6,500.00 6,500.00 conduct of OCD7 Staff Meeting on Value Procurement) December 08, 2020. Provision of Meal (Lunch) and Snacks (AM & PM Snacks) for the Section 53.9 (Small RO 7 12/11/2020 12/18/2020 12/18/2020 GASS 6,500.00 6,500.00 6,500.00 6,500.00 conduct of OCD7 Staff Meeting on Value Procurement) December 18, 2020. Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) Provision of Meal (Lunch) and Snacks (AM & PM Snacks) for the deployed personnel during the Section 53.2 12/21, 22 & repacking of donations received RO 7 12/08/2020 12/18/2020 12/19/2020 12/24/2020 QRF 75,000.00 75,000.00 75,000.00 75,000.00 (Emergency Cases) 23/2020 from the province of Bohol for the victims of Typhoons Rolly and Ulysses in Luzon. Provision of transportation service as Shuttle Service of OCD Region 7 Section 53.2 RO 7 12/01/2020 12/02/2020 12/03/2020 12/05-19/2020 12/21/2020 QRF 39,000.00 39,000.00 39,000.00 39,000.00 for COVID-19 Response Operation (Emergency Cases) on December 05-19, 2020

Provision of transportation service as Shuttle Service of OCD Region 7 Section 53.2 RO 7 12/16/2020 12/17/2020 12/18/2020 12/20-31/2020 QRF 31,200.00 31,200.00 31,200.00 31,200.00 for COVID-19 Response Operation (Emergency Cases) on December 20-31, 2020

Provision of Meal (Lunch) and Snacks (AM & PM Snacks) for the deployed personnel for the Section 53.2 continuous repacking of relief items RO 7 12/26/2020 12/27/2020 12/27/2020 12/28/2020 12/30/2020 QRF 17,500.00 17,500.00 17,500.00 17,500.00 (Emergency Cases) received from the province of Bohol for the victims of Typhoons Rolly and Ulysses in Luzon.

Provision of Meal (Lunch) and Snacks (AM & PM Snacks) for Joint Inter Agency Task Group for the Management of Emerging Infectious Disease 7 and Regional Task Force Section 53.2 COVID-19 Emergency Operation RO 7 11/26/2020 11/27/2020 11/30/2020 12/01-31/2020 QRF 67,500.00 67,500.00 67,500.00 67,500.00 (Emergency Cases) Center (ITG-MEID 7 & RDRRMC 7- RTF7 EOC) for Coronavirus Disease 2019 (COVID-19) response operation for the month of December 2020

PROVISION OF ACCOMMODATION AND MEALS Section 53.2 5029905001 FOR INFECTED HEALTH CARE RO 8 12/17/2020 12/17/2020 12/17/2020 12/18/2020 QRF 1,920,000.00 1,920,000.00 1,920,000.00 1,920,000.00 (Emergency Cases) WORKERS/FRONTLINES OF CALBAYOG CITY

PROVISION OF ACCOMMODATION/ISOLATION Section 53.2 5029905001 AND MEALS FOR THE INFECTED RO 8 12/17/2020 12/17/2020 12/17/2020 12/18/2020 QRF 720,000.00 720,000.00 713,250.00 713,250.00 (Emergency Cases) HEALTH CARE WORKERS OF EASTERN SAMAR SUPPLY AND DELIVERU OF 4TH Section 52.1b 5020301002 RO 8 12/7/2020 12/29/2020 12/30/2020 12/30/2020 GASS 39,811.30 39,811.30 38,138.00 38,138.00 QUARTER OFFICE SUPPLY (Shopping) SUPPLY AND DELIVERY OF Section 52.1b 5020321002 HARD DRIVE AND FLASHDRIVE RO 8 12/7/2020 12/11/2020 12/16/2020 12/16/2020 12/29/2020 QRF 23,950.00 23,950.00 n/a 23,050.00 23,050.00 (Shopping) DURING THE EOC ACTIVATION

SUPPLY AND DELIVERY OF SEMI- EPENDABLE EQUIPMENT Section 53.9 (Small 5020321002 RO 8 11/19/2020 11/24/2020 11/24/2020 11/25/2020 12/17/2020 GASS 20,000.00 20,000.00 19,328.72 19,328.72 (MICROWAVE OVEN, VACUUM Value Procurement) CLEANER AND COFFEE MAKER)

SUPPLY AND DELIVERY OF Section 53.9 (Small 5029903000 RO 8 12/12/2020 12/29/2020 12/30/2020 12/30/2020 DRRM 150,000.00 150,000.00 143,000.00 143,000.00 TOKENS/MEMENTOS FOR OCD8 Value Procurement)

SUPPLY AND DELIVERY OF 25 Section 53.9 (Small 5020399000 SETS ATHLETIC UNIFORM (UP & RO 8 12/21/2020 12/29/2020 12/30/2020 12/30/2020 n/a n/a DRRM 37,500.00 37,500.00 35,750.00 35,750.00 Value Procurement) DOWN) FOR OCD8 PERSONNEL AND DELIVERY AND SUPPLY Section 52.1b 5020301002 RO 8 12/7/2020 12/11/2020 12/16/2020 12/16/2020 12/17/2020 1/20/2021 1/21/2021 1/25/2021 1/25/2021 QRF 58,563.00 58,563.00 56,292.00 56,292.00 DURING THE EOC ACTIVATION (Shopping) PROVISION OF ACCOMMODATION FOR THE Section 53.2 Contract 5029905001 RO 8 - - - 150,000.00 150,000.00 150,000.00 150,000.00 HEALTH CARE WORKERS OF (Emergency Cases) Extension BILIRAN PROVINCE” PROVISION OF ISOLATION ROOMS WITH MEALS FOR THE Section 53.2 Contract 5029905001 HEALTH CARE WORKERS AND RO 8 - - - 1,656,000.00 1,656,000.00 1,656,000.00 1,656,000.00 (Emergency Cases) Extension FRONTLINERS OF EASTERN VISAYAS PROVISION OF ACCOMMODATION AND MEALS Section 53.2 Contract 5029905001 FOR THE HEALTH CARE RO 8 - - - 510,000.00 510,000.00 510,000.00 510,000.00 (Emergency Cases) Extension WORKERS OF MAASIN SOUTHERN LEYTE PROVISION OF ACCOMMODATION AND MEALS Section 53.2 Contract 5029905001 FOR THE HEALTH CARE RO 8 - - - - - QRF 1,350,000.00 1,350,000.00 - 1,305,000.00 1,305,000.00 ------(Emergency Cases) Extension WORKERS OF NORTHERN SAMAR PROVISION OF ACCOMMODATION AND MEALS Section 53.2 Contract 5029905001 RO 8 - - - - - QRF 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 ------FOR THE HEALTH CARE (Emergency Cases) Extension WORKERS OF TACLOBAN CITY PROVISION OF ACCOMMODATION FOR THE HEALTH CARE WORKERS Section 53.2 Contract 5029905001 ADMINISTERING HEALTH RO 8 - - - - - QRF 1,350,000.00 1,350,000.00 1,350,000.00 1,350,000.00 ------(Emergency Cases) Extension SERVICES TO PERSONS AFFECTED BY COVID19 OF EASTERN SAMAR PROVISION OF Supplemental ACCOMMODATION AND MEALS Section 53.2 APP 2nd 5029905001 FOR THE HEALTH CARE RO 8 - - - QRF 420,000.00 420,000.00 420,000.00 420,000.00 - (Emergency Cases) SEMESTER CY WORKERS OF CATBALOGAN 2020 CITY, SAMAR Section 53.9 (Small Procurement of Office Supplies RO 9 July 12-2020 July 12, 2020 8,350.00 8,350.00 Value Procurement)

Section 53.2 Meals RO 9 July 14, 2020 July 14, 2020 July 14, 2020 2,968.00 2,968.00 (Emergency Cases)

Procurement Meals and Venue for Section 53.9 (Small RO 9 July 14, 2020 July 14, 2020 12,985.00 12,985.00 Gawad Kalasag Desk Evaluation Value Procurement)

Procurement Meals 3rd SHOREFS Section 53.2 RO 9 August 11, 2020 August 11, 2020 18,150.00 18,150.00 Planning Meering for 55 pax (Emergency Cases)

Procurement Meals 3rd SHOREFS Section 53.2 RO 9 August 13, 2020 August 13, 2020 16,000.00 16,000.00 Arrival for 40 pax (Emergency Cases)

Procurement IEC Material for 1st Section 53.9 (Small RO 9 August 13, 2020 August 13,2020 12,000.00 12,000.00 WMC ELCAC Summit Value Procurement)

Section 53.9 (Small Procurement Office Uniform EOC RO 9 August 15, 2020 August 15, 2020 36,600.00 36,600.00 Value Procurement) Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) Reapair and Maintenance Office Section 53.9 (Small RO 9 August 19, 2020 August 19, 2020 48,000.00 48,000.00 Vehicle Value Procurement)

Procurement Battery 11 plates for Section 53.2 RO 9 August 25, 2020 August 25,2020 9,000.00 8,940.00 Generator (Emergency Cases) Procurement Meals and Section 53.2 Accomodation for IMT 4th RO 9 August 28, 2020 August 28, 2020 16,500.00 16,500.00 (Emergency Cases) SHOREFS Section 53.9 (Small September 5, September 5, Repair and Maintenance CIZ 655 RO 9 16,210.00 16,210.00 Value Procurement) 2020 2020

Section 53.9 (Small September 5, September 5, Tarpaulin for NSED RO 9 Value Procurement) 2020 2020

Section 53.9 (Small September 5, September 5, Admin Supplies RO 9 Value Procurement) 2020 2020

Section 53.2 EOC Electrical Supplies RO 9 Septembe5, 2020 Septembe5, 2020 (Emergency Cases)

Section 53.9 (Small Repair and Maintenance CIZ 655 RO 9 Septembe5, 2020 Septembe5, 2020 48,500.00 48,500.00 Value Procurement)

Folding Bed wit Foam for OPCEN Section 53.2 RO 9 Septembe5, 2020 Septembe5, 2020 18,000.00 18,000.00 Personnel (Emergency Cases)

Meals and Snacks 3rd Quarter Section 53.9 (Small September 8, RO 9 Septembe 8, 2020 10,000.00 NSED Value Procurement) 2020

Procurement of 2 WIFI Broadband Section 53.9 (Small September 15, September 15, RO 9 prepaid and 2000 Load Value Procurement) 2020 2020

Procument of IEC Material for Section 53.9 (Small September 19, September 19, RO 9 24,000.00 24,000.00 ELCAC Value Procurement) 2020 2020

Section 53.9 (Small September 19, September 19, Repair and Maintenance CIZ 655 RO 9 49,000.00 Value Procurement) 2020 2020

Section 53.9 (Small September 21, September 21, Repair and Maintenance SFU 801 RO 9 49,000.00 Value Procurement) 2020 2020

Section 53.2 September 21, September 21, Vehicle Rental for Shorefs for 3 days RO 9 21,000.00 18,000.00 (Emergency Cases) 2020 2020

Van Rental for NTF ELCAC Inter Section 53.9 (Small September 21, September 21, RO 9 21,000.00 18,000.00 Agency Visitacion to Ips Value Procurement) 2020 2020 Procurement Meals 5th SHOREFS Section 53.2 September 25, September 25, Arrival and Operational Video for 50 RO 9 50, 022 50, 022 (Emergency Cases) 2020 2020 pax Section 53.9 (Small September 25, September 25, Preparedness Guide Book 250 pcs RO 9 30,000.00 30,000.00 Value Procurement) 2020 2020

Section 53.9 (Small September 28, September 28, Preparedness Guide Book 500 pcs RO 9 42,500.00 42,500.00 Value Procurement) 2020 2020

Procurement fo Assorted Grociries Section 53.9 (Small RO 9 October 1, 2020 October 1, 2020 15,000.00 14,123.00 for OPCEN EOC Value Procurement)

Procurement Tire for SFU 801 Section 53.9 (Small RO 9 October 8, 2020 October 8, 2020 22,000.00 22,000.00 Mitsubishi Adventure Value Procurement) Procuremt Office Supplies for Section 53.2 CODE Team Consultation Activty RO 9 October 8, 2020 October 8, 2020 10,000.00 9,250.00 (Emergency Cases) within AOR Meals and Snacks for RAP Section 53.9 (Small RO 9 October 19, 2020 October 19, 2020 20,000.00 18,500.00 Formulation Value Procurement)

Procurement Meals, Venue and Section 53.9 (Small RO 9 October 17, 2020 October 18, 2020 39, 675.80 39, 675.80 Accomodation fo GK Validation Value Procurement)

Procurement Meals and and Section 53.2 Ocotober 23, Accomodation for CODE Team RO 9 October20, 2020 20,050.00 20,050.00 (Emergency Cases) 2020 Meeting and Consultation Workshop Procurement meals and accomodation IMT Planning and Section 53.2 November 12, November 12, RO 9 20,497.00 20,497.00 Activation for Sarawak Malaysia (Emergency Cases) 2020 2020 Deforties Section 53.2 November 20, November 20, Room Accomdation for SHOREFS RO 9 4,510.00 4,510.00 (Emergency Cases) 2020 2020

Meals and Accomodation for EOC Section 53.2 November 25, November 25, RO 9 6,181.00 6,181.00 Visitation for Zamboanga City (Emergency Cases) 2020 2020

Section 53.9 (Small November 3, November 3, Meals and Snack Staff Meeting RO 9 6,000.00 Value Procurement) 2020 2020

Section 53.9 (Small November 3, November 3, Procuremet of Hydrulic Jack RO 9 4,500.00 3,380.00 Value Procurement) 2020 2020

Procurement fo Assorted Grocieries Section 53.9 (Small November 3, November 3, RO 9 20,000.00 19,346.00 for OPCEN/ EOC Value Procurement) 2020 2020

Meals and Snacks 4th Quarter Section 53.9 (Small November 11, November 11, RO 9 10,000.00 NDES Value Procurement) 2020 2020

CODE Team Visit in Zamboanga Section 53.9 (Small November 11, November 11, RO 9 Del Norte Office Supplies Value Procurement) 2020 2020

Meals and Snacks Moral and Section 53.9 (Small November 13, November 13, RO 9 38,000.00 18,750.00 Welfare Activity Value Procurement) 2020 2020

Materials Office Supplies for Moral Section 53.9 (Small November 13, November 13, RO 9 5,000.00 5,000.00 and Welfare Value Procurement) 2020 2020

Section 53.9 (Small November 25, November 25, PIR Meals and Snacks RO 9 14,000.00 Value Procurement) 2020 2020 Procurement of Mobile Load for Augmentation to Strategic Section 52.1a December 27, December 28, RO 9 December 28, 2020 December 29, 2020 47,800.00 47,800.00 Communication and Risk (Shopping) 2020 2020 Communication Food for IMT (LSI and ROF Section 53.2 QRF RO 10 7-03-2020 7-03-2020 7-03-2020 7-4-2020 7-4-2020 QRF 128,520.00 128,520.00 0.00 128,520.00 128,520.00 - Management) (Emergency Cases)

Section 53.2 QRF Food - Lunch (Handling of PPEs) RO 10 7-6-2020 7-6-2020 7-6-2020 7-7-2020 7-7-2020 QRF 4,500.00 4,500.00 0.00 4,500.00 4,500.00 - (Emergency Cases)

Food for IMT (LSI and ROF Section 53.2 QRF RO 10 7-12-2020 7-12-2020 7-12-2020 7-13-2020 7-13-2020 QRF 271,320.00 271,320.00 0.00 271,320.00 271,320.00 - Management) (Emergency Cases)

Food for IMT (LSI and ROF Section 53.2 QRF RO 10 7-31-2020 7-31-2020 7-31-2020 8-01-2020 8-01-2020 QRF 214,300.00 214,300.00 0.00 214,300.00 214,300.00 - Management) (Emergency Cases) Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) Section 53.9 (Small GASS Executive Chair RO 10 8-13-2020 8-13-2020 8-13-2020 8-13-2020 8-13-2020 GASS 5,000.00 5,000.00 0.00 3,745.00 3,745.00 - Value Procurement)

Section 53.9 (Small GASS Tires (Ranger Gray) RO 10 8-13-2020 8-13-2020 8-13-2020 8-13-2020 8-13-2020 GASS 25,600.00 25,600.00 0.00 25,600.00 25,600.00 - Value Procurement)

Section 53.5 CDE Janitorial Supplies RO 10 GASS 16,533.76 16,533.76 0.00 0.00 0.00 - (Agency-to-Agency) Section 52.1b CDE Janitorial Supplies RO 10 8-27-2020 8-27-2020 8-27-2020 8-27-2020 8-27-2020 GASS 16,533.76 16,533.76 0.00 16,533.76 16,533.76 - (Shopping) Food for IMT (LSI and ROF Section 53.2 QRF RO 10 8-31-2020 8-31-2020 8-31-2020 9-1-2020 9-1-2020 QRF 193,200.00 193,200.00 0.00 193,200.00 193,200.00 - Management) (Emergency Cases)

Section 53.2 CD Food Supplies for OpCen RO 10 9-10-2020 9-10-2020 9-10-2020 9-14-2020 9-14-2020 CD 49,986.00 49,986.00 0.00 49,986.00 49,986.00 - (Emergency Cases)

Section 53.9 (Small GASS Steel Cab RO 10 9-16-2020 9-16-2020 9-16-2020 9-22-2020 9-22-2020 GASS 32,300.00 32,300.00 0.00 32,300.00 32,300.00 - Value Procurement)

Section 53.2 QRF Meals - IMT RO 10 9-16-2020 9-16-2020 9-16-2020 9-16-2020 9-16-2020 GASS 193,200.00 193,200.00 0.00 193,200.00 193,200.00 - (Emergency Cases) Section 52.1b CD Janitorial Supplies RO 10 9-23-2020 9-23-2020 9-23-2020 9-24-2020 9-24-2020 GASS 49,669.30 49,669.30 0.00 49,669.30 49,669.30 - (Shopping) Section 53.9 (Small GASS Network Cable RO 10 9-24-2020 9-24-2020 9-24-2020 9-29-2020 9-29-2020 GASS 12,500.00 12,500.00 0.00 6,400.00 6,400.00 - Value Procurement)

Section 53.2 QRF Meals - IMT (Oct 1-15) RO 10 9-30-2020 9-30-2020 9-30-2020 10-1-2020 10-1-2020 QRF 399,280.00 399,280.00 399,280.00 399,280.00 - (Emergency Cases) Section 50 (Direct Cell Cards for Jul-Sep 2020 (TM) RO 10 10-15-20 10-15-20 10-15-20 10-19-20 10-19-20 DRRM 33,000.00 33,000.00 0.00 33,000.00 33,000.00 - Contracting) Section 50 (Direct Cell Cards for Jul-Sep 2020 (Globe) RO 10 10-15-20 10-15-20 10-15-20 10-19-20 10-19-20 DRRM 23,500.00 23,500.00 0.00 23,500.00 23,500.00 - Contracting) Section 50 (Direct Cell Cards for Jul-Sep 2020 (Smart) RO 10 10-15-20 10-15-20 10-15-20 10-19-20 10-19-20 DRRM 5,000.00 5,000.00 0.00 5,000.00 5,000.00 - Contracting) Section 50 (Direct Cell Cards for October 2020 (Smart) RO 10 10-20-20 10-20-20 10-20-20 10-23-20 10-23-20 DRRM 1,500.00 1,500.00 0.00 1,500.00 1,500.00 - Contracting) Section 50 (Direct Cell Cards for October 2020 (Globe) RO 10 10-20-20 10-20-20 10-20-20 10-23-20 10-23-20 DRRM 8,500.00 8,500.00 0.00 8,500.00 8,500.00 - Contracting) Purchase of Food (Support to Section 53.2 RO 10 10-21-20 10-21-20 10-21-20 10-23-20 10-23-20 CD 49,261.75 49,261.75 0.00 49,261.75 49,261.75 - OpCen Oct) (Emergency Cases) Section 50 (Direct Cell Cards for October 2020 (TM) RO 10 10-20-20 10-20-20 10-20-20 10-23-20 10-23-20 DRRM 11,000.00 11,000.00 0.00 11,000.00 11,000.00 - Contracting) Section 53.9 (Small First Aid Kit RO 10 10-22-20 10-22-20 10-22-20 10-23-20 10-23-20 CDE 12,000.00 12,000.00 0.00 12,000.00 12,000.00 - Value Procurement)

Ford Ranger Repair and Section 53.9 (Small RO 10 10-28-20 10-28-20 10-28-20 10-28-20 10-28-20 GASS 26,700.00 26,700.00 0.00 26,700.00 26,700.00 - Maintenance Value Procurement) 11-06-2020 11-06-2020 Purchase of Meals for RIATF and Section 53.9 (Small 11-13-2020 11-13-2020 RO 10 11-03-2020 11-03-2020 11-03-2020 DRRM 15,200.00 15,200.00 0.00 15,200.00 15,200.00 - NIC Meeting Value Procurement) 11-20-2020 11-20-2020 11-27-2020 11-27-2020 Section 50 (Direct Globe Cellcards (Nov) RO 10 11-16-2020 11-16-2020 11-16-2020 11-25-2020 11-25-2020 DRRM 8,000.00 8,000.00 0.00 8,000.00 8,000.00 - Contracting) Section 50 (Direct TM Cellcards (Nov) RO 10 11-09-2020 11-09-2020 11-09-2020 11-25-2020 11-25-2020 DRRM 11,000.00 11,000.00 0.00 11,000.00 11,000.00 - Contracting) Section 50 (Direct Smart Cellcards (Nov) RO 10 11-09-2020 11-09-2020 11-09-2020 11-25-2020 11-25-2020 DRRM 1,500.00 1,500.00 0.00 1,500.00 1,500.00 - Contracting) Purchase of Rice for Various Section 53.2 RO 10 11-11-2020 11-11-2020 11-11-2020 11-17-2020 11-17-2020 QRF 3,420,000.00 3,420,000.00 0.00 3,420,000.00 3,420,000.00 - COVID-19 Facilities (Emergency Cases)

Purchase of Alcohol for Various Section 53.2 RO 10 11-11-2020 11-11-2020 11-11-2020 11-17-2020 11-17-2020 QRF 552,000.00 552,000.00 0.00 552,000.00 552,000.00 - COVID 19 Facilities (Emergency Cases)

Purchase of Food Items for Various Section 53.2 RO 10 11-11-2020 11-11-2020 11-11-2020 11-17-2020 11-17-2020 QRF 4,419,420.00 4,419,420.00 0.00 4,419,420.00 4,419,420.00 - COVID 19 Facilities (Emergency Cases)

Purchase of Spare Parts for FX Section 53.9 (Small RO 10 11-20-2020 11-20-2020 11-20-2020 11-23-2020 11-23-2020 GASS 7,860.00 7,860.00 0.00 7,860.00 7,860.00 - Vehicle Value Procurement)

Van Rental for Monitoring of Section 53.2 RO 10 11-18-2020 11-18-2020 11-18-2020 11-22-2020 11-22-2020 QRF 27,800.00 27,800.00 0.00 27,800.00 27,800.00 - Isolation Facilities (Emergency Cases) Section 52.1a Repair of FX Vehicle RO 10 11-25-2020 11-25-2020 11-25-2020 11-26-2020 11-26-2020 GASS 5,312.00 5,312.00 5,312.00 5,312.00 (Shopping) Purchase of Food supplies (Support Section 53.2 RO 10 11-18-2020 11-18-2020 11-18-2020 11-20-2020 11-20-2020 CD 48,597.00 48,597.00 48,597.00 48,597.00 to OpCen) (Emergency Cases) Section 52.1a Purchase of Tires for Ford Vehicle RO 10 12-03-2020 12-03-2020 12-03-2020 12-07-20 12-07-20 GASS 42,900.00 42,900.00 42,900.00 42,900.00 (Shopping) Section 53.2 IMT Meals (December) RO 10 12-01-20 12-01-20 12-01-20 12-01-20 12-01-20 QRF 399,280.00 399,280.00 399,280.00 399,280.00 (Emergency Cases) 12-02-20 12-02-20 12-04-20 12-04-20 Purchase of Meals for RIATF and Section 53.2 12-09-20 12-09-20 RO 10 12-01-20 12-01-20 12-01-20 DRRM 11,400.00 11,400.00 11,400.00 11,400.00 NIC Meeting (Emergency Cases) 12-11-20 12-11-20 12-16-20 12-16-20 12-18-20 12-18-20 12-06-2020 12-06-2020 Van Rental for Monitoring of Section 53.2 RO 10 12-04-2020 12-04-2020 12-04-2020 12-07-20 12-07-20 QRF 31,000.00 31,000.00 31,000.00 31,000.00 Isolation Facilities (Emergency Cases) 12-08-20 12-08-20 Section 53.9 (Small Purchase of Steel Cabinets RO 10 12-14-20 12-14-20 12-14-20 12-16-20 12-16-20 GASS 49,500.00 49,500.00 49,500.00 49,500.00 Value Procurement)

Purchase of Food supplies (Support Section 53.2 RO 10 12-17-20 12-17-20 12-17-20 12-21-20 12-21-20 CDE 49,962.20 49,962.20 49,962.20 49,962.20 to OpCen) (Emergency Cases)

Section 53.9 (Small Purchase of CCTV RO 10 12-18-20 12-18-20 12-18-20 12-21-20 12-21-20 GASS 18,500.00 18,500.00 18,500.00 18,500.00 Value Procurement)

Section 53.9 (Small Purchase of Wifi Adapter RO 10 12-20-20 12-20-20 12-20-20 12-23-20 12-23-20 GASS 8,100.00 8,100.00 8,100.00 8,100.00 Value Procurement)

Section 53.9 (Small Staff Meeting Meals RO 10 12-21-20 12-21-20 12-21-20 12-22-20 12-22-20 DRRM 13,000.00 13,000.00 13,000.00 13,000.00 Value Procurement) Section 50 (Direct Smart Cellcards (Dec) RO 10 12-29-20 12-29-20 12-29-20 12-30-20 12-30-20 DRRM 2,000.00 2,000.00 2,000.00 2,000.00 Contracting) Section 50 (Direct TM/Globe Cellcards (Dec) RO 10 12-29-20 12-29-20 12-29-20 12-30-20 12-30-20 DRRM 17,000.00 17,000.00 17,000.00 17,000.00 Contracting) Tarp for National Resilience Month Section 53.9 (Small 50299020 RO 11 N/A N/A N/A N/A N/A N/A N/A N/A July 3, 2020 N/A July 3, 2020 July 3, 2020 RF 600.00 600.00 450.00 450.00 N/A N/A N/A N/A N/A N/A N/A N/A 2020 (5x10) Value Procurement)

Section 53.2 50299020 Tarp for RTF XI (3x5) RO 11 N/A N/A N/A N/A N/A N/A N/A N/A July 6, 2020 N/A July 6, 2020 July 6, 2020 QRF 225.00 225.00 135.00 135.00 N/A N/A N/A N/A N/A N/A N/A N/A (Emergency Cases)

Wheel Alignment for Adventure Section 53.9 (Small 50213060 RO 11 N/A N/A N/A N/A N/A N/A N/A N/A July 9, 2020 N/A July 9, 2020 July 9, 2020 RF 1,650.00 1,650.00 1,650.00 1,650.00 N/A N/A N/A N/A N/A N/A N/A N/A SFU 781 Value Procurement) Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) Van Rental to travel to Mati City, Davao Oriental (Courtesy Call to Section 53.9 (Small 50299050 Gov. Nelson L. Dayanghirang, RO 11 N/A N/A N/A N/A N/A N/A N/A N/A July 9, 2020 N/A July 9, 2020 July 9, 2020 RF 5,000.00 5,000.00 5,000.00 5,000.00 N/A N/A N/A N/A N/A N/A N/A N/A Value Procurement) Attend RPOC Meeting, Gawad Kalasag Orientation) on July 9, 2020

Temporary Plate Number for Ford Section 53.9 (Small 50299020 RO 11 N/A N/A N/A N/A N/A N/A N/A N/A July 9, 2020 N/A July 9, 2020 July 9, 2020 RF 1,400.00 1,400.00 1,400.00 1,400.00 N/A N/A N/A N/A N/A N/A N/A N/A Ranger C1R517 Value Procurement) Meals for Personal Protective Section 53.2 50299030 Equipment Sorting for Mindanao RO 11 N/A N/A N/A N/A N/A N/A N/A N/A July 6, 2020 N/A July 6, 2020 July 6, 2020 QRF 2,000.00 2,000.00 1,650.00 1,650.00 N/A N/A N/A N/A N/A N/A N/A N/A (Emergency Cases) Regions on July 6, 2020 Meals for the 4th RTF Meeting on Section 53.2 50299030 RO 11 N/A N/A N/A N/A N/A N/A N/A N/A July 23, 2020 N/A July 23, 2020 July 23, 2020 QRF 3,750.00 3,750.00 3,750.00 3,750.00 N/A N/A N/A N/A N/A N/A N/A N/A July 23, 2020 (Emergency Cases) Meals for Hauling and Delivery of Personal Protective Equipments Section 53.2 50299030 RO 11 N/A N/A N/A N/A N/A N/A N/A N/A July 17, 2020 N/A July 23, 2020 July 23, 2020 QRF 92,900.00 92,900.00 92,900.00 92,900.00 N/A N/A N/A N/A N/A N/A N/A N/A (PPEs) for OCD Mindanao Regions (Emergency Cases) on July 17-23, 2020 Van Rental for Hauling and Delivery of Personal Protective Equipments Section 53.2 50299050 RO 11 N/A N/A N/A N/A N/A N/A N/A N/A July 16, 2020 N/A July 23, 2020 July 23, 2020 QRF 18,000.00 18,000.00 18,000.00 18,000.00 N/A N/A N/A N/A N/A N/A N/A N/A (PPEs) for OCD Mindanao Regions (Emergency Cases) on July 17, 19, 21 & 23, 2020

Van Renta for OCD XI Personnel Section 53.9 (Small 50299050 RO 11 July 21, 2020 July 24, 2020 July 24, 2020 July 27, 2020 July 27, 2020 July 27, 2020 July 29, 2020 July 29, 2020 July 29, 2020 July 29, 2020 October 23, 2020 July 29, 2020 RF 270,000.00 270,000.00 204,000.00 204,000.00 N/A N/A N/A N/A N/A N/A N/A N/A (60 working days) Value Procurement)

Meals for the OCD XI Monthly Staff Section 53.9 (Small 50299030 RO 11 N/A N/A N/A N/A N/A N/A N/A N/A July 28, 2020 N/A July 28, 2020 July 28, 2020 RF 8,925.00 8,925.00 8,925.00 8,925.00 N/A N/A N/A N/A N/A N/A N/A N/A Meeting on July 28, 2020 Value Procurement)

Meals for the BAC Meeting on July Section 53.9 (Small 50299030 RO 11 N/A N/A N/A N/A N/A N/A N/A N/A July 29, 2020 N/A July 29, 2020 July 29, 2020 RF 1,500.00 1,500.00 1,500.00 1,500.00 N/A N/A N/A N/A N/A N/A N/A N/A 29, 2020 Value Procurement)

Section 53.9 (Small 50203990 Janitorial Supplies for July 2020 RO 11 N/A N/A N/A N/A N/A N/A N/A N/A July 29, 2020 N/A July 29, 2020 July 29, 2020 RF 12,668.10 12,668.10 12,668.10 12,668.10 N/A N/A N/A N/A N/A N/A N/A N/A Value Procurement) Meals for the Meeting with Airline Section 53.2 50299030 Providers on July 30, 2020 at EMC RO 11 N/A N/A N/A N/A N/A N/A N/A N/A July 30, 2020 N/A July 30, 2020 July 30, 2020 QRF 3,750.00 3,750.00 3,750.00 3,750.00 N/A N/A N/A N/A N/A N/A N/A N/A (Emergency Cases) Conference Room Supplies to Support OCD XI Section 53.9 (Small 50203050 RO 11 N/A N/A N/A N/A N/A N/A N/A N/A July 29, 2020 N/A July 29, 2020 July 29, 2020 RF 11,501.65 11,501.65 11,501.65 11,501.65 N/A N/A N/A N/A N/A N/A N/A N/A Regional Office for July 2020 Value Procurement)

OCD XI Monthly Staff Meeting on Section 53.9 (Small 50299030 RO 11 N/A N/A N/A N/A N/A N/A N/A N/A August 6, 2020 N/A August 6, 2020 August 6, 2020 RF 8,925.00 8,925.00 8,925.00 8,925.00 N/A N/A N/A N/A N/A N/A N/A N/A August 6, 2020 Value Procurement)

Provision of Air-Conditioning Units Section 53.9 (Small September 3, September 4, September 4, September 4, September 15, September 15, 50203210 RO 11 August 11, 2020 August 14, 2020 August 17, 2020 August 17, 2020 August 17, 2020 August 17, 2020 QRF 248,380.00 248,380.00 236,593.28 236,593.28 N/A N/A N/A N/A N/A N/A N/A N/A for OCD XI Operations Center Value Procurement) 2020 2020 2020 2020 2020 2020 Handwashing Station & Alcohol Dispenser for Operations Center Section 53.9 (Small 50203210 RO 11 N/A N/A N/A N/A N/A N/A N/A N/A August 17, 2020 N/A August 17, 2020 August 17, 2020 RF 14,098.00 14,098.00 14,098.00 14,098.00 N/A N/A N/A N/A N/A N/A N/A N/A and Admin Precautionary Measures Value Procurement) for COVID 19 Supplies for Capacity Building Section 53.9 (Small 50203010 Training Section 2nd Quarter CY RO 11 N/A N/A N/A N/A N/A N/A N/A N/A August 17, 2020 N/A August 17, 2020 August 17, 2020 RF 13,200.00 13,200.00 13,200.00 13,200.00 N/A N/A N/A N/A N/A N/A N/A N/A Value Procurement) 2020 Load Allocation for OCD XI Section Section 53.9 (Small 50205020 RO 11 N/A N/A N/A N/A N/A N/A N/A N/A August 17, 2020 N/A August 17, 2020 August 17, 2020 RF 18,000.00 18,000.00 18,000.00 18,000.00 N/A N/A N/A N/A N/A N/A N/A N/A Heads for the 3rd Quarter CY 2020 Value Procurement) Van Rental to transport Locally Stranded Individuals (LSIs) and Section 53.2 50299050 Returning Overseas Filipino (ROF) RO 11 N/A N/A N/A N/A N/A N/A N/A N/A August 17, 2020 N/A August 17, 2020 August 17, 2020 QRF 12,000.00 12,000.00 12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A N/A (Emergency Cases) from outside Region XI (Mindanao Area Only) Bus Rental to transport Locally Stranded Individuals (LSIs) and Section 53.2 50299050 Returning Overseas Filipino (ROF) RO 11 N/A N/A N/A N/A N/A N/A N/A N/A August 17, 2020 N/A August 17, 2020 August 17, 2020 QRF 25,000.00 25,000.00 25,000.00 25,000.00 N/A N/A N/A N/A N/A N/A N/A N/A (Emergency Cases) from outside Region XI (Mindanao Area Only) Personnel Quarantine Protocol as Section 53.2 50299030 COVID-19 Precautionary Measures RO 11 N/A N/A N/A N/A N/A N/A N/A N/A August 19, 2020 N/A August 19, 2020 August 19, 2020 RF 136,500.00 136,500.00 130,000.00 130,000.00 N/A N/A N/A N/A N/A N/A N/A N/A (Emergency Cases) – Swab Testing Personnel Quarantine Protocol as COVID-19 Precautionary Measures Section 53.2 50213060 RO 11 N/A N/A N/A N/A N/A N/A N/A N/A August 19, 2020 N/A August 19, 2020 August 19, 2020 RF 131,520.00 131,520.00 131,520.00 131,520.00 N/A N/A N/A N/A N/A N/A N/A N/A – Hotel Accommodation for OCD (Emergency Cases) Employees

Section 53.9 (Small 50205040 Radio Repair and Maintenance RO 11 N/A N/A N/A N/A N/A N/A N/A N/A August 28, 2020 N/A August 28, 2020 August 28, 2020 RF 3,860.00 3,860.00 3,860.00 3,860.00 N/A N/A N/A N/A N/A N/A N/A N/A Value Procurement)

Vitamins C(Non-Ascorbic)500mg Section 53.9 (Small 50203070 RO 11 N/A N/A N/A N/A N/A N/A N/A N/A August 28, 2020 N/A August 28, 2020 August 28, 2020 RF 13,750.00 13,750.00 13,750.00 13,750.00 N/A N/A N/A N/A N/A N/A N/A N/A for OCD XI Employees Value Procurement) Regional Annual Plans and Budget Section 53.9 (Small 50299030 (APB) FY 2021 Finalization on RO 11 N/A N/A N/A N/A N/A N/A N/A N/A August 28, 2020 N/A August 28, 2020 August 28, 2020 RF 10,000.00 10,000.00 10,000.00 10,000.00 N/A N/A N/A N/A N/A N/A N/A N/A Value Procurement) August 28, 2020 Support to 24/7 Operation Section 53.9 (Small September 7, September 30, September 30, 50299030 RO 11 N/A N/A N/A N/A N/A N/A N/A N/A N/A RF 25,022.00 25,022.00 25,022.00 25,022.00 N/A N/A N/A N/A N/A N/A N/A N/A September 2020 Value Procurement) 2020 2020 2020

Electric Buzzer for 3rd Quarter Section 53.9 (Small September 8, September 8, September 8, 50202010 RO 11 N/A N/A N/A N/A N/A N/A N/A N/A N/A RF 5,500.00 5,500.00 1,550.00 1,550.00 N/A N/A N/A N/A N/A N/A N/A N/A NSED Value Procurement) 2020 2020 2020

Section 53.9 (Small September 8, September 10, September 10, 50202010 Snacks for 3rd Quarter NSED RO 11 N/A N/A N/A N/A N/A N/A N/A N/A N/A RF 6,300.00 6,300.00 6,300.00 6,300.00 N/A N/A N/A N/A N/A N/A N/A N/A Value Procurement) 2020 2020 2020

Section 53.2 September 10, September 10, September 10, 50299020 Tarp for COVID-19 Directory RO 11 N/A N/A N/A N/A N/A N/A N/A N/A N/A QRF 216.00 216.00 216.00 216.00 N/A N/A N/A N/A N/A N/A N/A N/A (Emergency Cases) 2020 2020 2020

Section 53.9 (Small September 10, September 10, September 10, 50202010 Tarp for 3rd Quarter NSED RO 11 N/A N/A N/A N/A N/A N/A N/A N/A N/A RF 825.00 825.00 495.00 495.00 N/A N/A N/A N/A N/A N/A N/A N/A Value Procurement) 2020 2020 2020

Stainless engrave tinalak frame for Section 53.9 (Small September 10, September 10, September 10, 50202010 RO 11 N/A N/A N/A N/A N/A N/A N/A N/A N/A RF 4,000.00 4,000.00 3,600.00 3,600.00 N/A N/A N/A N/A N/A N/A N/A N/A 3rd Quarter NSED Value Procurement) 2020 2020 2020

Section 53.9 (Small September 10, September 10, September 10, 50202010 Supplies for 3rd Quarter NSED RO 11 N/A N/A N/A N/A N/A N/A N/A N/A N/A RF 7,700.00 7,700.00 5,769.00 5,769.00 N/A N/A N/A N/A N/A N/A N/A N/A Value Procurement) 2020 2020 2020

Tarp for the printing of Citizen Section 53.9 (Small September 10, September 10, September 10, 50299020 RO 11 N/A N/A N/A N/A N/A N/A N/A N/A N/A RF 450.00 450.00 270.00 270.00 N/A N/A N/A N/A N/A N/A N/A N/A Charter Value Procurement) 2020 2020 2020

Medical Supplies for 3rd Quarter Section 53.9 (Small September 10, September 10, September 10, 50202010 RO 11 N/A N/A N/A N/A N/A N/A N/A N/A N/A RF 5,300.00 5,300.00 5,200.00 5,200.00 N/A N/A N/A N/A N/A N/A N/A N/A NSED Value Procurement) 2020 2020 2020

Section 53.9 (Small September 10, September 10, September 10, 50202010 PPEs for the 3rd Quarter NSED RO 11 N/A N/A N/A N/A N/A N/A N/A N/A N/A RF 47,700.00 47,700.00 47,540.00 47,540.00 N/A N/A N/A N/A N/A N/A N/A N/A Value Procurement) 2020 2020 2020

OCD XI Monthly Staff Meeting Sept Section 53.9 (Small September 14, September 14, September 14, 50299030 RO 11 N/A N/A N/A N/A N/A N/A N/A N/A N/A RF 9,000.00 9,000.00 9,000.00 9,000.00 N/A N/A N/A N/A N/A N/A N/A N/A 14, 2020 Value Procurement) 2020 2020 2020

Load allocation for the operations on Section 53.9 (Small September 21, September 22, September 22, 50205020 RO 11 N/A N/A N/A N/A N/A N/A N/A N/A N/A QRF 1,000.00 1,000.00 990.00 990.00 N/A N/A N/A N/A N/A N/A N/A N/A the management of LSIs and ROFs Value Procurement) 2020 2020 2020 Load allocation for the OCD XI Section 53.9 (Small September 21, September 22, September 22, 50205020 Sectoral Heads for the 3rd Quarter RO 11 N/A N/A N/A N/A N/A N/A N/A N/A N/A RF 18,000.00 18,000.00 17,900.00 17,900.00 N/A N/A N/A N/A N/A N/A N/A N/A Value Procurement) 2020 2020 2020 CY 2020 Regional Task Force (RTF) Meeting Section 53.2 September 25, September 25, September 25, 50299030 on September 25, 2020 at DILG XI, RO 11 N/A N/A N/A N/A N/A N/A N/A N/A N/A QRF 2,000.00 2,000.00 2,000.00 2,000.00 N/A N/A N/A N/A N/A N/A N/A N/A (Emergency Cases) 2020 2020 2020 Davao City Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) Supplies to Support Financial Section 53.9 (Small September 29, September 29, September 29, 50203010 RO 11 N/A N/A N/A N/A N/A N/A N/A N/A N/A RF 4,946.00 4,946.00 4,946.00 4,946.00 N/A N/A N/A N/A N/A N/A N/A N/A Management Section Value Procurement) 2020 2020 2020

Repair and Upgrade of Laptops for Section 53.9 (Small September 29, September 29, September 29, 50203210 RO 11 N/A N/A N/A N/A N/A N/A N/A N/A N/A RF 36,760.00 36,760.00 35,060.00 35,060.00 N/A N/A N/A N/A N/A N/A N/A N/A OCD XI Personnel Value Procurement) 2020 2020 2020 Van Rental to transport Locally Stranded Individuals (LSIs) and Section 53.2 September 24, September 24, September 24, 50299050 Returning Overseas Filipino (ROF) RO 11 N/A N/A N/A N/A N/A N/A N/A TBD TBD QRF 12,000.00 12,000.00 12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A N/A (Emergency Cases) 2020 2020 2020 from outside Region XI (Mindanao Area Only) Section 53.9 (Small 50203990 Janitorial Supplies for October 2020 RO 11 N/A N/A N/A N/A N/A N/A N/A N/A October 7, 2020 N/A October 8, 2020 October 8, 2020 RF 9,378.85 9,378.85 9,378.85 9,378.85 N/A N/A N/A N/A N/A N/A N/A N/A Value Procurement) Vehicle Rental for the RPVET Section 53.9 (Small 50299050 Activity on October 12-13, 2020 in RO 11 N/A N/A N/A N/A N/A N/A N/A N/A October 9, 2020 N/A October 9, 2020 October 9, 2020 RF 9,000.00 9,000.00 9,000.00 9,000.00 N/A N/A N/A N/A N/A N/A N/A N/A Value Procurement) Davao City District 2 Areas Bus Rental to transport Locally Stranded Individuals (LSIs) and Section 53.2 50299050 Returning Overseas Filipino (ROF) RO 11 N/A N/A N/A N/A N/A N/A N/A October 13, 2020 October 14, 2020 October 13, 2020 TBD TBD QRF 20,000.00 20,000.00 20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A N/A (Emergency Cases) from outside Region XI (Mindanao Area Only) OCD XI Monthly Staff Meeting on Section 53.9 (Small 50299030 RO 11 N/A N/A N/A N/A N/A N/A N/A N/A October 16, 2020 N/A October 19, 2020 October 19, 2020 RF 8,400.00 8,400.00 8,400.00 8,400.00 N/A N/A N/A N/A N/A N/A N/A N/A October 19, 2020 Value Procurement)

Support to 24/7 Operation October Section 53.9 (Small 50299030 RO 11 N/A N/A N/A N/A N/A N/A N/A October 20, 2020 October 20, 2020 October 20, 2020 October 21, 2020 October 21, 2020 RF 19,290.45 19,290.45 19,290.45 19,290.45 N/A N/A N/A N/A N/A N/A N/A N/A 2020 Value Procurement) Supplies for the PDNA Report Section 52.1b 50203010 RO 11 N/A N/A N/A N/A N/A N/A N/A N/A October 21, 2020 N/A October 27, 2020 October 27, 2020 RF 12,200.00 12,200.00 7,510.00 7,510.00 N/A N/A N/A N/A N/A N/A N/A N/A Reproduction (Shopping) Meals for the Provision of NSED Section 53.9 (Small 'November 6 & 'November 6 & 50202010 Webinar on November 6, 2020 and RO 11 N/A N/A N/A N/A N/A N/A N/A N/A October 23, 2020 N/A RF 11,550.00 11,550.00 11,550.00 11,550.00 N/A N/A N/A N/A N/A N/A N/A N/A Value Procurement) 12, 2020 12, 2020 NSED VTC on November 12, 2020

Tarpaulin for the CY 2020 4th Section 53.9 (Small 50202010 RO 11 N/A N/A N/A N/A N/A N/A N/A N/A October 23, 2020 N/A TBD TBD RF 825.00 825.00 495.00 495.00 N/A N/A N/A N/A N/A N/A N/A N/A Quarter NSED Value Procurement) Load Allocation for OCD XI Regional Director, Division Chief & Section 53.9 (Small 50205020 RO 11 N/A N/A N/A N/A N/A N/A N/A October 29, 2020 October 29, 2020 October 29, 2020 TBD TBD RF 45,000.00 45,000.00 44,510.00 44,510.00 N/A N/A N/A N/A N/A N/A N/A N/A Section Heads for the 2nd & 4th Value Procurement) Quarter CY 2020 Van Rental for Field Assessment of the LDRRMO Assessment Tool and Gawad Kalasag Checklist for GK Section 53.9 (Small November 3, November 3, November 3, November 3, 50299050 Seal 2021 Pilot Testing in the RO 11 N/A N/A N/A N/A N/A N/A N/A October 30, 2020 RF 13,500.00 13,500.00 13,500.00 13,500.00 N/A N/A N/A N/A N/A N/A N/A N/A Value Procurement) 2020 2020 2020 2020 Provinces of Davao del Norte, Davao de Oro, Davao Oriental and Davao City on November 3-5, 2020

4th Quarter NSED Meals Provision Section 53.9 (Small November 3, November 3, November 4, November 4, 50299030 for Coordination Meetings on RO 11 N/A N/A N/A N/A N/A N/A N/A October 30, 2020 RF 6,600.00 6,600.00 6,600.00 6,600.00 N/A N/A N/A N/A N/A N/A N/A N/A Value Procurement) 2020 2020 2020 2020 November 4, 9, 11, 2020

OCD XI Monthly Staff Meeting on Section 53.9 (Small November 9, November 9, November 9, November 13, November 13, 50299030 RO 11 N/A N/A N/A N/A N/A N/A N/A RF 8,740.00 8,740.00 8,740.00 8,740.00 N/A N/A N/A N/A N/A N/A N/A N/A November 13, 2020 Value Procurement) 2020 2020 2020 2020 2020

Plaques for NSED Webinar Section 53.9 (Small November 9, November 9, November 9, November 9, November 9, 50203990 RO 11 N/A N/A N/A N/A N/A N/A N/A RF 6,000.00 6,000.00 6,000.00 6,000.00 N/A N/A N/A N/A N/A N/A N/A N/A Resource Person Value Procurement) 2020 2020 2020 2020 2020

Janitorial Supplies for November Section 53.9 (Small November 10, November 10, November 10, November 13, November 13, 50203990 RO 11 N/A N/A N/A N/A N/A N/A N/A RF 11,368.60 11,368.60 11,368.60 11,368.60 N/A N/A N/A N/A N/A N/A N/A N/A 2020 Value Procurement) 2020 2020 2020 2020 2020 Hotel Accommodation with Meals for 4 personnel yielded COVID-19 Section 53.2 November 30, November 30, November 30, November 30, November 30, 50299050 RO 11 N/A N/A N/A N/A N/A N/A N/A QRF 51,200.00 51,200.00 51,200.00 51,200.00 N/A N/A N/A N/A N/A N/A N/A N/A positive on November 30, 2020 to (Emergency Cases) 2020 2020 2020 2020 2020 December 4, 2020 OCD XI Monthly Staff Meeting on Section 53.9 (Small December 10, December 10, December 10, December 10, December 10, 50299030 RO 11 N/A N/A N/A N/A N/A N/A N/A RF 10,450.00 10,450.00 10,450.00 10,450.00 N/A N/A N/A N/A N/A N/A N/A N/A December 10, 2020 Value Procurement) 2020 2020 2020 2020 2020

Backdrop for RDRRMC 4th Quarter Section 53.9 (Small December 10, December 10, December 10, December 15, December 15, 50299020 RO 11 N/A N/A N/A N/A N/A N/A N/A RF 600.00 600.00 360.00 360.00 N/A N/A N/A N/A N/A N/A N/A N/A Meeting on December 15, 2020 Value Procurement) 2020 2020 2020 2020 2020 Meals during the RDRRMC 4th Section 53.9 (Small December 10, December 10, December 10, December 16, December 16, 50299030 Quarter Meeting on December 15, RO 11 N/A N/A N/A N/A N/A N/A N/A RF 11,250.00 11,250.00 11,250.00 11,250.00 N/A N/A N/A N/A N/A N/A N/A N/A Value Procurement) 2020 2020 2020 2020 2020 2020 Vitamins C Plus with Zinc for Section 53.9 (Small December 10, December 10, December 10, December 15, December 15, 50203990 support of OCD XI Personnel during RO 11 N/A N/A N/A N/A N/A N/A N/A RF 8,800.00 8,800.00 8,760.00 8,760.00 N/A N/A N/A N/A N/A N/A N/A N/A Value Procurement) 2020 2020 2020 2020 2020 COVID-19 pandemic Meal Provision for the conduct of Section 53.9 (Small December 11, December 11, December 11, December 18, December 18, 50202010 Project Implementation Review on RO 11 N/A N/A N/A N/A N/A N/A N/A RF 9,450.00 9,450.00 9,450.00 9,450.00 N/A N/A N/A N/A N/A N/A N/A N/A Value Procurement) 2020 2020 2020 2020 2020 December 18, 2020 Supplies for the Project Section 53.9 (Small December 16, December 16, December 16, December 16, December 16, 50203010 Implementation Review on RO 11 N/A N/A N/A N/A N/A N/A N/A RF 4,500.00 4,500.00 3,450.00 3,450.00 N/A N/A N/A N/A N/A N/A N/A N/A Value Procurement) 2020 2020 2020 2020 2020 December 18, 2020 Backdrop of PIR Activity on Section 53.9 (Small December 10, December 10, December 10, December 10, December 16, 50299020 RO 11 N/A N/A N/A N/A N/A N/A N/A RF 600.00 600.00 216.00 216.00 N/A N/A N/A N/A N/A N/A N/A N/A December 18, 2020 Value Procurement) 2020 2020 2020 2020 2020 Provision of Meals, Activity Venue, Accommodation, Services for OCD XI Personnel Instructors involved in Section 53.10 December 14, December 14, December 18, December 18, December 18, December 18, December 19, December 21, December 21, December 21, December 22-23, December 22-23, 50299050 the Team Building cum Stress RO 11 (Lease of Real RF 148,300.00 148,300.00 139,640.00 139,640.00 N/A N/A N/A N/A N/A N/A N/A N/A 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Debriefing and Year-End Property and Venue) Assessment on December 22-23, 2020 Provision of Token to be given to Section 53.9 (Small December 23, December 23, December 29, December 29, December 29, December 29, December 29, December 29, December 29, December 29, December 29, December 29, 50203990 the OCD XI Personnel on RO 11 RF 23,000.00 23,000.00 23,000.00 23,000.00 N/A N/A N/A N/A N/A N/A N/A N/A Value Procurement) 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 December 29, 2020 Provision of Token to be given to Section 53.9 (Small December 21, December 21, December 29, December 29, December 29, December 29, December 29, December 29, December 29, December 29, December 30, December 30, 50203990 the RDRRMC member agencies on RO 11 RF 68,000.00 68,000.00 68,000.00 68,000.00 N/A N/A N/A N/A N/A N/A N/A N/A Value Procurement) 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 December 30, 2020 ICT equipment for COVID-19 VTC Section 53.9 (Small December 29, December 29, December 29, 2nd Week of 2nd Week of 50203210 RO 11 N/A N/A N/A N/A N/A N/A N/A RF 14,995.00 14,995.00 14,995.00 14,995.00 N/A N/A N/A N/A N/A N/A N/A N/A Hosting and Meetings Value Procurement) 2020 2020 2020 January 2021 January 2021 Opcen and Admin Offices Section 53.9 (Small December 30, December 30, December 30, 2nd Week of 2nd Week of 50203040 improvements of air quality & RO 11 N/A N/A N/A N/A N/A N/A N/A RF 14,000.00 14,000.00 14,000.00 14,000.00 N/A N/A N/A N/A N/A N/A N/A N/A Value Procurement) 2020 2020 2020 January 2021 January 2021 environment Load Allocation for the Operations Section 53.9 (Small December 30, December 30, December 30, 1st Week of 1st Week of 50203990 RO 11 N/A N/A N/A N/A N/A N/A N/A RF 14,400.00 14,400.00 14,400.00 14,400.00 N/A N/A N/A N/A N/A N/A N/A N/A Center - December 2020 Value Procurement) 2020 2020 2020 January 2021 January 2021 ARD's Conference/Meeting Area - Section 53.9 (Small December 30, December 30, December 30, 2nd Week of 2nd Week of 50203990 Office Mini Conference Table w/ RO 11 N/A N/A N/A N/A N/A N/A N/A RF 9,539.40 9,539.40 9,539.40 9,539.40 N/A N/A N/A N/A N/A N/A N/A N/A Value Procurement) 2020 2020 2020 January 2021 January 2021 Chairs For RD's Office : Office Reception Section 53.9 (Small December 30, December 30, December 30, 2nd Week of 2nd Week of 50203990 RO 11 N/A N/A N/A N/A N/A N/A N/A RF 13,700.00 13,700.00 13,700.00 13,700.00 N/A N/A N/A N/A N/A N/A N/A N/A Sofa Value Procurement) 2020 2020 2020 January 2021 January 2021 Admin , Opcen and Procurement Section 53.9 (Small December 30, December 30, December 30, 2nd Week of 2nd Week of 50203990 Officer's Chair - Staff Mesh High RO 11 N/A N/A N/A N/A N/A N/A N/A RF 13,500.00 13,500.00 13,500.00 13,500.00 N/A N/A N/A N/A N/A N/A N/A N/A Value Procurement) 2020 2020 2020 January 2021 January 2021 Back Chair Provision of Emergency Go Bag for Section 53.9 (Small December 22, December 22, December 29, December 29, December 29, December 29, December 30, December 30, December 30, December 30, 1st Week of 1st Week of 50202010 RO 11 RF 57,500.00 57,500.00 56,925.00 56,925.00 N/A N/A N/A N/A N/A N/A N/A N/A OCD XI Personnel Value Procurement) 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 January 2021 January 2021

Personal Protective Equipment for Section 53.9 (Small December 22, December 22, December 29, December 29, December 29, December 29, December 30, December 30, December 30, December 30, 2nd-3rd Week of 2nd-3rd Week of 50202010 RO 11 RF 214,981.00 214,981.00 211,370.00 211,370.00 N/A N/A N/A N/A N/A N/A N/A N/A OCD XI personnel Value Procurement) 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 January 2021 January 2021 Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) Section 53.10 LDRRMP Training for RDRRMC XII 5020201000 RO 12 (Lease of Real 2/1/2005 Feb. 10 Feb. 10 Feb. 10 Feb. 10 Feb. 10 Feb. 11 Feb. 11 GOP 244,800.00 244,800.00 230,400.00 member - agencies Property and Venue)

Section 53.10 LDRRMP Training for LDRRMOs in 5020201000 RO 12 (Lease of Real 2/1/2005 Feb. 10 Feb. 10 Feb. 10 Feb. 10 Feb. 10 Feb. 11 Feb. 11 GOP 244,800.00 244,800.00 230,400.00 the region Property and Venue)

Section 53.10 DRRM Training for ELCAC 5020201000 RO 12 (Lease of Real 2/1/2005 Feb. 10 Feb. 10 Feb. 10 Feb. 10 Feb. 10 Feb. 11 Feb. 11 GOP 143,700.00 143,700.00 141,600.00 Benefeciaries ( 3 activities) Property and Venue)

Section 53.10 ICS Executive Course for 5020201000 RO 12 (Lease of Real March-05 March-10 March-10 March-10 March-10 March-10 March-11 March-11 GOP 48,500.00 48,500.00 44,000.00 LDRRMOs Staff Property and Venue)

Section 53.10 5020201000 OCD XII Teambuilding Activity RO 12 (Lease of Real March-05 March-10 March-10 March-10 March-10 March-10 March-11 March-11 GOP 88,000.00 88,000.00 59,400.00 Property and Venue)

LDRRMP Training for RDRRMC XII Section 53.9 (Small RO 12 N/A N/A N/A N/A N/A N/A N/A N/A Feb 11 N/A Feb 14 Feb 14 GOP 30,850.00 30,850.00 26,260.00 member - agencies Value Procurement)

LDRRMP Training for LDRRMOs in Section 53.9 (Small RO 12 N/A N/A N/A N/A N/A N/A N/A N/A Feb 7 N/A Feb 25 Feb 25 GOP 30,850.00 30,850.00 26,937.00 the region Value Procurement)

ICS Executive Course for Section 53.9 (Small 5020201000 RO 12 N/A N/A N/A N/A N/A N/A N/A N/A Marc 3 N/A March 5 March 5 GOP 19,750.00 19,750.00 18,112.00 LDRRMOs Staff Value Procurement)

Tarpulin Printing and material Section 53.9 (Small 5020201000 RO 12 N/A N/A N/A N/A N/A N/A N/A N/A March 16 N/A March 17 March 17 GOP 16,375.00 16,375.00 10,919.30 reproductions for NDRM activities Value Procurement)

Conduct of LDRRMO Assessment Section 53.9 (Small 5020201000 RO 12 N/A N/A N/A N/A N/A N/A N/A N/A March 6 N/A March 11 March 11 GOP 10,000.00 10,000.00 9,975.00 in Sarangani Province Value Procurement)

Section 53.9 (Small 5020201000 Support to OCD 12 personnel RO 12 N/A N/A N/A N/A N/A N/A N/A N/A May 13 N/A May 23 May 23 GOP 24,000.00 24,000.00 15.009.50 Value Procurement)

Suport to EOC and One-Stop-Shop Section 53.2 RO 12 N/A N/A N/A N/A N/A N/A N/A N/A April 24 N/A May-1 May-1 GOP 234,000.00 234,000.00 234,000.00 related to Covid-19 Pandemic (QRF) (Emergency Cases) Support to OCD 12 personnel Section 53.2 during duty at EOC for Covid- RO 12 N/A N/A N/A N/A N/A N/A N/A N/A May 13 N/A May 23 May 23 GOP 15.009.50 15.009.50 15.009.50 (Emergency Cases) 19(QRF) Support to OCD 12 personnel Section 53.2 during duty at EOC for Covid- RO 12 N/A N/A N/A N/A N/A N/A N/A N/A May 24 N/A May 15 May 15 GOP 18,600.00 18,600.00 18,600.00 (Emergency Cases) 19(QRF) Section 53.2 PDNA Activities (QRF) RO 12 N/A N/A N/A N/A N/A N/A N/A N/A June 10 N/A June 17 June 17 GOP 23,000.00 23,000.00 23,000.00 (Emergency Cases)

Section 53.2 Distribution of PPEs (QRF) RO 12 N/A N/A N/A N/A N/A N/A N/A N/A June 1 N/A June 4 June 4 GOP 21,000.00 21,000.00 21,000.00 (Emergency Cases)

Support to One Stop Shop and EOC by provision of Tent for the Section 53.2 RO 12 N/A N/A N/A N/A N/A N/A N/A N/A June 3 N/A June 15 June 15 GOP 84,000.00 84,000.00 84,000.00 OCD Personnel and Stakeholders (Emergency Cases) rest area during the duty . (QRF)

Suport to EOC and One-Stop-Shop Section 53.2 RO 12 N/A N/A N/A N/A N/A N/A N/A N/A April 24 N/A May-1 May-1 GOP 81,000.00 81,000.00 81,000.00 related to Covid-19 Pandemic (QRF) (Emergency Cases)

Section 53.2 Distribution of PPEs (QRF) RO 12 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A June 29 GOP 45,000.00 81,000.00 45,000.00 (Emergency Cases) Support ot Hatid Tulong/ Balik Section 53.2 Probensya Program for LSIs related RO 12 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GOP 37,000.00 81,000.00 37,000.00 (Emergency Cases) to COVID-19 (QRF) Suport to EOC and One-Stop-Shop Section 53.2 RO 12 N/A N/A N/A N/A N/A N/A N/A N/A April 24 N/A N/A GOP 86,400.00 86,400.00 86,400.00 related to Covid-19 Pandemic (QRF) (Emergency Cases)

Suport to EOC and One-Stop-Shop Section 53.2 RO 12 N/A N/A N/A N/A N/A N/A N/A N/A April 24 N/A N/A GOP 81,000.00 81,000.00 81,000.00 related to Covid-19 Pandemic (QRF) (Emergency Cases)

Suport to EOC and One-Stop-Shop Section 53.2 RO 12 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GOP 15,743.40 15,743.40 15,743.40 related to Covid-19 Pandemic (QRF) (Emergency Cases) Formulation of Regional Section 53.2 Implementing Plan for COVID-19 RO 12 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GOP 21,000.00 21,000.00 21,000.00 (Emergency Cases) (QRF) Support to 3rd Quarter NSED Section 53.9 (Small RO 12 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GOP 103,000.00 103,000.00 56,860.00 Activities Value Procurement)

Procurement of Medical Supplies Section 53.9 (Small August and RO 12 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GOP 45,000.00 45,000.00 34,000.00 and apparatus/equipment Value Procurement) September

Suport to EOC and One-Stop-Shop Section 53.2 RO 12 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GOP 19,783.70 19,783.70 19,783.70 related to Covid-19 Pandemic (QRF) (Emergency Cases)

Suport to EOC and One-Stop-Shop Section 53.2 RO 12 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GOP 20,939.30 20,939.30 20,939.30 related to Covid-19 Pandemic (QRF) (Emergency Cases)

Section 53.2 Distribution of PPEs (QRF) RO 12 N/A N/A N/A N/A N/A N/A N/A N/A N/A GOP 28,500.00 28,500.00 28,500.00 (Emergency Cases)

Section 53.2 Distribution of PPEs (QRF) RO 12 N/A N/A N/A N/A N/A N/A N/A N/A N/A GOP 25,000.00 25,000.00 25,000.00 (Emergency Cases)

Section 53.2 Distribution of PPEs (QRF) RO 12 N/A N/A N/A N/A N/A N/A N/A N/A N/A GOP 27,000.00 27,000.00 27,000.00 (Emergency Cases)

Section 53.2 Distribution of PPEs (QRF) RO 12 N/A N/A N/A N/A N/A N/A N/A N/A N/A GOP 25,000.00 25,000.00 25,000.00 (Emergency Cases)

Section 53.2 Distribution of PPEs (QRF) RO 12 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A June 29 GOP 45,000.00 45,000.00 45,000.00 (Emergency Cases) Conduct Rehabilitation and Recoveyr Plan for Cotabato Section 53.2 RO 12 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GOP 36,000.00 36,000.00 36,000.00 Province during the Series of (Emergency Cases) Earthquakes in 2019 (QRF) Procurement of Semi-Expendables Section 53.9 (Small September - RO 12 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GOP 60,000.00 60,000.00 60,501.00 Equipment Value Procurement) October

Distribution of IEC Materials Section 53.9 (Small RO 12 N/A Sept 7 N/A Sept 18 Sept 18 Sept 18 Sept 18 Sept 22 Sept 22 Sept 23 N/A October 12 GOP 240,000.00 240,000.00 204,000.00 (Project DINA for 3rd Quarter) Value Procurement) Conduct of Project Monitoring on Section 53.9 (Small the Regional Evacuation Centers in RO 12 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A October GOP 40,000.00 40,000.00 44,500.00 Value Procurement) the region Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) Support logisitcal needs of the Section 53.9 (Small RPMET during the conduct of RO 12 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GOP 103,200.00 103,200.00 33,000.00 Value Procurement) Project Monitoring Suport to EOC and One-Stop-Shop Section 53.2 RO 12 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GOP 26,058.15 26,058.15 26,058.15 related to Covid-19 Pandemic (QRF) (Emergency Cases)

Reproduction of Rehab and Section 53.2 Recovery Plan and PDNA Report RO 12 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A October 15 GOP 180,000.00 180,000.00 180,000.00 (Emergency Cases) of Cotabato Earthquake 2019 (QRF)

Conduct of LGU visits and Section 53.2 assessment on quarantine faciilities RO 12 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A October 19 GOP 36,000.00 36,000.00 36,000.00 (Emergency Cases) in relation to covid-19 (QRF)

Conduct of LGU visits and Section 53.2 assessment on quarantine faciilities RO 12 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A October 19 GOP 31,000.00 31,000.00 31,000.00 (Emergency Cases) in relation to covid-19 (QRF)

Section 53.9 (Small Conduct of NSED for 4th quarter RO 12 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GOP 103,000.00 103,000.00 100,770.00 Value Procurement)

Distribution of IEC Materials Section 53.9 (Small RO 12 N/A Oct 30 Nov 3 Nov 3 Nov 3 Nov 3 Nov 4 Nov 6 Nv 10 Nov 23 GOP 285,000.00 285,000.00 256,,000.00 (Project DINA for 4th Quarter) Value Procurement) Reproduction of Plaques as token to Section 53.9 (Small RDRRMC XII- member-agencies RO 12 N/A Oct 20 2020 Nov 3 Nov 3 Nov 3 Nov 3 Nov 4 Nov 6 Nov 10 Dec 4 GOP 81,000.00 81,000.00 80,000.00 Value Procurement) and stakeholdes Procurement of Medical Supplies in Section 53.9 (Small RO 12 N/A Oct 20 2020 Nov 3 Nov 3 Nov 3 Nov 3 Nov 4 Nov 6 Nov 10 Nov 26 GOP 107,500.00 107,500.00 97,500.00 support to OCD XII Personnel Value Procurement) Conduct of assessment on the isolation facilities as part of Oplan Section 53.9 (Small RO 12 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 45,000.00 45,000.00 27,000.00 Kalinga and distribuion of IEC Value Procurement) Materials (Bayanihan Fund) Conduct of LDRRMO Field Section 53.9 (Small RO 12 N/A Nov 10 Nov 17 Nov 17 Nov 17 Nov 17 Nov 18 Nv 19 Nov 20 65,000.00 65,000.00 51,000.00 Assessmsnt in the region Value Procurement)

Conduct of LDRRMO Field Section 53.9 (Small RO 12 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GOP 78,000.00 78,000.00 18,000.00 Assessmsnt in the region Value Procurement)

Repair and Maintenance of OCD XII Section 53.9 (Small RO 12 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A November GOP 15,000.00 15,000.00 28,762.00 Office Building Value Procurement) Conduct of Stress debriefing for Section 53.9 (Small OCD XII Personnel RO 12 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Dec1 GOP 25,000.00 25,000.00 20,500.00 Value Procurement) Conduct of Orientation for the Contract of Service (COS) Section 53.9 (Small RO 12 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A November 18 GOP 35,000.00 35,000.00 33,375.00 personnel of OCD XII Value Procurement)

Repair and Maintenance of OCD Section 53.9 (Small RO 12 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Novemeber 18 GOP 72,000.00 72,000.00 45,679.00 XII Vehicles Value Procurement)

Suport to EOC and One-Stop-Shop Section 53.2 RO 12 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GOP 30,212.10 30,212.10 30,212.10 related to Covid-19 Pandemic (QRF) (Emergency Cases)

Quarantine of OCD XII Personnel Section 53.2 RO 12 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A October 26 GOP 352,000.00 352,000.00 352,000.00 (QRF) (Emergency Cases) Conduct of LDRRMO Field Assessmsnt in the region Section 53.9 (Small RO 12 N/A Nov 10 Nov 17 Nov 17 Nov 17 Nov 17 Nov 18 Nv 19 Nov 20 N/A N/A 130,000.00 130,000.00 112,500.00 (Novemeber and December Value Procurement) Schedules) Section 53.10 Team building activity for OCD XII RO 12 (Lease of Real N/A Nov 30 Dec 7 Dec 7 Dec 7 Dec 7 Dec 8 Dec 9 Dec 10 N/A N/A 100,000.00 100,000.00 98,500.00 Personnel Property and Venue) Printing and Reproduction of OCD XII Desk Calendar for OCD XII, Section 53.9 (Small RO 12 N/A Dec 7 Dec 12 Dec 12 Dec 12 Dec 12 Dec 14 Dec 14 Dec 15 N/A N/A 60,000.00 60,000.00 56,000.00 RDRRMC member-agency and Value Procurement) stakeholders Event 1 :3 Day EOC training for on the day of on the day of APB 2020 324,000.00 Maguindanao on Feb 25-27, 2019 event event Event 2: 3 Day CBDRRM training course for recognized/volunteer Section 53.10 Em's Manor on the day of on the day of groups , CSOs, Pos, and NGOs of BARMM (Lease of Real Dec 6,2019 Jan 16,2020 Jan 16,2020 Jan 16,2020 Jan 17, 2020 Jan 24, 2020 Jan 24, 2020 Jan 24, 2020 APB 2020 309,400.00 538,860.00 COA BARMM Hotel, Cotabato event event Maguindanao and Lanao del Sur on Property and Venue) City Feb 18-20,2020 Event 3 : Basic DRRM training for on the day of on the day of APB 2020 52,200.00 Urban Poor on March 10, 2020 event event Event 1: 3 Day LDRRM Planning Section 53.10 on the day of on the day of Course for Lanao del Sur on March BARMM (Lease of Real APB 2020 351,500.00 COA BARMM event event Sanomaya 19-21, 2020 within Iligan City Property and Venue) Corporation, Dec 5,2019 Jan 16,2020 Jan 16,2020 Jan 16,2020 Jan 18, 2020 Jan 24, 2020 Jan 24, 2020 Jan 24, 2020 727,200.00 Mahogany Event 2: 3 Day EOC training for Section 53.10 on the day of on the day of Kaplag, Iligan City Lanao del Sur on March 16-18, BARMM (Lease of Real APB 2020 414,000.00 COA BARMM event event 2020 within Iligan City Property and Venue)

Section 53.10 Event 1: Basic DRRM Training for on the day of on the day of (Lease of Real Dec 9, 2020 APB 2020 70,200.00 58,800.00 COA BARMM Youth of Sulu on April 14,2020 event event Property and Venue)

Section 53.10 Kambalu Coffee Event 2 : Basic DRRM for Senior on the day of on the day of BARMM (Lease of Real Dec 9, 2020 Jan 27,2020 Jan 27,2020 Jan 27,2020 Jan 29, 2020 Jan 29, 2020 Jan 29, 2020 Jan 29, 2020 APB 2020 70,200.00 58,800.00 COA BARMM Bar and Dining Citizen on April 15,2020 event event Property and Venue) Nook , Jolo, Sulu

Section 53.10 Event 3: Basic DRRM for Women on the day of on the day of (Lease of Real Dec 9, 2020 APB 2020 70,200.00 58,800.00 COA BARMM Sulu on April 16, 2020 event event Property and Venue) Beachside Inn Lot : 1 Day Basic DRRM Training Section 53.10 on the day of on the day of and Restaurant, for youth of Tawi Tawi on April BARMM (Lease of Real Dec 9,2020 Jan 27,2020 Jan 27,2020 Jan 27,2020 Jan 28, 2020 Jan 29, 2020 Jan 29, 2020 Jan 29, 2020 APB 2020 64,500.00 42,850.00 COA BARMM event event Tawi Tawi 20,2020 Property and Venue) Province Event 1: 3 DAY CBRRM TRAINING COURSE FOR RECOGNIZED Section 53.10 on the day of on the day of Cecille's Hotel VOLUNTEER GROUPS, BARMM (Lease of Real Dec 12,2020 APB 2020 367,500.00 COA BARMM event event and Catering CSOS,POS AND NGOS OF Property and Venue) Services, BASULTA ON JULY 1618,2020 Jan 27,2020 Jan 27,2020 Jan 27,2020 Jan 27,2020 Jan 29, 2020 Jan 29, 2020 Jan 29, 2020 562,500.00 Tumaga Porcentro , Event 2 : 3 DAY TRAINING ON Section 53.10 on the day of on the day of Zamboanga City PSCP FOR BASULTA ON JULY 13- BARMM (Lease of Real Dec 12,2020 APB 2020 367,500.00 COA BARMM event event 15,2020 Property and Venue)

Transportation for Assessment of LDRRM Offices anytime on March APB 2020 45,000.00 COA BARMM 2020 in Maguidnanao Province Transportation for 3 Day EOC Section 53.9 (Small On the day of On the day of PRINCESS BARMM 2/4/2020 Feb 16,2020 Feb 16,2020 Feb 16,2020 Feb 19, 2020 Feb 20, 2020 Feb 20, 2020 Feb 20, 2020 79,500.00 Training for Lanao del Sur in Iligan Value Procurement) event event APB 2020 35,000.00 COA BARMM RENT A CAR on March 16-18 Transportation for 3 Day LDRRMP training Course on march 19- APB 2020 40,000.00 COA BARMM 21,2020 Office supplies (1st quarter) BARMM APB 2020 2,565.00 COA BARMM Other supplies (1st quarter) BARMM APB 2020 24,770.00 COA BARMM Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) 3 Day EOC training for Lanao del BARMM APB 2020 9,183.00 COA BARMM Sur - March 2020 3 Day EOC training for Maguindanao BARMM APB 2020 6,920.00 COA BARMM Section 52.1b COTABATO M.Y. 3 Day CBDRRM Training Course Jan 29,2020 Feb 16,2020 Feb 16,2020 Feb 16,2020 Feb 17,2020 Feb 17,2020 Feb 17,2020 Feb 17,2020 Feb 18,2020 Feb 18,2020 62,747.50 (Shopping) ENTERPRISES for Recognized Volunteer Groups, BARMM APB 2020 9,225.00 COA BARMM CSOs, Pos 1 Day Basic DRRM Training for BARMM APB 2020 7,375.00 COA BARMM Urban Poor in Cotabato City 3 Day Planning Training Course for BARMM APB 2020 9,005.00 COA BARMM Lanao del Sur Bookbing and Printing for EOC Section 53.9 (Small BARMM Feb 21,2020 Feb 21,2020 APB 2020 25,000.00 COA BARMM training for Lanao del Sur Value Procurement)

Bookbing and Printing for EOC Section 53.9 (Small BARMM Feb 18,2020 Feb 18, 2020 APB 2020 27,500.00 COA BARMM training for Maguindanao Value Procurement) HEARTECH ART Jan 29,2020 Feb 16,2020 Feb 16,2020 Feb 16,2020 Feb 17,2020 Feb 17,2020 Feb 17,2020 Feb 17,2020 75,050.00 AND PRINTING Bookbing and Printing for LDRRM Section 53.9 (Small BARMM Feb 21,2020 Feb 21,2020 APB 2020 12,000.00 COA BARMM SERVICES planning Course for LDS Value Procurement) Bookbing and Printing for CBDRRM for volunteer Groups , CSOs ,POS Section 53.9 (Small BARMM Feb 21,2020 Feb 21,2020 APB 2020 12,000.00 COA BARMM and NGOs of Maguindanao and Value Procurement) Lanao del Sur Sustainment of 24/7 Opcen during PLATES Section 53.9 (Small Feb and March Feb and March white alert (white alert) Feb-March BARMM Jan 30, 2020 Feb 11, 2020 Feb 11, 2020 Feb 11, 2020 Feb 15,2020 Feb 17,2020 Feb 17,2020 Feb 17,2020 APB 2020 65,700.00 65,700.00 COA BARMM CATERING Value Procurement) 2020 2020 2020 SERVICES Section 53.10 PAGANA RSC Meeting on Feb 28, 2020 BARMM (Lease of Real Feb 18, 2020 2/20/2020 2/20/2020 2/26/2020 2/27/2020 2/27/2020 2/27/2020 2/27/2020 2/28/2020 2/28/2020 APB 2020 45,000.00 35,900.00 COA BARMM KUTAWATO Property and Venue) RESTAURANT

1st quarter NSED - meals and snacks ; Event 1: coordination CA & Four K meeting re NSED at Datu Paglas on Section 53.9 (Small On the day of On the day of BARMM 3/2/2020 3/2/2020 3/2/2020 3/4/2020 3/5/2020 3/5/2020 3/5/2020 APB 2020 78,000.00 78,000.00 COA BARMM Group March 10, 2020, Event 2: NSED Value Procurement) event event Corporation actual conduct on March 12,2020 at Datu Paglas, Maguindanao Feb 19, 2020

1st quarter NSED - Vehicle Rental for coordination meeting re NSED at Section 53.9 (Small On the day of On the day of Princess Rent A Datu Paglas on March 10, 2020 and BARMM 3/2/2020 3/2/2020 3/2/2020 Feb 19, 2020 3/5/2020 3/5/2020 3/5/2020 APB 2020 22,000.00 13,500.00 COA BARMM Value Procurement) event event Car actual conduct on March 12,2020 at Datu Paglas, Maguindanao

PROVISION OF VEHICLE RENTAL FOR THE CONDUCT OF BDRRM Section 53.9 (Small On the day of On the day of Estimo Van TRAINING FOR URBAN POOR BARMM 2/12/2020 3/2/2020 3/2/2020 3/2/2020 3/4/2020 3/5/2020 3/5/2020 3/5/2020 APB 2020 22,500.00 19,500.00 COA BARMM Value Procurement) event event Transport SECTOR IN COTABATO CITY ON MARCH 10, 2020 PROVISION OF MEALS/CATERING SERVICES FOR THE SUSTAINMENT OF 24/7 Section 53.9 (Small On the day of On the day of BARMM 3/2/2020 3/2/2020 3/2/2020 3/4/2020 3/5/2020 3/5/2020 3/5/2020 APB 2020 99,000.00 99,000.00 COA BARMM Hashy's Cuisine OPERATION CENTER DURING Value Procurement) event event WHITE ALERT FROM APRIL- JUNE 2020 PROVISION OF DRIFIT WITH Feb 19, 2020 PRINTING/ POLO SHIRT CUSTOMIZED FOR THE Section 53.9 (Small Printados CONDUCT OF NATIONWIDE BARMM 3/2/2020 3/2/2020 3/2/2020 3/4/2020 3/5/2020 3/5/2020 3/5/2020 3/6/2020 3/6/2020 APB 2020 69,250.00 67,250.00 COA BARMM Value Procurement) Business Center SIMULTANEOUS EARTHQUAKE DRILL (NSED) ON MARCH 12, 2020 (EMERGENCY PROCUREMENT) PROVISION OF VARIOUS NFIS FOR THE USE TO SUPPORT ACTIVITIES RELATED TO PREVENTION OF OUTBREAK OF Section 53.2 JWILL BARMM 3/16/2020 4/1/2020 4/1/2020 4/2/2020 4/2/2020 4/3/2020 4/3/2020 4/29/2020 4/29/2020 APB 2020 575,000.00 575,000.00 PANDEMICS/ OUTBREAK OF (Emergency Cases) PHARMACY INFECTIOUS DISEASES IN THE BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO (BARMM) Provision of mobile cellcards for within 15 days within 15 days APB 2020 communicationand coordination Section 53.2 GLOBE BARMM 6/2/2020 6/3/2020 6/3/2020 6/3/2020 6/3/2020 6/4/2020 6/4/2020 6/4/2020 after received of after received of (modify fund from 36,000.00 36,000.00 COA BARMM from june-september 2020 re covid (Emergency Cases) TELECOM INC NOA NOA QRF) 19 disaster management Sustainment for the support to 24/7 APB 2020 PLATES operation center duty personnel Section 53.2 on the day of on the day of BARMM 6/2/2020 6/3/2020 6/3/2020 6/3/2020 2/25/2020 6/4/2020 6/4/2020 6/4/2020 (modify fund from 131,400.00 131,400.00 COA BARMM CATERING from june5-september 31,2020 re (Emergency Cases) event event QRF) SERVICES covid 19 disaster management

Office and Janitorial Supplies for Section 52.1b COTABATO M.Y. BARMM 6/5/2020 6/3/2020 6/3/2020 6/3/2020 2/17/2020 6/9/2020 6/9/2020 6/9/2020 end week of June end week of June APB 2020 41,995.00 41,695.00 COA BARMM Second Quarter 2020 (Shopping) ENTERPRISES Provision of PPEs in support for Section 53.2 before July before July Fund Transfer CLUSTERASIA frontliners and personnel of OCD BARMM 6/24/2020 6/25/2020 6/25/2020 6/25/2020 6/27/2020 6/29/2020 6/29/2020 6/29/2020 1,291,510.00 1,291,510.00 COA BARMM (Emergency Cases) 20,2020 30,2020 from CO COPR BARMM Provision of Food items for support Section 53.2 Fund Transfer SS SUPERAMA BARMM 7/4/2020 7/4/2020 7/4/2020 7/4/2020 7/5/2020 7/6/2020 7/8/2020 7/8/2020 7/13/2020 7/13/2020 60,000.00 60,000.00 COA BARMM to RTF for covid 19 DRM (Emergency Cases) from CO INC

ABS Section 53.9 (Small Reproduction of IEC materials BARMM 7/16/2020 7/17/2020 7/19/2020 7/19/2020 7/22/2020 7/21/2020 7/23/2020 7/23/2020 7/23/2020 7/24/2020 7/24/2020 APB 2020 200,000.00 200,000.00 COA BARMM GRAPHTECS Value Procurement) ARTS AND SIGN Provision of materials re Section 53.9 (Small ELENA V CO maintenance and installation of BARMM 7/15/2020 7/17/2020 7/19/2020 7/19/2020 7/22/2020 7/21/2020 7/22/2020 7/22/2020 7/22/2020 7/30/2020 7/30/2020 APB 2020 56,380.20 56,380.20 COA BARMM Value Procurement) HARDWARE INC Genset provision of catering services re sustainment of 24/7 operation Section 53.9 (Small SS SUPERAMA BARMM 7/16/2020 7/17/2020 7/19/2020 7/19/2020 7/22/2020 7/5/2020 7/23/2020 7/23/2020 7/23/2020 July-Sept 2020 July-Sept 2020 APB 2020 99,000.00 99,000.00 COA BARMM center during white alert from July- Value Procurement) IINC September 2020 Section 52.1b MY Office supplies and Other supplies BARMM 7/27/2020 7/27/2020 7/27/2020 2/17/2020 8/19/2020 8/19/2020 8/19/2020 Aug 2020 Aug 2020 GAA 2020 (RF) 50,955.47 50,955.47 COA BARMM (Shopping) ENTERPRISES Support to 24/7 Operation Center 7/24/2020 during emergency condition (blue Section 52.1b BARMM 7/27/2020 7/27/2020 7/27/2020 2/17/2020 8/19/2020 8/19/2020 8/19/2020 Aug 2020 Aug 2020 GAA 2020 (QRF) 2,370.00 2,370.00 COA BARMM and red alert) from july to (Shopping) september 2020 Provision of Vehicle Rental for 3rd batch of Sabah Transferees in Section 53.2 On the day of On the day of PRINCESS BARMM 8/8/2020 8/8/2020 8/8/2020 8/10/2020 8/10/2020 8/10/2020 8/10/2020 QRF 19,500.00 19,500.00 COA BARMM Zamboanga City on August 12- (Emergency Cases) event event RENT A CAR 14,2020 Provision of Vehicle Rental for 4th ASI batch of Sabah Transferees in Section 53.2 On the day of On the day of BARMM 8/26/2020 8/26/2020 8/26/2020 8/26/2020 8/26/2020 8/26/2020 8/26/2020 QRF 19,500.00 19,500.00 COA BARMM TRANSPORT Zamboanga City on August 27- (Emergency Cases) event event SERVICES 29,2020 HEARTECH ART Provision of IEC materials for NSED Section 53.9 (Small BARMM 9/7/2020 9/7/2020 9/7/2020 9/7/2020 9/7/2020 9/7/2020 9/7/2020 9/9/2020 9/9/2020 APB 2020 28,000.00 28,000.00 COA BARMM AND PRINT 3rd quarter Value Procurement) SERVICES PLATES Section 53.9 (Small Provision of Meals for NSED BARMM 9/7/2020 9/7/2020 9/7/2020 9/7/2020 9/7/2020 9/7/2020 9/7/2020 9/9/2020 9/9/2020 APB 2020 10,000.00 10,000.00 CATERING Value Procurement) SERVICES Provision of ICT equip for Section 53.9 (Small BARMM 10/17/2020 10/23/2020 10/23/2020 10/23/2020 10/24/2020 10/26/2020 10/26/2020 10/26/2020 10/26/2020 10/26/2020 APB 2020 32,680.00 31,900.00 COA BARMM CONECO SALES installation of LAN Value Procurement) Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) Section 52.1b COTABATO MY Provision of office supplies BARMM 11/9/2020 11/16/2020 11/16/2020 11/20/2020 2/17/2020 11/20/2020 11/20/2020 11/20/2020 11/23/2020 11/23/2020 APB 2020 15,000.00 14,915.00 COA BARMM (Shopping) ENTERPRISES Provision of transportation for the delivery of blankets to OCD V Section 53.2 JRS BUSINESS BARMM 11/12/2020 11/12/2020 11/12/2020 11/12/2020 11/12/2020 11/12/2020 11/12/2020 APB 2020 66,000.00 66,000.00 COA BARMM intended for the affected families of (Emergency Cases) CORPORATION Super Typhoon Rolly Provision of transportation for the delivery of PPEs from OCD BARMM to Zamboanga City in Section 53.2 ESTIMO VAN BARMM 11/17/2020 3/4/2020 11/20/2020 11/20/2020 11/20/2020 11/20/2020 11/20/2020 APB 2020 50,000.00 50,000.00 COA BARMM support for the Covid 19 response (Emergency Cases) TRANSPORT in Island Province (BASULTA) on Nov 20, 2020 Provision of Office Supplies and Section 53.9 (Small Forbiz Office and BARMM 12/7/2020 12/3/2020 12/4/2020 12/4/2020 12/4/2020 12/4/2020 12/7/2020 12/7/2020 APB 2020 199,480.00 199,013.00 ICT/Other equipment for Opcen Value Procurement) School Supplies provision of vitamins and disposable mask intended for staff Section 53.9 (Small duty officer rende3red 24/7 BARMM 11/17/2020 12/1/2020 12/1/2020 12/2/2020 12/2/2012 12/2/2020 12/5/2020 12/5/2020 APB 2020 39,270.00 39,270.00 CNX mini mart Value Procurement) monitoring and coordination for OCD BARMM Opcen Provision of Electrical Materials re installation of additional outlets for OCD Opcen and provision of Section 53.9 (Small Elena V Co BARMM 11/25/2020 12/1/2020 7/21/2020 12/2/2020 12/2/2012 12/2/2020 12/10/2020 12/10/2020 APB 2020 58,717.00 58,689.96 construction materials re storage Value Procurement) hardware room for Opcen ICT safe keeping and other equipment Section 53.9 (Small SS SUPERAMA Year end assessment6 (token) BARMM 12/22/2020 12/26/2020 12/26/2020 7/5/2020 12/26/2020 12/28/2020 12/28/2020 12/28/2020 12/28/2020 APB 2020 20,000.00 20,000.00 Value Procurement) INC Provision of Packed Meal with Bottled Water for the One-Stop- Section 53.2 Shop (OSS) facilitating the arrival of CARAGA N/A N/A N/A N/A N/A N/A N/A N/A July 30, 2020 N/A July 30, 2020 July 30, 2020 QRF 24,000.00 24,000.00 N/A N/A N/A N/A N/A N/A July 31, 2020 (Emergency Cases) Locally Stranded Individuals (LSIs) on July 31, 2020 Procurement of 3rd Quarter Section 52.1b September 04, September 07, September 07, September 07, September 15, September 15, September 16, September 16, September 16, CARAGA N/A N/A N/A N/A DRRM 26,008.00 18,232.00 N/A N/A N/A N/A N/A N/A Administrative Supplies (Shopping) 2020 2020 2020 2020 2020 2020 2020 2020 2020 Provision of Accommodation and Section 53.2 September 30, September 30, September 30, September 30, September 30, September 30, September 30, September 30, September 30, September 30, Meals for Asymptomatic COVID-19 CARAGA N/A N/A October 01, 2020 October 01, 2020 October 01, 2020 Ongoing QRF 7,000,000.00 7,000,000.00 N/A N/A (Emergency Cases) 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Patients in Butuan City Provision of 3 Meals and 2 Snacks for the Activation of Emergency Section 53.2 November 16, November 16, November 16, November 16, November 18, November 18, November 18, November 16, November 16, November 16, November 16, Operations Center (EOC) of LGU CARAGA N/A N/A N/A On-going On-going QRF 711,880.00 711,880.00 N/A N/A On-going (Emergency Cases) 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Butuan for COVID-19 Response from November-December 2020 Rental Forward Truck for the Transportation of 750pcs Family Section 53.2 November 18, November 18, November 18, November 18, November 18, November 18, November 18, November 28, November 28, November 18, November 18, November 18, November 18, November 28, CARAGA N/A N/A N/A QRF 68,000.00 68,000.00 N/A N/A Kits for STY Rolly affected families (Emergency Cases) 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 in Bicol Region Provision of Hygeine Kits as Tokens and Mementos for the Caraga Section 53.9 (Small November 26, December 03, December 03, December 03, December 03, December 03, December 03, December 07, December 07, December 03, December 03, December 03, December 07, CARAGA N/A N/A N/A RF 49,000.00 49,000.00 N/A N/A N/A Alliance of DRRM Officers Value Procurement) 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 (CADRRMOs) Procurement of 4th Quarter Section 52.1b November 27, December 03, December 03, December 03, December 03, December 03, December 03, December 09, December 09, December 03, December 03, December 03, December 09, CARAGA N/A N/A N/A RF 62,345.00 60,006.00 N/A N/A N/A Administrative Supplies (Shopping) 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Provision of Flu Vaccine for OCD Section 53.9 (Small November 26, December 03, December 03, December 03, December 09 December 09, December 09, December 18, December 18, December 03, December 03, December 03, December 18, CARAGA N/A N/A N/A RF 31,500.00 31,500.00 N/A N/A N/A Caraga Personnel Value Procurement) 2020 2020 2021 2022 2020 2020 2020 2020 2020 2020 2021 2022 2020 Provision of Accommodation and Meals for Temporary Treatment and Monitoring Facility (TTMF) for Section 53.2 December 07, December 14, December 14, December 14, December 14, December 14, December 14, December 07, December 14, December 14, December 14, CARAGA N/A N/A N/A On-going RF 875,000.00 875,000.00 N/A N/A On-going COVID-19 for the Province of (Emergency Cases) 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Surigao del Norte from December 14-28, 2020 Provision of Gift Packs for OCD Caraga personnel for the Year-end Section 53.9 (Small December 10, December 14, December 14, December 14, December 14, December 14, December 14, December 21, December 21, December 14, December 14, December 14, December 21, CARAGA N/A N/A N/A RF 34,000.00 33,261.45 N/A N/A N/A Assessment for FY 2020 on Value Procurement) 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 December 21-22, 2020 Provision of Lease of Venue, Meals, Snacks and Accommodation for Section 53.10 December 10, December 14, December 14, December 14, December 14, December 14, December 14, December 14, December 22, December 22, December 14, December 14, December 14, December 14, December 22, OCD Caraga's Year-end CARAGA (Lease of Real N/A N/A RF 73,600.00 73,600.00 N/A N/A 2021 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Assessment for FY 2020 on Property and Venue) December 21-22, 2020 Provision of 3 meals and 2 snacks Section 53.10 on December 18, 2020 for OCD December 10, December 14, December 14, December 14, December 14, December 14, December 14, December 18, December 18, December 14, December 14, December 14, December 18, CARAGA (Lease of Real N/A N/A N/A RF 40,500.00 40,500.00 N/A N/A N/A Caraga's Stress Debriefing for 2022 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Property and Venue) COVID-19 Provision of Meals and Snacks for Section 53.2 December 20, December 20, December 20, December 20, December 20, December 20, December 20, December 23, December 23, December 20, December 20, December 20, December 20, December 23, CARAGA N/A N/A N/A QRF 62,100.00 62,100.00 N/A N/A TD Vicky on December 21-23, 2020 (Emergency Cases) 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Provision of Accommodation and Meals for Asymptomatic COVID-19 Section 53.2 December 25, December 25, December 25, December 25, December 25, December 25, December 25, December 25, December 25, December 25, December 25, CARAGA N/A N/A N/A On-going RF 1,260,000.00 1,260,000.00 N/A N/A On-going Patients in Butuan City for the (Emergency Cases) 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 month of December 2020 Total Alloted Budget of Procurement Activities 904,020,761.24 Total Contract Price of Procurement Activities Conducted 770,204,215.16 Total Savings (Total Alloted Bdget - Total Contract Price) 133,816,546.08 ON-GOING PROCUREMENT ACTIVITIES

Resident Rogenox Site Development For OCDRO V Auditor; PCCI, Construction and Operations Center and Replication GSD Public Bidding 2/6/2020 2/13/2020 2/20/2020 3/3/2020 3/3/2020 3/3/2020 6/10/2020 06/30/2020 07/09/2020 07/09/2020 QRF CO 2019 24,469,529.84 21,645,228.95 2/13/2020 2/27/2020 2/27/2020 2/27/2020 6/5/2020 Supply of Affected PAF Facilities PICPA, & CDEA Reps Corporation

Resident Provision of Meals and Snacks for Auditor; PCCI, Villa Salud OCD Personnel and Detailed Duty OS Public Bidding 3/5/2020 6/25/2020 7/2/2020 7/16/2020 7/16/2020 7/16/2020 8/5/2020 8/17/2020 8/17/2020 8/17/2020 QRF 7,920,000.00 7,578,000.00 6/26/2020 7/10/2020 7/10/2020 7/10/2020 7/31/2020 Catering Services Officers (Ordering Agreement) PICPA, & CDEA Reps

OCD FY 2019 – Resident Nissan Procurement of Two (2) Units of Continuing Auditor; PCCI, GSD Public Bidding 10/8/2020 10/15/2020 10/22/2020 11/5/2020 11/5/2020 11/5/2020 11/9/2020 11/26/2020 11/12/2020 11/12/2020 1/11/2021 3,042,600.00 2,978,888.00 10/2/2020 10/30/2020 10/30/2020 10/30/2020 11/6/2020 Commonwealth, Pick Up Vehicle Appropriations PICPA, & Incorporated (Capital Outlay) CDEA Reps

Construction of Ramp, Open Resident HGW=3 Parking, Open Canal and Perimeter Auditor; PCCI, GSD Public Bidding 6/4/2020 6/11/2020 6/18/2020 7/2/2020 7/2/2020 7/2/2020 7/22/2020 8/17/2020 8/27/2020 8/27/2020 QRF CO 2019 23,174,033.92 22,983,022.16 6/12/2020 6/26/2020 6/26/2020 6/26/2020 7/21/2020 Engineering & Fence for the DRRM Facility in Fort PICPA, & Construction Ramon Magsaysay (OCDRO lll) CDEA Reps

Supply and Delivery of Medical Resident Equipment for COVID-19 Unprogrammed Auditor; PCCI, Luzon Medical Quarantine Facilities under TGF Public Bidding 12/14/2020 12/16/2020 12/16/2020 12/16/2020 12/17/2020 12/18/2020 2/1/2021 2/1/2021 Appropriations 30,476,000.00 27,360,000.00 11/12/2020 11/12/2020 11/12/2020 12/17/2020 System Bayanihan Act Two (Lots 2 and 3) – (Bayanihan Act 2); PICPA, & Lot 2 (Mechanical Ventilators) CDEA Reps

Supply and Delivery of Medical Resident Equipment for COVID-19 Unprogrammed Auditor; PCCI, Elan Vita Quarantine Facilities under TGF Public Bidding 11/26/2020 11/27/2020 12/1/2020 12/4/2020 12/4/2020 12/4/2020 12/14/2020 12/18/2020 1/27/2021 1/27/2021 Appropriations 60,480,000.00 55,808,000.00 11/20/2020 11/27/2020 11/27/2020 11/27/2020 11/12/2020 Diagnostic Bayanihan Act Two (Rebidding) - (Bayanihan Act 2); PICPA, & Solutions Lot 1 Mobile Digital X-Ray Machines CDEA Reps Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) Supply and Delivery of Medical Equipment for COVID-19 Resident Unprogrammed Euparex Quarantine Facilities under Auditor; PCCI, TGF Public Bidding 12/10/2020 12/11/2020 12/14/2020 12/16/2020 12/16/2020 12/16/2020 12/18/2020 12/18/2020 1/29/2021 1/29/2021 Appropriations 29,934,800.00 25,995,534.75 9/10/2020 11/12/2020 11/12/2020 11/12/2020 11/12/2020 Pharmaceuticals Bayanihan Act Two (Lots 2 and 3) – (Bayanihan Act 2); PICPA, & Incorporated Lot 3 (Cardiac Monitors and Other CDEA Reps Equipment)

Subscription Renewal of the Resident Network Equipment Licenses and Auditor; PCCI, Fastel Services, ICTD Public Bidding 9/3/2020 9/10/2020 9/17/2020 10/1/2020 10/1/2020 10/1/2020 10/7/2020 11/3/2020 12/7/2020 12/7/2020 DRRM 6,405,250.00 6,275,000.00 9/11/2020 9/25/2020 9/25/2020 9/25/2020 10/6/2020 Support Service for the NDRRMOC PICPA, & Incorporated and RDRRMOCs CDEA Reps

Supply, Delivery, Installation, Configuration, Testing, Tagging, Resident Microdata and Commissioning of Auditor; PCCI, Systems and Collaboration System to Support the ICTD Public Bidding 5/28/2020 7/23/2020 7/30/2020 8/20/2020 8/20/2020 8/20/2020 8/26/2020 9/11/2020 1/25/2021 1/25/2021 QRF CO 2019 12,146,967.54 10,689,915.00 7/24/2020 8/14/2020 8/14/2020 8/14/2020 8/25/2020 Management Command, Control, and PICPA, & Incorporated Communications Information CDEA Reps System (C3IS)

Resident Supply and Delivery of Emergency Section 53.2 Auditor; PCCI, Lakas Agritech OS 10/15/2020 10/15/2020 10/15/2020 11/9/2020 12/1/2020 12/1/2020 QRF 45,600,000.00 42,600,000.00 10/9/2020 10/9/2020 10/9/2020 Shelter Materials (Tarpaulin) (Emergency Cases) PICPA, & Marketing CDEA Reps

Resident Supply, Delivery, and Installation of Inewvation Section 50 (Direct Auditor; PCCI, LED Power Supply for NDRRMOC ICTD 10/29/2020 10/29/2020 10/29/2020 11/9/2020 11/16/2020 11/16/2020 11/18/2020 OS APB CY 2020 17,800.00 17,800.00 10/23/2020 10/23/2020 10/23/2020 International Contracting) Video Wall System PICPA, & Corporation CDEA Reps

Provision of Laundry Services for Resident the Staff at COVID-19 Testing Emergency Unprogrammed Auditor; PCCI, RMT Future Facility (Clothing) in Mall of Asia TGF Procurement under 12/4/2020 12/4/2020 12/4/2020 4/12/2020 7/12/2020 7/12/2020 Appropriations 216,000.00 136,800.00 11/27/2020 11/27/2020 11/27/2020 Laundry, Arena – Additional Wash Load (08 the Bayanihan Act (Bayanihan Act 2) PICPA, & Incorporated to 31 December 2020) CDEA Reps

Provision of Laundry Services for Resident the Staff at COVID-19 Testing Emergency Unprogrammed Auditor; PCCI, RMT Future Facility (Clothing) in Palacio De TGF Procurement under 12/4/2020 12/4/2020 12/4/2020 4/12/2020 7/12/2020 7/12/2020 Appropriations 240,000.00 152,000.00 11/27/2020 11/27/2020 11/27/2020 Laundry Manila – Additional Wash Load (08 the Bayanihan Act (Bayanihan Act 2) PICPA, & Incorporated to 31 December 2020) CDEA Reps

Provision of Laundry Services for Resident the Staff at COVID-19 Testing Emergency Unprogrammed Auditor; PCCI, RMT Future Facility (Clothing) in Lakeshore TGF Procurement under 12/4/2020 12/4/2020 12/4/2020 4/12/2020 7/12/2020 7/12/2020 Appropriations 216,000.00 136,800.00 11/27/2020 11/27/2020 11/27/2020 Laundry Taguig – Additional Wash Load (08 the Bayanihan Act (Bayanihan Act 2) PICPA, & Incorporated to 31 December 2020) CDEA Reps

Provision of Laundry Services for Resident the Staff at COVID-19 Testing Emergency Unprogrammed Auditor; PCCI, RMT Future Facility (Clothing) in Philippine TGF Procurement under 12/4/2020 12/4/2020 12/4/2020 4/12/2020 7/12/2020 7/12/2020 Appropriations 240,000.00 184,000.00 11/27/2020 11/27/2020 11/27/2020 Laundry Arena – Additional Wash Load (08 the Bayanihan Act (Bayanihan Act 2) PICPA, & Incorporated to 31 December 2020) CDEA Reps

Resident Carsan Auto Repair of OCD Vehicle – Ford Section 53.9 (Small Auditor; PCCI, GSD 7/11/2020 7/16/2020 7/16/2020 7/16/2020 7/22/2020 8/10/2020 8/20/2020 8/20/2020 AFMS APB 138,483.00 104,000.00 7/10/2020 7/10/2020 7/10/2020 7/17/2020 Service & Everest with plate number SJA 440 Value Procurement) PICPA, & Trading Center CDEA Reps

Resident Globalhealth Provision of On-Site Drug Testing Section 53.9 (Small HRMDD APB CY Auditor; PCCI, Diagnostic for OCD Personnel Annual Drug HRMDD 11/11/2020 11/13/2020 11/13/2020 11/13/2020 11/16/2020 11/27/2020 11/12/2020 11/12/2020 90,750.00 79,860.00 11/6/2020 11/6/2020 11/6/2020 11/13/2020 Value Procurement) 2020 Center, Test 2020 PICPA, & CDEA Reps Incorporated

Supply, Delivery, and Installation of Resident Electrical Electrical System for the Three (3) Equipment & Section 53.9 (Small Auditor; PCCI, Units 5KVA Uninterruptable Power ICTD 11/12/2020 11/20/2020 11/20/2020 11/20/2020 11/24/2020 12/1/2020 12/15/2020 12/15/2020 OS APB CY 2020 141,766.00 141,765.12 11/13/2020 11/13/2020 11/13/2020 11/20/2020 System Value Procurement) Supply (UPS) for the NDRRMOC PICPA, & Integration, Data Center CDEA Reps Incorporated

Resident UP-TOWN Supply, Delivery and Installation of Section 53.9 (Small Auditor; PCCI, GSD 7/11/2020 7/16/2020 7/16/2020 7/16/2020 7/20/2020 8/17/2020 9/3/2020 9/3/2020 1/13/2021 QRF 960,000.00 877,000.00 7/10/2020 7/10/2020 7/10/2020 7/13/2020 Industrial Sales, Warehouse Racking System Value Procurement) PICPA, & Incorporated CDEA Reps

Resident Section 53.9 (Small Quick Response Auditor; PCCI, Persabe Supply and Delivery of Face shield LIFMD 12/19/2020 12/23/2020 12/23/2020 12/23/2020 12/28/2020 1/13/2021 1/20/2021 1/20/2021 2/9/2021 493,400.00 336,000.00 12/18/2020 12/18/2020 12/18/2020 12/28/2020 Value Procurement) Fund CY 2021 PICPA, & Merchandising CDEA Reps

Resident Realigned Printing Services for OCD 2021 Section 53.9 (Small Auditor; PCCI, Regencia PAO 12/19/2020 12/23/2020 12/23/2020 12/23/2020 12/28/2020 12/29/2020 01/8/2021 01/8/2021 2/22/2021 budget from PAO 535,000.00 391,400.00 12/18/2020 12/18/2020 12/18/2020 12/28/2020 Planner and Calendars Value Procurement) Printing Services APB CY 2020 PICPA, & CDEA Reps

Resident Printcore Office Lease of One (1) Photocopier Section 53.9 (Small PMD MOOE CY Auditor; PCCI, PMD 12/19/2020 12/23/2020 12/23/2020 12/23/2020 12/28/2020 8/1/2021 12/1/2021 12/1/2021 90,000.00 79,200.00 12/18/2020 12/18/2020 12/18/2020 12/28/2020 Systems, Machine Value Procurement) 2021 PICPA, & Incorporated CDEA Reps

Resident Supply and Delivery of Plaque for Section 53.9 (Small HRMDD APB CY Auditor; PCCI, Glyptic Art HRMDD 11/27/2020 12/4/2020 12/4/2020 12/4/2020 12/9/2020 12/16/2020 12/16/2020 1/11/2021 18,000.00 11,700.00 11/27/2020 11/27/2020 11/27/2020 the CY 2020 PRAISE Awardees Value Procurement) 2020 PICPA, & Enterprise CDEA Reps

Provision of Fabrication and Installation of Sliding Windows, Resident Sliding Door and Guest Partition Section 53.9 (Small DRRM-MOOE Auditor; PCCI, Window for the OS-NDRRM OS 12/12/2020 12/17/2020 12/17/2020 12/17/2020 12/21/2020 12/23/2020 1/27/2021 1/27/2021 193,600.00 151,648.88 11/12/2020 11/12/2020 11/12/2020 12/21/2020 MZR Builders Value Procurement) CY 2020 Operation Center Lobby Area, D,OS PICPA, & Office, Presidential Office, CDA’s CDEA Reps Office and D, AFMS Office Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) Supply and Delivery of Laptop Resident Quick Response Accel Prime Computers to Support Various Section 53.9 (Small Auditor; PCCI, ICTD 12/12/2020 12/17/2020 12/17/2020 12/17/2020 12/21/2020 12/28/2020 1/25/2021 1/25/2021 2/24/2021 2/24/2021 Fund – Capital 971,670.00 971,670.00 11/12/2020 11/12/2020 11/12/2020 12/21/2020 Technologies, COVID-19 Activities of the Task Value Procurement) Outlay 2019 PICPA, & Incorporated Group under Operations Service CDEA Reps

Resident Kaifashion Procurement of Tokens and Section 53.9 (Small PAO APB CY Auditor; PCCI, PAO 12/12/2020 12/17/2020 12/17/2020 12/17/2020 12/21/2020 12/23/2020 1/25/2021 1/25/2021 2/9/2021 305,800.00 228,800.00 11/12/2020 11/12/2020 11/12/2020 12/21/2020 Philippines Mementos Value Procurement) 2020 PICPA, & Incorporated CDEA Reps

Resident Dependable Section 53.9 (Small PAO APB CY Auditor; PCCI, Packaging and Provision of Printing Services PAO 12/16/2020 12/17/2020 12/17/2020 12/17/2020 12/21/2020 12/23/2020 1/29/2021 1/29/2021 185,640.00 149,520.00 11/12/2020 11/12/2020 11/12/2020 12/21/2020 Value Procurement) 2020 PICPA, & Printing House CDEA Reps Corporation

Supply of Materials and Labor for Resident GSD APB CY the replacement of defective parts Section 53.9 (Small Auditor; PCCI, Koppel GSD 12/11/2020 12/17/2020 12/17/2020 12/17/2020 12/21/2020 12/23/2020 02/2/2021 02/02/2021 2020 MOOE - 146,124.58 146,124.58 11/12/2020 11/12/2020 11/12/2020 12/21/2020 of the VRF Air Conditioning System Value Procurement) Incorporated GASS PICPA, & at NDRRMC Operations Center CDEA Reps

Resident C and S For the repair and replacement of GSD APB CY Automotive Section 53.9 (Small Auditor; PCCI, parts of One (1) unit OCD Vehicle GSD 11/27/2020 12/4/2020 12/4/2020 12/4/2020 12/9/2020 12/14/2020 8/1/2021 8/1/2021 2020 MOOE - 268,679.00 250,600.00 11/27/2020 11/27/2020 11/27/2020 12/9/2020 Service and Value Procurement) Hyundai Water Truck GASS PICPA, & Trading Center CDEA Reps Co.

Supply, Delivery and Installation of Resident GSD APB CY Four Layer Adjustable Steel Racks Section 53.9 (Small Auditor; PCCI, GSD 12/16/2020 12/17/2020 12/17/2020 12/17/2020 10/20/2020 12/29/2020 7/1/2021 7/1/2021 1/11/2021 2020-MOOE 739,221.00 627,200.00 11/12/2020 11/12/2020 11/12/2020 10/20/2020 Peniton Trading and Three Layer Filing Cabinets for Value Procurement) GASS PICPA, & ISO Requirements CDEA Reps

Provision of Meals for OCD Resident Employees on Skeleton Workforce Section 53.2 Reprogrammed Auditor; PCCI, HRMDD 12/23/2020 12/23/2020 12/23/2020 12/29/2020 12/29/2020 12/29/2020 3/31/2021 6,966,000.00 4,346,100.00 12/18/2020 12/18/2020 12/18/2020 Salazar Eatery due to COVID-19 Pandemic (1 (Emergency Cases) Funds DRRM PICPA, & January to 31 March 2021) CDEA Reps

Provision of Shuttle Service for Resident DRRM MNM Shuttle OCD Personnel during the COVID- Section 53.2 Auditor; PCCI, HRMDD 12/23/2020 12/23/2020 12/23/2020 12/29/2020 12/29/2020 12/29/2020 3/31/2021 Reprogrammed 5,032,500.00 3,202,500.00 12/18/2020 12/18/2020 12/18/2020 Dispatching 19 Pandemic (3 January to March (Emergency Cases) Fund for CY 2020 PICPA, & Services 31 2021) CDEA Reps

Supply and Delivery of Medical Resident Equipment for COVID-19 Unprogrammed Auditor; PCCI, Pharmagem Quarantine Facilities under TGF Public Bidding 11/26/2020 11/27/2020 12/1/2020 12/4/2020 12/4/2020 12/4/2020 12/14/2020 12/18/2020 02/11/2021 02/11/2021 Appropriations 10,838,250.00 8,384,200.00 11/20/2020 11/20/2020 11/20/2020 11/20/2020 11/12/2020 Marketing Bayanihan Act Two (Rebidding) - (Bayanihan Act 2); PICPA, & Lot 4 Various Medical Devices CDEA Reps

Resident Midsouth For the repair and replacement of GSD APB CY Section 53.9 (Small Auditor; PCCI, Technical parts of the Hyundai County Bus Air GSD 11/27/2020 12/4/2020 12/4/2020 12/4/2020 12/9/2020 12/18/2020 12/18/2020 2/9/2021 2020 MOOE - 76,193.33 74,985.00 11/27/2020 11/27/2020 11/27/2020 12/9/2020 Value Procurement) Services Conditioning System GASS PICPA, & CDEA Reps Corporation

Provision of Catering Services for Resident Emergency Unprogrammed One Cafe and COVID-19 Testing Facility in Auditor; PCCI, TGF Procurement under 12/23/2020 12/23/2020 12/23/2020 3/31/2021 Appropriations 14,904,000.00 14,904,000.00 12/18/2020 12/18/2020 12/18/2020 Events Place, Philippine Arena (01 January - 31 the Bayanihan Act (Bayanihan Act 2) PICPA, & Incorporated March 2021) CDEA Reps

Provision of Catering Services for Resident Emergency Unprogrammed Chefs Arcor COVID-19 Quarantine Facility in Auditor; PCCI, TGF Procurement under 12/23/2020 12/23/2020 12/23/2020 3/31/2021 Appropriations 8,424,000.00 5,405,400.00 12/18/2020 12/18/2020 12/18/2020 Foods Bagong Nayong Pilipino (01 the Bayanihan Act (Bayanihan Act 2) PICPA, & Corporation January - 31 March 2021) CDEA Reps Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable)

Provision of Catering Services for Resident Emergency Unprogrammed Chefs Arcor COVID-19 Testing Facility in Mall of Auditor; PCCI, TGF Procurement under 12/23/2020 12/23/2020 12/23/2020 3/31/2021 Appropriations 3,888,000.00 2,494,800.00 12/18/2020 12/18/2020 12/18/2020 Foods Asia Arena (01 January - 31 March the Bayanihan Act (Bayanihan Act 2) PICPA, & Corporation 2021) CDEA Reps

Resident Provision of Septic Tank Siphoning Emergency Unprogrammed Auditor; PCCI, Integrated Waste Services for Bagong Nayong TGF Procurement under 10/30/2020 10/30/2020 10/30/2020 10/30/2020 11/4/2020 11/4/2020 Appropriations 4,320,000.00 4,320,000.00 10/23/2020 10/23/2020 10/23/2020 Management Pilipino COVID-19 Isolation Facility the Bayanihan Act (Bayanihan Act 2) PICPA, & Incorporated CDEA Reps

Provision of Accommodation for the Resident Duty Personnel designated for Section 53.2 Auditor; PCCI, Go Hotels – GSD 7/23/2020 7/23/2020 7/23/2020 QRF 9,800,504.00 9,800,504.00 7/17/2020 7/17/2020 7/17/2020 COVID-19 Mega Testing Site at (Emergency Cases) PICPA, & Airport Road Palacio de Manila - Ermita CDEA Reps

Provision of Accommodation for Duty and Accommodation with Full Resident Board for Outgoing Duty Personnel Section 53.2 Auditor; PCCI, GSD 7/23/2020 7/23/2020 7/23/2020 QRF 10,780,000.00 10,780,000.00 7/17/2020 7/17/2020 7/17/2020 Isabelle Royal of Bureau of Fire Protection (Emergency Cases) PICPA, & designated for COVID-19 CDEA Reps Quarantine Site at Filinvest Tent

Provision of Catering Services for Resident Emergency Unprogrammed COVID-19 Quarantine Facility in Auditor; PCCI, Villa Salud TGF Procurement under 12/23/2020 12/23/2020 12/23/2020 3/31/2021 Appropriations 10,368,000.00 10,339,200.00 12/18/2020 12/18/2020 12/18/2020 Filinvest Tent Alabang (01 January - Catering Services the Bayanihan Act (Bayanihan Act 2) PICPA, & 31 March 2021) CDEA Reps

Provision of Catering Services for Resident Emergency Unprogrammed COVID-19 Quarantine Facility in Auditor; PCCI, TGF Procurement under 12/23/2020 12/23/2020 12/23/2020 3/31/2021 Appropriations 6,804,000.00 5,226,060.00 12/18/2020 12/18/2020 12/18/2020 Salazar Eatery PhilSports Arena (01 January - 31 the Bayanihan Act (Bayanihan Act 2) PICPA, & March 2021) CDEA Reps

Provision of Catering Services for Resident Emergency Unprogrammed COVID-19 Testing Facility in Auditor; PCCI, Villa Salud TGF Procurement under 12/23/2020 12/23/2020 12/23/2020 3/31/2021 Appropriations 4,665,600.00 4,652,640.00 12/18/2020 12/18/2020 12/18/2020 Lakeshore Taguig (01 January - 31 Catering Services the Bayanihan Act (Bayanihan Act 2) PICPA, & March 2021) CDEA Reps

Resident Procurement of Flags of ASEAN Section 53.9 (Small DRRM-MOOE Auditor; PCCI, Member Countries, ASEAN and OS 12/3/2020 12/10/2020 12/10/2020 12/10/2020 12/18/2020 1/6/2021 2/12/2021 2/12/2021 2/24/2021 2/24/2021 105,133.33 75,500.00 4/12/2020 4/12/2020 4/12/2020 12/18/2020 Atlas Super Flags Value Procurement) CY 2020 AHA Center with Flag Poles PICPA, & CDEA Reps

Supply and Delivery of Bottled Resident Emergency Unprogrammed Drinking Water for Various COVID- Auditor; PCCI, Absolute Sales TGF Procurement under 12/23/2020 12/23/2020 12/23/2020 3/31/2021 Appropriations 8,873,865.00 5,383,478.00 12/18/2020 12/18/2020 12/18/2020 19 Quarantine and Testing Facilities Corporation the Bayanihan Act (Bayanihan Act 2) PICPA, & (01 January to 31 March 2021) CDEA Reps

Commission on Provision of Lease of Venue Audit, Local including Meals and Chamber of Early Section 53.10 Accommodation for the conduct of Commerce and Procurement 5020201002 RO 1 (Lease of Real 12/16/2019 12/19/2019 12/19/2019 12/19/2019 12/20/2019 1/28/2020 1/30/2020 1/30/2020 DRRM 2020 276,000.00 276,000.00 266,340.00 266,340.00 19-Dec-19 19-Dec-19 19-Dec-19 20-Dec-19 Three-Day Basic Incident Industry (LCCI) of Activity Fiscal Property and Venue) Command System Training for La Union, Year - 2020 RDRRMC1 Member Agencies KABALIKAT CIVICOM Commission on Provision of Lease of Venue Audit, Local including Meals and Chamber of Early Accommodation for the conduct of Section 53.10 Commerce and Procurement 5020201002 Formulation Workshop and First RO 1 (Lease of Real 12/16/2019 12/19/2019 12/19/2019 12/19/2019 12/20/2019 1/28/2020 1/30/2020 1/30/2020 CDE 2020 484,000.00 484,000.00 326,200.00 326,200.00 19-Dec-19 19-Dec-19 19-Dec-19 20-Dec-19 Industry (LCCI) of Activity Fiscal Draft Presentation of the Property and Venue) La Union, Year - 2020 Contingency Plan for Human- KABALIKAT Induced Hazard for Pangasinan CIVICOM Commission on Provision of Lease of Venue Audit, Local including Meals and Chamber of Early Section 53.10 Accommodation for the conduct of Commerce and Procurement 5020201002 RO 1 (Lease of Real 12/16/2019 12/19/2019 12/19/2019 12/19/2019 12/20/2019 1/28/2020 1/30/2020 1/30/2020 DRRM 2020 282,000.00 282,000.00 210,090.00 210,090.00 19-Dec-19 19-Dec-19 19-Dec-19 20-Dec-19 Three-Day Community-Based Industry (LCCI) of Activity Fiscal Property and Venue) DRRM Training for 3rd - 6th Class La Union, Year - 2020 Municipalities in Ilocos Sur KABALIKAT CIVICOM Commission on Provision of Lease of Venue Audit, Local including Meals and Chamber of Early Section 53.10 Accommodation for the conduct of Commerce and Procurement 5020201002 RO 1 (Lease of Real 12/16/2019 12/19/2019 12/19/2019 12/19/2019 12/20/2019 1/28/2020 1/30/2020 1/30/2020 DRRM 2020 68,800.00 68,800.00 61,300.00 61,300.00 19-Dec-19 19-Dec-19 19-Dec-19 20-Dec-19 One-Day DRRM Training for Industry (LCCI) of Activity Fiscal Property and Venue) Women and Persons with La Union, Year - 2020 Disabilities (PWDs) in Pangasinan KABALIKAT CIVICOM Commission on Provision of Lease of Venue Audit, Local including Meals and Chamber of Early Section 53.10 Accommodation for the conduct of Commerce and Procurement 5020201002 RO 1 (Lease of Real 12/16/2019 12/19/2019 12/19/2019 12/19/2019 12/20/2019 1/28/2020 1/30/2020 1/30/2020 DRRM 2020 363,000.00 363,000.00 355,120.00 355,120.00 19-Dec-19 19-Dec-19 19-Dec-19 20-Dec-19 Four-Day Public Service Continuity Industry (LCCI) of Activity Fiscal Property and Venue) Plan Training Course for La Union, Year - 2020 RDRRMC1 Member Agencies KABALIKAT CIVICOM Commission on Audit, Local Provision of Lease of Venue Chamber of Early including Meals and Section 53.10 Commerce and Procurement 5020201002 Accommodation for the conduct of RO 1 (Lease of Real 12/16/2019 12/19/2019 12/19/2019 12/19/2019 12/20/2019 1/28/2020 1/30/2020 1/30/2020 DRRM 2020 148,000.00 148,000.00 140,896.00 140,896.00 19-Dec-19 19-Dec-19 19-Dec-19 20-Dec-19 Industry (LCCI) of Activity Fiscal Writeshop to Develop Regional Property and Venue) La Union, Year - 2020 Training Research Agenda KABALIKAT CIVICOM Commission on Provision of Lease of Venue Audit, Local including Meals and Chamber of Early Section 53.10 Accommodation for the conduct of Commerce and Procurement 5020201002 RO 1 (Lease of Real 12/16/2019 12/19/2019 12/19/2019 12/19/2019 12/20/2019 1/28/2020 1/30/2020 1/30/2020 DRRM 2020 288,000.00 288,000.00 249,120.00 249,120.00 19-Dec-19 19-Dec-19 19-Dec-19 20-Dec-19 Three-Day Local DRRM Plan Industry (LCCI) of Activity Fiscal Property and Venue) Training for 3rd - 6th Class La Union, Year - 2020 Municipalities in Pangasinan KABALIKAT CIVICOM Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) Commission on Provision of Lease of Venue Audit, Local including Meals and Chamber of Early Accommodation for the conduct of Section 53.10 Commerce and Procurement 5020201002 Intercluster Meeting for the RO 1 (Lease of Real 12/16/2019 12/19/2019 12/19/2019 12/19/2019 12/20/2019 1/28/2020 1/30/2020 1/30/2020 CDE 2020 51,350.00 51,350.00 38,000.00 38,000.00 19-Dec-19 19-Dec-19 19-Dec-19 20-Dec-19 Industry (LCCI) of Activity Fiscal Formulation of Contingency Plan for Property and Venue) La Union, Year - 2020 Human-Induced Hazards for KABALIKAT Pangasinan CIVICOM Commission on Provision of Lease of Venue Audit, Local including Meals and Chamber of Early Section 53.10 Accommodation for the Final Draft Commerce and Procurement 5020201002 RO 1 (Lease of Real 12/16/2019 12/19/2019 12/19/2019 12/19/2019 12/20/2019 1/28/2020 1/30/2020 1/30/2020 CDE 2020 51,350.00 51,350.00 38,000.00 38,000.00 19-Dec-19 19-Dec-19 19-Dec-19 20-Dec-19 Writeshop and Tabletop Exercise of Industry (LCCI) of Activity Fiscal Property and Venue) the Contingency Plan for Human- La Union, Year - 2020 Induced Hazards for Pangasinan KABALIKAT CIVICOM Commission on Audit, Local Provision of Lease of Venue Chamber of Early including Meals and Section 53.10 Commerce and Procurement 5020201002 Accommodation for the conduct of RO 1 (Lease of Real 12/16/2019 12/19/2019 12/19/2019 12/19/2019 12/20/2019 1/28/2020 1/30/2020 1/30/2020 DRRM 2020 400,000.00 400,000.00 299,200.00 299,200.00 19-Dec-19 19-Dec-19 19-Dec-19 20-Dec-19 Industry (LCCI) of Activity Fiscal Four-Day Contingency Planning Property and Venue) La Union, Year - 2020 Training Course for Manila Trench KABALIKAT CIVICOM Commission on Provision of Lease of Venue Audit, Local including Meals and Chamber of Accommodation for the conduct of Section 53.10 Early Commerce and 5020201002 Two-Day Disaster Risk Reduction RO 1 (Lease of Real 11/3/2020 11/9/2020 11/9/2020 11/9/2020 11/13/2020 - - - DRRM 2021 139,860.00 139,860.00 137,718.00 137,718.00 9-Nov-20 9-Nov-20 9-Nov-20 13-Nov-20 Procurement Industry (LCCI) of and Management (DRRM) Training Property and Venue) Activity FY-2021 La Union, for Public Sector Utilities in the KABALIKAT Province of Pangasinan CIVICOM Commission on Provision of Lease of Venue Audit, Local including Meals and Chamber of Accommodation for the conduct of Section 53.10 Early Commerce and 5020201002 Three-Day Local Disaster Risk RO 1 (Lease of Real 11/3/2020 11/9/2020 11/9/2020 11/9/2020 11/13/2020 - - - DRRM 2021 192,780.00 192,780.00 190,440.00 190,440.00 9-Nov-20 9-Nov-20 9-Nov-20 13-Nov-20 Procurement Industry (LCCI) of Reduction and Management Plan Property and Venue) Activity FY-2021 La Union, (LDRRMP) Training for Local KABALIKAT DRRM Officers of Pangasinan CIVICOM Commission on Lease of Venue including Meals and Audit, Local Accommodation for the conduct of Chamber of Section 53.10 Early Three-Day Basic Incident Commerce and 5020201002 RO 1 (Lease of Real 11/3/2020 11/9/2020 11/9/2020 11/9/2020 11/13/2020 - - - CDE 2021 243,000.00 243,000.00 241,590.00 241,590.00 9-Nov-20 9-Nov-20 9-Nov-20 13-Nov-20 Procurement Command System (BICS) Training Industry (LCCI) of Property and Venue) Activity FY-2021 for Volunteers and Reservists of La Union, Pangasinan KABALIKAT CIVICOM Commission on Audit, Local Chamber of Supply, Delivery and Installation of Section 53.9 (Small Commerce and Realigned/ 5021304001 Signage for OCDRO1 Building RO 1 10/31/2020 11/9/2020 11/9/2020 11/9/2020 11/13/2020 12/7/2020 12/7/2020 - - GASS 2020 40,000.00 40,000.00 25,000.00 25,000.00 9-Nov-20 9-Nov-20 9-Nov-20 Value Procurement) Industry (LCCI) of modified fund Façade La Union, KABALIKAT CIVICOM Commission on Audit, Local Chamber of Supply and Delivery of Furniture Section 53.9 (Small Commerce and Realigned/ 5020399000 RO 1 11/6/2020 11/9/2020 11/9/2020 11/9/2020 11/13/2020 11/18/2020 11/18/2020 11/18/2020 - - DRRM 2020 143,900.00 143,900.00 141,880.00 141,880.00 9-Nov-20 9-Nov-20 9-Nov-20 13-Nov-20 and Fixtures for OCD RO1 Value Procurement) Industry (LCCI) of modified fund La Union, KABALIKAT CIVICOM Commission on Audit, Local Chamber of Supply, Delivery and Installation of Section 53.9 (Small Commerce and 5021304001 Office Partitions re: COVID-19 Proof RO 1 12/17/2020 12/28/2020 12/28/2020 12/28/2020 12/29/2020 12/30/2020 12/30/2020 12/30/2020 - - DRRM 2020 500,000.00 500,000.00 445,600.00 445,600.00 28-Dec-20 28-Dec-20 28-Dec-20 29-Dec-20 Value Procurement) Industry (LCCI) of Work Station La Union, KABALIKAT CIVICOM Commission on Audit, Local Chamber of Provision of Janitorial Supplies for Section 53.5 Commerce and 5020301000 the Fourth Quarter Calendar Year RO 1 - - - GASS 2020 1,962.20 1,962.20 1,962.20 1,962.20 (Agency-to-Agency) Industry (LCCI) of (CY) - 2020 La Union, KABALIKAT CIVICOM Commission on Audit, Local Supplemental Chamber of activity under Provision of Janitorial Supplies for Section 53.5 Commerce and 5020301000 RO 1 - - - RF - Bayanihan 2 19,736.10 19,736.10 19,736.10 19,736.10 Bayanihan Act 2 the COVID-19 Facilities in Region 1 (Agency-to-Agency) Industry (LCCI) of re COVID-19 La Union, health emergency KABALIKAT CIVICOM Commission on Audit, Local Chamber of Repair of OCDRO1 Vehicles for the Section 53.9 (Small Commerce and Supplemental 5021306001 RO 1 12/23/2020 12/28/2020 12/28/2020 12/28/2020 12/29/2020 12/30/2020 12/30/2020 12/30/2020 - - QRF 2020 60,000.00 60,000.00 60,000.00 60,000.00 28-Dec-20 28-Dec-20 28-Dec-20 29-Dec-20 3rd and 4th Quarter CY 2020 Value Procurement) Industry (LCCI) of activity La Union, KABALIKAT CIVICOM Commission on Audit, Local Provision of Tokens for the conduct Chamber of of RDRRMC1 Fourth Quarter Section 53.9 (Small Commerce and 5020201002 RO 1 12/16/2020 12/28/2020 12/28/2020 12/28/2020 12/30/2020 12/30/2020 12/30/2020 - - DRRM 2020 25,000.00 25,000.00 16,750.00 16,750.00 28-Dec-20 28-Dec-20 28-Dec-20 Calendar Year (CY) - 2020 Full Value Procurement) Industry (LCCI) of Council Meeting La Union, KABALIKAT CIVICOM Commission on Audit, Local Provision of Prepaid Cards for Chamber of Supplemental coordination and communication Adopted PQ Section 53.9 (Small Commerce and activity re COVID- 5020502001 activities during the Alert Activation RO 1 12/17/2020 12/28/2020 12/28/2020 12/28/2020 Report on 30 12/30/2020 12/30/2020 12/30/2020 - - QRF - OCD CO 67,200.00 67,200.00 66,000.00 66,000.00 28-Dec-20 28-Dec-20 28-Dec-20 Value Procurement) Industry (LCCI) of 19 health re: COVID-19 for the months of September 2020 La Union, emergency November and December CY-2020 KABALIKAT CIVICOM Commission on Audit, Local Chamber of Supply and Delivery of Monochrome Section 52.1b Commerce and Supplemental 5029999099 Multi-Function Inkjet Printer for OCD RO 1 12/23/2020 12/28/2020 12/28/2020 12/28/2020 12/30/2020 12/30/2020 12/30/2020 - - CDE 2020 44,985.00 44,985.00 44,985.00 44,985.00 28-Dec-20 28-Dec-20 28-Dec-20 (Shopping) Industry (LCCI) of activity RO1 La Union, KABALIKAT CIVICOM Supply and Delivery of two (2) units Digital Weighing Scale for OCD- Section 53.9 (Small December 20, 1069899000 RO 2 N/A N/A N/A N/A N/A January 03, 2020 February 03, 2020 February 18, 2020 February 14, 2020 N/A N/A QRF 2019 360,000.00 360,000.00 RO2 Warehouse and Logistics Hub Value Procurement) 2019 at Basco, Batanes Supply, delivery and installation of RO 2 N/A July 09, 2020 N/A July 22, 2020 July 22, 2020 July 22, 2020 N/A N/A N/A N/A N/A N/A QRF 2019 840,000.00 N/A N/A racking system Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) Rent Motor Vehicle re Hauling of Section 53.2 5029999099 RO 2 N/A N/A N/A N/A N/A N/A N/A July 28, 2020 July 31, 2020 July 31, 2020 N/A N/A QRF 2020 650,000.00 PPEs (Emergency Cases)

Rent Motor Vehicle re Hauling of Section 53.2 RO 2 N/A N/A N/A N/A N/A N/A N/A July 3, 2020 July 6, 2020 July 6, 2020 N/A N/A QRF 2020 60,000.00 PPEs (Emergency Cases) Supply and Delivery of two (2) units Digital Weighing Scale for OCD- Section 53.9 (Small December 20, 1069899000 RO 2 January 03, 2020 February 03, 2020 February 18, 2020 February 14, 2020 QRF 2019 360,000.00 360,000.00 360,000.00 360,000.00 RO2 Warehouse and Logistics Hub Value Procurement) 2019 at Basco, Batanes Rent Motor Vehicle re Hauling of Section 53.2 RO 2 July 28, 2020 July 31, 2020 July 31, 2020 650,000.00 650,000.00 PPEs (Emergency Cases) Supply and Delivery of two (2) units Digital Weighing Scale for OCD- Section 53.9 (Small December 20, 1069899000 RO 2 N/A N/A N/A N/A N/A January 03, 2020 February 03, 2020 February 18, 2020 February 14, 2020 N/A N/A QRF 2019 360,000.00 360,000.00 360,000.00 360,000.00 RO2 Warehouse and Logistics Hub Value Procurement) 2019 at Basco, Batanes Supply, delivery and installation of Section 53.9 (Small September 02, September 18, September 18, RO 2 N/A July 09, 2020 N/A July 22, 2020 July 22, 2020 July 22, 2020 September 22, 2020 N/A N/A QRF 2019 840,000.00 840,000.00 785,000.00 785,000.00 racking system Value Procurement) 2020 2020 2020 Provision of Labor and Materials for the Fabrication and Installation of Section 53.9 (Small DRRM Fund RO 2 Nov. 30, 2020 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 500,000.00 Cubicles / Cabinets (COVID- Value Procurement) Y2020 Sensitive) at OCD-RO2 Supply, Delivery and Installation of Section 53.9 (Small DRRM Fund RO 2 Nov. 5, 2020 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 29,000.00 Portable Hand Washing Lavatories Value Procurement) Y2021 EPA - Lease of Hotel and Venue Accommodation inclusive of Meals Section 53.9 (Small for the Conduct of Emergency RO 2 Dec. 7, 2020 CD Fund Y2020 90,000.00 90,000.00 Value Procurement) Operations Center Training Course (Batch 1) EPA - Lease of Hotel and Venue Accommodation inclusive of Meals Section 53.9 (Small DRRM Fund for the Conduct of Emergency RO 2 Dec. 7, 2020 85,000.00 85,000.00 Value Procurement) Y2020 Operations Center Training Course (Batch 2) EPA - Lease of Hotel and Venue Accommodation inclusive of Meals Section 53.9 (Small DRRM Fund RO 2 Dec. 7, 2020 85,000.00 85,000.00 for the Conduct of Emergency Value Procurement) Y2020 Operations Center Training Course EPA - Provision of venue including meals for the conduct of CY2021 Section 53.9 (Small DRRM Fund RO 2 Dec. 7, 2020 59,000.00 59,000.00 3rd Qtr RDRRMC Full Council Value Procurement) Y2020 Meeting Procurement of Swivel Chairs for Section 53.9 (Small DRRM Fund RO 2 Dec. 15, 2020 160,000.00 160,000.00 OpCen, OCD-RO2 Value Procurement) Y2020

Provision of hotel / venue / Section 53.9 (Small accommodation including meals for RO 2 Dec. 17, 2020 QRF Fund Y2020 295,000.00 295,000.00 Value Procurement) the conduct of PNDA Writeshop Provision for the Rental of Vans for Section 53.9 (Small use in the Conduct of PDNA RO 2 Dec. 17, 2020 QRF Fund Y2020 175,000.00 175,000.00 Value Procurement) Deployment at Region 02 Provision for the Rental of Two (2) units Ten (10) wheeler motor Section 53.2 RO 2 QRF Fund Y2020 130,000.00 130,000.00 vehicle for the hauling of PPEs & (Emergency Cases) other medical supplies Provision of labor & materials for the fabrication & Installation of Section 53.9 (Small RO 2 CD Fund 2020 325,000.00 325,000.00 conference table & its Peripheral at Value Procurement) OCD RO2 Supply of Plywood for Warehouse Section 53.9 (Small RO 2 QRF Fund Y2020 41,225.00 41,225.00 Racking System Value Procurement)

Fabrication & Printing of T-shirt for Section 53.9 (Small RO 2 Dec. 1, 2021 QRF Y2020 80,000.00 80,000.00 PDNA Value Procurement) Procurement of Office Supplies for Section 52.1b COA, DBM, the Sustainment of OCD RO3 for RO 3 8/20/2020 8/27/2020 8/27/2020 8/27/2020 GASS 51,786.73 (Shopping) PamCham 3rd Quarter FY 2020 Procurement of Medical Supplies Section 53.9 (Small RO 3 DRRM 15,200.00 and Equipment for OCD3 Value Procurement) Procurement of ICT Peripherals to support Video Teleconferencing Section 53.9 (Small RO 3 DRRM 45,000.00 during RTF3, RDRRMC3 and other Value Procurement) meetings Provision of Infectious Waste Management Services at the National Temporary Quarantine RO 3 QRF 1,049,130.47 Facility at the Philippine Arena, Bocaue, Bulacan Procurement of Medical Supplies Section 53.9 (Small 29 September 29 September RO 3 DRRM 15,200.00 and Equipment for OCD3 Value Procurement) 2020 2020 Procurement of ICT Peripherals to support Video Teleconferencing Section 53.9 (Small RO 3 DRRM 45,000.00 during RTF3, RDRRMC3 and other Value Procurement) meetings Procurement of OCD3 Institutional Section 53.9 (Small RO 3 DRRM 70,000.00 Materials (Tokens and Mementos) Value Procurement)

Provision of Catering Services at QRF (Bayanihan the National Temporary Quarantine Section 53.2 RO 3 to Recover as 8,230,950.00 Facility at the Philippine Arena, (Emergency Cases) One Act) Bocaue, Bulacan Provision of Infectious Waste Management Services at the QRF (Bayanihan Section 53.2 National Temporary Quarantine RO 3 to Recover as 6,887,500.00 (Emergency Cases) Facility at the Philippine Arena, One Act) Bocaue, Bulacan Preventive and Corrective Section 53.9 (Small 5021304001 Maintenance of OCD3 Building RO 3 DRRM 50,000.00 Value Procurement) (Pest Control and Termite Control) Procurement of OCD3 Institutional Section 53.9 (Small 5020399000 RO 3 DRRM 70,000.00 Materials (Tokens and Mementos) Value Procurement)

(EARLY PROCUREMENT) Lease of Venue with Provision of Meals Section 53.9 (Small 5020201000 and Accommodation for the conduct RO 4B ON-GOING DRRM 108,000.00 Value Procurement) of Synergy Building Activity 2021 of OCD MIMAROPA officials and staff

(EARLY PROCUREMENT) Lease of Venue with Provision of Meals and Accommodation for Participants, Secretariat and Section 53.9 (Small 5020201000 RO 4B ON-GOING CD 243,000.00 Speakers for the conduct of Basic Value Procurement) Incident Command System Training for Reservists, Volunteer Groups, and NSRC Units of Oriental Mindoro (EARLY PROCUREMENT) Lease of Venue with Provision of Meals and Accommodation for Section 53.9 (Small 5020201000 Participants, Secretariat and RO 4B ON-GOING DRRM 405,000.00 Value Procurement) Speakers for the conduct of Contingency Plan Training for LDRRMOs of MIMAROPA (EARLY PROCUREMENT) Lease of Venue with Provision of Meals and Accommodation for Section 53.9 (Small 5020201000 Participants, Secretariat and RO 4B ON-GOING DRRM 198,000.00 Value Procurement) Speakers for the conduct of DRRM Training for Public Sector Workers of Marinduque (EARLY PROCUREMENT) Lease of Venue with Provision of Meals and Accommodation for Section 53.9 (Small 5020201000 Participants, Secretariat and RO 4B ON-GOING DRRM 198,000.00 Value Procurement) Speakers for the conduct of DRRM Training for Public Sector Workers of Occidental Mindoro (EARLY PROCUREMENT) Lease of Venue with Provision of Meals and Accommodation for Section 53.9 (Small 5020201000 Participants, Secretariat and RO 4B ON-GOING CD 243,000.00 Value Procurement) Speakers for the conduct of EOC Training for LDRRMOs of Oriental Mindoro and Palawan (EARLY PROCUREMENT) Lease of Venue with Provision of Meals and Accommodation for Section 53.9 (Small 5020201000 Participants, Secretariat and RO 4B ON-GOING CD 243,000.00 Value Procurement) Speakers for the conduct of EOC Training for LDRRMOs of Romblon, Occidental Mindoro and Marinduque (EARLY PROCUREMENT) Lease of Venue with Provision of Meals and Accommodation for Section 53.9 (Small 5020201000 RO 4B ON-GOING DRRM 80,000.00 Participants, Secretariat and Value Procurement) Speakers for the conduct of various DRRM Meetings (EARLY PROCUREMENT) Lease of Venue with Provision of Meals and Accommodation for Section 53.9 (Small 5020201000 Participants, Secretariat and RO 4B ON-GOING DRRM 135,000.00 Value Procurement) Speakers for the conduct of DRRM Training for Private Sector Workers of Puerto Princesa City (EARLY PROCUREMENT) Lease of Venue with Provision of Meals and Accommodation for Section 53.9 (Small 5020201000 Participants, Secretariat and RO 4B ON-GOING DRRM 405,000.00 Value Procurement) Speakers for the conduct of RDANA Training for LDRRMOs of MIMAROPA Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) (EARLY PROCUREMENT) Lease of Venue with Provision of Meals and Accommodation for Section 53.9 (Small 5020201000 Participants, Secretariat and RO 4B ON-GOING DRRM 486,000.00 Value Procurement) Speakers for the conduct of PDNA Training for LDRRMOs of MIMAROPA Supply and Delivery of Generator sets intended for use of various Section 53.9 (Small COVID-19 RO 4B Nov 26, 2020 ON-GOING Bayanihan Funds 164,989.00 Value Procurement) Isolation Facility in the Municipality of Lubang, Occidental Mindoro Supply and Delivery of Electric fan Section 53.9 (Small intended for use of patients and RO 4B Nov 26, 2020 ON-GOING Bayanihan Funds 166,500.00 Value Procurement) health care workers/staff in various COVID-19 Section 53.9 (Small Isolation Facility in the Municipality RO 4B Nov 26, 2020 ON-GOING Bayanihan Funds 399,668.00 Value Procurement) of Lubang,

Supply and Delivery of Electric fan Section 53.9 (Small intended for use of patients and RO 4B 10-Dec-20 14-Dec-20 14-Dec-20 Dec 15 2020 Dec 17 2020 Dec 18 2020 Dec 18 2020 ON-GOING Bayanihan Funds 166,500.00 164,835.00 NONE Value Procurement) health care

Supply and delivery of packed meals for various venue of COVID- Section 53.2 RO 4B N/A Nov 27, 2020 Nov 27, 2020 Nov 27, 2020 30-Nov-20 30-Nov-20 30-Nov-20 ON-GOING Bayanihan Funds 1,548,450.00 1,545,009.00 NONE 19 Isolation of Facility in Lubang, (Emergency Cases) Occidental Mindoro

Provision of vehicle rental services for OCD MIMAROPA personnel Section 53.9 (Small rendering 24/7 duty at OCD RO 4B N/A Dec 9 2020 10-Dec-20 12-Dec-20 12-Dec-20 12-Dec-20 ON-GOING QRF 166,500.00 150,000.00 NONE Value Procurement) MIMAROPA Operations Center in relation to COVID-19 Pandemic

(EARLY PROCUREMENT) Lease of Venue with Provision of Meals and Accommodation for Section 53.10 Participants, Secretariat and 5020201000 RO 4B (Lease of Real ON-GOING RF 198,000.00 Speakers for the conduct of Property and Venue) Community Based Disaster Risk Reduction & Management Training for CSOs of Oriental Mindoro

(EARLY PROCUREMENT) Lease of Venue with Provision of Meals and Accommodation for Section 53.10 5020201000 Participants, Secretariat and RO 4B (Lease of Real ON-GOING RF 324,000.00 Speakers for the conduct of Property and Venue) LDRRMP Training for LDRRMOs of Oriental Mindoro and Palawan

(EARLY PROCUREMENT) Lease of Venue with Provision of Meals and Accommodation for Section 53.10 Participants, Secretariat and 5020201000 RO 4B (Lease of Real ON-GOING RF 135,000.00 Speakers for the conduct of Property and Venue) Disaster Risk Reduction & Management Training for Private Sector Workers of Romblon

(EARLY PROCUREMENT) Lease of Venue with Provision of Meals and Accommodation for Section 53.10 Participants, Secretariat and 5020201000 RO 4B (Lease of Real ON-GOING RF 183,600.00 Speakers for the conduct of Property and Venue) Community Based Disaster Risk Reduction & Management Training for CSOs of Palawan Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable)

(EARLY PROCUREMENT) Lease of Venue with Provision of Meals Section 53.10 5020201000 and Accommodation in connection RO 4B (Lease of Real ON-GOING QRF 77,000.00 with the high density gathering re Property and Venue) Moriones Festival in Marinduque

(EARLY PROCUREMENT) Lease of Venue with Provision of Meals Section 53.10 5020201000 and Accommodation for the conduct RO 4B (Lease of Real ON-GOING DRRM 108,000.00 of Synergy Building Activity 2021 of Property and Venue) OCD MIMAROPA officials and staff

(EARLY PROCUREMENT) Lease of Venue with Provision of Meals and Accommodation for Section 53.10 Participants, Secretariat and 5020201000 RO 4B (Lease of Real ON-GOING CD 243,000.00 Speakers for the conduct of Basic Property and Venue) Incident Command System Training for Reservists, Volunteer Groups, and NSRC Units of Oriental Mindoro

(EARLY PROCUREMENT) Lease of Venue with Provision of Meals and Accommodation for Section 53.10 5020201000 Participants, Secretariat and RO 4B (Lease of Real ON-GOING DRRM 405,000.00 Speakers for the conduct of Property and Venue) Contingency Plan Training for LDRRMOs of MIMAROPA

(EARLY PROCUREMENT) Lease of Venue with Provision of Meals and Accommodation for Section 53.10 5020201000 Participants, Secretariat and RO 4B (Lease of Real ON-GOING DRRM 198,000.00 Speakers for the conduct of DRRM Property and Venue) Training for Public Sector Workers of Marinduque

(EARLY PROCUREMENT) Lease of Venue with Provision of Meals and Accommodation for Section 53.10 5020201000 Participants, Secretariat and RO 4B (Lease of Real ON-GOING CD 243,000.00 Speakers for the conduct of EOC Property and Venue) Training for LDRRMOs of Romblon, Occidental Mindoro and Marinduque Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable)

(EARLY PROCUREMENT) Lease of Venue with Provision of Meals Section 53.10 and Accommodation for 5020201000 RO 4B (Lease of Real ON-GOING DRRM 80,000.00 Participants, Secretariat and Property and Venue) Speakers for the conduct of various DRRM Meetings

(EARLY PROCUREMENT) Lease of Venue with Provision of Meals and Accommodation for Section 53.10 5020201000 Participants, Secretariat and RO 4B (Lease of Real ON-GOING DRRM 135,000.00 Speakers for the conduct of DRRM Property and Venue) Training for Private Sector Workers of Puerto Princesa City

(EARLY PROCUREMENT) Lease of Venue with Provision of Meals and Accommodation for Section 53.10 5020201000 Participants, Secretariat and RO 4B (Lease of Real ON-GOING DRRM 405,000.00 Speakers for the conduct of RDANA Property and Venue) Training for LDRRMOs of MIMAROPA

(EARLY PROCUREMENT) Lease of Venue with Provision of Meals and Accommodation for Section 53.10 5020201000 Participants, Secretariat and RO 4B (Lease of Real ON-GOING DRRM 486,000.00 Speakers for the conduct of PDNA Property and Venue) Training for LDRRMOs of MIMAROPA

Provision of catering services intended for the 65-room with 65 Section 53.9 (Small Dec. 17, 2020- pax capacity of the Kontra Covid-19 RO 6 N/A Dec. 7, 2020 Dec. 10, 2020 Dec. 11, 2020 Dec. 11, 2020 Dec. 11, 2020 Dec. 11, 2020 Dec. 14, 2020 Dec. 11, 2020 Dec. 11, 2020 Dec. 17, 2020 QRF CY 2020 780,000.00 780,000.00 780,000.00 780,000.00 Value Procurement) Jan. 5, 2021 Isolation Facility for the Municipality of Concepcion, Iloilo Provision of catering services intended for the 65-room with 65 Section 53.9 (Small Dec. 17, 2020- pax capacity of the Kontra Covid-19 RO 6 N/A Dec. 7, 2020 Dec. 10, 2020 Dec. 11, 2020 Dec. 11, 2020 Dec. 11, 2020 Dec. 11, 2020 Dec. 14, 2020 Dec. 11, 2020 Dec. 11, 2020 Dec. 17, 2020 QRF CY 2020 780,000.00 780,000.00 780,000.00 780,000.00 Value Procurement) Jan. 5, 2021 Isolation Facility for the Municipality of Leganes, Iloilo Provision of Lease of Venue with Section 53.10 Meal & Snacks for the conduct of RO 7 (Lease of Real 10/12/2020 60,000.00 60,000.00 1st Quarter RDRRMC Full Council Property and Venue) Meeting on March 22, 2021.

Provision of Lease of Venue with Section 53.10 Meal & Snacks for the conduct of RO 7 (Lease of Real 10/12/2020 60,000.00 60,000.00 2nd Quarter RDRRMC Full Council Property and Venue) Meeting on June 21, 2021. Provision of Meals, Snacks, Venue, and Accommodations for the Section 53.10 conduct of 3-day Community-Based RO 7 (Lease of Real 10/12/2020 211,200.00 211,200.00 DRRM Training for the LDRRMOs Property and Venue) of Cebu Province on March 29, 30 & 31, 2021 in Cebu. Provision of Meals, Snacks, and accommodations for the conduct of Section 53.10 3-day Emergency Operations RO 7 (Lease of Real 10/12/2020 192,000.00 192,000.00 Center Training for the LDRRMOs Property and Venue) of Siquijor Province on September 7, 8 & 9, 2021 in Siquijor. Provision of Meals, Snacks, Venue, and Accommodation for the conduct Section 53.10 of 22nd Gawad KALASAG SEAL RO 7 (Lease of Real 10/12/2020 132,000.00 132,000.00 Orientation on February 25-26, 2021 Property and Venue) in Cebu. Provision of Meal, Snacks, and Section 53.10 accommodation for the conduct of RO 7 (Lease of Real 10/12/2020 100,000.00 100,000.00 Basic DRRM Course for Media Property and Venue) (AGIOs) on October 11-12, 2021. Provision of Lease of Venue with Section 53.10 Meal & Snacks for the conduct of RO 7 (Lease of Real 10/12/2020 58,500.00 58,500.00 NDRM Closing/Culmination Activity Property and Venue) on June 28, 2021. Provision of Lease of Venue with Meal & Snacks for the conduct of Section 53.10 Team building activity as part of RO 7 (Lease of Real 10/12/2020 132,000.00 132,000.00 Morale and Welfare on May 27-28, Property and Venue) 2021. Provision of Venue Including Meals Section 53.10 and Accommodation for 3-day Eoc RO 8 (Lease of Real n/a 12/22/2020 n/a n/a 12/29/2020 12/31/2020 12/30/2020 APB 2020 10,500.00 n/a n/a 10,500.00 Training for LDRRMOs and Property and Venue) Volunteer Groups (2nd Batch) Provision of Lease of Venue Including Meals and Section 53.10 Accommodation for the conduct of RO 8 (Lease of Real n/a 12/22/2020 n/a n/a 12/29/2020 12/31/2020 12/30/2020 APB 2020 44,000.00 n/a n/a 44,000.00 Contingency Planning (CP) for Property and Venue) Pandemic Section 53.10 Provision of Venue Including Meals RO 8 (Lease of Real n/a 12/22/2020 n/a n/a 12/29/2020 12/31/2020 12/30/2020 APB 2020 10,500.00 n/a n/a 10,500.00 for 3-Day EOC Training Property and Venue)

Section 53.10 Provision of Venue, Accommodation RO 8 (Lease of Real n/a 12/22/2020 n/a n/a 12/29/2020 12/31/2020 12/30/2020 APB 2020 33,000.00 n/a n/a 33,000.00 and Meals for the LDRRMP Training Property and Venue) Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) Provision of Venue, Accommodation Section 53.10 and Meals for 2-day DRRM Training RO 8 (Lease of Real n/a 12/22/2020 n/a n/a 12/29/2020 12/31/2020 12/30/2020 APB 2020 44,000.00 n/a n/a 44,000.00 Public Sectror (2 Batches) Property and Venue) Provision of Lease of Venue Section 53.10 RO 8 n/a 12/22/2020 n/a n/a 12/29/2020 12/31/2020 12/30/2020 APB 2020 44,000.00 n/a n/a 44,000.00 Including Meals and (Lease of Real Section 53.10 Provision of Venue, Accommodation RO 8 (Lease of Real n/a 12/22/2020 n/a n/a 12/29/2020 12/31/2020 12/30/2020 APB 2020 33,000.00 n/a n/a 33,000.00 and Meals for the CBDRRM Training Property and Venue) Provision of Venue, Accommodation Section 53.10 and Meals for the Basic Incident RO 8 (Lease of Real n/a 12/22/2020 n/a n/a 12/29/2020 12/31/2020 12/30/2020 APB 2020 33,000.00 n/a n/a 33,000.00 Command System Training Property and Venue) Provision of Lease of Venue Section 53.10 Inclusing Meals and RO 8 (Lease of Real n/a 12/22/2020 n/a n/a 12/29/2020 12/31/2020 12/30/2020 APB 2020 33,000.00 n/a n/a 33,000.00 Accommodation for the conduct of Property and Venue) EOC Training Provision of Lease of Venue Section 53.10 Including meals and RO 8 (Lease of Real n/a 12/22/2020 n/a n/a 12/29/2020 12/31/2020 12/30/2020 APB 2020 44,000.00 n/a n/a 44,000.00 accommodation for the conduct of Property and Venue) CP for Pandemic Provision of Lease of Venue Section 53.10 Inluding Meals and Accommodation RO 8 (Lease of Real n/a 12/22/2020 n/a n/a 12/29/2020 12/31/2020 12/30/2020 APB 2020 33,000.00 n/a n/a 33,000.00 for the conduct of the 3-day Property and Venue) CBDRRM Training Provision of Venue Including Meals Section 53.10 and Accommodation for the 2-day RO 8 (Lease of Real n/a 12/22/2020 n/a n/a 12/29/2020 12/31/2020 12/30/2020 APB 2020 44,000.00 n/a n/a 44,000.00 DRRM Training for Private Sector Property and Venue) (2 Batches) Provision of Accommodation, Meals and Snacks including Training Venue for the Conduct of 3-Day Section 53.10 CBDRRM Training1st Batch with 48 RO 9 (Lease of Real DRRM 210,000.00 persons comprise of 40 participants Property and Venue) for 3 days and 4 days for the 5 instructor & secretariat.

Provision of Accommodation, Meals and Snacks including Training Venue for the Conduct of 3-Day Section 53.10 CBDRRM Training 2nd Batch with RO 9 (Lease of Real DRRM 210,000.00 48 persons comprise of 40 Property and Venue) participants for 3 days and 4 days for the 5 instructor & secretariat.

Provision of Accommodation, Meals and Snacks including Training Venue for the Conduct of 3-Day Section 53.10 EOC Training 1st Batch with 48 RO 9 (Lease of Real DRRM 210,000.00 persons comprise of 40 participants Property and Venue) for 3 days and 4 days for the 5 instructor & secretariat

Provision of Accommodation, Meals and Snacks including Training Venue for the Conduct of 3-Day Section 53.10 EOC Training 2nd Batch with 48 RO 9 (Lease of Real DRRM 210,000.00 persons comprise of 40 participants Property and Venue) for 3 days and 4 days for the 5 instructor & secretariat Review and Updating of SOPG 1 Section 53.10 Meal & 2 Snacks with Venue RO 9 (Lease of Real DRRM 42,000.00 Review and Updating of SOPG Property and Venue) (60PAX) Section 53.10 DRRM Lease of Office Space RO 10 (Lease of Real 3-2-2020 3-9-2020 3-9-2020 3-9-2020 DRRM 800,000.00 800,000.00 0.00 0.00 - Property and Venue)

Section 53.2 Rice RO 10 DRRM 3,420,000.00 3,420,000.00 3,420,000.00 3,420,000.00 (Emergency Cases)

Section 53.2 Hygiene Kits Food Packs RO 10 DRRM 4,419,420.00 4,419,420.00 4,419,420.00 4,419,420.00 (Emergency Cases)

Section 53.2 Alcohol RO 10 DRRM 539,700.00 539,700.00 539,700.00 539,700.00 (Emergency Cases)

Section 53.2 IMT Food (November) RO 10 399,280.00 399,280.00 399,280.00 399,280.00 (Emergency Cases)

Section 53.2 IMT Food (November 2020) RO 10 QRF 386,400.00 386,400.00 386,400.00 386,400.00 (Emergency Cases)

Section 53.10 GK Orientation- CSO & LDRRMP RO 10 (Lease of Real DRRM 27,500.00 27,500.00 27,500.00 27,500.00 EPA Review Property and Venue)

Section 53.10 GK Seal - RSC Orientation RO 10 (Lease of Real CDE 17,500.00 17,500.00 17,500.00 17,500.00 EPA Property and Venue)

Section 53.10 GK Desk Evaluation , Final RO 10 (Lease of Real DRRM 31,500.00 31,500.00 31,500.00 31,500.00 EPA Deliberation, Seal Deliberation Property and Venue)

Section 53.10 Prevention Mitigation Committee RO 10 (Lease of Real DRRM 19,000.00 19,000.00 19,000.00 19,000.00 EPA Meeting Property and Venue)

Section 53.10 Contingency Plan Formulation RO 10 (Lease of Real DRRM 105,000.00 105,000.00 105,000.00 105,000.00 EPA Property and Venue)

Section 53.10 Team Building RO 10 (Lease of Real DRRM 59,400.00 59,400.00 59,400.00 59,400.00 EPA Property and Venue)

Section 53.10 Annual Fellowship Program RO 10 (Lease of Real DRRM 90,000.00 90,000.00 90,000.00 90,000.00 EPA Property and Venue)

Purchase of Food (Support to Section 53.2 RO 10 CDE 48,597.55 48,597.55 48,597.55 48,597.55 OpCen Nov) (Emergency Cases) Section 52.1b Office Signage RO 10 10-29-20 10-29-20 10-29-20 CDE 15,000.00 15,000.00 15,000.00 15,000.00 (Shopping) Purchase of Rice, Alcohol and Food Section 53.2 RO 10 11-27-2020 11-27-2020 11-27-2020 QRF 8,391,420.00 8,391,420.00 Items for various COVID 19 Facilities (Emergency Cases) Purchase of Rice, Alcohol and Section 53.2 Food Items for Isolation Facilities RO 10 12-22-20 12-22-20 12-22-20 QRF 8,375,400.00 8,375,400.00 8,375,400.00 8,375,400.00 (Emergency Cases) (Nov) Purchase of Rice, Alcohol and Section 53.2 Food Items for Isolation Facilities RO 10 12-29-20 12-29-20 12-29-20 QRF 8,375,400.00 8,375,400.00 8,375,400.00 8,375,400.00 (Emergency Cases) (Dec) Actual Procurement Activity ABC (PhP) Contracts Cost (PhP) Date of Receipt of Invitation Remarks Delivery/ Procurement Program/ PMO/ Mode of Source of List of Invited (Explaining Code (UACS/APP) Pre-Proc Ads/ Post of Pre-Bid Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid Completion/ Project End-User Procurement Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-Bid Conf Post Qual changes Conference IB Conference Check Bids Evaluation Award Signing Proceed Completion Acceptance Check Bids Evaluation Acceptance from the APP) (If Applicable) Section 53.2 IMT Meals (January 2021) RO 10 12-29-20 12-29-20 12-29-20 QRF 399,280.00 399,280.00 399,280.00 399,280.00 (Emergency Cases)

Section 53.9 (Small Purchase of Office Chair RO 10 12-30-2020 12-30-2020 12-30-2020 GASS 30,000.00 30,000.00 30,000.00 30,000.00 Value Procurement) Section 52.1a Office Supplies RO 10 12-30-2020 12-30-2020 12-30-2020 GASS 47,725.00 47,725.00 47,725.00 47,725.00 (Shopping) Section 53.9 (Small Purchase of Vitamnins for Staff RO 10 12-30-2020 12-30-2020 12-30-2020 DRRM 30,900.00 30,900.00 30,900.00 30,900.00 Value Procurement) Provision of Meals & Training Venue for Instructors involved in the 3-Day EOC Training for LDRRMOs in Region XI on February 9-11, 2021, 3-Day Basic ICS Training Course for Volunteers & Section 53.10 December 23, December 23, December 29, December 29, December 29, December 29, 50202010 Responders on 22-24 February RO 11 (Lease of Real TBD TBD TBD TBD TBD TBD RF 94,500.00 94,500.00 TBD TBD N/A N/A N/A N/A N/A N/A N/A N/A 2020 2020 2020 2020 2020 2020 2021, 3-Day Basic ICS Training Property and Venue) Course for LDRRMOs of Region XI on 17-19 March 2021, 2-Day CBDRRM Training Course for LDRRMOs of Region XI on 22-23 March 2021 Provision of Meals, Snacks and Section 53.10 Meeting Venue for the 1-Day December 23, December 23, December 29, December 29, December 29, December 29, 50202010 RO 11 (Lease of Real TBD TBD TBD TBD TBD TBD RF 54,000.00 54,000.00 TBD TBD N/A N/A N/A N/A N/A N/A N/A N/A Gawad Kalasag Seal Orientation on 2020 2020 2020 2020 2020 2020 Property and Venue) February 12, 2021 Provision of Meals and Meeting Venue Services for participants, Section 53.10 December 23, December 23, December 29, December 29, December 29, December 29, 50202010 guests involved in the 1st Quarter RO 11 (Lease of Real TBD TBD TBD TBD TBD TBD RF 28,000.00 28,000.00 TBD TBD N/A N/A N/A N/A N/A N/A N/A N/A 2020 2020 2020 2020 2020 2020 RDRRMC XI TWG Meeting on Property and Venue) February 19, 2021 Supply and delivery of Polo Shirts Section 53.9 (Small 5 02 99 990 99 for the Conduct of Program NCR n/a 11/12/2020 n/a n/a 11/19/2020 11/19/2020 24-Nov-20 11-Dec-20 18-Dec-20 DRRM 32,000.00 29,150.00 COA 24-Nov-20 Value Procurement) Implementation Review Procurement of Lease of Venue including meals/snacks and accommodation for the conduct of the ff activities: EVENT 1: Introductory Course on Disaster CNX RESTO Section 53.10 Risk Reduction and Management AND BARMM (Lease of Real 11/22/2020 12/7/2020 12/10/2020 1/6/2021 APB 2021 114,400.00 78,000.00 for Maguindanao and Lanao Del Sur TRAVELLERS Property and Venue) P/MDRRM Councils and, EVENT 2: INN Introductory Course on Disaster Risk Reduction and Management for Basilan, Sulu, and Tawi-Tawi P/MDRRM Councils

Procurement of Lease of Venue for the ff: EVENT 1: Public Service Continuity Planning for Maguindanao and Lanao del Sur Section 53.10 PLATES P/MDRRM Councils BARMM (Lease of Real 11/22/2020 12/8/2020 12/9/2020 1/6/2021 APB 2021 61,600.00 60,000.00 CATERING EVENT 2: Contingency Planning Property and Venue) SERVICES Training for Maguindanao and Lanao Del Sur P/MDRRM Councils EVENT 3: Review for Maguindanao province and municipalities

Procurement of Lease of Venue including meals/snacks and accommodation for the conduct of Section 53.10 PLATES Community-Based DRRM Training BARMM (Lease of Real 11/22/2020 12/8/2020 12/9/2020 1/6/2021 APB 2021 39,900.00 22,500.00 CATERING for Basilan, Sulu, and Tawi-Tawi Property and Venue) SERVICES P/MDRRM Councils on 09-11 March 2021 Procurement of Lease of Venue including meals/snacks and Section 53.10 accommodation for the conduct of Pagana Kutawato BARMM (Lease of Real 11/22/2020 12/5/2020 12/11/2020 1/6/2021 APB 2021 193,800.00 191,400.00 Local DRRM Planning for Restaurant Property and Venue) Maguindanao P/MDRRM Councils on April 13-15, 2021 Procurement of Lease of Venue including meals/snacks and accommodation for the conduct of Emergency Operations Training CNX RESTO Section 53.10 Course for Lanao del Sur AND BARMM (Lease of Real 11/22/2020 12/7/2020 12/10/2020 1/6/2021 APB 2021 79,800.00 78,000.00 P/MDRRM Councils on May 4-6, TRAVELLERS Property and Venue) 2021 and Emergency Operations INN Training Course for Basilan, Sulu, and Tawi-Tawi P/MDRRM Councils on May 11-13, 2021 Procurement of Lease of Venue including meals/snacks and Section 53.10 accommodation for the conduct of Pagana Kutawato BARMM (Lease of Real 11/22/2020 12/5/2020 12/11/2020 1/6/2021 APB 2021 193,800.00 191,400.00 Community-Based DRRM Training Restaurant Property and Venue) for Maguindanao and Lanao del Sur CSOs on May 18-20, 2021

Procurement of Lease of Venue including meals/snacks and Section 53.10 accommodation for the conduct of LM METRO BARMM (Lease of Real 11/22/2020 12/9/2020 12/10/2020 1/6/2021 APB 2021 193,800.00 164,120.00 Local DRRM Planning for Basilan, HOTEL Property and Venue) Sulu, and Tawi-Tawi P/MDRRM Councils on June 01-03, 2021

Procurement of Lease of Venue including meals/snacks and accommodation for the conduct of the ff activities: EVENT 1: DRRM for Public Sector for Maguindanao and Section 53.10 Pagana Kutawato Lanao del Sur P/MDRRM Councils BARMM (Lease of Real 11/22/2020 12/5/2020 12/11/2020 1/6/2021 APB 2021 524,400.00 504,600.00 Restaurant on June 15-17, 2021 and; EVENT Property and Venue) 2: Basic Incident Command System Training Course for Volunteer Groups of BARMM on June 23-25, 2021

Procurement of Lease of Venue including meals/snacks and accommodation for the conduct of GARDEN the ff activities: EVENT 1: DRRM for Section 53.10 ORCHID HOTEL PUBLIC Sector of Basilan, Sulu, BARMM (Lease of Real 11/24/2020 12/9/2020 12/10/2020 1/6/2021 APB 2021 387,600.00 385,440.00 AND RESORT and Tawi-Tawi Provinces and Property and Venue) CORP EVENT 2: Community-Based DRRM Training for Basilan, Sulu, and Tawi-Tawi CSOs

Lease of Venue including meals/snacks with accommodation Section 53.10 Pagana Kutawato in the conduct of DRRM for Private BARMM (Lease of Real 11/24/2020 12/5/2020 12/11/2020 1/6/2021 APB 2021 193,800.00 191,400.00 Restaurant Sector of Maguindanao and Lanao Property and Venue) Del Sur Provinces